SIVANANDA YOGA VEDANTA CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SIVANANDA YOGA VEDANTA CENTER (EIN 95-3190863)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-11
IRS object ID: 201213169349300106
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-11T17:47:44-08:00	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	Crane & Ostrowski An Accountancy Corporation	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4525 Quail Lakes Drive Suite B	AddressLine1
City	Stockton	City
State	CA	State
ZIP Code	952075254	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	953190863	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Sivananda Yoga Vedanta Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SIVA	NameControl
Phone	5302729322	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14651 Ballantree Lane	AddressLine1
City	Grass Valley	City
State	CA	State
ZIP Code	95949	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SWAMI PRANAVANANDA J MARTIN	Name
Title	Treasurer	Title
Date Signed	2012-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Howard J Crane	Name
Phone	2094789616	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)
Gross Receipts	1372408	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TEACHING THE DISCIPLINE OF YOGA, VEDANTA AND RELATED SUBJECTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	102287	ContributionsGrantsPriorYear
Contributions Grants Current Year	165944	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	809931	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1108559	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-3235	OtherRevenuePriorYear
Other Revenue Current Year	-8061	OtherRevenueCurrentYear
Total Revenue Prior Year	908983	TotalRevenuePriorYear
Total Revenue Current Year	1266442	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2211	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1148	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9149	TotalFundrsngExpCurrentYear
Other Expense Prior Year	744104	OtherExpensePriorYear
Other Expenses Current Year	914543	OtherExpensesCurrentYear
Total Expenses Prior Year	746315	TotalExpensesPriorYear
Total Expenses Current Year	915691	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	162668	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	350751	RevenuesLessExpensesCY
Total Assets BOY	1498141	TotalAssetsBOY
Total Assets EOY	1847567	TotalAssetsEOY
Total Liabilities BOY	309564	TotalLiabilitiesBOY
Total Liabilities EOY	308239	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1188577	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1539328	NetAssetsOrFundBalancesEOY
Mission Description	TEACHING THE DISCIPLINE OF YOGA, VEDANTA AND RELATED SUBJECTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	879107	Expense
Revenue	1108559	Revenue
Description	YOGA CENTERS IN LOS ANGELES, SAN FRANCISCO AND GRASS VALLEY CA PROVIDING COURSES TO THE GENERAL PUBLIC ON THE DISCIPLINE OF YOGA.	Description
Total Program Service Expense	879107	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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	0	NumberOfEmployees
Employment Tax Returns Filed	false	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	3	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	true	MinutesOfGoverningBody
Minutes Of Committees	true	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	Director	NamePerson
Telephone Number	4156812731	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	14651 Ballantree Lane Grass Valley	AddressLine1
City	Grass Valley	City
State	CA	State
ZIP Code	95949	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SWAMI SITARAMANANDA
Secretary	0.00	0	0	0
SWAMI PRANAVANANDA J MARTIN
Treasurer	0.00	0	0	0
SWAMI SWAROOPANANDA
PRESIDENT	0.00	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NA ----	BusinessNameLine1

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	6960	MembershipDues
All Other Contributions	158984	AllOtherContributions
Total Contributions	165944	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLASSES AND RETREATS	Description
Business Code	611600	BusinessCode
Total Revenue Column	1108559	TotalRevenueColumn
Related Or Exempt Function Income	1108559	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1108559	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	97905	GrossSalesOfInventory
Cost Of Goods Sold	105966	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-8061	TotalRevenueColumn
Exclusion	-$8,061	ExclusionAmount

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1266442	TotalRevenueColumn
Related Or Exempt Function Income	1108559	RelatedOrExemptFunctionIncome
Exclusion	-$8,061	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1148	Total
Program Services	1148	ProgramServices

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	0	Total

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	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	30745	Total
Program Services	29515	ProgramServices
Management And General	922	ManagementAndGeneral
Fundraising	308	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43018	Total
Program Services	41297	ProgramServices
Management And General	1291	ManagementAndGeneral
Fundraising	430	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	293399	Total
Program Services	281663	ProgramServices
Management And General	8802	ManagementAndGeneral
Fundraising	2934	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	49914	Total
Program Services	47917	ProgramServices
Management And General	1498	ManagementAndGeneral
Fundraising	499	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	7244	Total
Program Services	6954	ProgramServices
Management And General	217	ManagementAndGeneral
Fundraising	73	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48021	Total
Program Services	46100	ProgramServices
Management And General	1441	ManagementAndGeneral
Fundraising	480	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12609	Total
Program Services	12105	ProgramServices
Management And General	378	ManagementAndGeneral
Fundraising	126	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Ayurvedic costs	37233	35744	1117	372
Vehicle Expense	40993	39353	1230	410
Special Guest Costs	50744	48714	1522	508
Staff Costs	50882	48847	1526	509
FOOD	103524	99383	3106	1035

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	146217	Total
Program Services	140367	ProgramServices
Management And General	4385	ManagementAndGeneral
Fundraising	1465	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	915691	Total
Program Services	879107	ProgramServices
Management And General	27435	ManagementAndGeneral
Fundraising	9149	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	103651	BOY
EOY	121374	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7094	BOY
EOY	163282	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16902	BOY
EOY	133299	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)
BOY	2158	BOY
EOY	1920	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1746514	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	318822	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1368336	BOY
EOY	1427692	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)
EOY	0	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	1498141	BOY
EOY	1847567	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	12336	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	213910	BOY
EOY	202852	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	73032	BOY
EOY	54200	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	22622	BOY
EOY	38851	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	309564	BOY
EOY	308239	EOY

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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1188577	BOY
EOY	1539328	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1188577	BOY
EOY	1539328	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1498141	BOY
EOY	1847567	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	350751	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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	116735	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	152608	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215024	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	102287	CurrentTaxYearMinus1Year
Current Tax Year	165944	CurrentTaxYear
Total	752598	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	608016	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	480347	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	601190	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	809931	CurrentTaxYearMinus1Year
Current Tax Year	1108559	CurrentTaxYear
Total	3608043	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	724751	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	632955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	816214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	912218	CurrentTaxYearMinus1Year
Current Tax Year	1274503	CurrentTaxYear
Total	4360641	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year	100000	CurrentTaxYear
Total	100000	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	100000	CurrentTaxYear
Total	100000	Total

Field	Value	IRS element (for citing)
Public Support Total509	4260641	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1	CurrentTaxYearMinus3Years
Total	1	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 Minus3 Years	1	CurrentTaxYearMinus3Years
Total	1	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	89417	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6927	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-3836	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-3235	CurrentTaxYearMinus1Year
Current Tax Year	-8061	CurrentTaxYear
Total	81212	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	814168	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	639883	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	812378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	908983	CurrentTaxYearMinus1Year
Current Tax Year	1266442	CurrentTaxYear
Total	4441854	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95920	PublicSupportPercentage509
Prior Year Support Percentage	0.96750	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	182464	OtherCostOrOtherBasis
Book Value	182464	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	614308	OtherCostOrOtherBasis
Depreciation	39477	Depreciation
Book Value	574831	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	554053	OtherCostOrOtherBasis
Depreciation	111051	Depreciation
Book Value	443002	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48308	OtherCostOrOtherBasis
Depreciation	30774	Depreciation
Book Value	17534	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	347381	OtherCostOrOtherBasis
Depreciation	137520	Depreciation
Book Value	209861	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1427692	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CREDIT CARDS PAYABLE	$35,429
SALES TAX PAYABLE	$3,422

Field	Value	IRS element (for citing)
Total Of Amounts	38851	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.