Civic Intelligence

Legacy of Yogi Bhajan Foundation

990 • Fiscal year 2015 • EIN 20-0418002

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileN/A
PO Box 1910Santa Cruz, NM 87567

(505) 367-1380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$8,150

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,628,234

Down $114,918 (-2.0%) from 2014

Net Assets

Down

$5,527,916

Down $69,153 (-1.2%) from 2014

Liabilities

Down

$100,318

Down $45,765 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin23rd percentile

Revenue

Up

$982,429

Up $28,721 (+3.0%) from 2014

Expenses

Down

$1,037,012

Down $75,437 (-6.8%) from 2014

Net Income

Up

-$54,583

Up $104,158 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,184,828Liabilities 2010: $124,813Net Assets 2010: $6,060,0152010Assets 2011: $5,901,608Liabilities 2011: $17,188Net Assets 2011: $5,884,4202011Assets 2012: $5,894,024Liabilities 2012: $31,654Net Assets 2012: $5,862,3702012Assets 2013: $5,776,196Liabilities 2013: $74,732Net Assets 2013: $5,701,4642013Assets 2014: $5,743,152Liabilities 2014: $146,083Net Assets 2014: $5,597,0692014Assets 2015: $5,628,234Liabilities 2015: $100,318Net Assets 2015: $5,527,9162015Assets 2016: $5,581,008Liabilities 2016: $10,281Net Assets 2016: $5,570,7272016Assets 2017: $5,576,530Liabilities 2017: $13,976Net Assets 2017: $5,562,5542017Assets 2018: $15,798,511Liabilities 2018: $97,325Net Assets 2018: $15,701,1862018Assets 2019: $16,173,115Liabilities 2019: $39,398Net Assets 2019: $16,133,7172019Assets 2020: $18,393,323Liabilities 2020: $1,978,092Net Assets 2020: $16,415,2312020Assets 2021: $17,787,649Liabilities 2021: $2,019,238Net Assets 2021: $15,768,4112021Assets 2022: $19,954,569Liabilities 2022: $2,218,891Net Assets 2022: $17,735,6782022Assets 2023: $21,261,008Liabilities 2023: $2,374,500Net Assets 2023: $18,886,5082023Assets 2024: $20,643,145Liabilities 2024: $2,461,699Net Assets 2024: $18,181,4462024

Highlighted filing

2015

Assets$5,628,234
Liabilities$100,318
Net Assets$5,527,916
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,151,1512010Expenses 2011: $907,6532011Expenses 2012: $926,2602012Revenue 2013: $832,940Expenses 2013: $966,001Net Income 2013: -$133,0612013Revenue 2014: $953,708Expenses 2014: $1,112,449Net Income 2014: -$158,7412014Revenue 2015: $982,429Expenses 2015: $1,037,012Net Income 2015: -$54,5832015Revenue 2016: $1,052,934Expenses 2016: $1,016,847Net Income 2016: $36,0872016Revenue 2017: $1,214,043Expenses 2017: $1,223,165Net Income 2017: -$9,1222017Revenue 2018: $12,040,255Expenses 2018: $1,787,856Net Income 2018: $10,252,3992018Revenue 2019: $2,064,767Expenses 2019: $1,767,877Net Income 2019: $296,8902019Revenue 2020: $2,399,613Expenses 2020: $1,664,034Net Income 2020: $735,5792020Revenue 2021: $1,568,900Expenses 2021: $2,280,238Net Income 2021: -$711,3382021Revenue 2022: $2,186,880Expenses 2022: $2,296,808Net Income 2022: -$109,9282022Revenue 2023: $2,870,599Expenses 2023: $2,705,823Net Income 2023: $164,7762023Revenue 2024: $2,110,767Expenses 2024: $2,756,065Net Income 2024: -$645,2982024

Highlighted filing

2015

Revenue$982,429
Expenses$1,037,012
Net Income-$54,583
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$989,151
Mission and Program Overview

Mission

The primary mission of lyf foundation is to preserve and maintain and make available for the meditative public, those heritage properties that yogiji developed for future generations: guru ram das ashram in los angeles, guru ram das puri in new mexico (where summer solstice, children's camp and ladies camp are held) and yogiji's espanola ranch. These properties were specifically designed for meditation, contemplation and prayer and are places where the public can directly experience yogiji's vision, personality and connection with guru ram das, the fourth sikh guru.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,904,727$4,756,714▼ $148,013
Savings and Temporary Cash Investments$285,396$389,301▲ $103,905
Investments in Publicly Traded Securities$418,403$312,525▼ $105,878
Cash and Non-Interest-Bearing Accounts$116,088$125,048▲ $8,960
Accounts Receivable$15,454$43,987▲ $28,533
Total Assets$5,743,152$5,628,234▼ $114,918
Other Assets Total$3,084$659▼ $2,425
Liabilities
Other Liabilities$120,000$75,000▼ $45,000
Accounts Payable and Accrued Expenses$26,083$25,318▼ $765
Total Liabilities$146,083$100,318▼ $45,765
Net Assets / Fund Balance
Unrestricted Net Assets$5,594,918$5,524,333▼ $70,585
Temporarily Rstr Net Assets$2,151$3,583▲ $1,432
Total Net Assets Fund Balance$5,597,069$5,527,916▼ $69,153
Total Liabilities and Net Assets / Fund Balance$5,743,152$5,628,234▼ $114,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,686,340$1,399,785$4,086,125
Land$1,244,745-$1,244,745
Buildings$825,629$294,905$1,120,534
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Siri Marka Singh KhalsaTreasurer$8,150$8,150

Board Members and Trustees

NameTitle
Kartika KhalsaPresident
Sat Shabad Kaur KhalsaVice President
Deva Singh KhalsaDirector
Sat Daya Singh KhalsaDirector
Shanti Kaur KhalsaDirector
Siri Karta SinghSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$401,902
Program Service Revenue
$0
Investment Income
$20,326
Other Revenue
$560,201
All Other Contributions
$79,682
Change in Net Assets
$-54,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,170
Total Revenue per Audited Statements
$970,259
Total Revenue per Form 990
$982,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,531
Salaries, Compensation, and Employee Benefits$422,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,172$56,306-$334,478
Depreciation Depletion$124,899$23,114-$148,013
Fees for Services Other$93,336$17,273-$110,609
All Other Expenses$71,039$13,144-$84,183
Other Employee Benefits$48,717$9,015-$57,732
Insurance$38,765$7,174-$45,939
Other Expenses$20,717$3,834-$24,551
Payroll Taxes$18,667$3,454-$22,121
Fees for Services Accounting$14,942$2,765-$17,707
Current Officers, Directors, Trustees, and Key Employees$6,968$1,182-$8,150
Office Expenses$2,881$533-$3,414
Conferences and Meetings$692$128-$820
Interest$652$121-$773
Fees for Services Legal$361$67-$428
Travel$46$8-$54
Total Functional Expenses$874,699$162,313$0$1,037,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,039,412
Expenses per Audited Statements$1,037,012
Total Expenses per Form 990$1,037,012
Expenses Not Reported on Form 990$2,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Yogi Bhajan Administrative Trust Note Payable$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The directors of the corporation will be designated by the siri singh sahib corporation, an oregon llc.”

Form 990, Part VI, Section A, Line 8B

“Form 990 part vi line 8b: the organization does not have committees.”

Form 990, Part VI, Section B, Line 11

“The president and/or vice president, who are responsible to the board, are provided a copy of form 990 and all attachments for review prior to filing. The draft return is provided to the board of directors with recommendations after it is reviewed by the president and/or vice president.”

Form 990, Part VI, Section B, Line 12C

“The grounds manager, property manager, president and/or vice president and board members continually and perpetually monitor all personnel for compliance and if there is an abuse action is taken at that time.”

Form 990, Part VI, Section C, Line 19

“The organization currently makes it governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lyf Foundation
EIN
20-0418002
Phone
5053671380
Address
PO BOX 1910, SANTA CRUZ, NM 87567

Signing Officer

Name
Guru Sadhana Khalsa
Title
Vice President
Phone
5053671380
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guru Sadhana Khalsa
Formed
2004
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 93,336. Management and general expenses 17,273. Fundraising expenses 0. Total expenses 110,609.”

990 Part XII, Line 2C

“The president and/or vice president and the board of directors are responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Lyf has received tax-exempt status under code section 501(c)(3) of the internal revenue code, and is not classified by the internal revenue service as a private foundation. Lyf has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions and has evaluated its tax positions taken for all open tax years. Currently, the 2011, 2012, 2013 and 2014 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, lyf is not currently under audit nor has lyf been contacted by any of these jurisdictions. Management believes that the activities of the lyf are within their tax-exempt purpose, and that there are no uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current in lyf's financial statements. There were no interest or penalties recorded as of december 31, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 2,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 2,400.”

Raw XML AppendixShowing 400 of 587 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025318
IRS990/AccountsReceivableGrp/BOYAmt015454
IRS990/AccountsReceivableGrp/EOYAmt043987
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY MISSION OF LYF FOUNDATION IS TO PRESERVE AND MAINTAIN AND MAKE AVAILABLE FOR THE MEDITATIVE PUBLIC, THOSE HERITAGE PROPERTIES THAT YOGIJI DEVELOPED FOR FUTURE GENERATIONS: GURU RAM DAS ASHRAM IN LOS ANGELES, GURU RAM DAS PURI IN NEW MEXICO (WHERE SUMMER SOLSTICE, CHILDREN'S CAMP AND LADIES CAMP ARE HELD) AND YOGIJI'S ESPANOLA RANCH. THESE PROPERTIES WERE SPECIFICALLY DESIGNED FOR MEDITATION, CONTEMPLATION AND PRAYER AND ARE PLACES WHERE THE PUBLIC CAN DIRECTLY EXPERIENCE YOGIJI'S VISION, PERSONALITY AND CONNECTION WITH GURU RAM DAS, THE FOURTH SIKH GURU.
IRS990/AllOtherContributionsAmt079682
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071039
IRS990/AllOtherExpensesGrp/TotalAmt084183
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARI PAL S KHALSA
IRS990/BooksInCareOfDetail/PhoneNum05053671380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 SIRI SINGH SAHIB LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESPANOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087532
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0116088
IRS990/CashNonInterestBearingGrp/EOYAmt0125048
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01182
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06968
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08150
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0128
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0692
IRS990/ConferencesMeetingsGrp/TotalAmt0820
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0401902
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020326
IRS990/CYOtherExpensesAmt0614531
IRS990/CYOtherRevenueAmt0560201
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-54583
IRS990/CYSalariesCompEmpBnftPaidAmt0422481
IRS990/CYTotalExpensesAmt01037012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0982429
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023114
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124899
IRS990/DepreciationDepletionGrp/TotalAmt0148013
IRS990/Desc0THE PRIMARY MISSION OF LYF FOUNDATION IS TO PRESERVE AND MAINTAIN AND MAKE AVAILABLE FOR THE MEDITATIVE PUBLIC, THOSE HERITAGE PROPERTIES THAT YOGIJI DEVELOPED FOR FUTURE GENERATIONS: GURU RAM DAS ASHRAM IN LOS ANGELES, GURU RAM DAS PURI IN NEW MEXICO (WHERE SUMMER SOLSTICE, CHILDREN'S CAMP AND LADIES CAMP ARE HELD) AND YOGIJI'S ESPANOLA RANCH. THESE PROPERTIES WERE SPECIFICALLY DESIGNED FOR MEDITATION, CONTEMPLATION AND PRAYER AND ARE PLACES WHERE THE PUBLIC CAN DIRECTLY EXPERIENCE YOGIJI'S VISION, PERSONALITY AND CONNECTION WITH GURU RAM DAS, THE FOURTH SIKH GURU.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0874699
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02765
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014942
IRS990/FeesForServicesAccountingGrp/TotalAmt017707
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt067
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0361
IRS990/FeesForServicesLegalGrp/TotalAmt0428
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017273
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093336
IRS990/FeesForServicesOtherGrp/TotalAmt0110609
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANTI KAUR KHALSA
IRS990/Form990PartVIISectionAGrp/PersonNm1SAT DAYA SINGH KHALSA
IRS990/Form990PartVIISectionAGrp/PersonNm2DEVA SINGH KHALSA
IRS990/Form990PartVIISectionAGrp/PersonNm3SIRI MARKA SINGH KHALSA
IRS990/Form990PartVIISectionAGrp/PersonNm4SIRI KARTA SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm5SAT SHABAD KAUR KHALSA
IRS990/Form990PartVIISectionAGrp/PersonNm6KARTIKA KHALSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04567
IRS990/GrossReceiptsAmt0989151
IRS990/GrossRentsGrp/RealAmt0426882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07174
IRS990/InsuranceGrp/ProgramServicesAmt038765
IRS990/InsuranceGrp/TotalAmt045939
IRS990/InterestGrp/ManagementAndGeneralAmt0121
IRS990/InterestGrp/ProgramServicesAmt0652
IRS990/InterestGrp/TotalAmt0773
IRS990/InvestmentIncomeGrp/ExclusionAmt020081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0418403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0312525
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01694690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04904727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04756714
IRS990/LandBldgEquipCostOrOtherBssAmt06451404
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04322
IRS990/LessRentalExpensesGrp/RealAmt02400
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION OF LYF FOUNDATION IS TO PRESERVE AND MAINTAIN AND MAKE AVAILABLE FOR THE MEDITATIVE PUBLIC, THOSE HERITAGE PROPERTIES THAT YOGIJI DEVELOPED FOR FUTURE GENERATIONS: GURU RAM DAS ASHRAM IN LOS ANGELES, GURU RAM DAS PURI IN NEW MEXICO (WHERE SUMMER SOLSTICE, CHILDREN'S CAMP AND LADIES CAMP ARE HELD) AND YOGIJI'S ESPANOLA RANCH. THESE PROPERTIES WERE SPECIFICALLY DESIGNED FOR MEDITATION, CONTEMPLATION AND PRAYER AND ARE PLACES WHERE THE PUBLIC CAN DIRECTLY EXPERIENCE YOGIJI'S VISION, PERSONALITY AND CONNECTION WITH GURU RAM DAS, THE FOURTH SIKH GURU.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05597069
IRS990/NetAssetsOrFundBalancesEOYAmt05527916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0245
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0424482
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0424482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14570
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OfficeExpensesGrp/ProgramServicesAmt02881
IRS990/OfficeExpensesGrp/TotalAmt03414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03084
IRS990/OtherAssetsTotalGrp/EOYAmt0659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057732
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3LIVESTOCK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33834
IRS990/OtherExpensesGrp/ProgramServicesAmt061152
IRS990/OtherExpensesGrp/ProgramServicesAmt151154
IRS990/OtherExpensesGrp/ProgramServicesAmt241539
IRS990/OtherExpensesGrp/ProgramServicesAmt320717
IRS990/OtherExpensesGrp/TotalAmt068193
IRS990/OtherExpensesGrp/TotalAmt160621
IRS990/OtherExpensesGrp/TotalAmt249226
IRS990/OtherExpensesGrp/TotalAmt324551
IRS990/OtherLiabilitiesGrp/BOYAmt0120000
IRS990/OtherLiabilitiesGrp/EOYAmt075000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053819
IRS990/OtherRevenueTotalAmt053819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03454
IRS990/PayrollTaxesGrp/ProgramServicesAmt018667
IRS990/PayrollTaxesGrp/TotalAmt022121
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GURU SADHANA KHALSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097000
IRS990/PYInvestmentIncomeAmt032229
IRS990/PYOtherExpensesAmt0588368
IRS990/PYOtherRevenueAmt0425816
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-158741
IRS990/PYSalariesCompEmpBnftPaidAmt0427081
IRS990/PYTotalExpensesAmt01112449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0322220
IRS990/RentalIncomeOrLossGrp/RealAmt0424482
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt081900
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt081900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389301
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237268751
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1931242516
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2510177348
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3510179572
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4850437963
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5952654282
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6201657041
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd59
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd61
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SIKH DHARMA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SIRI SINGH SAHIB CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SIRI SINGH SAHIB OF SIKH DHARMA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3KUNDALINI RESEARCH INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4SIKH DHARMA EDUCATION INTERNATIONAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt53HO FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6UNTO INFINITY LLC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01120534
IRS990ScheduleD/ExpensesNotReportedAmt02400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01037012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01244745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01244745
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14570
IRS990ScheduleD/OtherExpensesIncludedAmt02400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02686340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01399785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04086125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0YOGI BHAJAN ADMINISTRATIVE TRUST NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt02400
IRS990ScheduleD/RevenueNotReportedAmt0-12170
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0982429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LYF HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION. LYF HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2011, 2012, 2013 AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, LYF IS NOT CURRENTLY UNDER AUDIT NOR HAS LYF BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE LYF ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN LYF'S FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECORDED AS OF DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 2,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 2,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04756714
IRS990ScheduleD/TotalExpensesPerForm990Amt01037012
IRS990ScheduleD/TotalLiabilityAmt075000
IRS990ScheduleD/TotalRevenuePerForm990Amt0982429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0970259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01039412
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF THE CORPORATION WILL BE DESIGNATED BY THE SIRI SINGH SAHIB CORPORATION, AN OREGON LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART VI LINE 8B: THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND/OR VICE PRESIDENT, WHO ARE RESPONSIBLE TO THE BOARD, ARE PROVIDED A COPY OF FORM 990 AND ALL ATTACHMENTS FOR REVIEW PRIOR TO FILING. THE DRAFT RETURN IS PROVIDED TO THE BOARD OF DIRECTORS WITH RECOMMENDATIONS AFTER IT IS REVIEWED BY THE PRESIDENT AND/OR VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GROUNDS MANAGER, PROPERTY MANAGER, PRESIDENT AND/OR VICE PRESIDENT AND BOARD MEMBERS CONTINUALLY AND PERPETUALLY MONITOR ALL PERSONNEL FOR COMPLIANCE AND IF THERE IS AN ABUSE ACTION IS TAKEN AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CURRENTLY MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 93,336. MANAGEMENT AND GENERAL EXPENSES 17,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT AND/OR VICE PRESIDENT AND THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,628,234
Liabilities
$100,318
Net assets
$5,527,916
Revenue
$982,429
Expenses
$1,037,012
Net income
-$54,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$2.46$18.2$2.11$2.76$0.65
2023Detailed filing. Detailed filing data is available for this year.$21.3$2.37$18.9$2.87$2.71$0.16
2022Detailed filing. Detailed filing data is available for this year.$20.0$2.22$17.7$2.19$2.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$17.8$2.02$15.8$1.57$2.28$0.71
2020Detailed filing. Detailed filing data is available for this year.$18.4$1.98$16.4$2.40$1.66$0.74
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.04$16.1$2.06$1.77$0.30
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.10$15.7$12.0$1.79$10.3
2017Summary only. Only limited summary data is available for this year.$5.58$0.01$5.56$1.21$1.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$1.05$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.10$5.53$0.98$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.74$0.15$5.60$0.95$1.11$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.78$0.07$5.70$0.83$0.97$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.03$5.86$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.02$5.88$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.12$6.06$1.15