Civic Intelligence

Bhavana Society Inc

EIN 52-1272299 • 501(c)3 • High View, WV

Profile

Teaching the practice of buddhist meditation

Route 1 Box 218-3High View, WV 26808

www.bhavanasociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.69x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,290,469

Down $39,147 (-2.9%) from 2014

Liabilities

Up

$46,252

Up $384 (+0.8%) from 2014

Net Assets

Down

$1,244,217

Down $39,531 (-3.1%) from 2014

Operations
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$66,846

Down $249,550 (-79%) from 2014

Expenses

Down

$106,069

Down $140,553 (-57%) from 2014

Net Income

Down

-$39,223

Down $108,997 (-156%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,358,828Liabilities 2011: $1,773Net Assets 2011: $1,357,0552011Assets 2012: $1,316,391Liabilities 2012: $1,130Net Assets 2012: $1,315,2612012Assets 2013: $1,310,387Liabilities 2013: $3,330Net Assets 2013: $1,307,0572013Assets 2014: $1,329,616Liabilities 2014: $45,868Net Assets 2014: $1,283,7482014Assets 2015: $1,290,469Liabilities 2015: $46,252Net Assets 2015: $1,244,2172015

Highlighted filing

2015

Assets$1,290,469
Liabilities$46,252
Net Assets$1,244,217
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $197,667Expenses 2011: $218,316Net Income 2011: -$20,6492011Revenue 2012: $221,106Expenses 2012: $262,900Net Income 2012: -$41,7942012Revenue 2013: $292,033Expenses 2013: $298,037Net Income 2013: -$6,0042013Revenue 2014: $316,396Expenses 2014: $246,622Net Income 2014: $69,7742014Revenue 2015: $66,846Expenses 2015: $106,069Net Income 2015: -$39,2232015

Highlighted filing

2015

Revenue$66,846
Expenses$106,069
Net Income-$39,223
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,290,469
Liabilities
$46,252
Net assets
$1,244,217
Revenue
$66,846
Expenses
$106,069
Net income
-$39,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.05$1.24$0.07$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$1.33$0.05$1.28$0.32$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.29$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.22$0.26$0.04
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.20$0.22$0.02
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$292,033
Mission and Program Overview

Mission

Teaching the practice of buddhist meditation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$675,342$675,343▲ $1
Cash and Non-Interest-Bearing Accounts$246,847$323,439▲ $76,592
Savings and Temporary Cash Investments$393,023$305,278▼ $87,745
Prepaid Expenses and Deferred Charges-$5,162-
Investments in Publicly Traded Securities$1,179$1,165▼ $14
Total Assets$1,316,391$1,310,387▼ $6,004
Liabilities
Accounts Payable and Accrued Expenses$1,130$3,330▲ $2,200
Total Liabilities$1,130$3,330▲ $2,200
Net Assets / Fund Balance
Unrestricted Net Assets$1,315,261$1,307,057▼ $8,204
Total Net Assets Fund Balance$1,315,261$1,307,057▼ $8,204
Total Liabilities and Net Assets / Fund Balance$1,316,391$1,310,387▼ $6,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$544,967$577,767$1,122,734
Land$130,376-$130,376
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bhante GunaratanaPresident
CHRIS O'KEEFEDirector
Dewayne LawrenceDirector
Douglas KinsfordDirector
Jack BerkleyDirector
James MacdonaldDirector
Kalina BotevaDirector
Walter SchwidetzkyDirector
Douglas ImbrognoSecretary
Athula SeneviratneTreasurer
Bhante SeelanandaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$283,151
Program Service Revenue
$0
Investment Income
$350
Other Revenue
$8,532
All Other Contributions
$283,151
Change in Net Assets
$-6,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,102
Salaries, Compensation, and Employee Benefits$78,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,044--$73,044
Depreciation Depletion$38,892--$38,892
Benefits to Members$32,303--$32,303
Fees for Services Other$26,519--$26,519
Occupancy$22,735--$22,735
Office Expenses$14,468--$14,468
Insurance$9,489--$9,489
Payroll Taxes$5,588--$5,588
Travel$5,000--$5,000
Information Technology$2,236--$2,236
Other Expenses$1,890--$1,890
All Other Expenses$1,062--$1,062
Fees for Services Legal$85--$85
Total Functional Expenses$298,037$0$0$298,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the president of the board before signature”

Form 990, Page 6, Part VI, Line 15A

“NOT COMPENSATED”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
52-1272299
Phone
3048563241

Signing Officer

Name
Bhante Gunaratana
Title
President
Phone
3048563241
Signed
2014-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bhante Gunaratana
Formed
1982
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
20

Preparer

Preparer
Judy Kay Schroer CPA
Phone
5405392380
Supplemental Narrative

Additional Explanations

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

“The bhavana society promotes the practice of buddhist meditation through the provision of facilities and instruction to the general public”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,200”

Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03330
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHING THE PRACTICE OF BUDDHIST MEDITATION
IRS990/AllOtherContributionsAmt0283151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01062
IRS990/AllOtherExpensesGrp/TotalAmt01062
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt032303
IRS990/BenefitsToMembersGrp/TotalAmt032303
IRS990/BooksInCareOfDetail/PersonNm0ATHULA SENEVIVATNE
IRS990/BooksInCareOfDetail/PhoneNum03048563241
IRS990/BooksInCareOfDetail/USAddress/AddressLine10ROUTE 1 BOX 218-3
IRS990/BooksInCareOfDetail/USAddress/City0HIGH VIEW
IRS990/BooksInCareOfDetail/USAddress/State0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode026808
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246847
IRS990/CashNonInterestBearingGrp/EOYAmt0323439
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt032303
IRS990/CYContributionsGrantsAmt0283151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0350
IRS990/CYOtherExpensesAmt0187102
IRS990/CYOtherRevenueAmt08532
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6004
IRS990/CYSalariesCompEmpBnftPaidAmt078632
IRS990/CYTotalExpensesAmt0298037
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292033
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038892
IRS990/DepreciationDepletionGrp/TotalAmt038892
IRS990/Desc0THE BHAVANA SOCIETY PROMOTES THE PRACTICE OF BUDDHIST MEDITATION THROUGH THE PROVISION OF FACILITIES AND INSTRUCTION TO THE GENERAL PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259145
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt085
IRS990/FeesForServicesLegalGrp/TotalAmt085
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026519
IRS990/FeesForServicesOtherGrp/TotalAmt026519
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS KINSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER SCHWIDETZKY
IRS990/Form990PartVIISectionAGrp/PersonNm4DEWAYNE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5KALINA BOTEVA
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK BERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS IMBROGNO
IRS990/Form990PartVIISectionAGrp/PersonNm8BHANTE GUNARATANA
IRS990/Form990PartVIISectionAGrp/PersonNm9BHANTE SEELANANDA
IRS990/Form990PartVIISectionAGrp/PersonNm10ATHULA SENEVIRATNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0292033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02236
IRS990/InformationTechnologyGrp/TotalAmt02236
IRS990/InsuranceGrp/ProgramServicesAmt09489
IRS990/InsuranceGrp/TotalAmt09489
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0350
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01165
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipAccumDeprecAmt0577767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0675342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0675343
IRS990/LandBldgEquipCostOrOtherBssAmt01253110
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHING THE PRACTICE OF BUDDHIST MEDITATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01315261
IRS990/NetAssetsOrFundBalancesEOYAmt01307057
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022735
IRS990/OccupancyGrp/TotalAmt022735
IRS990/OfficeExpensesGrp/ProgramServicesAmt014468
IRS990/OfficeExpensesGrp/TotalAmt014468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2200
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt042336
IRS990/OtherExpensesGrp/ProgramServicesAmt120346
IRS990/OtherExpensesGrp/ProgramServicesAmt22044
IRS990/OtherExpensesGrp/ProgramServicesAmt31890
IRS990/OtherExpensesGrp/TotalAmt042336
IRS990/OtherExpensesGrp/TotalAmt120346
IRS990/OtherExpensesGrp/TotalAmt22044
IRS990/OtherExpensesGrp/TotalAmt31890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073044
IRS990/OtherSalariesAndWagesGrp/TotalAmt073044
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05588
IRS990/PayrollTaxesGrp/TotalAmt05588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05162
IRS990/PrincipalOfficerNm0BHANTE GUNARATANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BHAVANA SOCIETY PROMOTES THE PRACTICE OF BUDDHIST MEDITATION THROUGH THE PROVISION OF FACILITIES AND INSTRUCTION TO THE GENERAL PUBLIC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt017715
IRS990/PYContributionsGrantsAmt0220627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02950
IRS990/PYInvestmentIncomeAmt0479
IRS990/PYOtherExpensesAmt0176006
IRS990/PYRevenuesLessExpensesAmt0-41794
IRS990/PYSalariesCompEmpBnftPaidAmt066229
IRS990/PYTotalExpensesAmt0262900
IRS990/PYTotalRevenueAmt0221106
IRS990/ReconcilationRevenueExpnssAmt0-6004
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08532
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01115687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt01115687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01115687
IRS990ScheduleA/TotalSupportAmt01132305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0130376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0544967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0577767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01122734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BHAVANA SOCIETY PROMOTES THE PRACTICE OF BUDDHIST MEDITATION THROUGH THE PROVISION OF FACILITIES AND INSTRUCTION TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD BEFORE SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01316391
IRS990/TotalAssetsEOYAmt01310387
IRS990/TotalAssetsGrp/BOYAmt01316391
IRS990/TotalAssetsGrp/EOYAmt01310387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283151
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01130
IRS990/TotalLiabilitiesEOYAmt03330
IRS990/TotalLiabilitiesGrp/BOYAmt01130
IRS990/TotalLiabilitiesGrp/EOYAmt03330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01315261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01307057
IRS990/TotalOtherProgSrvcExpenseAmt038892
IRS990/TotalProgramServiceExpensesAmt0298037
IRS990/TotalRevenueGrp/ExclusionAmt08532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292033
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01316391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01310387
IRS990/TravelGrp/ProgramServicesAmt05000
IRS990/TravelGrp/TotalAmt05000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01315261
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01307057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10RT 1 BOX 218-3
IRS990/USAddress/City0HIGH VIEW
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode026808
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BHAVANASOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BHANTE GUNARATANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03048563241
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE BHAVANA SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0BHAV
ReturnHeader/Filer/EIN0521272299
ReturnHeader/Filer/PhoneNum03048563241
ReturnHeader/Filer/USAddress/AddressLine10ROUTE 1 BOX 218-3
ReturnHeader/Filer/USAddress/City0HIGH VIEW
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260272482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JKSOLUTIONS FOR BUSINESS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3574
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0226043574
ReturnHeader/PreparerPersonGrp/PhoneNum05405392380
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY KAY SCHROER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T10:44:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.