Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-1441627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Flat$3,802,469
Flat from 2020
Net Assets
Up$2,195,719
Up $48,839 (+2.3%) from 2020
Liabilities
Down$1,606,750
Down $48,839 (-2.9%) from 2020
Revenue
Flat$120,081
Flat from 2020
Expenses
Down$231,847
Down $48,839 (-17%) from 2020
Net Income
Up-$111,766
Up $48,839 (+30%) from 2020
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 | $3,794,631 | $3,794,631 | → $0 |
| Loans From Officers Directors | $1,905,697 | $1,604,750 | ▼ $300,947 |
| Cash and Non-Interest-Bearing Accounts | $418,551 | $7,838 | ▼ $410,713 |
| Total Assets | $4,213,182 | $3,802,469 | ▼ $410,713 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $2,000 | - |
| Total Liabilities | $1,905,697 | $1,606,750 | ▼ $298,947 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,307,485 | $2,195,719 | ▼ $111,766 |
| Total Net Assets Fund Balance | $2,307,485 | $2,195,719 | ▼ $111,766 |
| Total Liabilities and Net Assets / Fund Balance | $4,213,182 | $3,802,469 | ▼ $410,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,794,631 | - | - |
| Name | Title |
|---|---|
| Baron Baptiste | President |
| Jenna Hills | Director as of March 2020 |
| Dan Nevins | SECRETARY TO MAY 2020; DIRECTOR |
| Mary Lyn Jenkins | Secretary as of May 2020 |
| Sean Silvera | Treasurer - Left May 2020 |
| Aj Bishop | Treasurer as of May 2020 |
| Line Item | Amount |
|---|---|
| Other Expenses | $160,060 |
| Salaries, Compensation, and Employee Benefits | $71,787 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $105,658 | - | $105,658 |
| Other Salaries and Wages | $64,926 | - | - | $64,926 |
| Fees for Services Other | $20,174 | $17,063 | - | $37,237 |
| Payroll Taxes | $6,861 | - | - | $6,861 |
| Insurance | - | $3,609 | - | $3,609 |
| Office Expenses | - | $3,566 | - | $3,566 |
| Other Expenses | $3,000 | $1,120 | - | $1,120 |
| Fees for Services Accounting | - | $950 | - | $950 |
| Fees for Services Legal | - | $950 | - | $950 |
| Information Technology | - | $475 | - | $475 |
| Total Functional Expenses | $94,961 | $136,886 | $0 | $231,847 |
| 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 $17,063, AND EMPLOYEE $4,095 | No | $21,158 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,905,697 | $1,604,750 | ▼ $300,947 |
“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.”
“Facilitation fee for yoga program: program service expenses 12,888. Total expenses 12,888. Yoga instructor & program fees: program service expenses 6,950. Total expenses 6,950. Coordinator & social media management: management and general expenses 17,063. Total expenses 17,063. Consulting fee: program service expenses 336. Total expenses 336.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATING OPPORTUNITIES FOR FIRST RESPONDERS, VETERANS & AT-RISK YOUTH TO GAIN ACCESS TO BAPTISTE YOGA |
| IRS990/AllOtherContributionsAmt | 0 | 49925 |
| 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 | 418551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7838 |
| 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 | 49925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 160060 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70156 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71787 |
| IRS990/CYTotalExpensesAmt | 0 | 231847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 120081 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 94961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17063 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20174 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37237 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | BARON BAPTISTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AJ BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN NEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY LYN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNA HILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN SILVERA |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER AS OF MAY 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TO MAY 2020; DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY AS OF MAY 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AS OF MARCH 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER - LEFT MAY 2020 |
| 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 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 120081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 475 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3609 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 105658 |
| IRS990/InterestGrp/TotalAmt | 0 | 105658 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3794631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3794631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3794631 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1905697 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1604750 |
| 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 | 2307485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2195719 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2307485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2195719 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3566 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAX AND PENALTIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64926 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6861 |
| 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 | 70156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70156 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 119568 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 431164 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -318321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61795 |
| IRS990/PYTotalExpensesAmt | 0 | 492959 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 174638 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111766 |
| 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 | 70156 |
| 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 | 49925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2081300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1121617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3503963 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 125226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 250000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.16090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.16320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 604121 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2899842 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2081300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1121617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3503963 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3753963 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3794631 |
| 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 | 21158 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COORDINATOR & SOCIAL MEDIA MANAGEMENT SERVICES $17,063, AND EMPLOYEE $4,095 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1604750 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | REPAY EXISTING DEBT OF FOUNDATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1505697 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BARON BAPTISTE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1604750 |
| 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 | FACILITATION FEE FOR YOGA PROGRAM: PROGRAM SERVICE EXPENSES 12,888. TOTAL EXPENSES 12,888. YOGA INSTRUCTOR & PROGRAM FEES: PROGRAM SERVICE EXPENSES 6,950. TOTAL EXPENSES 6,950. COORDINATOR & SOCIAL MEDIA MANAGEMENT: MANAGEMENT AND GENERAL EXPENSES 17,063. TOTAL EXPENSES 17,063. CONSULTING FEE: PROGRAM SERVICE EXPENSES 336. TOTAL EXPENSES 336. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 4213182 |
| IRS990/TotalAssetsEOYAmt | 0 | 3802469 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4213182 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3802469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 49925 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136886 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 94961 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 231847 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1905697 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1606750 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1905697 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1606750 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2307485 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2195719 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 94961 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 70156 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70156 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 120081 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 23 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4213182 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3802469 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2000 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| 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. A TIMELY EXTENSION WAS FILED WITH THE IRS FOR THE 2020 FORM 990, BUT ALL THE INFORMATION WAS NOT ABLE TO BE GATHERED BY THE EXTENDED DUE DATE. 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, 2020. 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 2020 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARON BAPTISTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 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 | 2022-11-15T08:06:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BAPTISTE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.