Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Bodhivastu Foundation for Enlightended Activity
990 • Fiscal year 2017 • EIN 90-0416840
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$658,627
Up $79,103 (+14%) from 2016
Net Assets
Up$642,627
Up $63,103 (+11%) from 2016
Liabilities
Up$16,000
Up $16,000 from 2016
Revenue And Expenses
Revenue
Up$220,015
Up $145,317 (+195%) from 2016
Expenses
Down$139,828
Down $26,435 (-16%) from 2016
Net Income
Up$80,187
Up $171,752 (+188%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $220,015
Mission and Program Overview
Mission
The purpose of the organization is to foster and engage religious activities and work towards world peace via:a. Studying and practicing litergies and other religious texts; engaging in prayer and workship; providing training and education in buddhist philosophy and religious practices; and studying and training studying and training on lord budda's teachings and enlightened activitiesb. Construction of religious monuments, sacred architecture, temples, plaxes of workship, etc.c. Engaging in community outreach, faith-based philantropic and humananitarian relief activities, cultural preservation activities and fostering interfaith dialogue and exchanges.
The purpose of the organization is to foster and engage religious activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $558,524 | $642,627 | ▲ $84,103 |
| Savings and Temporary Cash Investments | $292,121 | $332,224 | ▲ $40,103 |
| Land, Buildings, and Equipment, Net | $275,000 | $275,000 | → $0 |
| Investments in Publicly Traded Securities | - | $35,219 | - |
| Cash and Non-Interest-Bearing Accounts | $12,403 | $16,184 | ▲ $3,781 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $579,524 | $658,627 | ▲ $79,103 |
| Liabilities | |||
| Other Liabilities | $21,000 | $16,000 | ▼ $5,000 |
| Total Liabilities | $21,000 | $16,000 | ▼ $5,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $558,524 | $642,627 | ▲ $84,103 |
| Total Liabilities and Net Assets / Fund Balance | $579,524 | $658,627 | ▲ $79,103 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $275,000 | - | $275,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kenneth I Frey | Board Member |
| Maya Sponder | Board Member |
| Janette Vilade Carlucci | Board Secretary |
| Adam Friedensohn | Director |
| Sapana Shakya | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $219,347
- Program Service Revenue
- $0
- Investment Income
- $668
- Other Revenue
- $0
- All Other Contributions
- $219,347
- Change in Net Assets
- $80,187
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $139,828 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $36,807 | - | - | $36,807 |
| Other Expenses | $7,705 | - | - | $7,705 |
| Travel | $5,063 | - | - | $5,063 |
| Office Expenses | $3,273 | - | - | $3,273 |
| Advertising | $30 | - | - | $30 |
| Total Functional Expenses | $139,828 | $0 | $0 | $139,828 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan - Nancy Crompton | $16,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- 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, Part VI, Section B, Line 11B
“All members' received a copy of the 990 form either by electronic means or reviewed the forms in the offices of the organization.”
Form 990, Part VI, Section C, Line 19
“The documents are avialble at the organization's corporate office.”
Filing and Contact Details
Filer
- Filer Name
- Bodhivastu Foundation for Enlightened
- EIN
- 90-0416840
- Phone
- 8452266663
- Address
- 119 ROOSEVELT DRIVE, POUGHQUAG, NY 12570
Signing Officer
- Name
- Adam Friedensohn
- Title
- Director
- Phone
- 8452266663
- Signed
- 2018-08-14
Organization Details
- Principal Officer
- Adam Friedensohn
- Formed
- 2008
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Global Accounting Services Cps Pc
- Address
- 500 BI COUNTY BLVD SUITE 217 N, FARMINGDALE, NY 11735
- Preparer
- Global Accounting Services CPA Pc
- Phone
- 6316945000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Telephone expense: program service expenses 7,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,653. Repairs and maintenance expense: program service expenses 5,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,519. Supplies expense: program service expenses 4,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,411. Honorarium expense: program service expenses 3,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,454. Offerings expense: program service expenses 2,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,865. Utilities expense: program service expenses 2,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,837. Professional fees: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Professional development expense: program service expenses 1,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,517. Computer expense: program service expenses 1,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,255. Relief fund: program service expenses 1,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,039. Teaching expense: program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Postage and stationery expense: program service expenses 686. Management and general expenses 0. Fundraising expenses 0. Total expenses 686. Credit card merchant fees: program service expenses 624. Management and general expenses 0. Fundraising expenses 0. Total expenses 624. Health insurance expense: program service expenses 588. Management and general expenses 0. Fundraising expenses 0. Total expenses 588. Meals expense: program service expenses 423. Management and general expenses 0. Fundraising expenses 0. Total expenses 423. Website expense: program service expenses 361. Management and general expenses 0. Fundraising expenses 0. Total expenses 361. Conferences and seminars expense: program service expenses 342. Management and general expenses 0. Fundraising expenses 0. Total expenses 342. Hosting expense: program service expenses 265. Management and general expenses 0. Fundraising expenses 0. Total expenses 265. Texts expense: program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. Bank service charges: program service expenses 43. Management and general expenses 0. Fundraising expenses 0. Total expenses 43.”
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| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO FOSTER AND ENGAGE RELIGIOUS ACTIVITIES AND WORK TOWARDS WORLD PEACE VIA:A. STUDYING AND PRACTICING LITERGIES AND OTHER RELIGIOUS TEXTS; ENGAGING IN PRAYER AND WORKSHIP; PROVIDING TRAINING AND EDUCATION IN BUDDHIST PHILOSOPHY AND RELIGIOUS PRACTICES; AND STUDYING AND TRAINING STUDYING AND TRAINING ON LORD BUDDA'S TEACHINGS AND ENLIGHTENED ACTIVITIESB. CONSTRUCTION OF RELIGIOUS MONUMENTS, SACRED ARCHITECTURE, TEMPLES, PLAXES OF WORKSHIP, ETC.C. ENGAGING IN COMMUNITY OUTREACH, FAITH-BASED PHILANTROPIC AND HUMANANITARIAN RELIEF ACTIVITIES, CULTURAL PRESERVATION ACTIVITIES AND FOSTERING INTERFAITH DIALOGUE AND EXCHANGES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS' RECEIVED A COPY OF THE 990 FORM EITHER BY ELECTRONIC MEANS OR REVIEWED THE FORMS IN THE OFFICES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DOCUMENTS ARE AVIALBLE AT THE ORGANIZATION'S CORPORATE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 7,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,653. REPAIRS AND MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 5,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,519. SUPPLIES EXPENSE: PROGRAM SERVICE EXPENSES 4,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,411. HONORARIUM EXPENSE: PROGRAM SERVICE EXPENSES 3,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,454. OFFERINGS EXPENSE: PROGRAM SERVICE EXPENSES 2,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,865. UTILITIES EXPENSE: PROGRAM SERVICE EXPENSES 2,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,837. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. PROFESSIONAL DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 1,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,517. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 1,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,255. RELIEF FUND: PROGRAM SERVICE EXPENSES 1,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,039. TEACHING EXPENSE: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. POSTAGE AND STATIONERY EXPENSE: PROGRAM SERVICE EXPENSES 686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 686. CREDIT CARD MERCHANT FEES: PROGRAM SERVICE EXPENSES 624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 624. HEALTH INSURANCE EXPENSE: PROGRAM SERVICE EXPENSES 588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588. MEALS EXPENSE: PROGRAM SERVICE EXPENSES 423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361. CONFERENCES AND SEMINARS EXPENSE: PROGRAM SERVICE EXPENSES 342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342. HOSTING EXPENSE: PROGRAM SERVICE EXPENSES 265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265. TEXTS EXPENSE: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 43. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 579524 |
| IRS990/TotalAssetsEOYAmt | 0 | 658627 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 579524 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 658627 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 219347 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 139828 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 139828 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 558524 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 642627 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 139828 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 668 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 220015 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 579524 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 658627 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5063 |
| IRS990/TravelGrp/TotalAmt | 0 | 5063 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 119 ROOSEVELT DRIVE |
| IRS990/USAddress/CityNm | 0 | POUGHQUAG |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12570 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BODHIVASTU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM FRIEDENSOHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452266663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BODHIVASTU FOUNDATION FOR ENLIGHTENED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ACTIVITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BODH |
| ReturnHeader/Filer/EIN | 0 | 900416840 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452266663 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 119 ROOSEVELT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POUGHQUAG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12570 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4373846AC1AAC19A60BEF7FEC0F6A04B4D2D14A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B21D059B5FBF836FE17FE981431E15C6B1540C31 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.127.188.166 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:33:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113441965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GLOBAL ACCOUNTING SERVICES CPS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 BI COUNTY BLVD SUITE 217 N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11735 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6316945000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLOBAL ACCOUNTING SERVICES CPA PC |
| ReturnHeader/ReturnTs | 0 | 2018-08-20T10:52:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $658,627
- Liabilities
- $16,000
- Net assets
- $642,627
- Revenue
- $220,015
- Expenses
- $139,828
- Net income
- $80,187