Civic Intelligence

Love Serve Remember Foundation

990 • Fiscal year 2020 • EIN 80-0308502

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization ProfileWWW.RAMDASS.ORG
226 W Ojai Ave Suite 101 No 531Ojai, CA 93023

(888) 663-7770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

104%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,025,748

Up $1,033,354 (+104%) from 2019

Net Assets

Up

$1,653,739

Up $845,366 (+105%) from 2019

Liabilities

Up

$372,009

Up $187,988 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$2,182,607

Down $421,787 (-16%) from 2019

Expenses

Down

$1,551,531

Down $1,108,796 (-42%) from 2019

Net Income

Up

$631,076

Up $687,009 (+1228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $377,998Liabilities 2010: $0Net Assets 2010: $377,9982010Assets 2011: $364,176Liabilities 2011: $0Net Assets 2011: $364,1762011Assets 2012: $370,654Liabilities 2012: $0Net Assets 2012: $370,6542012Assets 2013: $390,267Liabilities 2013: $0Net Assets 2013: $390,2672013Assets 2014: $522,832Liabilities 2014: $0Net Assets 2014: $522,8322014Assets 2015: $562,967Liabilities 2015: $0Net Assets 2015: $562,9672015Assets 2016: $656,050Liabilities 2016: $0Net Assets 2016: $656,0502016Assets 2017: $707,078Liabilities 2017: $0Net Assets 2017: $707,0782017Assets 2018: $851,820Liabilities 2018: $32,470Net Assets 2018: $819,3502018Assets 2019: $992,394Liabilities 2019: $184,021Net Assets 2019: $808,3732019Assets 2020: $2,025,748Liabilities 2020: $372,009Net Assets 2020: $1,653,7392020Assets 2021: $1,779,151Liabilities 2021: $264,846Net Assets 2021: $1,514,3052021Assets 2022: $1,124,382Liabilities 2022: $196,807Net Assets 2022: $927,5752022Assets 2023: $950,188Liabilities 2023: $125,284Net Assets 2023: $824,9042023Assets 2024: $774,486Liabilities 2024: $114,866Net Assets 2024: $659,6202024

Highlighted filing

2020

Assets$2,025,748
Liabilities$372,009
Net Assets$1,653,739
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $662,539Expenses 2010: $556,153Net Income 2010: $106,3862010Expenses 2011: $606,1792011Expenses 2012: $747,5442012Revenue 2013: $1,037,293Expenses 2013: $933,030Net Income 2013: $104,2632013Revenue 2014: $1,338,752Expenses 2014: $1,206,187Net Income 2014: $132,5652014Revenue 2015: $1,667,059Expenses 2015: $1,626,924Net Income 2015: $40,1352015Revenue 2016: $1,815,275Expenses 2016: $1,722,192Net Income 2016: $93,0832016Revenue 2017: $2,041,506Expenses 2017: $1,990,478Net Income 2017: $51,0282017Revenue 2018: $2,240,418Expenses 2018: $2,164,386Net Income 2018: $76,0322018Revenue 2019: $2,604,394Expenses 2019: $2,660,327Net Income 2019: -$55,9332019Revenue 2020: $2,182,607Expenses 2020: $1,551,531Net Income 2020: $631,0762020Revenue 2021: $2,417,338Expenses 2021: $2,478,309Net Income 2021: -$60,9712021Revenue 2022: $2,727,154Expenses 2022: $3,086,789Net Income 2022: -$359,6352022Revenue 2023: $2,781,775Expenses 2023: $2,992,272Net Income 2023: -$210,4972023Revenue 2024: $2,675,342Expenses 2024: $2,924,302Net Income 2024: -$248,9602024

Highlighted filing

2020

Revenue$2,182,607
Expenses$1,551,531
Net Income$631,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$2,740,719
Mission and Program Overview

Mission

The mission of Love Serve Remember Foundation is to preserve and disseminate the teachings of spiritual masters from various world religions, especially the spiritual works of Neem Karoli Baba and Dr. Richard Alpert, a/k/a Ram Dass.

The mission of love serve remember foundation is to preserve and disseminate the teachings of spiritual masters from various world religions, especially the spiritual works of neem karoli baba and dr. Richard alpers a/k/a ram dass.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$595,491$1,568,021▲ $972,530
Cash and Non-Interest-Bearing Accounts$317,953$199,555▼ $118,398
Prepaid Expenses and Deferred Charges$5,024$168,120▲ $163,096
Inventories for Sale or Use$21,432$46,174▲ $24,742
Accounts Receivable$23,404$34,878▲ $11,474
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$992,394$2,025,748▲ $1,033,354
Other Assets Total$29,090$9,000▼ $20,090
Liabilities
Deferred Revenue$100,833$261,283▲ $160,450
Accounts Payable and Accrued Expenses$83,188$110,726▲ $27,538
Total Liabilities$184,021$372,009▲ $187,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,373$1,653,739▲ $845,366
Total Net Assets Fund Balance$808,373$1,653,739▲ $845,366
Total Liabilities and Net Assets / Fund Balance$992,394$2,025,748▲ $1,033,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$34,889$34,889
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitchell MarkusPresident Executive DirectorPT$150,000$150,000

Board Members and Trustees

NameTitle
Mirabai BushBoard Chair
James LytonVice President
Jared LevyDirector
Paul Singer EsqDirector
Stephany WeingertzDirector
Mirabai StarrDirecrtor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,424,636
Program Service Revenue
$485,684
Investment Income
$33,025
Other Revenue
$239,262
All Other Contributions
$1,424,636
Change in Net Assets
$631,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,182,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$214,290
Total Revenue per Audited Statements
$2,396,897
Total Revenue per Form 990
$2,182,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,138,004
Salaries, Compensation, and Employee Benefits$353,134
Grants and Similar Amounts Paid$60,393
Total Fundraising Expense$17,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$296,604-$296,604
All Other Expenses$171,036$17,593-$188,629
Information Technology$173,278--$173,278
Fees for Services Other$122,266-$11,029$133,295
Office Expenses$40$82,433-$82,473
Occupancy-$74,628-$74,628
Grants to Domestic Orgs$60,393--$60,393
Other Expenses$57,152--$57,152
Fees for Services Accounting-$45,935-$45,935
Advertising$32,902-$6,131$39,033
Other Employee Benefits-$30,336-$30,336
Payroll Taxes-$26,194-$26,194
Travel-$5,427-$5,427
Insurance-$3,735-$3,735
Total Functional Expenses$951,486$582,885$17,160$1,551,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,551,531
Total Expenses per Audited Statements$1,551,531
Total Expenses per Form 990$1,551,531
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neem Karoli Baba AshramTaos, NM-Support of Activities of the Ashram Including the Construction of the New Temple and Shrine Memorial.$55,331
Living Dying ProjectFairfax, CA-SUPPORT WORK OF CONSCIOUS AND COMPASSIONATE SUPPORT IN THE SPIRIT OF MUTUAL EXPLORATION TO THOSE FACING LIFE-THREATENING ILLNESS, TO THEIR CAREGIVERS, TO THOSE FACING LIFE'S MOST DIFFICULT SITUATIONS AND TO ANYONE COMMITTED TO SPIRITUAL TRANSFORMATION.$2,500
Doorway Into Light - Bodhi BeHaiku, HI-To Support Their Advocacy and Educational Programs in Hawaii, With Families and Professionals in the Field of Dying.$2,000
Casa De AmparoSan Marcos, CA-To Support Their Work in the Field of Child Abuse Prevention and Treatment.$562
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is given to each board member for review. A meeting is held via telephone conference to approve the 990. A board resolution is approved by the board indicating that the 990 was reviewed and approved. The form 990 is signed by the president and mailed from the organizations's office.”

Form 990, Part VI, Section B, Line 12C

“Annually the board reviews the conflict of interest policy. Conflicts of interest are discussed during this board meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and approved annually by the board of directors and is done with executive director's recusal and absence from the review and approval process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial information, and policies are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Love Serve Remember Foundation
EIN
80-0308502
Phone
8886637770
Address
226 W OJAI AVE SUITE 101 NO 531, OJAI, CA 93023

Signing Officer

Name
Mitchell Markus
Title
President
Phone
8886637770
Signed
2021-07-26

Organization Details

Principal Officer
Mitchell Markus
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Rojas & Associates Cpas
Address
500 SOUTH GRAND AVE STE 2080, LOS ANGELES, CA 90071
Preparer
Robert L Rojas
Phone
2132839500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Retreat expense: program service expenses 41,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,978. Filming & editing: program service expenses 40,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,522. Media liability: program service expenses 39,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,276. Publishing cost: program service expenses 31,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,562. Online productions: program service expenses 17,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,698. Custodian fees: program service expenses 0. Management and general expenses 17,593. Fundraising expenses 0. Total expenses 17,593.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is organized as a california nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(c)(3) and california code section 2370ld, qualifies for the charitable contribution deduction under irc sections l70(b)(l)(a)(vi) and (viii), and has been determined not to be private foundations under irc sections 509(a)(l) and (3). The foundation is annually required to file a return of organization exempt form income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. We have determined that the foundation is not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs.”

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IRS990/Desc0IN 2020 THE LOVE SERVE REMEMBER FOUNDATION COMPLETED THE FOLLOWING PROJECTS/OFFERINGS: WEBSITE: LAUNCHED THE NEW RAMDASS.ORG WEBSITECOURSES: OFFERED A FREE 4WK COURSE "SERVICE AND SOCIAL ACTION"BOOKS: THE BOOK, "BEING RAM DASS" PRESALE BOOK SALE CAMPAIGN WAS STARTEDWEBSTORE: RELEASED THE FILM BECOMING NOBODY DVD & DOWNLOADSRELEASED THE FOLLOWING RETREAT DOWNLOAD BUNDLES: BECOMING NOBODY - OYHIP COMPASSION & PRACTICE IN ACTION - OJAI WISE HOPE VIRTUAL RETREATDUE TO COVID-19 AND NOT BEING ABLE TO HOLD IN PERSON RETREATS AND GATHERINGS WE HELD THE FOLLOWING ONLINE EVENTS ALL OFFERED FOR FREE: FREE LIVESTREAM EVENTS: HOSTED 7 FELLOWSHIP LIVESTREAM DHARMA TALK EVENTS WITH 87,332 TOTAL VIEWS HOSTED4LIVESTREAMRAM DASS MOVIE NIGHTS WITH 57,074 TOTAL VIEWS LAUNCHED THE INSTAGRAM LIVESOUL LAND MUSIC SERIES: SONGS & STORIES INSPIRED BY RAM DASS WHICH WENT ON FOR 13 WEEKS WITH 13 DIFFERENT MUSICAL ACTS AND A TOTAL OF 511,300 TOTAL VIEWSMISCELLANEOUS LIVESTREAM EVENTS: MAY-COMPASSION AND PRACTICE IN ACTION BUNDLE "BEST OF" LIVESTREAM: VARIOUS TEACHERS WITH 11,075 TOTAL VIEWS DECEMBER-HONORING RAM DASS: A LIVE VIRTUAL CELEBRATION OF HIS LIFE AND LEGACY WITH 41,635 TOTAL VIEWSVIRTUAL RETREATS: APRIL-SHIFTING TOWARDS LOVE IN AN UNCERTAIN WORLD: A VIRTUAL RAM DASS IMMERSION RETREAT (2 DAY VIRTUAL RETREAT) WITH 97,845 TOTAL VIEWS AUGUST-WISE HOPE VIRTUAL RETREAT (3 DAY VIRTUAL RETREAT) WITH 98,059 TOTAL VIEWSFELLOWSHIP: ADDED 2 NEW FELLOWSHIP AFFINITY GROUPS: WOMEN'S FELLOWSHIP BIPOC FELLOWSHIP
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IRS990/MissionDesc0THE MISSION OF LOVE SERVE REMEMBER FOUNDATION IS TO PRESERVE AND DISSEMINATE THE TEACHINGS OF SPIRITUAL MASTERS FROM VARIOUS WORLD RELIGIONS, ESPECIALLY THE SPIRITUAL WORKS OF NEEM KAROLI BABA AND DR. RICHARD ALPERS A/K/A RAM DASS.
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IRS990/OtherExpensesGrp/Desc1TO BE HERE NOW NETWORK
IRS990/OtherExpensesGrp/Desc2PRESENTATION EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL PROGRAMS
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IRS990/OtherExpensesGrp/ProgramServicesAmt273580
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IRS990/OtherExpensesGrp/TotalAmt273580
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0393009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03206468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0656790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01839876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01727173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01640318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01376456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07240613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189508
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03057
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt09447081
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01000000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02010352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01769465
IRS990ScheduleA/Total509Grp/TotalAmt010447081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02333407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02482757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02161438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02013016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01772561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010763179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034889
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01551531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0214290
IRS990ScheduleD/RevenueNotReportedAmt0214290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02182607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3) AND CALIFORNIA CODE SECTION 2370LD, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS L70(B)(L)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(L) AND (3). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FORM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01551531
IRS990ScheduleD/TotalRevenuePerForm990Amt02182607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02396897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01551531
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt055331
IRS990ScheduleI/RecipientTable/CashGrantAmt12000
IRS990ScheduleI/RecipientTable/CashGrantAmt2562
IRS990ScheduleI/RecipientTable/CashGrantAmt32500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF ACTIVITIES OF THE ASHRAM INCLUDING THE CONSTRUCTION OF THE NEW TEMPLE AND SHRINE MEMORIAL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THEIR ADVOCACY AND EDUCATIONAL PROGRAMS IN HAWAII, WITH FAMILIES AND PROFESSIONALS IN THE FIELD OF DYING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THEIR WORK IN THE FIELD OF CHILD ABUSE PREVENTION AND TREATMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT WORK OF CONSCIOUS AND COMPASSIONATE SUPPORT IN THE SPIRIT OF MUTUAL EXPLORATION TO THOSE FACING LIFE-THREATENING ILLNESS, TO THEIR CAREGIVERS, TO THOSE FACING LIFE'S MOST DIFFICULT SITUATIONS AND TO ANYONE COMMITTED TO SPIRITUAL TRANSFORMATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEEM KAROLI BABA ASHRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOORWAY INTO LIGHT - BODHI BE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CASA DE AMPARO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LIVING DYING PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0850331037
IRS990ScheduleI/RecipientTable/RecipientEIN1262399775
IRS990ScheduleI/RecipientTable/RecipientEIN2953315571
IRS990ScheduleI/RecipientTable/RecipientEIN3943069004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0416 GERONIMO LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1375 W KUIAHA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2325 BUENA CREEK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 357
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAOS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HAIKU
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN MARCOS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FAIRFAX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
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IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR REVIEW. A MEETING IS HELD VIA TELEPHONE CONFERENCE TO APPROVE THE 990. A BOARD RESOLUTION IS APPROVED BY THE BOARD INDICATING THAT THE 990 WAS REVIEWED AND APPROVED. THE FORM 990 IS SIGNED BY THE PRESIDENT AND MAILED FROM THE ORGANIZATIONS'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE DISCUSSED DURING THIS BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND IS DONE WITH EXECUTIVE DIRECTOR'S RECUSAL AND ABSENCE FROM THE REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL INFORMATION, AND POLICIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETREAT EXPENSE: PROGRAM SERVICE EXPENSES 41,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,978. FILMING & EDITING: PROGRAM SERVICE EXPENSES 40,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,522. MEDIA LIABILITY: PROGRAM SERVICE EXPENSES 39,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,276. PUBLISHING COST: PROGRAM SERVICE EXPENSES 31,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,562. ONLINE PRODUCTIONS: PROGRAM SERVICE EXPENSES 17,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,698. CUSTODIAN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,593.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,025,748
Liabilities
$372,009
Net assets
$1,653,739
Revenue
$2,182,607
Expenses
$1,551,531
Net income
$631,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$2.68$2.92$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$2.78$2.99$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.93$2.73$3.09$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.26$1.51$2.42$2.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.37$1.65$2.18$1.55$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$2.60$2.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$2.24$2.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.04$1.99$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.82$1.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.67$1.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.34$1.21$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.04$0.93$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.61
2010Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.66$0.56$0.11