KRIPALU CENTER FOR YOGA & HEALTH INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KRIPALU CENTER FOR YOGA & HEALTH INC (EIN 23-1718197)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201111319349301101
- Schema version
- 2010v3.2
- 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 I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T08:58:08-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Downey Sweeney Fitzgerald & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 Cottage Street | AddressLine1 |
| City | Springfield | City |
| State | MA | State |
| ZIP Code | 011043219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231718197 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kripalu Center for Yoga & Health | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KRIP | NameControl |
| Phone | 4134483169 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 309 | AddressLine1 |
| City | Stockbridge | City |
| State | MA | State |
| ZIP Code | 01262 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Surrenda | Name |
| Title | Chief Executive Officer | Title |
| Phone | 4134483169 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Katherine A Lippman CPA | Name |
| Phone | 4137342163 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kripalu Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David Surrenda | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 Interlaken Road | AddressLine1 |
| City | Stockbridge | City |
| State | MA | State |
| ZIP Code | 01262 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32830451 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | kripalu.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O for MissionAdvance the physical, mental, emotional, and spiritual wellbeing of individuals and society by teaching the art and science of yoga. Activities: (1) Operate a residential, yoga-based retreat, program, and healing center with the capacity to house approximately 600 over-night participants; (2) Train yoga teachers and other holistic professionals; and (3) Offer a range of holistic health and healing services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 485 | TotalNbrEmployees |
| Total Nbr Volunteers | 1115 | TotalNbrVolunteers |
| Total Gross UBI | 528076 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 89458 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1542070 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1284343 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22959667 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25775623 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -514996 | InvestmentIncomePriorYear |
| Investment Income Current Year | 137704 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1525163 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1644583 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25511904 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28842253 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 105600 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 182495 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12211919 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12729563 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 4878 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 591651 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12033949 | OtherExpensePriorYear |
| Other Expenses Current Year | 13058492 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24351468 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25975428 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1160436 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2866825 | RevenuesLessExpensesCY |
| Total Assets BOY | 39105324 | TotalAssetsBOY |
| Total Assets EOY | 41191467 | TotalAssetsEOY |
| Total Liabilities BOY | 25107036 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24553639 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13998288 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16637828 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The purpose and mission of Kripalu should inform and guide all decisions made by the Board of Trustees and management. Its purpose is to (1) Advance the physical, mental, emotional, and spiritual wellbeing of individuals and uplift society by promoting the art and science of yoga; (2) Promote other approaches to life that integrate body, mind, and spirit through practices and beliefs similar to yoga; (3) Promote traditional and contemporary healing modalities that integrate body, mind, and spirit and cultivate wellbeing; (4) Promote the philosophy of Sanatana Dharma (the Perennial Wisdom) which embraces all beneficial approaches to life and propounds the universal brotherhood and sisterhood of humankind. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15736047 | Expense |
| Revenue | 19647524 | Revenue |
| Description | Educational Programs, Seminars and Retreats: Kripalu offers a curriculum of 785 educational programs, seminars, and spiritual retreats attended by over 32,000 individuals each year. Kripalu's program faculty includes world-renowned teachers along with prominent visionaries, authors, artists, and inspirational speakers. Also on the faculty are many yoga and meditation instructors, personal growth workshop leaders, holistic health experts, life coaches, and others with a close and regular affiliation to the organization. All Kripalu's programs are carefully designed or selected to serve the organization's mission and meet the needs of a broad spectrum of people, ranging from beginners to adepts. An educational curriculum with tremendous breadth and depth flows naturally from the organization's guiding mission that embraces all systems and techniques that help harmonize body, mind, and spirit, create balance and thriving, and return individuals to the sense of vibrancy and life purpose that is their birthright. Some programs and workshops draw from the world's great wisdom traditions while others are based on emerging science and the pioneering work of contemporary teachers. Every Kripalu program will bring participants into the presence of a leading figure in his or her field, expose them to the organization's mission through the experiential education for which it has become renowned, and invite them to explore and celebrate the wonder and mystery of life. In addition to the content of the 785 programs and retreats offered each year, the organization offers workshop and retreat participants over 2,400 yoga classes, 1,200 personal growth and other classes, and 400 dance and movement classes and 500 outdoor activities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3167346 | Expense |
| Grants | 31450 | Grants |
| Revenue | 3431085 | Revenue |
| Description | Professional Trainings:For over forty years, Kripalu has been helping people become sensitive and potent teachers and healers through a curriculum of residential certification programs. Returning to their home communities, they are ready to offer their skills to the world, broaden the reach of Kripalu's mission, and at the same time create a career that they love. Kripalu's professional trainings offer an immersion experience in a holistic environment dedicated to health, well-being, and personal transformation. The curriculum blends experiential learning and lifestyle skills, with abundant opportunities to put what is learned into practice. The training experience is considerably enhanced by Kripalu's rich setting that includes daily yoga and movement classes, evening programs, natural foods, beautiful surroundings, and a community of fellow practitioners dedicated to being part of the Kripalu mission. Graduates draw sustenance from a supportive professional network and long-lasting friendships. Kripalu's professional trainings currently include: Kripalu School of Yoga Kripalu School of Ayurveda In 2010, Kripalu over 1,200 individuals participated in the above programs. Kripalu also supports a global professional association of yoga teachers and yoga studios with a membership of more than 2,400 members. These teachers offer yoga classes and a range of other educational and health-promoting services that touch the lives of thousands of individuals. Members receive a wide-range of continuing education benefits including inspirational newsletters and audio recordings, access to teaching grants and liability insurance, business and marketing tools, online support, and an annual conference held at Kripalu Center.Kripalu provided 30 grants totaling $30,950 to provide yoga education in 2010. These grants enable certified yoga teachers and school teachers to assist a wide range of underserved populations including racial and ethnic minorities, cancer patients,victims of domestic violence, at-risk children and youth, pregnant mothers, residents of homeless shelters, inmates, and other such groupings. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2453085 | Expense |
| Revenue | 2397465 | Revenue |
| Description | Holistic Services and Healing Arts:Since its inception, Kripalu has been at the forefront of the movement to integrate traditional, allopathic, and alternative medicine into a holistic approach that emphasizes the power of diet, lifestyle, and non-invasive healing modalities to regain/maintain good health and empowers people to realize their full potential in life.In 1975, Kripalu began offering hands-on healing treatments to help individuals jump start their journey to physical health, psychological growth, and spiritual awakening. Thirty-five years later, Kripalu is still offering a broad range of one-on-one healing modalities for a simple reason: they have proven themselves highly effective. As time passes, medical research is increasingly validating the efficacy of a range of techniques drawn from traditional healing systems and pioneers in holistic and natural health science that are often referred to as complimentary and alternative medicine.Healing Arts services are a powerful addition to any Kripalu program, providing a palpable experience of the same integrated functioning of body, mind, and spirit sought through disciplines like yoga and meditation. Many people find the hands-on help and personal guidance of a Healing Arts therapist essential to discovering how to consciously access deep levels of relaxation and self-attunement on their own. Each year Kripalu offers approximately 26,400 holistic services, all performed at its program and retreat center. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1716222 | Expense |
| Revenue | 1416056 | Revenue |
| Description | Other Program Services include expenses of $1,054,942 which are expenses (excluding of cost of goods sold) related to operation of the gift shop which serves in house guests with products that support the educational experience offered in our various workshops and retreats. Revenue of $1,416,056 (after deducting cost of goods sold) is associated with this area.In addition, $661,280 in expenses are related to the operation of the Institute for Extraordinary Living, which is continuing Kripalu's established position as a pioneer in the interface of Eastern contemplative and Western psychological approaches to creativity and peak performance. The Institute is collaborating with the prestigious Brigham's and Women's Hospital and Masschusetts General Hospital in researching the effectiveness of yoga training on optimum health and in certain settings including its impact on students in middle and high school. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1716222 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1416056 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 23072700 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 431 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 485 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John O'Neill | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4134483169 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 Interlaken Road | AddressLine1 |
| City | Stockbridge | City |
| State | MA | State |
| ZIP Code | 01262 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Lisette Cooper | ||||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |||
| Steve Dinkelaker | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Richard Faulds | ||||||||
| Chair | 45.00 | X | 124850 | 0 | 5902 | X | ||
| Michael Potts | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | ||
| Marcy Balter | ||||||||
| Trustee | 4.00 | X | 0 | 0 | 0 | |||
| Marcia Z Feuer | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Stephen Glick PhD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Joan Kopperl | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Justin P Morreale | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| Maxine Grad | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Sarah Hancock | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Timothy Henry | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| George White | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Carol O'Neil | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| John O'Neill | ||||||||
| Secretary/Director of Fina | 45.00 | 120999 | 0 | 5595 | X | |||
| Patton Sarley | ||||||||
| President & CEO | 45.00 | 311495 | 0 | 4547 | X | X | ||
| Mary Sarley | ||||||||
| Executive Vice President | 45.00 | 236494 | 0 | 4547 | X | X | ||
| Tom Rocco | ||||||||
| VP and Director of Marketi | 45.00 | 131000 | 0 | 10976 | X | |||
| Denise Barack | ||||||||
| Dir. Programming | 45.00 | 119845 | 0 | 4547 | X | |||
| Jennifer Wallace | ||||||||
| Dir. Operations | 45.00 | 149000 | 0 | 4547 | X | |||
| Deborah Howard | ||||||||
| Dir. Food Services | 45.00 | 125054 | 0 | 7949 | X | |||
| Steven Cope | ||||||||
| Dir. IEL | 45.00 | 128095 | 0 | 5902 | X | |||
| Steven Hartman | ||||||||
| Dean of School of Yoga | 45.00 | 127864 | 0 | 4547 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1574696 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 59059 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| QUADGRAPHICS INC | |||||
| PO Box 930505 | Atlanta | GA | 31193 | Printing and mailing services | 653165 |
| MAROIS CONSTRUCTION CO INC | |||||
| 262 Old Lyman Road | South Hadley | MA | 01075 | Construction | 468544 |
| DOUGLAS J WOOLIVER & SONS | |||||
| PO Box 1690 | Lanesboro | MA | 01237 | Construction | 175851 |
| QUALITY PRINTING COMPANY | |||||
| 3 Federico Drive | Pittsfield | MA | 01201 | Printing services | 165903 |
| MARTINO GLASS | |||||
| 122 Tyler Street | Pittsfield | MA | 01201 | Construction | 140267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| All Other Contributions | 1284343 | AllOtherContributions |
| Noncash Contributions | 224929 | NoncashContributions |
| Total Contributions | 1284343 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Retreats, Education an | 611600 | 23078609 | 23078609 | |
| Holistic Therapies | 812900 | 2697014 | 2397465 | 299549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25775623 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137112 | TotalRevenueColumn |
| Exclusion | $137,112 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2150103 | Securities |
| Other | 5636 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2128437 | Securities |
| Other | 26710 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21666 | Securities |
| Other | -21074 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 592 | TotalRevenueColumn |
| Exclusion | $592 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3251214 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1833051 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1418163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1194820 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 223343 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Employee Meals | 722210 | 130716 | 130716 | |
| Ancillary Income | 900099 | 85007 | 85007 | |
| Mailing list rental | 541860 | 10697 | 5513 | 5184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 226420 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28842253 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26892130 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 528076 | UnrelatedBusinessRevenue |
| Exclusion | $137,704 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151045 | Total |
| Program Services | 151045 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30950 | Total |
| Program Services | 30950 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1574697 | Total |
| Program Services | 915272 | ProgramServices |
| Management And General | 646630 | ManagementAndGeneral |
| Fundraising | 12795 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9146077 | Total |
| Program Services | 8706959 | ProgramServices |
| Management And General | 143631 | ManagementAndGeneral |
| Fundraising | 295487 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 951705 | Total |
| Program Services | 889691 | ProgramServices |
| Management And General | 37436 | ManagementAndGeneral |
| Fundraising | 24578 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1057084 | Total |
| Program Services | 860594 | ProgramServices |
| Management And General | 167418 | ManagementAndGeneral |
| Fundraising | 29072 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143376 | Total |
| Program Services | 66512 | ProgramServices |
| Management And General | 75704 | ManagementAndGeneral |
| Fundraising | 1160 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13611 | Total |
| Program Services | 3764 | ProgramServices |
| Management And General | 9687 | ManagementAndGeneral |
| Fundraising | 160 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82820 | Total |
| Program Services | 70024 | ProgramServices |
| Management And General | 10307 | ManagementAndGeneral |
| Fundraising | 2489 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4878 | Total |
| Fundraising | 4878 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20500 | Total |
| Program Services | 11147 | ProgramServices |
| Management And General | 4211 | ManagementAndGeneral |
| Fundraising | 5142 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1906363 | Total |
| Program Services | 1788269 | ProgramServices |
| Management And General | 5 | ManagementAndGeneral |
| Fundraising | 118089 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99174 | Total |
| Program Services | 92531 | ProgramServices |
| Management And General | 3566 | ManagementAndGeneral |
| Fundraising | 3077 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128160 | Total |
| Program Services | 102573 | ProgramServices |
| Management And General | 8109 | ManagementAndGeneral |
| Fundraising | 17478 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1319502 | Total |
| Program Services | 1270840 | ProgramServices |
| Management And General | 39384 | ManagementAndGeneral |
| Fundraising | 9278 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56270 | Total |
| Program Services | 37707 | ProgramServices |
| Management And General | 6382 | ManagementAndGeneral |
| Fundraising | 12181 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26894 | Total |
| Program Services | 22745 | ProgramServices |
| Management And General | 3972 | ManagementAndGeneral |
| Fundraising | 177 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1041127 | Total |
| Program Services | 1530 | ProgramServices |
| Management And General | 1039597 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1666606 | Total |
| Program Services | 1634844 | ProgramServices |
| Management And General | 18444 | ManagementAndGeneral |
| Fundraising | 13318 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238159 | Total |
| Program Services | 167603 | ProgramServices |
| Management And General | 63034 | ManagementAndGeneral |
| Fundraising | 7522 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Unrelated business tax | 27244 | 27244 | ||
| Contract Faculty | 2807673 | 2807673 | ||
| Campus Operations | 2229361 | 4030 | 2222508 | 2823 |
| Credit Card Fees | 671316 | 28 | 665246 | 6042 |
| Seminar Expense | 340654 | 242 | 340388 | 24 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239682 | Total |
| Program Services | 211785 | ProgramServices |
| Management And General | 2016 | ManagementAndGeneral |
| Fundraising | 25881 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25975428 | Total |
| Program Services | 23072700 | ProgramServices |
| Management And General | 2311077 | ManagementAndGeneral |
| Fundraising | 591651 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62148 | BOY |
| EOY | 865636 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5297172 | BOY |
| EOY | 441069 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145383 | BOY |
| EOY | 59488 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35885 | BOY |
| EOY | 28101 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359941 | BOY |
| EOY | 431064 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590444 | BOY |
| EOY | 837348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42007844 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12075774 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30125445 | BOY |
| EOY | 29932070 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1635271 | BOY |
| EOY | 8596691 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853635 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39105324 | BOY |
| EOY | 41191467 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1295973 | BOY |
| EOY | 1335739 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3400459 | BOY |
| EOY | 3794390 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000000 | BOY |
| EOY | 19412686 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376447 | BOY |
| EOY | 10824 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34157 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25107036 | BOY |
| EOY | 24553639 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13061923 | BOY |
| EOY | 15394288 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931886 | BOY |
| EOY | 1239058 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4479 | BOY |
| EOY | 4482 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13998288 | BOY |
| EOY | 16637828 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39105324 | BOY |
| EOY | 41191467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2866825 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -227285 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1483156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1626953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1416021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1542070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1284343 | CurrentTaxYear |
| Total | 7352543 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19644599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21384625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23965898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22959667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26892130 | CurrentTaxYear |
| Total | 114846919 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21127755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23011578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25381919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24501737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28176473 | CurrentTaxYear |
| Total | 122199462 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 122199462 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 509503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 831329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 534970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137112 | CurrentTaxYear |
| Total | 2213704 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 509503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 831329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 534970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137112 | CurrentTaxYear |
| Total | 2213704 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 10490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89458 | CurrentTaxYear |
| Total | 207055 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21691196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23842907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25927379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24755696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28403043 | CurrentTaxYear |
| Total | 124620221 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01780 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02010 | PriorYrInvestIncomePercentage |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 936365 | BeginningOfYearBalance |
| Contributions | 1020230 | Contributions |
| Investment Earnings Or Losses | 26261 | InvestmentEarningsOrLosses |
| Other Expenditures | 739316 | OtherExpenditures |
| End Of Year Balance | 1243540 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 853802 | BeginningOfYearBalance |
| Contributions | 901165 | Contributions |
| Investment Earnings Or Losses | 1739 | InvestmentEarningsOrLosses |
| Other Expenditures | 820341 | OtherExpenditures |
| End Of Year Balance | 936365 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1048214 | BeginningOfYearBalance |
| Contributions | 591748 | Contributions |
| Investment Earnings Or Losses | 10418 | InvestmentEarningsOrLosses |
| Other Expenditures | 796578 | OtherExpenditures |
| End Of Year Balance | 853802 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.00360 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.99640 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82489 | OtherCostOrOtherBasis |
| Book Value | 82489 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35348142 | OtherCostOrOtherBasis |
| Depreciation | 8941691 | Depreciation |
| Book Value | 26406451 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4417463 | OtherCostOrOtherBasis |
| Depreciation | 2319190 | Depreciation |
| Book Value | 2098273 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2159750 | OtherCostOrOtherBasis |
| Depreciation | 814893 | Depreciation |
| Book Value | 1344857 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29932070 | TotalOfBookValueLandBuildings |
| Total Revenue | 28842253 | TotalRevenue |
| Total Expenses | 25975428 | TotalExpenses |
| Excess Or Deficit For Year | 2866825 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 89012 | NetUnrealizedGLOnInvestments |
| Other | -$316,297 | OtherAmount |
| Total Adjustments | -227285 | TotalAdjustments |
| Excess Or Deficit Per FS | 2639540 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30764316 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 89012 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 89012 | RevenueNotRptdF990 |
| Revenue Subtotal | 30675304 | RevenueSubtotal |
| Other Revenues Not Included | -1833051 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1833051 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28842253 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28124776 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 316297 | LossesReported |
| Other Expenses Included | 1833051 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2149348 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25975428 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25975428 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The organization's endowment is intended for the future support of the organization's activities. |
| Part XI, Line 8 - Other Adjustments: | Loss on assets impaired | |
| Part XII, Line 4b - Other Adjustments: | Cost of goods sold | |
| Part XIII, Line 2d - Other Adjustments: | Cost of goods sold |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Brighams and Women's Hospital | |||||||
| 221 Longwood Ave Suite 438 | Boston | MA | 021155804 | 042312909 | 501(c)(3) | 87000 | The Organization provides funds to support research studies in the benefits of yoga being conducted by the recipient orgranizations. The use of the funds is monitored via written agreements and direct collaboration between Kripalu's Institute for Extraordinary Living and the recipient organizations. |
| Massachusetts General Hospital | |||||||
| PO Box 414876 | Boston | MA | 02241 | 042697983 | 501(c)(3) | 35195 | Research salaries |
| Stockbridge Bowl Association | |||||||
| PO Box 118 | Stockbridge | MA | 01262 | 222521512 | 501(c)(3) | 20000 | Waterway repairs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Cash grants to provide teaching services | TypeOfGrant |
| Number Of Recipients | 24 | NumberOfRecipients |
| Amount Of Cash Grant | 30950 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | Organization provides grant opportunities including "Teaching for Diversity" grants to certified yoga teachers and school teachers who agree to teach free yoga, relaxation, and meditation classes to underserved populations such as cancer survivors, caregivers, the elderly, victims of domestic violence, ethnic and racial minorities, the homeless, at risk children and youth, teen mothers, participants in substance abuse recovery programs, people living with HIV/AIDS, prisoners and detention center inmates, and similar populations. A second grant offered by the Organization is the "Rachel Greene Memorial Fund" which provides full or partial scholarships to yoga teachers or elementary-school classroom teachers for curriculum designed to bring yoga into the school or classrooms in disadvantaged public schools. Yoga teachers seeking a grant must submit a written application, which is approved by the staff of our professional yoga teachers association. When an application is approved, grant recipients must deliver the service and provide evidence that they have otherwise met all the requirements of the grant. Only after the services have been provided, and the documentation reviewed and approved, is a recipient paid the grant proceeds. Grants from both programs typically range between $150 and $3,065. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Patton Sarley | |||||||||||||
| 311495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4547 | 0 | 316042 | 0 | 0 | 0 |
| Mary Sarley | |||||||||||||
| 236494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4547 | 0 | 241041 | 0 | 0 | 0 |
| Jennifer Wallace | |||||||||||||
| 130000 | 0 | 19000 | 0 | 0 | 0 | 0 | 0 | 4547 | 0 | 153547 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Massachusetts Development Finance Agency | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 043431814 | IssuerEIN |
| Date Issued | 2008-05-01 | DateIssued |
| Issue Price | 20000000 | IssuePrice |
| Description Of Purpose | To construct a housing annex, waste water treatment plant and parking lot. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Danna Faulds | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Spouse of a Trustee | Relationship |
| Amount Of Transaction | 26069 | AmountOfTransaction |
| Description Of Transaction | Compensation for services | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 224929 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Quoted Prices | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Patton Sarley is the organization's President and chief executive. Mr. Sarley is married to Mary Sarley, who is one of the organization's Vice Presidents. Ms. Sarley's compensation is set by the Board of Trustees. | |
| Form 990, Part VI, Section B, line 11 | A resolution of the Board of Trustees details the review process for Form 990 and states: 1. It shall be the policy of Kripalu that the annual 990 and 990-T tax returns shall be prepared in first draft form by members of management working in concert with the organization's accountants and legal advisors. 2. These first draft forms shall then be submitted to the Audit Committee of the Board to review, comment upon, and revise into second draft forms. 3. These second draft forms shall then be submitted to the full Board to review, comment upon, and revise into final forms for filing with the IRS and other governmental and regulatory authorities. 4. The organization's bylaws were amended to include approving the annual tax returns among the listed principal responsibilities of the Board. | |
| : Each year, all officers, directors, and key employees are required to complete a written Conflict of Interest Disclosure Form. The completed disclosure forms are reviewed by the organization's Governance Committee, with any conflicts noted and brought to the attention of the Board chair, the Chief Executive, and other leading trustees. Conflicted individuals are required to recuse themselves from any voting on matters with which they have a conflict. The Board Handbook given to all trustees also contains a section on conflicts of interest. The annual audit process includes an independent conflict of interest disclosure process. | Form 990, Part VI, Section B, line 12c | |
| The compensation of the chief executive and highest paid vice-president (i.e. the top two executives) was established by the full Board of Trustees after a compensation study performed by an external and independent consultant experienced in nonprofit compensation matters. The study included a detailed analysis of the job duties, salary range, and incentive pay based on extensive comparability data. The Board's compensation deliberation and decision was contemporaneously substantiated. | Form 990, Part VI, Section B, line 15a | |
| The organization makes copies of all required documents including its governing documents, conflict of interest policy, financial statements, and tax returns available to the public upon request to its Corporate Secretary and Director of Finance. Some information has been placed on the organization's website and more is expected to be posted as resources allow. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 89,012. Loss on assets impaired -316,297. Total to Form 990, Part XI, Line 5: -227,285. | Form 990, Part XI, line 5: |
| Audit Committee | The Organization has had an audit committee since 2005. | Form 990 Part XI Line 2C |
| Other "Doing Business As" Designations: | Kripalu Center Kripalu Integrated Healing Center Kripalu Institute for Integrated Leadership Kripalu School of Ayurveda Kripalu School of Massage Kripalu School of Yoga Kripalu Yoga Teacher's Association Kripalu Institute for Extraordinary Living Kripalu Institute for Integrated Healing Kripalu Ayurvedic Practitioners Association | Form 990 Page 1 Item C: |
| A succinct section on the organization's mission appears below | with extensive information available on the website. For more than 40 years, Kripalu has been a recognized leader in the fields of yoga, experiential education, holistic health, growth psychology, and spirituality. Over those four decades, Kripalu Center became a world-renowned place for people to come to inquire into the core issues of life, explore new and healthier ways of being, and put inspiration into practice. Kripalu was formed in 1966 to promote yoga as a tool to uplift the physical, mental, and spiritual well-being of individuals. Kripalu's mission statement remains promoting the art and science of yoga, a proven approach to health and wellbeing. Section 2.1 of the organization's bylaws state its purpose and mission: Purpose: The purpose and mission of Kripalu should inform and guide all decisions made by the Board of Trustees and management. Its purpose is to (1) Advance the physical, mental, emotional, and spiritual wellbeing of individuals, and uplift society, by promoting the art, science, practices, and philosophy of yoga; and (2) Promote other traditional and contemporary approaches to life that integrate body, mind, and spirit and help individuals and groups flourish and perform at peak levels through practices and beliefs similar to yoga; and (3) Promote traditional and contemporary healing modalities that integrate body, mind, and spirit and otherwise cultivate wellbeing by educating the public on the expression of these healing modalities in complementary and alternative medicine; and (4) Promote the philosophy of Sanatana Dharma or the "Perennial Wisdom," which advocates the unfettered inquiry into all approaches that benefit individuals and uplift society, and propounds the universal brotherhood and sisterhood of humankind; and (5) Engage in other activities incidental or related to the above purposes that are not prohibited by Section 501(c)(3) of the Internal Revenue Code or any other laws. | Form 990 Part III, Line 1: |
| Executive Committee | The organization's bylaws include Section 6.5, copied below, that requires the governing Board of Trustees to appoint an Executive Committee consisting entirely of active trustees that is authorized to act on its behalf on matters requiring decisions between regular Board meetings. During 2010, the Executive Committee did meet as authorized to take action on a variety of matters, all of which were reported back to the full Board. 6.5 Executive Committee. The Board shall appoint an Executive Committee consisting of the Board Chair, the Chief Executive Office, and three other trustees to act upon matters requiring decisions between regular Board meetings. The Executive Committee shall have the authority to enact binding corporate resolutions. The Executive Committee shall be chaired by the Chair of the Board. Three members including the Board Chair will constitute a quorum necessary to conduct business. Either the Board Chair, the Chief Executive Officer, or any two members of the Executive Committee may call a meeting. A written record of issues considered and actions taken by the Executive Committee shall be kept and communicated to the Board as soon as practical after the meeting. | Form 990 Part VI, Instructions |
| Compensation process for other officers and key employees | Except for the two top executives, the compensation of the other officers and key employees is not based on comparability data or independent Board approval. Those job descriptions and compensation levels are set by the CEO and Human Resources Department in a rated and graded fashion, based upon the scope of the job responsibilities, relevant work experience, contribution to the overall success of the organization, and prevailing market rates. These positions earn less than $150,000 per year. | Form 990, Page 6, Part VI, Section B, Line 15b |
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