Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$1,311,882
Up $80,905 (+6.6%) from 2018
Net Assets
Up$1,311,882
Up $80,905 (+6.6%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$2,296,513
Up $44,754 (+2.0%) from 2018
Expenses
Up$2,268,946
Up $193,730 (+9.3%) from 2018
Net Income
Down$27,567
Down $148,976 (-84%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 9, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $2,296,513
Mission and Program Overview
Mission
3ho foundation is a global community of people who practice and share the teachings of yogi bhajan so that they may serve, inspire, and empower humanity to be healthy, happy, and holy.
3h0 foundation is a community of people who practice and share the teachings of yogi bhajan.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $576,598 | $560,700 | ▼ $15,898 |
| Investments in Publicly Traded Securities | $313,933 | $381,914 | ▲ $67,981 |
| Savings and Temporary Cash Investments | $169,904 | $214,961 | ▲ $45,057 |
| Land, Buildings, and Equipment, Net | $168,292 | $152,057 | ▼ $16,235 |
| Investments Other Securities | $2,250 | $2,250 | → $0 |
| Total Assets | $1,230,977 | $1,311,882 | ▲ $80,905 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,230,977 | $1,311,882 | ▲ $80,905 |
| Total Net Assets Fund Balance | $1,230,977 | $1,311,882 | ▲ $80,905 |
| Total Liabilities and Net Assets / Fund Balance | $1,230,977 | $1,311,882 | ▲ $80,905 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $94,508 | $125,546 | $220,054 |
| Leasehold Improvements | $57,498 | $85,549 | $143,047 |
| Buildings | $1 | $34,375 | $34,376 |
| Equipment | - | $18,304 | $18,304 |
| Land | $50 | - | $50 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pritpal K Khalsa | CEO | FT | $93,239 | $8,484 | $101,723 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sumpuran Kaur Khalsa | President |
| Dharam Dev K Khalsa | Member |
| Harpal S Khalsa | Member |
| Jill Curtis | Member |
| Sat Jagat S Khalsa | Secretary |
| Andrew Segal | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $747,847
- Program Service Revenue
- $1,536,981
- Investment Income
- $11,685
- Other Revenue
- $0
- All Other Contributions
- $492,530
- Change in Net Assets
- $27,567
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,295,093
- Revenue Not Reported on Financial Statements
- $1,420
- Revenue Not Reported on Form 990
- $53,338
- Total Revenue per Audited Statements
- $2,348,431
- Total Revenue per Form 990
- $2,296,513
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,608,577 |
| Salaries, Compensation, and Employee Benefits | $638,199 |
| Grants and Similar Amounts Paid | $22,170 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $288,999 | $162,979 | - | $451,978 |
| All Other Expenses | $288,323 | $31,980 | - | $320,303 |
| Fees for Services Other | $260,528 | $45,876 | - | $306,404 |
| Current Officers, Directors, Trustees, and Key Employees | $74,591 | $18,648 | - | $93,239 |
| Information Technology | $47,725 | $22,514 | - | $70,239 |
| Travel | $28,370 | $41,787 | - | $70,157 |
| Other Expenses | $51,585 | $102 | - | $51,687 |
| Other Employee Benefits | $29,129 | $18,565 | - | $47,694 |
| Payroll Taxes | $27,557 | $17,731 | - | $45,288 |
| Occupancy | $14,140 | $30,663 | - | $44,803 |
| Office Expenses | $37,373 | $5,719 | - | $43,092 |
| Depreciation Depletion | $24,066 | $7,189 | - | $31,255 |
| Insurance | $5,960 | $21,452 | - | $27,412 |
| Grants to Domestic Orgs | $22,170 | - | - | $22,170 |
| Fees for Services Accounting | - | $16,757 | - | $16,757 |
| Fees for Services Legal | $4,253 | $7,891 | - | $12,144 |
| Royalties | $6,240 | - | - | $6,240 |
| Conferences and Meetings | - | $5,136 | - | $5,136 |
| Fees for Service Investment Mgmnt Fees | - | $1,420 | - | $1,420 |
| Advertising | $953 | $260 | - | $1,213 |
| Total Functional Expenses | $1,810,036 | $458,910 | $0 | $2,268,946 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,268,946 |
| Expenses per Audited Statements | $2,266,445 |
| Total Expenses per Audited Statements | $2,266,445 |
| Expenses Not Reported on Financial Statements | $2,501 |
| Other Expense Adjustments | $1,081 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kundalini Research Institute | Santa Cruz, NM | 501c3 | See Supplemental | $22,170 |
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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Andrew Segal | Board Treasurer | Food Purchased | No | $25,585 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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, Page 6, Part VI, Line 6
“The organization has members for a portion of the organization that entitles the member to certain program benefits, discounts, and other items for a specific program. The organization does not have any members with the right to participate in the organization's governance.”
Form 990, Page 6, Part VI, Line 8B
“There are no committees authorized to act on behalf of the board of directors.”
Form 990, Page 6, Part VI, Line 11B
“An electronic draft of the 990 has been presented to the board of directors for review prior to filing”
Form 990, Page 6, Part VI, Line 19
“The organization's form 990 and form 1023 is available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- 3ho Foundation International
- EIN
- 95-2654282
- Phone
- 5056290692
- Address
- PO BOX 1560, SANTA CRUZ, NM 87567
Signing Officer
- Name
- Andrew Segal
- Title
- Treasurer
- Phone
- 5056290692
- Signed
- 2020-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrew Segal
- Formed
- 1969
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 7
- Employees
- 13
- Volunteers
- 7
Preparer
- Firm
- Pulakos Cpas Pc
- Address
- 5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
- Preparer
- Robert a Depasquale
- Phone
- 5053381500
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Khalsa youth camp: a two week long camp for children ages 3-12, which emphasizes practical achievement and the development of leadership skills. Group activities include hiking, arts and crafts, field trips, swimming, yoga, martial arts and meditation. The camp was attended by 62 children. Teaching and service: the organization has brought awareness to people of all ages and inspired them to live a happy, healthy and holy life through the practice of yoga and meditation. A network of yoga teachers has been established nationwide to communicate information on yoga and meditation to the community at large. 3ho's membership as a ngo within the un also spreads awareness of the organization. The teachings of the organization reached 12,500 persons.”
Form 990, Part IX, Line 11G
“Contract labor 260,528 45,876 0”
Form 990, Part IX, Line 24E
“Vehicle expense 47,037 2,590 0 credit card merchant fees 46,194 3,425 0 youth camp rent 37,391 0 0 branding & marketing 35,751 1,035 0 equipment 24,539 0 0 security 23,883 0 0 dues & subscriptions 13,312 1,164 0 utilities 13,422 0 0 release of liability 12,520 0 0 class course materials 502 12,006 0 cogs 8,889 0 0 tantric 8,615 0 0 repair & maintenance 6,049 0 0 medical 4,113 0 0 charitable donations 0 3,750 0 payroll processing 63 2,926 0 office cleaning 1,593 1,131 0 bank charges 1,784 143 0 rent-storage 840 1,008 0 telephone 1,826 4 0 rent-telephone 0 1,060 0 mileage & gas 0 600 0 employee appreciation 0 562 0 property tax 0 267 0 meals & entertainment 0 176 0 celebrations 0 133 0 total 288,323 31,980 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“3ho has received tax-exempt status under code section 501(c)(3) of the internal revenue code. 3ho has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions and has evaluated its tax positions taken for all open tax years. Currently, the 2016, 2017 and 2018 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, 3ho is not currently under audit nor has 3ho been contacted by any of these jurisdictions. Management believes that the activities of 3ho are within their tax-exempt purpose, and that there are no uncertain tax positions.”
Schedule D, Page 4, Part XII, Line 4B
“Accrual to cash conversion 1,081”
Raw XML AppendixShowing 400 of 548 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.
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1311882 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30663 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44803 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43092 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18565 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29129 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47694 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT- EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD- KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT-FACILITIES & VENUES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 294128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 184936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 294128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51687 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 288999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 451978 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45288 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREW SEGAL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOLSTICE EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HERITAGE AND TRADITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | KHALSA YOUTH CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WOMENS CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TEACHING AND SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1264173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 204894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1264173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 204894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16884 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HERITAGE AND TRADITION - THE ORGANIZATION PUTS ON A ONE DAY EVENT IN CELEBRATION OF OUR LIFESTYLE AND IN MEMORY OF OUR TEACHER, THE EVENT WAS ATTENDED BY 600 PEOPLE. CONTINUING WITH A 3HO TRADITION WE ALSO PROVIDE SPIRITUAL NAMES AND CORRESPONDENCE WITH OUR CONSTITUENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 239271 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 204894 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WOMEN'S TRAINING CAMP - A SEVEN DAY CAMP EXCLUSIVELY FOR WOMEN, THE FOCUS BEING TO RENEW THEIR SPIRITS AND PROVIDE TRAINING IN THE ART OF YOGIC LIVING, THROUGH MEDITATION, YOGA AND PHYSICAL TRAINING, ENABLING THEM TO LIVE A HAPPY, HEALTHY AND HOLY LIFE. THE WOMEN'S TRAINING CAMP WAS ATTENDED BY 59 WOMEN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30502 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24801 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | KHALSA YOUTH CAMP: A TWO WEEK LONG CAMP FOR CHILDREN AGES 3-12, WHICH EMPHASIZES PRACTICAL ACHIEVEMENT AND THE DEVELOPMENT OF LEADERSHIP SKILLS. GROUP ACTIVITIES INCLUDE HIKING, ARTS AND CRAFTS, FIELD TRIPS, SWIMMING, YOGA, MARTIAL ARTS AND MEDITATION. THE CAMP WAS ATTENDED BY 62 CHILDREN. TEACHING AND SERVICE: THE ORGANIZATION HAS BROUGHT AWARENESS TO PEOPLE OF ALL AGES AND INSPIRED THEM TO LIVE A HAPPY, HEALTHY AND HOLY LIFE THROUGH THE PRACTICE OF YOGA AND MEDITATION. A NETWORK OF YOGA TEACHERS HAS BEEN ESTABLISHED NATIONWIDE TO COMMUNICATE INFORMATION ON YOGA AND MEDITATION TO THE COMMUNITY AT LARGE. 3HO'S MEMBERSHIP AS A NGO WITHIN THE UN ALSO SPREADS AWARENESS OF THE ORGANIZATION. THE TEACHINGS OF THE ORGANIZATION REACHED 12,500 PERSONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 477133 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 43113 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 749848 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31639 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12247 |
| IRS990/PYOtherExpensesAmt | 0 | 1382022 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1489664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 661555 |
| IRS990/PYTotalExpensesAmt | 0 | 2075216 |
| IRS990/PYTotalRevenueAmt | 0 | 2251759 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27567 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1264173 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 6240 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 6240 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169904 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 214961 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1544 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9996 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 11540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 747847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 749848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 727200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3379927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11685 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1536981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1489664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1369716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1374921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1297734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7069016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29477 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9017000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 301710 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 343352 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 335365 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 273968 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177548 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1431943 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 301710 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 343352 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 335365 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272424 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167552 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1420403 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2284828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2239512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2096916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1973061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1854626 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10448943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2296513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2251759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2102309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1973155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1854684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10478420 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34375 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34376 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18304 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18304 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2501 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2266445 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1420 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1420 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85549 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 143047 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 53338 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 94508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 125546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 220054 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 53338 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1420 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2295093 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 3HO HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 3HO HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2016, 2017 AND 2018 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, 3HO IS NOT CURRENTLY UNDER AUDIT NOR HAS 3HO BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF 3HO ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL TO CASH CONVERSION 1,081 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 152057 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2268946 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2296513 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2348431 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2266445 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 22170 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEE SUPPLEMENTAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KUNDALINI RESEARCH INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 510179572 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1819 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SANTA CRUZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 87567 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PERIODICALLY RECEIVES UPDATES ON THE STATUS OF THE PROJECT. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: KUNDALINI RESEARCH INSTITUTE (H) PURPOSE OF GRANT OR ASSISTANCE: USE THE TEACHINGS OF WHITE TANTRIC YOGA THAT IS HELD BY HUMANOLOGY & HEALTH SCIENCE INC. THIS IS AN ARRANGEMENT THAT FOR THE TEACHING OF WTY AT OUR SOLSTICE EVENTS WE MAKE A DONATION TO KRIS LIBRARY OF TEACHINGS INSTEAD OF PAYING H&HS FOR THE 3 DAYS OF WTY CLASSES AT SUMMER & WINTER SOLSTICE EVENTS. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,311,882
- Liabilities
- $0
- Net assets
- $1,311,882
- Revenue
- $2,296,513
- Expenses
- $2,268,946
- Net income
- $27,567