Civic Intelligence

Kula Kamala Foundation

990 • Fiscal year 2023 • EIN 27-2999542

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-395%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$133,890

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 103.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,687,849

Down $511,503 (-16%) from 2022

Net Assets

Down

$2,687,849

Down $511,503 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$129,495

Up $59,936 (+86%) from 2022

Expenses

Down

$640,998

Down $67,487 (-9.5%) from 2022

Net Income

Up

-$511,503

Up $127,423 (+20%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $2,687,849Liabilities 2023: $0Net Assets 2023: $2,687,8492023Assets 2024: $2,074,224Liabilities 2024: $0Net Assets 2024: $2,074,2242024

Highlighted filing

2023

Assets$2,687,849
Liabilities$0
Net Assets$2,687,849

Operations Trend

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 2023: $129,495Expenses 2023: $640,998Net Income 2023: -$511,5032023Revenue 2024: $103,819Expenses 2024: $717,444Net Income 2024: -$613,6252024

Highlighted filing

2023

Revenue$129,495
Expenses$640,998
Net Income-$511,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$129,495
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
Land, Buildings, and Equipment, Net$810,521$996,713▲ $186,192
Savings and Temporary Cash Investments$1,545,225$895,458▼ $649,767
Receivables From Officers Etc$650,001$648,503▼ $1,498
Cash and Non-Interest-Bearing Accounts$114,783$113,538▼ $1,245
Other Notes and Loans Receivable, Net$3,320$3,320→ $0
Total Assets$3,199,352$2,687,849▼ $511,503
Other Assets Total$75,502$30,317▼ $45,185
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,199,352$2,687,849▼ $511,503
Total Net Assets Fund Balance$3,199,352$2,687,849▼ $511,503
Total Liabilities and Net Assets / Fund Balance$3,199,352$2,687,849▼ $511,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$603,816$163,901$767,717
Buildings$376,397$71,832$448,229
Land$16,500-$16,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon AllittPresident &FT$128,685$5,205$133,890
Cassandra BertolamiSecretaryFT$57,668$1,976$59,644

Board Members and Trustees

NameTitle
James MccallenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$15,754
Program Service Revenue
$103,188
Investment Income
$8,885
Other Revenue
$1,668
All Other Contributions
$15,754
Change in Net Assets
$-511,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,120
Salaries, Compensation, and Employee Benefits$298,878
Total Fundraising Expense$3,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,352$49,721$2,617$261,690
Occupancy$91,928$6,812-$98,740
Depreciation Depletion$67,419--$67,419
Payroll Taxes$20,120$4,778$251$25,149
Travel$3,216$18,222-$21,438
Insurance$17,401$1,680$42$19,123
All Other Expenses$13,698$3,827-$17,525
Fees for Services Other$9,316$3,979-$13,295
Other Employee Benefits$9,632$2,287$120$12,039
Advertising$5,926$1,976-$7,902
Other Expenses$4,345--$4,345
Information Technology$3,719$413-$4,132
Office Expenses$895$2,750$158$3,803
Fees for Services Accounting-$3,265-$3,265
Fees for Services Legal-$2,229-$2,229
Total Functional Expenses$535,871$101,939$3,188$640,998
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 AllittPresidentPresidentNo$7,720

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$650,001$648,503▼ $1,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 2

Sharon allitt president president mother of secretary cassandra bertolami secretary secretary daughter of president

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
2024-05-22
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
9

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.

Raw XML Appendix387 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/AccountantCompileOrReviewInd0false
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/ManagementAndGeneralAmt01976
IRS990/AdvertisingGrp/ProgramServicesAmt05926
IRS990/AdvertisingGrp/TotalAmt07902
IRS990/AllOtherContributionsAmt015754
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03827
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013698
IRS990/AllOtherExpensesGrp/TotalAmt017525
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/BOYAmt0114783
IRS990/CashNonInterestBearingGrp/EOYAmt0113538
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015754
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08885
IRS990/CYOtherExpensesAmt0342120
IRS990/CYOtherRevenueAmt01668
IRS990/CYProgramServiceRevenueAmt0103188
IRS990/CYRevenuesLessExpensesAmt0-511503
IRS990/CYSalariesCompEmpBnftPaidAmt0298878
IRS990/CYTotalExpensesAmt0640998
IRS990/CYTotalFundraisingExpenseAmt03188
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129495
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067419
IRS990/DepreciationDepletionGrp/TotalAmt067419
IRS990/Desc0YOGA INSTRUCTION, YOGA EDUCATION, YOGA AS HOLISTIC HEALTH, YOGA RETREATS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0535871
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03265
IRS990/FeesForServicesAccountingGrp/TotalAmt03265
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02229
IRS990/FeesForServicesLegalGrp/TotalAmt02229
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03979
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09316
IRS990/FeesForServicesOtherGrp/TotalAmt013295
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON ALLITT
IRS990/Form990PartVIISectionAGrp/PersonNm1CASSANDRA BERTOLAMI
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MCCALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0413
IRS990/InformationTechnologyGrp/ProgramServicesAmt03719
IRS990/InformationTechnologyGrp/TotalAmt04132
IRS990/InsuranceGrp/FundraisingAmt042
IRS990/InsuranceGrp/ManagementAndGeneralAmt01680
IRS990/InsuranceGrp/ProgramServicesAmt017401
IRS990/InsuranceGrp/TotalAmt019123
IRS990/InvestmentIncomeGrp/ExclusionAmt08885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08885
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0810521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0996713
IRS990/LandBldgEquipCostOrOtherBssAmt01232446
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
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/NetAssetsOrFundBalancesBOYAmt03199352
IRS990/NetAssetsOrFundBalancesEOYAmt02687849
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03199352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02687849
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06812
IRS990/OccupancyGrp/ProgramServicesAmt091928
IRS990/OccupancyGrp/TotalAmt098740
IRS990/OfficeExpensesGrp/FundraisingAmt0158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02750
IRS990/OfficeExpensesGrp/ProgramServicesAmt0895
IRS990/OfficeExpensesGrp/TotalAmt03803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075502
IRS990/OtherAssetsTotalGrp/EOYAmt030317
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012039
IRS990/OtherExpensesGrp/Desc0RETREAT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2YOGA SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEACHER APPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt062759
IRS990/OtherExpensesGrp/ProgramServicesAmt18503
IRS990/OtherExpensesGrp/ProgramServicesAmt27642
IRS990/OtherExpensesGrp/ProgramServicesAmt34345
IRS990/OtherExpensesGrp/TotalAmt062759
IRS990/OtherExpensesGrp/TotalAmt18503
IRS990/OtherExpensesGrp/TotalAmt27642
IRS990/OtherExpensesGrp/TotalAmt34345
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01668
IRS990/OtherRevenueTotalAmt01668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261690
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03320
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03320
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04778
IRS990/PayrollTaxesGrp/ProgramServicesAmt020120
IRS990/PayrollTaxesGrp/TotalAmt025149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON ALLITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOGA SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OFFICIANT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt062662
IRS990/ProgramServiceRevenueGrp/ExclusionAmt139926
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09885
IRS990/PYExcessBenefitTransInd0true
IRS990/PYInvestmentIncomeAmt0474
IRS990/PYOtherExpensesAmt0437622
IRS990/PYOtherRevenueAmt06975
IRS990/PYProgramServiceRevenueAmt052225
IRS990/PYRevenuesLessExpensesAmt0-638926
IRS990/PYSalariesCompEmpBnftPaidAmt0270863
IRS990/PYTotalExpensesAmt0708485
IRS990/PYTotalRevenueAmt069559
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0650001
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0648503
IRS990/ReconcilationRevenueExpnssAmt0-511503
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01545225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0895458
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 297,120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0104856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0146336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0401976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57290
IRS990ScheduleA/PublicSupportPY170Pct00.89910
IRS990ScheduleA/PublicSupportTotal170Amt0552284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552284
IRS990ScheduleA/TotalSupportAmt0963982
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448229
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0603816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0767717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996713
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHARON ALLITT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07720
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRESIDENT
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0SHARON ALLITT
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0PRESIDENT
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0LOAN PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0648503
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE ON PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0650001
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHARON ALLITT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SHARON ALLITT IS THE LANDLORD OF A PROPERTY IN IRELAND THAT SERVES AS THE DESTINATION FOR THE FOUNDATION RETREATS. THE FOUNDATION PAID 7,720 IN 2023 FOR THE PURPOSES OF USING THE FACILITY FOR THE ANNUAL RETREAT TO IRELAND. THE FOUNDATION LOANED MONEY TO SHARON ALLITT, SECURED BY A MORTGAGE, TO PURCHASE THE PROPERTY. THE DECEMBER 31, 2023 LOAN BALANCE IS 648,503.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0648503
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/ExplanationTxt1SHARON ALLITT PRESIDENT PRESIDENT MOTHER OF SECRETARY CASSANDRA BERTOLAMI SECRETARY SECRETARY DAUGHTER OF PRESIDENT
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 6, PART VI, LINE 2
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/TotalAssetsBOYAmt03199352
IRS990/TotalAssetsEOYAmt02687849
IRS990/TotalAssetsGrp/BOYAmt03199352
IRS990/TotalAssetsGrp/EOYAmt02687849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015754
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03199352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02687849
IRS990/TotalOtherCompensationAmt07181
IRS990/TotalProgramServiceExpensesAmt0535871
IRS990/TotalProgramServiceRevenueAmt0103188
IRS990/TotalReportableCompFromOrgAmt0186353
IRS990/TotalRevenueGrp/ExclusionAmt0113741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03199352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02687849
IRS990/TravelGrp/ManagementAndGeneralAmt018222
IRS990/TravelGrp/ProgramServicesAmt03216
IRS990/TravelGrp/TotalAmt021438
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ALLITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum04845095073
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-22
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M TIGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-03T14:13:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.13$0.64$0.51
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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