3HO FOUNDATION INTERNATIONAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: 3HO FOUNDATION INTERNATIONAL (EIN 95-2654282)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-11
IRS object ID: 201211939349300231
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-11T09:27:48-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARDS GREENBERG & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	16055 VENTURA BLVD STE 470	AddressLine1
City	ENCINO	City
State	CA	State
ZIP Code	914362602	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	952654282	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	3HO FOUNDATION INTERNATIONAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	3HOF	NameControl
Phone	5056290692	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1560	AddressLine1
City	SANTA CRUZ	City
State	NM	State
ZIP Code	87567	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GURUCHARAN KAUR KHALSA	Name
Title	Treasurer	Title
Date Signed	2012-07-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mark W Greenberg	Name
Phone	8187882651	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	GURUCHARAN KAUR KHALSA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	0841 SW GAINES STREET	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97239	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1978365	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.3ho.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	DEVEL. INDIVIDUAL CAPABILITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1483126	ContributionsGrantsPriorYear
Contributions Grants Current Year	682347	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1286080	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1295826	ProgramServiceRevenueCY
Investment Income Prior Year	168	InvestmentIncomePriorYear
Investment Income Current Year	192	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2769374	TotalRevenuePriorYear
Total Revenue Current Year	1978365	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	822787	SalariesEtcPriorYear
Salaries Etc Current Year	811561	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1894020	OtherExpensePriorYear
Other Expenses Current Year	1088845	OtherExpensesCurrentYear
Total Expenses Prior Year	2716807	TotalExpensesPriorYear
Total Expenses Current Year	1900406	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52567	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	77959	RevenuesLessExpensesCY
Total Assets BOY	877171	TotalAssetsBOY
Total Assets EOY	955130	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	877171	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	955130	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	DEVEL. INDIVIDUAL CAPABILITIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	691272	Expense
Revenue	1150263	Revenue
Description	SOLSTICE - A SEVEN DAY RETREAT, TWICE A YEAR DURING THE TIME OF THE SUMMER AND WINTER SOLSTICES, PROVIDING TRAINING IN YOGA AND MEDITATION AND A VARIETY OF WORKSHOPS AND CLASSES ON TEACHING YOGA, HEALING, NUMEROLOGY, MUSIC AND DANCING. THE SEVEN DAY RETREAT DURING THE SUMMER WAS ATTENDED BY 2,026 PERSONS; THE ONE DURING THE WINTER WAS ATTENDED BY 755 PERSONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	477018	Expense
Revenue	12643	Revenue
Description	TEACHING AND SERVICE - THE ORGANIZATION HAS BROUGHT AWARENESS TO PEOPLE OF ALL AGES AND INSPIRED THEM TO LIVE A HAPPY, HEALTHY AND HOLY LIFE THROUGH THE PRACTICE OF YOGA AND MEDITATION. A NETWORK OF YOGA TEACHERS HAS BEEN ESTABLISHED NATIONWIDE TO COMMUNICATE INFORMATION ON YOGA AND MEDITATION TO THE COMMUNITY AT LARGE. 3HO'S MEMBERSHIP AS AN N.G.O. WITHIN THE UNITED NATIONS ALSO SPREADS AWARENESS OF THE ORGANIZATION. THE TEACHINGS OF THE ORGANIZATION REACHED 9,900 PERSONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	73935	Expense
Revenue	88219	Revenue
Description	HERITAGE AND TRADITION - THE ORGANIZATION PUTS ON A ONE DAY EVENT IN CELEBRATION OF OUR LIFESTYLE AND IN MEMORY OF OUR TEACHER. THE EVENT WAS ATTENDED BY 700 PEOPLE. CONTINUING WITH A 3HO TRADITION, WE ALSO PROVIDE SPIRITUAL NAMES AND CORRESPONDENCE WITH OUR CONSTITUENTS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	61221	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	44701	TotalOfOtherProgramServiceRev
Total Program Service Expense	1303446	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MERLE WALLACE	NamePerson
Telephone Number	5056290692	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1B RAM DAS GURU PLACE	AddressLine1
City	ESPANOLA	City
State	NM	State
ZIP Code	87532	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
SHAKTI KAUR KHALSA
Director	40.00	9600	0	0
GURUDHAM SINGH KHALSA
Director	0.00	0	0	0
JAAP K K GARDNER
General Manager	40.00	13424	0	0
DR HARI SIMRAN SINGH KHALSA D
Director	0.00	0	0	0
BHAJAN KAUR AKA LORI DENKER
CEO	40.00	46667	0	0
TARN TARAN KAUR KHALSA
Secretary	0.00	0	0	0
SADA SAT SINGH KHALSA
Chairman	0.00	0	0	0
DHARAM KAUR AKA SERKOUI DJANIA
Director	0.00	0	0	0
GURUCHARAN KAUR KHALSA
Treasurer	40.00	54000	0	0
SUMPURAN KAUR KHALSA
President	0.00	0	0	0
SOPURKH KAUR KHALSA
Director	0.00	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	123691	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	152156	MembershipDues
All Other Contributions	530191	AllOtherContributions
Noncash Contributions	100	NoncashContributions
Total Contributions	682347	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WOMEN'S TRAINING CAMP	30296	30296
TEACHING AND SERVICE	12643	12643
SOLSTICE	1150263	1150263
KHALSA YOUTH CAMP	14405	14405
HERITAGE AND TRADITION	88219	88219

Field	Value	IRS element (for citing)
Total Program Service Revenue	1295826	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	192	TotalRevenueColumn
Related Or Exempt Function Income	192	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1978365	TotalRevenueColumn
Related Or Exempt Function Income	1296018	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	123691	Total
Management And General	123691	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	543322	Total
Program Services	296864	ProgramServices
Management And General	246458	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	87975	Total
Program Services	42979	ProgramServices
Management And General	44996	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	56573	Total
Program Services	22710	ProgramServices
Management And General	33863	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9600	Total
Management And General	9600	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2800	Total
Management And General	2800	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	79300	Total
Program Services	78386	ProgramServices
Management And General	914	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40593	Total
Program Services	36201	ProgramServices
Management And General	4392	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	105680	Total
Program Services	95268	ProgramServices
Management And General	10412	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	271349	Total
Program Services	250533	ProgramServices
Management And General	20816	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	27422	Total
Program Services	26376	ProgramServices
Management And General	1046	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5060	Total
Management And General	5060	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5963	Total
Management And General	5963	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14456	Total
Program Services	9870	ProgramServices
Management And General	4586	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MERCHANT FEES	43883	41247	2636
FOOD/KITCHEN EXPENSE	144178	144178
CONTRIBUTIONS	111736	55803	55933
CONTRACT LABOR	34696	34696
CAR RENTAL	45818	45818

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	146311	Total
Program Services	122517	ProgramServices
Management And General	23794	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1900406	Total
Program Services	1303446	ProgramServices
Management And General	596960	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	184138	BOY
EOY	629937	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	622634	BOY
EOY	212529	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	39828	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	8400	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	222369	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	160183	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	68149	BOY
EOY	62186	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2250	BOY
EOY	2250	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	877171	BOY
EOY	955130	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	877171	BOY
EOY	955130	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	877171	BOY
EOY	955130	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	877171	BOY
EOY	955130	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	77959	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	698207	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	623768	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	711302	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1483126	CurrentTaxYearMinus1Year
Current Tax Year	682347	CurrentTaxYear
Total	4198750	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1072040	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1202659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1218650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1286081	CurrentTaxYearMinus1Year
Current Tax Year	1295826	CurrentTaxYear
Total	6075256	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1770247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1826427	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1929952	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2769207	CurrentTaxYearMinus1Year
Current Tax Year	1978173	CurrentTaxYear
Total	10274006	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	328011	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	502046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	563793	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1345397	CurrentTaxYearMinus1Year
Current Tax Year	427019	CurrentTaxYear
Total	3166266	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	328011	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	502046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	563793	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1345397	CurrentTaxYearMinus1Year
Current Tax Year	427019	CurrentTaxYear
Total	3166266	Total

Field	Value	IRS element (for citing)
Public Support Total509	7107740	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5257	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	252	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	168	CurrentTaxYearMinus1Year
Total	17381	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5257	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	252	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	168	CurrentTaxYearMinus1Year
Total	17381	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35378	CurrentTaxYearMinus4Years
Total	35378	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1817329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1831684	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1930204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2769375	CurrentTaxYearMinus1Year
Current Tax Year	1978173	CurrentTaxYear
Total	10326765	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.68830	PublicSupportPercentage509
Prior Year Support Percentage	0.67500	PriorYearSupportPercentage
Investment Income Percentage	0.00170	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00260	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50	OtherCostOrOtherBasis
Book Value	50	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34376	OtherCostOrOtherBasis
Depreciation	22876	Depreciation
Book Value	11500	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73204	OtherCostOrOtherBasis
Depreciation	27753	Depreciation
Book Value	45451	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18000	OtherCostOrOtherBasis
Depreciation	18000	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96739	OtherCostOrOtherBasis
Depreciation	91554	Depreciation
Book Value	5185	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	62186	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: KHALSA YOUTH CAMP- A TWO WEEK LONG CAMP FOR CHILDREN AGES 3-12, WHICH EMPHASIZES PRACTICAL ACHIEVEMENT AND THE DEVELOPMENT OF LEADERSHIP SKILLS. GROUP ACTIVITIES INCLUDE HIKING, ARTS AND CRAFTS, FIELD TRIPS, SWIMMING, YOGA, MARTIAL ARTS AND MEDITATION. THE CAMP WAS ATTENDED BY 30 CHILDREN. OTHER PROGRAM SERVICES 5: HERITAGE AND TRADITION - THE ORGANIZATION PUTS ON A ONE DAY EVENT IN CELEBRATION OF OUR LIFESTYLE AND IN MEMORY OF OUR TEACHER. THE EVENT WAS ATTENDED BY 700 PEOPLE. CONTINUING WITH A 3HO TRADITION, WE ALSO PROVIDE SPIRITUAL NAMES AND CORRESPONDENCE WITH OUR CONSTITUENTS.