Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-2723603
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$373,074
Up $14,388 (+4.0%) from 2010
Net Assets
Up-$129,367
Up $44,071 (+25%) from 2010
Liabilities
Down$502,441
Down $29,683 (-5.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,645,686
Up $172,945 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To teach and guide individuals towards greater health and happiness using the principles of kushi macrobiotics through on-site educational programs, nutrition counseling and sale of macrobiotic products.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 90214 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 102551 |
| IRS990/AccountsReceivable/BOY | 0 | 1969 |
| IRS990/AccountsReceivable/EOY | 0 | 2641 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO TEACH AND GUIDE INDIVIDUALS TOWARDS GREATER HEALTH AND HAPPINESS USING THE PRINCIPLES OF KUSHI MACROBIOTICS THROUGH ON-SITE EDUCATIONAL PROGRAMS, NUTRITION COUNSELING AND SALE OF MACROBIOTIC PRODUCTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 198 LELAND ROAD PO BOX 7 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BECKET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01223 |
| IRS990/Advertising/ProgramServices | 0 | 37393 |
| IRS990/Advertising/Total | 0 | 37393 |
| IRS990/AllOtherContributions | 0 | 99286 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24081 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40770 |
| IRS990/AllOtherExpenses/Total | 0 | 64851 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 79047 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93676 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54108 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54108 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 180360 |
| IRS990/ConferencesMeetings/Total | 0 | 180360 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 99286 |
| IRS990/ContributionsGrantsPriorYear | 0 | 117364 |
| IRS990/CostOfGoodsSold | 0 | 326766 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 141743 |
| IRS990/DeferredRevenue/EOY | 0 | 137964 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11096 |
| IRS990/DepreciationDepletion/Total | 0 | 11096 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INSTRUCTION AND GUIDANCE TOWARDS GREATER HEALTH AND HAPPINESS USING THE PRINCIPLES OF KUSHI MACROBIOTICS THROUGH ON-SITE EDUCATIONAL PROGRAMS, NUTRITION COUNSELING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1253760 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHIO KUSHI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEN COURAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | OLAF FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAWRENCE H KUSHI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 54108 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & TRE |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY & ED |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 36075 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 36075 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 36075 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2016523 |
| IRS990/GrossSalesOfInventory | 0 | 459419 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20422 |
| IRS990/Insurance/ProgramServices | 0 | 13237 |
| IRS990/Insurance/Total | 0 | 33659 |
| IRS990/Interest/ProgramServices | 0 | 14979 |
| IRS990/Interest/Total | 0 | 14979 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 80011 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 66309 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 126 |
| IRS990/InvestmentIncomePriorYear | 0 | 219 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 126 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 126 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 181797 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 288774 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 111224 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 106977 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 40010 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO TEACH AND GUIDE INDIVIDUALS TOWARDS GREATER HEALTH AND HAPPINESS USING THE PRINCIPLES OF KUSHI MACROBIOTICS THROUGH ON-SITE EDUCATIONAL PROGRAMS, NUTRITION COUNSELING AND SALE OF MACROBIOTIC PRODUCTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 260157 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 261926 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | OLAF FISCHER |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -173438 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -129367 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 132653 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 132653 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 58287 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 93682 |
| IRS990/Occupancy/Total | 0 | 93682 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5050 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30681 |
| IRS990/OtherExpensePriorYear | 0 | 813907 |
| IRS990/OtherExpensesCurrentYear | 0 | 847142 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MERCHANT FEES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2174 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9977 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16050 |
| IRS990/OtherExpenses/ProgramServices | 0 | 184112 |
| IRS990/OtherExpenses/ProgramServices | 1 | 87477 |
| IRS990/OtherExpenses/ProgramServices | 2 | 58748 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24972 |
| IRS990/OtherExpenses/Total | 0 | 186286 |
| IRS990/OtherExpenses/Total | 1 | 97454 |
| IRS990/OtherExpenses/Total | 2 | 58748 |
| IRS990/OtherExpenses/Total | 3 | 41022 |
| IRS990/OtherRevenueCurrentYear | 0 | 132653 |
| IRS990/OtherRevenuePriorYear | 0 | 141381 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 233537 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 420923 |
| IRS990/OtherSalariesAndWages/Total | 0 | 654460 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11634 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42267 |
| IRS990/PayrollTaxes/Total | 0 | 53901 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40850 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 65341 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 1457692 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCE PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1377206 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1178239 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 279453 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1178239 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 279453 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 44071 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1689757 |
| IRS990/RevenuesLessExpensesCY | 0 | 44071 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 163429 |
| IRS990/SalariesEtcCurrentYear | 0 | 762469 |
| IRS990/SalariesEtcPriorYear | 0 | 658834 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 40535 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7449 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12625 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45434 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 58059 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 44071 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 44071 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 36075 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1609611 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 72525 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 121010 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 193535 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5050 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 9521 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 16110 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | LOAN ACQUISITION COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM OFFICER |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 36075 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21827 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15353 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 37180 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 36075 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 36075 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1653682 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 30681 |
| IRS990ScheduleD/TotalExpenses | 0 | 1645686 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1645686 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 106977 |
| IRS990ScheduleD/TotalRevenue | 0 | 1689757 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1689757 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1609611 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1653682 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 36075 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | REDUCTION IN TUITION COSTS. |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 10 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | FACILITY RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MICHIO KUSHI |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OFFICE & BOARD MBR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | IN 2011 MICHIO KUSHI, BOARD MEMBER DISCHARGED $40,000 OF ACCRUED RENTS AS A DONATION TO THE ORGANIZATION. ALSO DURING 2011, YESH MUSIC DONATED THE RIGHTS TO USE A SONG AT THE KUSHI SUMMER CONFERENCE. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | LICENSING RIGHTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | DEBT DISCHARGE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | CASH VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 18000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 40000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MONITORING AND ENFORCEMENT OF CONFLICTS IS DONE THROUGH PERIODIC REVIEWS TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MEETS AND VOTES ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5542 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2174 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 198 LELAND ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BECKET |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01223 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | OLAF FISCHER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4136235741 |
| IRS990/TotalAssets/BOY | 0 | 358686 |
| IRS990/TotalAssetsBOY | 0 | 358686 |
| IRS990/TotalAssets/EOY | 0 | 373074 |
| IRS990/TotalAssetsEOY | 0 | 373074 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 99286 |
| IRS990/TotalExpensesCurrentYear | 0 | 1645686 |
| IRS990/TotalExpensesPriorYear | 0 | 1472741 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 391926 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1253760 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1645686 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 532124 |
| IRS990/TotalLiabilitiesBOY | 0 | 532124 |
| IRS990/TotalLiabilities/EOY | 0 | 502441 |
| IRS990/TotalLiabilitiesEOY | 0 | 502441 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 358686 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 373074 |
| IRS990/TotalNbrEmployees | 0 | 39 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -173438 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -129367 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1253760 |
| IRS990/TotalProgramServiceRevenue | 0 | 1457692 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 54108 |
| IRS990/TotalRevenueCurrentYear | 0 | 1689757 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1636170 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1590471 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1689757 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 5443 |
| IRS990/Travel/ProgramServices | 0 | 7669 |
| IRS990/Travel/Total | 0 | 13112 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -178980 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -131541 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.KUSHIINSTITUTE.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1980 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.