Civic Intelligence

Kula Kamala Foundation

990 • Fiscal year 2021 • EIN 27-2999542

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

Organization ProfileKULAKAMALAFOUNDATION.ORG
17 Basket RoadReading, PA 19606

(484) 509-5073

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,420

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

394%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

963%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,988,655

Up $3,180,844 (+394%) from 2020

Net Assets

Up

$3,838,278

Up $3,191,768 (+494%) from 2020

Liabilities

Down

$150,377

Down $10,924 (-6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin97th percentile

Revenue

Up

$3,632,857

Up $3,291,013 (+963%) from 2020

Expenses

Up

$441,089

Up $200,000 (+83%) from 2020

Net Income

Up

$3,191,768

Up $3,091,013 (+3068%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $8,345Liabilities 2014: $0Net Assets 2014: $8,3452014Assets 2015: $138,567Liabilities 2015: $87,986Net Assets 2015: $50,5812015Assets 2016: $92,062Liabilities 2016: $82,359Net Assets 2016: $9,7032016Assets 2017: $716,395Liabilities 2017: $24,539Net Assets 2017: $691,8562017Assets 2018: $579,515Liabilities 2018: $16,248Net Assets 2018: $563,2672018Assets 2019: $560,882Liabilities 2019: $15,127Net Assets 2019: $545,7552019Assets 2020: $807,811Liabilities 2020: $161,301Net Assets 2020: $646,5102020Assets 2021: $3,988,655Liabilities 2021: $150,377Net Assets 2021: $3,838,2782021Assets 2022: $3,199,352Liabilities 2022: $0Net Assets 2022: $3,199,3522022Assets 2024: $2,074,224Liabilities 2024: $0Net Assets 2024: $2,074,2242024

Highlighted filing

2021

Assets$3,988,655
Liabilities$150,377
Net Assets$3,838,278
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $41,513Expenses 2014: $33,954Net Income 2014: $7,5592014Revenue 2015: $268,230Expenses 2015: $225,994Net Income 2015: $42,2362015Revenue 2016: $127,263Expenses 2016: $168,141Net Income 2016: -$40,8782016Revenue 2017: $1,042,425Expenses 2017: $360,272Net Income 2017: $682,1532017Revenue 2018: $287,706Expenses 2018: $416,295Net Income 2018: -$128,5892018Revenue 2019: $290,728Expenses 2019: $308,240Net Income 2019: -$17,5122019Revenue 2020: $341,844Expenses 2020: $241,089Net Income 2020: $100,7552020Revenue 2021: $3,632,857Expenses 2021: $441,089Net Income 2021: $3,191,7682021Revenue 2022: $69,559Expenses 2022: $708,485Net Income 2022: -$638,9262022Revenue 2024: $103,819Expenses 2024: $717,444Net Income 2024: -$613,6252024

Highlighted filing

2021

Revenue$3,632,857
Expenses$441,089
Net Income$3,191,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.0
Gross Receipts
$3,632,857
Mission and Program Overview

Mission

The mission of the kula kamala foundation is to provide education in the practice and application of all aspects of yoga, including asana, pranayama, meditation, reiki, ayurveda, art, music, and movement in order to enhance the wellnes of individuals and communities throughout the world. The foundation seeks to further provide individuals and community opportunities to be of service (seva) through structured programs meant to support enlightened living in areas and for individuals where such programs might not otherwise be available or accessible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,510$3,003,750▲ $3,000,240
Land, Buildings, and Equipment, Net$581,438$632,874▲ $51,436
Cash and Non-Interest-Bearing Accounts$201,744$278,997▲ $77,253
Total Assets$807,811$3,988,655▲ $3,180,844
Other Assets Total$21,119$73,034▲ $51,915
Liabilities
Other Liabilities$161,301$150,377▼ $10,924
Total Liabilities$161,301$150,377▼ $10,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,510$3,838,278▲ $3,191,768
Total Net Assets Fund Balance$646,510$3,838,278▲ $3,191,768
Total Liabilities and Net Assets / Fund Balance$807,811$3,988,655▲ $3,180,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,384$48,845$448,229
Other Land Buildings$216,990$71,993$288,983
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon AllittPresident &FT$87,420$87,420

Board Members and Trustees

NameTitle
James MccallenTrustee
Kathy KochTrustee
Cassandra BertolamiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,591,376
Program Service Revenue
$40,740
Investment Income
$241
Other Revenue
$500
All Other Contributions
$3,572,866
Change in Net Assets
$3,191,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,632,857
Total Revenue per Audited Statements
$3,632,857
Total Revenue per Form 990
$3,632,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,463
Salaries, Compensation, and Employee Benefits$155,626
Total Fundraising Expense$8,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$150,507$8,908-$159,415
Other Salaries and Wages$111,639$20,933$6,978$139,550
Depreciation Depletion$28,534--$28,534
Payroll Taxes$12,861$2,411$804$16,076
Insurance$10,970$436$145$11,551
All Other Expenses$5,032$3,866-$8,898
Advertising$4,927$1,643-$6,570
Fees for Services Accounting-$5,800-$5,800
Information Technology$5,213--$5,213
Fees for Services Other$1,426$3,522-$4,948
Office Expenses$689$3,046$690$4,425
Other Expenses$5,980$4,214-$4,214
Travel$935$935-$1,870
Interest-$718-$718
Total Functional Expenses$376,040$56,432$8,617$441,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,089
Total Expenses per Audited Statements$441,089
Total Expenses per Form 990$441,089
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sharon AllittTrusteePresidentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$150,000
Loan Payable$377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive board reviews the return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing doucments re available upon request either in writing to the foundation's address or e-mailing to the foundation's web site.”

Filing and Contact Details

Filer

Filer Name
Kula Kamala Foundation
EIN
27-2999542
Phone
4845095073
Address
17 BASKET ROAD, READING, PA 19606

Signing Officer

Name
Sharon Allitt
Title
President & Treasure
Phone
4845095073
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Allitt
Formed
2010
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
6

Preparer

Firm
Christopher M Tiger CPA LLC
Address
1124 ROUTE 202 STE A4, RARITAN, NJ 08869
Preparer
Christopher M Tiger
Phone
9087070900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the kula kamala foundation is to provide education in the practice and application of all aspects of yoga, including asana, pranayama, meditation, reiki, ayurveda, art, music, and movement in order to enhance the wellnes of individuals and communities throughout the world. The foundation seeks to further provide individuals and community opportunities to be of service (seva) through structured programs meant to support enlightened living in areas and for individuals where such programs might not otherwise be available or accessible.”

Form 990, Page 2, Part III, Line 4D

“FUND RAISERS”

Raw XML Appendix398 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE KULA KAMALA FOUNDATION IS TO PROVIDE EDUCATION IN THE PRACTICE AND APPLICATION OF ALL ASPECTS OF YOGA, INCLUDING ASANA, PRANAYAMA, MEDITATION, REIKI, AYURVEDA, ART, MUSIC, AND MOVEMENT IN ORDER TO ENHANCE THE WELLNES OF INDIVIDUALS AND COMMUNITIES THROUGHOUT THE WORLD. THE FOUNDATION SEEKS TO FURTHER PROVIDE INDIVIDUALS AND COMMUNITY OPPORTUNITIES TO BE OF SERVICE (SEVA) THROUGH STRUCTURED PROGRAMS MEANT TO SUPPORT ENLIGHTENED LIVING IN AREAS AND FOR INDIVIDUALS WHERE SUCH PROGRAMS MIGHT NOT OTHERWISE BE AVAILABLE OR ACCESSIBLE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01643
IRS990/AdvertisingGrp/ProgramServicesAmt04927
IRS990/AdvertisingGrp/TotalAmt06570
IRS990/AllOtherContributionsAmt03572866
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03866
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05032
IRS990/AllOtherExpensesGrp/TotalAmt08898
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHARON ALLITT
IRS990/BooksInCareOfDetail/PhoneNum04845095073
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 BASKET ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0READING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019606
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0201744
IRS990/CashNonInterestBearingGrp/EOYAmt0278997
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03591376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0241
IRS990/CYOtherExpensesAmt0285463
IRS990/CYOtherRevenueAmt0500
IRS990/CYProgramServiceRevenueAmt040740
IRS990/CYRevenuesLessExpensesAmt03191768
IRS990/CYSalariesCompEmpBnftPaidAmt0155626
IRS990/CYTotalExpensesAmt0441089
IRS990/CYTotalFundraisingExpenseAmt08617
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03632857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028534
IRS990/DepreciationDepletionGrp/TotalAmt028534
IRS990/Desc0YOGA INSTRUCTION, YOGA EDUCATION, YOGA AS HOLISTIC HEALTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0376040
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05800
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03522
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01426
IRS990/FeesForServicesOtherGrp/TotalAmt04948
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON ALLITT
IRS990/Form990PartVIISectionAGrp/PersonNm1CASSANDRA BERTOLAMI
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MCCALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt018510
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03632857
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05213
IRS990/InformationTechnologyGrp/TotalAmt05213
IRS990/InsuranceGrp/FundraisingAmt0145
IRS990/InsuranceGrp/ManagementAndGeneralAmt0436
IRS990/InsuranceGrp/ProgramServicesAmt010970
IRS990/InsuranceGrp/TotalAmt011551
IRS990/InterestGrp/ManagementAndGeneralAmt0718
IRS990/InterestGrp/TotalAmt0718
IRS990/InvestmentIncomeGrp/ExclusionAmt0241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0581438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0632874
IRS990/LandBldgEquipCostOrOtherBssAmt0753712
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE KULA KAMALA FOUNDATION IS TO PROVIDE EDUCATION IN THE PRACTICE AND APPLICATION OF ALL ASPECTS OF YOGA, INCLUDING ASANA, PRANAYAMA, MEDITATION, REIKI, AYURVEDA, ART, MUSIC, AND MOVEMENT IN ORDER TO ENHANCE THE WELLNES OF INDIVIDUALS AND COMMUNITIES THROUGHOUT THE WORLD. THE FOUNDATION SEEKS TO FURTHER PROVIDE INDIVIDUALS AND COMMUNITY OPPORTUNITIES TO BE OF SERVICE (SEVA) THROUGH STRUCTURED PROGRAMS MEANT TO SUPPORT ENLIGHTENED LIVING IN AREAS AND FOR INDIVIDUALS WHERE SUCH PROGRAMS MIGHT NOT OTHERWISE BE AVAILABLE OR ACCESSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0646510
IRS990/NetAssetsOrFundBalancesEOYAmt03838278
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0646510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03838278
IRS990/NoncashContributionsAmt023309
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08908
IRS990/OccupancyGrp/ProgramServicesAmt0150507
IRS990/OccupancyGrp/TotalAmt0159415
IRS990/OfficeExpensesGrp/FundraisingAmt0690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03046
IRS990/OfficeExpensesGrp/ProgramServicesAmt0689
IRS990/OfficeExpensesGrp/TotalAmt04425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021119
IRS990/OtherAssetsTotalGrp/EOYAmt073034
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES - IN-KIND
IRS990/OtherExpensesGrp/Desc1COVID ACCESSIBLE CLASS EX
IRS990/OtherExpensesGrp/Desc2YOGA SUPPLIES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04214
IRS990/OtherExpensesGrp/ProgramServicesAmt023309
IRS990/OtherExpensesGrp/ProgramServicesAmt114018
IRS990/OtherExpensesGrp/ProgramServicesAmt25980
IRS990/OtherExpensesGrp/TotalAmt023309
IRS990/OtherExpensesGrp/TotalAmt114018
IRS990/OtherExpensesGrp/TotalAmt25980
IRS990/OtherExpensesGrp/TotalAmt34214
IRS990/OtherLiabilitiesGrp/BOYAmt0161301
IRS990/OtherLiabilitiesGrp/EOYAmt0150377
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139550
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02411
IRS990/PayrollTaxesGrp/ProgramServicesAmt012861
IRS990/PayrollTaxesGrp/TotalAmt016076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON ALLITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOGA SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIUM
IRS990/ProgramServiceRevenueGrp/Desc2HOLISTIC SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt040049
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUND RAISERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290975
IRS990/PYExcessBenefitTransInd0true
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0194822
IRS990/PYOtherRevenueAmt0523
IRS990/PYProgramServiceRevenueAmt050345
IRS990/PYRevenuesLessExpensesAmt0100755
IRS990/PYSalariesCompEmpBnftPaidAmt046267
IRS990/PYTotalExpensesAmt0241089
IRS990/PYTotalRevenueAmt0341844
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03191768
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03003750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 416,602
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03591376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0991104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05136887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0146336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0168504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0457341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31260
IRS990ScheduleA/PublicSupportPY170Pct00.74580
IRS990ScheduleA/PublicSupportTotal170Amt01748780
IRS990ScheduleA/SubstantialContributorsTotAmt03388107
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03591376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0991104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05136887
IRS990ScheduleA/TotalSupportAmt05594655
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448229
IRS990ScheduleD/ExpensesSubtotalAmt0441089
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03632857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632874
IRS990ScheduleD/TotalExpensesPerForm990Amt0441089
IRS990ScheduleD/TotalLiabilityAmt0150377
IRS990ScheduleD/TotalRevenuePerForm990Amt03632857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03632857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441089
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHARON ALLITT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRESIDENT
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0SHARON ALLITT
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0PRESIDENT
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0LOAN PAYABLE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE KULA KAMALA FOUNDATION IS TO PROVIDE EDUCATION IN THE PRACTICE AND APPLICATION OF ALL ASPECTS OF YOGA, INCLUDING ASANA, PRANAYAMA, MEDITATION, REIKI, AYURVEDA, ART, MUSIC, AND MOVEMENT IN ORDER TO ENHANCE THE WELLNES OF INDIVIDUALS AND COMMUNITIES THROUGHOUT THE WORLD. THE FOUNDATION SEEKS TO FURTHER PROVIDE INDIVIDUALS AND COMMUNITY OPPORTUNITIES TO BE OF SERVICE (SEVA) THROUGH STRUCTURED PROGRAMS MEANT TO SUPPORT ENLIGHTENED LIVING IN AREAS AND FOR INDIVIDUALS WHERE SUCH PROGRAMS MIGHT NOT OTHERWISE BE AVAILABLE OR ACCESSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE BOARD REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOUCMENTS RE AVAILABLE UPON REQUEST EITHER IN WRITING TO THE FOUNDATION'S ADDRESS OR E-MAILING TO THE FOUNDATION'S WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807811
IRS990/TotalAssetsEOYAmt03988655
IRS990/TotalAssetsGrp/BOYAmt0807811
IRS990/TotalAssetsGrp/EOYAmt03988655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03591376
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161301
IRS990/TotalLiabilitiesEOYAmt0150377
IRS990/TotalLiabilitiesGrp/BOYAmt0161301
IRS990/TotalLiabilitiesGrp/EOYAmt0150377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03838278
IRS990/TotalProgramServiceExpensesAmt0376040
IRS990/TotalProgramServiceRevenueAmt040740
IRS990/TotalReportableCompFromOrgAmt087420
IRS990/TotalRevenueGrp/ExclusionAmt040980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03632857
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03988655
IRS990/TravelGrp/ManagementAndGeneralAmt0935
IRS990/TravelGrp/ProgramServicesAmt0935
IRS990/TravelGrp/TotalAmt01870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 BASKET ROAD
IRS990/USAddress/CityNm0READING
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019606
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0KULAKAMALAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ALLITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum04845095073
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KULA KAMALA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KULA
ReturnHeader/Filer/EIN0272999542
ReturnHeader/Filer/PhoneNum04845095073
ReturnHeader/Filer/USAddress/AddressLine1Txt017 BASKET ROAD
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461789537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER M TIGER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01124 ROUTE 202 STE A4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RARITAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008869
ReturnHeader/PreparerPersonGrp/PhoneNum09087070900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M TIGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-26T14:54:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLITT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,988,655
Liabilities
$150,377
Net assets
$3,838,278
Revenue
$3,632,857
Expenses
$441,089
Net income
$3,191,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.10$0.72$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.07$0.71$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.15$3.84$3.63$0.44$3.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.16$0.65$0.34$0.24$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.55$0.29$0.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.29$0.42$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.69$1.04$0.36$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.01$0.13$0.17$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.09$0.05$0.27$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01