Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-1441627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$3,142,748
Down $659,721 (-17%) from 2020
Net Assets
Up$2,402,050
Up $255,170 (+12%) from 2020
Liabilities
Down$740,698
Down $914,891 (-55%) from 2020
Revenue
Up$485,345
Up $365,264 (+304%) from 2020
Expenses
Down$230,175
Down $50,511 (-18%) from 2020
Net Income
Up$255,170
Up $415,775 (+259%) 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 | - | - |
| Cash and Non-Interest-Bearing Accounts | $7,838 | $3,142,748 | ▲ $3,134,910 |
| Loans From Officers Directors | $1,653,589 | $738,698 | ▼ $914,891 |
| Total Assets | $3,802,469 | $3,142,748 | ▼ $659,721 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,000 | $2,000 | → $0 |
| Total Liabilities | $1,655,589 | $740,698 | ▼ $914,891 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,146,880 | $2,402,050 | ▲ $255,170 |
| Total Net Assets Fund Balance | $2,146,880 | $2,402,050 | ▲ $255,170 |
| Total Liabilities and Net Assets / Fund Balance | $3,802,469 | $3,142,748 | ▼ $659,721 |
| Name | Title |
|---|---|
| Baron Baptiste | President |
| Jenna Hills | Director |
| Dan Nevins | Director - Left May 2021 |
| Mary Lyn Jenkins | Secretary - Left Nov 2021 |
| Aj Bishop | Treasurer - Left Nov 2021 |
| Line Item | Amount |
|---|---|
| Other Expenses | $230,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $158,840 | - | $158,840 |
| Fees for Services Legal | - | $31,246 | - | $31,246 |
| Fees for Services Accounting | - | $10,971 | - | $10,971 |
| Office Expenses | - | $6,344 | - | $6,344 |
| Insurance | - | $1,262 | - | $1,262 |
| Information Technology | - | $1,140 | - | $1,140 |
| Fees for Services Other | - | $100 | - | $100 |
| Other Expenses | - | $50 | - | $50 |
| Total Functional Expenses | $0 | $230,175 | $0 | $230,175 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,653,589 | $738,698 | ▼ $914,891 |
“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.”
“Changes from the original return are as follows: form 990, box b - the amended return box has been checked. Form 990, part i, line 4 decreased by 1 from 2 to 1. Form 990, part i, line 17 (prior year) increased by $147,892 from $61,007 to $208,899. Form 990, part i, line 17 (current year) increased by $48,277 from $181,898 to $230,175. Form 990, part i, line 18 (prior year) increased by $147,892 from $132,794 to $280,686. Form 990, part i, line 18 (current year) increased by $48,277 from $181,898 to $230,175. Form 990, part i, line 19 (prior year) decreased by $147,892 from ($12,713) to ($160,605). Form 990, part i, line 19 (current year) decreased by $48,277 from $303,447 to $255,170. Form 990, part i, line 21 (beginning of current year) increased by $48,839 from $1,606,750 to $1,655,589. Form 990, part i, line 21 (end of year) increased by $97,116 from $643,582 to $740,698. Form 990, part i, line 22 (beginning of year) decreased by $48,839 from $2,195,719 to $2,146,880. Form 990, part i, line 22 (end of year) decreased by $97,116 from $2,499,166 to $2,402,050. Form 990, part vi, section a, line 1b decreased by 1 from 2 to 1. Form 990, part vi, section b, line 12a was changed from yes to no. Form 990, part vi, section b, line 12b was changed from yes to blank. Form 990, part ix, line 20(a) increased by $48,277 from $110,563 to $158,840. Form 990, part ix, line 20(c) increased by $48,277 from $110,563 to $158,840. Form 990, part ix, line 25(a) increased by $48,277 from $181,898 to $230,175. Form 990, part ix, line 25(c) increased by $48,277 from $181,898 to $230,175. Form 990, part x, line 22(a) increased by $48,839 from $1,604,750 to $1,653,589. Form 990, part x, line 22(b) increased by $97,116 from $641,582 to $738,698. Form 990, part x, line 26(a) increased by $48,839 from $1,606,750 to $1,655,589. Form 990, part x, line 26(b) increased by $97,116 from $643,582 to $740,698. Form 990, part x, line 27(a) decreased by $48,839 from $2,195,719 to $2,146,880. Form 990, part x, line 27(b) decreased by $97,116 from $2,499,166 to $2,402,050. Form 990, part x, line 32(a) decreased by $48,839 from $2,195,719 to $2,146,880. Form 990, part x, line 32(b) decreased by $97,116 from $2,499,166 to $2,402,050. Form 990, part xi, line 2 increased by $48,277 from $181,898 to $230,175. Form 990, part xi, line 3 decreased by $48,277 from $303,447 to $255,170. Form 990, part xi, line 4 decreased by $48,839 from $2,195,719 to $2,146,880. Form 990, part xi, line 10 decreased by $97,116 from $2,499,166 to $2,402,050. Schedule l, part ii, column (f) increased by $97,116 from $641,582 to $738,698.”
“In 2021, the baptiste foundation ceased conducting activities and begain the process of winding down the entity.”
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/AmendedReturnInd | 0 | X |
| 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 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3142748 |
| 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 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 485345 |
| IRS990/CYOtherExpensesAmt | 0 | 230175 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 255170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 230175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 485345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IN 2021, THE BAPTISTE FOUNDATION CEASED CONDUCTING ACTIVITIES. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10971 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31246 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31246 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | BARON BAPTISTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNA HILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AJ BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY LYN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN NEVINS |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER - LEFT NOV 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY - LEFT NOV 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR - LEFT MAY 2021 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 485345 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4279976 |
| IRS990/GrossReceiptsAmt | 0 | 4279976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1140 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1262 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 158840 |
| IRS990/InterestGrp/TotalAmt | 0 | 158840 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3794631 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3794631 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1653589 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 738698 |
| 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 | 2146880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2402050 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 485345 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 485345 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2146880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2402050 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6344 |
| 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 | DONATION REFUND |
| IRS990/OtherExpensesGrp/Desc | 2 | TAX AND PENALTIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARON BAPTISTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49925 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 208899 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -160605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71787 |
| IRS990/PYTotalExpensesAmt | 0 | 280686 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 120081 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 255170 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| 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 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2081300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2382346 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 125226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 250000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.13790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.16090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 362960 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2019386 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2081300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2382346 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2632346 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 738698 |
| 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 | 738698 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGES FROM THE ORIGINAL RETURN ARE AS FOLLOWS: FORM 990, BOX B - THE AMENDED RETURN BOX HAS BEEN CHECKED. FORM 990, PART I, LINE 4 DECREASED BY 1 FROM 2 TO 1. FORM 990, PART I, LINE 17 (PRIOR YEAR) INCREASED BY $147,892 FROM $61,007 TO $208,899. FORM 990, PART I, LINE 17 (CURRENT YEAR) INCREASED BY $48,277 FROM $181,898 TO $230,175. FORM 990, PART I, LINE 18 (PRIOR YEAR) INCREASED BY $147,892 FROM $132,794 TO $280,686. FORM 990, PART I, LINE 18 (CURRENT YEAR) INCREASED BY $48,277 FROM $181,898 TO $230,175. FORM 990, PART I, LINE 19 (PRIOR YEAR) DECREASED BY $147,892 FROM ($12,713) TO ($160,605). FORM 990, PART I, LINE 19 (CURRENT YEAR) DECREASED BY $48,277 FROM $303,447 TO $255,170. FORM 990, PART I, LINE 21 (BEGINNING OF CURRENT YEAR) INCREASED BY $48,839 FROM $1,606,750 TO $1,655,589. FORM 990, PART I, LINE 21 (END OF YEAR) INCREASED BY $97,116 FROM $643,582 TO $740,698. FORM 990, PART I, LINE 22 (BEGINNING OF YEAR) DECREASED BY $48,839 FROM $2,195,719 TO $2,146,880. FORM 990, PART I, LINE 22 (END OF YEAR) DECREASED BY $97,116 FROM $2,499,166 TO $2,402,050. FORM 990, PART VI, SECTION A, LINE 1B DECREASED BY 1 FROM 2 TO 1. FORM 990, PART VI, SECTION B, LINE 12A WAS CHANGED FROM YES TO NO. FORM 990, PART VI, SECTION B, LINE 12B WAS CHANGED FROM YES TO BLANK. FORM 990, PART IX, LINE 20(A) INCREASED BY $48,277 FROM $110,563 TO $158,840. FORM 990, PART IX, LINE 20(C) INCREASED BY $48,277 FROM $110,563 TO $158,840. FORM 990, PART IX, LINE 25(A) INCREASED BY $48,277 FROM $181,898 TO $230,175. FORM 990, PART IX, LINE 25(C) INCREASED BY $48,277 FROM $181,898 TO $230,175. FORM 990, PART X, LINE 22(A) INCREASED BY $48,839 FROM $1,604,750 TO $1,653,589. FORM 990, PART X, LINE 22(B) INCREASED BY $97,116 FROM $641,582 TO $738,698. FORM 990, PART X, LINE 26(A) INCREASED BY $48,839 FROM $1,606,750 TO $1,655,589. FORM 990, PART X, LINE 26(B) INCREASED BY $97,116 FROM $643,582 TO $740,698. FORM 990, PART X, LINE 27(A) DECREASED BY $48,839 FROM $2,195,719 TO $2,146,880. FORM 990, PART X, LINE 27(B) DECREASED BY $97,116 FROM $2,499,166 TO $2,402,050. FORM 990, PART X, LINE 32(A) DECREASED BY $48,839 FROM $2,195,719 TO $2,146,880. FORM 990, PART X, LINE 32(B) DECREASED BY $97,116 FROM $2,499,166 TO $2,402,050. FORM 990, PART XI, LINE 2 INCREASED BY $48,277 FROM $181,898 TO $230,175. FORM 990, PART XI, LINE 3 DECREASED BY $48,277 FROM $303,447 TO $255,170. FORM 990, PART XI, LINE 4 DECREASED BY $48,839 FROM $2,195,719 TO $2,146,880. FORM 990, PART XI, LINE 10 DECREASED BY $97,116 FROM $2,499,166 TO $2,402,050. SCHEDULE L, PART II, COLUMN (F) INCREASED BY $97,116 FROM $641,582 TO $738,698. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN 2021, THE BAPTISTE FOUNDATION CEASED CONDUCTING ACTIVITIES AND BEGAIN THE PROCESS OF WINDING DOWN THE ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, BOX B - EXPLANATION FOR AMENDED RETURN: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 1 |
| 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 | 3802469 |
| IRS990/TotalAssetsEOYAmt | 0 | 3142748 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3802469 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3142748 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 230175 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 230175 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1655589 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 740698 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1655589 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 740698 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2146880 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2402050 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 485345 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 485345 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3802469 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3142748 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2000 |
| 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 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BAPTISTEFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-09-20 |
| 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 | 150 S WARNER ROAD SUITE 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KING OF PRUSSIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2156433900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONNIE M LIRA |
| ReturnHeader/ReturnTs | 0 | 2023-10-11T17:00:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BAPTISTE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.