Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-1441627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$4,213,182
Down $262,624 (-5.9%) from 2018
Net Assets
Down$2,307,485
Down $318,321 (-12%) from 2018
Liabilities
Up$1,905,697
Up $55,697 (+3.0%) from 2018
Revenue
Down$174,638
Down $206,915 (-54%) from 2018
Expenses
Up$492,959
Up $109,070 (+28%) from 2018
Net Income
Down-$318,321
Down $315,985 (-13527%) from 2018
Discovers new partnerships to share the transformational power of baptiste yoga with everyone, everywhere. We exist to create new & support existing yoga & educational programs on a local & national level that will bring yoga to populations who need it but lack access.
Creating opportunities for first responders, veterans & at-risk youth to gain access to baptiste yoga
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,734,635 | $3,794,631 | ▲ $59,996 |
| Loans From Officers Directors | $1,850,000 | $1,905,697 | ▲ $55,697 |
| Cash and Non-Interest-Bearing Accounts | $739,624 | $418,551 | ▼ $321,073 |
| Accounts Receivable | $1,547 | - | - |
| Total Assets | $4,475,806 | $4,213,182 | ▼ $262,624 |
| Liabilities | |||
| Total Liabilities | $1,850,000 | $1,905,697 | ▲ $55,697 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,625,806 | $2,307,485 | ▼ $318,321 |
| Total Net Assets Fund Balance | $2,625,806 | $2,307,485 | ▼ $318,321 |
| Total Liabilities and Net Assets / Fund Balance | $4,475,806 | $4,213,182 | ▼ $262,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,794,631 | - | - |
| Name | Title |
|---|---|
| Baron Baptiste | CHAIRMAN; PRESIDENT AS OF APR 2019 |
| Gina Garcia | President - Left Mar 2019 |
| Wendy Kim | Director - Left Mar 2019 |
| Jennifer Leffingwell Lueders | Director - Left May 2019 |
| Rachel Acheson | Director - Left May 2019 |
| Sally Gambrell | Director - Left May 2019 |
| Dan Nevins | Secretary as of Apr 2019 |
| Sean Silvera | Treasurer as of Apr 2019 |
| Line Item | Amount |
|---|---|
| Other Expenses | $431,164 |
| Salaries, Compensation, and Employee Benefits | $61,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $130,257 | - | $130,257 |
| Fees for Services Other | $64,545 | $51,875 | - | $116,420 |
| Other Salaries and Wages | $55,800 | - | - | $55,800 |
| Fees for Services Accounting | - | $42,135 | - | $42,135 |
| Fees for Services Legal | - | $39,463 | - | $39,463 |
| Office Expenses | - | $32,031 | - | $32,031 |
| Occupancy | - | $27,484 | - | $27,484 |
| Information Technology | - | $16,187 | - | $16,187 |
| Payroll Taxes | $5,995 | - | - | $5,995 |
| Insurance | - | $2,689 | - | $2,689 |
| Other Expenses | $14,914 | $361 | - | $361 |
| Total Functional Expenses | $141,254 | $351,705 | $0 | $492,959 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Luke Baptiste | Family Member of Baron Baptiste, Officer | Coordinator & Social Media Management Services | No | $39,375 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,850,000 | $1,905,697 | ▲ $55,697 |
“The board of directors may, by a majority vote of directors, designate two (2) or more of its members (who may also be serving as officers of the corporation) to constitute an executive committee and delegate to such committee any of the powers and authority of the board in the management of the business and affairs of the corporation, except with respect to: (a) the filling of vacancies on the board or on any committee which has the authority of the board. (b) the fixing of compensation of the directors for serving on the board or on any committee. (c) the amendment or repeal of bylaws or the adoption of new bylaws. (d) the amendment or repeal of any resolution of the board which by its express terms is not so amendable or repealable. (e) the appointment of committees of the board or the members thereof (f) the expenditure of corporate funds to support a nominee for director after there are more people nominated for director than can be elected. (g) the approval of any transaction to which this corporation is a party and in which one or more of the directors has a material financial interest, except as expressly provided in section 5233(d)(3) of the california nonprofit public benefit corporation law.”
“The form 990 is prepared by an independent accounting firm. A copy is provided to the board prior to filing with the internal revenue service.”
“Copies of the foundation's governing documents, conflict of interest policy, and financial statements are available upon request at the foundation's office for a nominal fee.”
“Leadership fees: program service expenses 12,500. Management and general expenses 12,500. Total expenses 25,000. Yoga instructor & program fees: program service expenses 10,109. Total expenses 10,109. Coordinator & social media management: management and general expenses 39,375. Total expenses 39,375. Facilitation fee for yoga program: program service expenses 4,936. Total expenses 4,936. Consulting fee: program service expenses 32,000. Total expenses 32,000. Video/editing services: program service expenses 5,000. Total expenses 5,000.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1547 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATING OPPORTUNITIES FOR FIRST RESPONDERS, VETERANS & AT-RISK YOUTH TO GAIN ACCESS TO BAPTISTE YOGA |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 119568 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4252207297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 175 MOUNTAIN TOP DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARK CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 739624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 418551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 431164 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -318321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61795 |
| IRS990/CYTotalExpensesAmt | 0 | 492959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 174638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | UNSTOPPABLE IS THE MAIN PROGRAM THAT THE BAPTISTE FOUNDATION RUNS. IT IS A YOGA FOR YOUTH TRAINING PROGRAM TO CREATE A RESILIENT GENERATION OF CHILDREN TO USE YOGA AS A LIFE SKILL. PROGRAMS ARE RUN THROUGHOUT THE UNITED STATES.THE UNBREAKABLE PROGRAM TEACHES POWERFUL PRACTICES THAT HAVE A POSITIVE IMPACT ON THE PHYSICAL BODY AND MENTAL AND EMOTIONAL WELL-BEING. THE TRAINING PROVIDES POWERFUL TOOLS THROUGH BAPTISTE YOGA TO MANAGE STRESS, ANXIETY, AND MORE. THE TRAINING WILL ALSO PROVIDE INFORMATION ON WHY AND HOW THESE TOOLS CAN EMPOWER VETERANS, FIRST RESPONDERS, OR OTHERS WHO HAVE EXPERIENCED TRAUMA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 141254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42135 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39463 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39463 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64545 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116420 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARON BAPTISTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN SILVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN NEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL ACHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY GAMBRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER LEFFINGWELL LUEDERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN; PRESIDENT AS OF APR 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER AS OF APR 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY AS OF APR 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT - LEFT MAR 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR - LEFT MAY 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - LEFT MAY 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR - LEFT MAR 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR - LEFT MAY 2019 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 174638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16187 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16187 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2689 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 130257 |
| IRS990/InterestGrp/TotalAmt | 0 | 130257 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3734635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3794631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3794631 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1850000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1905697 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DISCOVERS NEW PARTNERSHIPS TO SHARE THE TRANSFORMATIONAL POWER OF BAPTISTE YOGA WITH EVERYONE, EVERYWHERE. WE EXIST TO CREATE NEW & SUPPORT EXISTING YOGA & EDUCATIONAL PROGRAMS ON A LOCAL & NATIONAL LEVEL THAT WILL BRING YOGA TO POPULATIONS WHO NEED IT BUT LACK ACCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2625806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2307485 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2625806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2307485 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27484 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32031 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 361 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55800 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5995 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARON BAPTISTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOGA TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 131553 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 383889 |
| IRS990/PYOtherRevenueAmt | 0 | 250000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 383889 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 381553 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -318321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 55070 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE FOUNDATION MEETS THE FACTS AND CIRCUMSTANCES FACTORS UNDER TREASURY REGULATIONS SECTION 1.170A-9(F)(3) TO QUALIFY AS A PUBLICLY SUPPORTED CHARITY. THE FOUNDATION RECEIVES CONTRIBUTIONS FROM A REPRESENTATIVE NUMBER OF OTHER INDIVIDUALS, BUSINESSES AND OTHER PUBLICLY SUPPORTED ORGANIZATIONS. THE FOUNDATION RECEIVED LARGE DONATIONS IN PRIOR YEARS TO CONSTRUCT THE BAPTISTE SANCTUARY IN OJAI, CA TO PROVIDE A FACILITY TO CARRY OUT THE MISSION OF THE FOUNDATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE CLAIMS - 2018 AMOUNT: $ 250,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2081300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3513759 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64859 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 250000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.16320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.15010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 614309 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2899450 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2081300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3513759 |
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| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 3794631 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3794631 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LUKE BAPTISTE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF BARON BAPTISTE, OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 39375 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COORDINATOR & SOCIAL MEDIA MANAGEMENT SERVICES |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 400000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | SUBSTANTIAL CONTRIBUTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | REPAY EXISTING DEBT OF FOUNDATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | PURCHASE FACILITY |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 1850000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BARON BAPTISTE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | SUBSTANTIAL CONTRIBUTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1905697 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS MAY, BY A MAJORITY VOTE OF DIRECTORS, DESIGNATE TWO (2) OR MORE OF ITS MEMBERS (WHO MAY ALSO BE SERVING AS OFFICERS OF THE CORPORATION) TO CONSTITUTE AN EXECUTIVE COMMITTEE AND DELEGATE TO SUCH COMMITTEE ANY OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, EXCEPT WITH RESPECT TO: (A) THE FILLING OF VACANCIES ON THE BOARD OR ON ANY COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD. (B) THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE. (C) THE AMENDMENT OR REPEAL OF BYLAWS OR THE ADOPTION OF NEW BYLAWS. (D) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE. (E) THE APPOINTMENT OF COMMITTEES OF THE BOARD OR THE MEMBERS THEREOF (F) THE EXPENDITURE OF CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR AFTER THERE ARE MORE PEOPLE NOMINATED FOR DIRECTOR THAN CAN BE ELECTED. (G) THE APPROVAL OF ANY TRANSACTION TO WHICH THIS CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF THE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST, EXCEPT AS EXPRESSLY PROVIDED IN SECTION 5233(D)(3) OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICE FOR A NOMINAL FEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LEADERSHIP FEES: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 12,500. TOTAL EXPENSES 25,000. YOGA INSTRUCTOR & PROGRAM FEES: PROGRAM SERVICE EXPENSES 10,109. TOTAL EXPENSES 10,109. COORDINATOR & SOCIAL MEDIA MANAGEMENT: MANAGEMENT AND GENERAL EXPENSES 39,375. TOTAL EXPENSES 39,375. FACILITATION FEE FOR YOGA PROGRAM: PROGRAM SERVICE EXPENSES 4,936. TOTAL EXPENSES 4,936. CONSULTING FEE: PROGRAM SERVICE EXPENSES 32,000. TOTAL EXPENSES 32,000. VIDEO/EDITING SERVICES: PROGRAM SERVICE EXPENSES 5,000. TOTAL EXPENSES 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4213182 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4213182 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 119568 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 351705 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 141254 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 492959 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1850000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1905697 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1850000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1905697 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2625806 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2307485 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 55070 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 174638 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 26 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4213182 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 175 MOUNTAIN TOP DR |
| IRS990/USAddress/CityNm | 0 | PARK CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BAPTISTEFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | THE BAPTISTE FOUNDATION SAW SIGNIFICANT BOARD TURNOVER IN 2019 THROUGH 2022 WHICH RESULTING IN DIFFICULTY GATHERING ALL THE DATA NECESSARY TO FILE A COMPLETE AND ACCURATE FORM 990. IN LATE 2021 THE FOUNDATION ENGAGED A NEW INDEPENDENT ACCOUNTING FIRM TO HELP GET INFORMATION ACCUMULATED IN ORDER TO FILE THE FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2019. THE REMAINING BOARD MEMBERS ARE ACTIVELY WORKING TO FULFILL THE FOUNDATION'S VERY IMPORTANT FILING OBLIGATIONS, AS WELL AS TO WIND-DOWN THE FOUNDATION, WHICH CEASED PROGRAMMATIC ACTIVITY IN 2021. AS SOON AS THE INFORMATION WAS ACCUMULATED FOR THE 2019 RETURN, IT WAS FILED. NOW THAT A PROFESSIONAL SERVICE PROVIDER HAS BEEN ENGAGED TO HELP ASSIST THE FOUNDATION, THE FOUNDATION EXPECTS FUTURE FILINGS TO BE MADE TIMELY WITH THE IRS. ONCE FINAL DEBT OBLIGATIONS ARE REPAID, THE FOUNDATION IS EXPECTED TO CLOSE AND FILE A FINAL FORM 990. ANY PENALTIES OR INTEREST ASSESSED TO THE FOUNDATION WOULD REPRESENT A SIGNIFICANT BURDEN AS IT RUNS THROUGH ITS WIND-DOWN PHASE. THE FOUNDATION ASKS THAT ANY PENALTIES OR INTEREST ASSOCIATED WITH THE LATE FILING BE ABATED. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARON BAPTISTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN, PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4252207297 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BAPTISTE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAPT |
| ReturnHeader/Filer/EIN | 0 | 451441627 |
| ReturnHeader/Filer/PhoneNum | 0 | 4252207297 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 175 MOUNTAIN TOP DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARK CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 610 W GERMANTOWN PIKE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLYMOUTH MEETING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2156433900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONNIE M LIRA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T09:39:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.