Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 95-4425564
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,345,700
Down $43,559 (-3.1%) from 2016
Net Assets
Down$1,345,700
Down $13,399 (-1.0%) from 2016
Liabilities
Down$0
Down $30,160 (-100%) from 2016
Revenue
Down$138,671
Down $22,980 (-14%) from 2016
Expenses
Up$152,070
Up $34,785 (+30%) from 2016
Net Income
Down-$13,399
Down $57,765 (-130%) from 2016
To provide an ashram in lodi california. The ashram provides spiritual literature monastic residential facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $742,956 | $714,108 | ▼ $28,848 |
| Investments Program Related | $350,000 | $350,000 | → $0 |
| Other Notes and Loans Receivable, Net | $190,811 | $187,644 | ▼ $3,167 |
| Inventories for Sale or Use | $65,684 | $65,769 | ▲ $85 |
| Savings and Temporary Cash Investments | $8,377 | $17,326 | ▲ $8,949 |
| Cash and Non-Interest-Bearing Accounts | $31,431 | $10,853 | ▼ $20,578 |
| Total Assets | $1,389,259 | $1,345,700 | ▼ $43,559 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $30,160 | - | - |
| Total Liabilities | $30,160 | $0 | ▼ $30,160 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,359,099 | $1,345,700 | ▼ $13,399 |
| Total Net Assets Fund Balance | $1,359,099 | $1,345,700 | ▼ $13,399 |
| Total Liabilities and Net Assets / Fund Balance | $1,389,259 | $1,345,700 | ▼ $43,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $350,000 | - | - |
| Buildings | $493,371 | $240,067 | - |
| Land | $163,000 | - | - |
| Equipment | $29,181 | $35,416 | - |
| Leasehold Improvements | $28,556 | $6,818 | - |
| Name | Title |
|---|---|
| Dakshina Vanzetti | President |
| Saraswati Chavez | Vice President and Secretary |
| Regina Ulrich | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $134,210 |
| Grants and Similar Amounts Paid | $17,860 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $29,724 | - | - | $29,724 |
| Conferences and Meetings | $18,240 | $1,566 | - | $19,806 |
| Fees for Services Other | $14,595 | - | - | $14,595 |
| Grants to Domestic Orgs | $12,490 | - | - | $12,490 |
| Other Expenses | $11,921 | - | - | $11,921 |
| Occupancy | $9,815 | - | - | $9,815 |
| Foreign Grants | $5,370 | - | - | $5,370 |
| All Other Expenses | $2,562 | $1,355 | - | $3,917 |
| Insurance | $2,563 | - | - | $2,563 |
| Fees for Services Accounting | - | $1,700 | - | $1,700 |
| Travel | - | $1,504 | - | $1,504 |
| Interest | $756 | - | - | $756 |
| Total Functional Expenses | $145,945 | $6,125 | $0 | $152,070 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Auromere Inc | Entities | Interest on Loan | No | - |
| Auromere Inc | Entities | Rent | No | - |
| Auromere Inc | Entities | Consignment Sale | No | - |
“Form 990 is available to board before filing. Tax positions are taken or expected to be taken when it is more likely than not to be sustained upon examination.”
“Form 990 is available at office upon request. Tax positions are taken or expected to be taken when it is more likely than not to be sustained upon examination.”
“Form 990 is available at office upon request. Tax positions are taken or expected to be taken when it is more likely thank not to be sustained upon examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ASHRAM IN LODI CALIFORNIA. THE ASHRAM PROVIDES SPIRITUAL LITERATURE MONASTIC RESIDENTIAL FACILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 67097 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3917 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAKSHINA VANZETTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2093393710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2621 WEST HIGHWAY 12 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lodi |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95242 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18240 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19806 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 20115 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17860 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21835 |
| IRS990/CYOtherExpensesAmt | 0 | 134210 |
| IRS990/CYOtherRevenueAmt | 0 | 33225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 152070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 138671 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29724 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29724 |
| IRS990/Desc | 0 | -CONTINUED DEVELOPMENT OF FACILITIES FOR MONASTIC RESIDENCY AND INTERNSHIP (WORK/STUDY EXCHANGE PROGRAM). -EXPANSION OF COMMUNITY OUTREACH THROUGH INCREASED WORKSHOPS, CONCERTS, CLASSES AND OTHER GROUP ACTIVITIES.-COLLABORATIVE SUPPORT OF RELATED SRI AUROBINDO AND INTEGRAL YOGA ORGANIZATION IN THE U.S. AND ABROAD.-CONTINUED AND EXPANDED DISTRIBUTION OF RELATED SPIRITUAL LITERATURE AND WELLNESS MATERIALS ON A GLOBAL SCALE.-THE ORGANZATION CONTINUES TO BE KNOWN AS A SACRED PLACE OF PILGRIMAGE FOR DEVOTEES AND VISITORS COMING TO PAY HOMAGE. RATE OF VISITORS HAS INCREASED CONSIDERABLY IN THE PAST YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 145945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14595 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14595 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 5370 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 5370 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAKSHINA VANZETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINA ULRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARASWATI CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT AND SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 17860 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12490 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12490 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 158786 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15876 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 37464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2563 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 756 |
| IRS990/InterestGrp/TotalAmt | 0 | 756 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 65684 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65769 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21835 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21835 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 350000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 350000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 282301 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 742956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 714108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 996409 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ASHRAM IN LODI CALIFORNIA. THE ASHRAM PROVIDES SPIRITUAL LITERATURE MONASTIC RESIDENTIAL FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30160 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1359099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1345700 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17349 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17349 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15876 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15876 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9815 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | GARDEN AND ANIMALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11921 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 190811 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 187644 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAKSHINA VANZETTI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUM CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 77670 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4659 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21162 |
| IRS990/PYOtherExpensesAmt | 0 | 112626 |
| IRS990/PYOtherRevenueAmt | 0 | 33641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29178 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44366 |
| IRS990/PYTotalExpensesAmt | 0 | 117285 |
| IRS990/PYTotalRevenueAmt | 0 | 161651 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13399 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 15239 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15876 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 138671 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8377 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17326 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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 | 493371 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 240067 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 733438 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29181 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35416 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 64597 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 350000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN AUROMERE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 163000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 163000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28556 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6818 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 35374 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 714108 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 350000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | AUROMERE INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | AUROMERE INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | AUROMERE INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ENTITIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | ENTITIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | ENTITIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INTEREST ON LOAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | CONSIGNMENT SALE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS AVAILABLE TO BOARD BEFORE FILING. TAX POSITIONS ARE TAKEN OR EXPECTED TO BE TAKEN WHEN IT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE AT OFFICE UPON REQUEST. TAX POSITIONS ARE TAKEN OR EXPECTED TO BE TAKEN WHEN IT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE AT OFFICE UPON REQUEST. TAX POSITIONS ARE TAKEN OR EXPECTED TO BE TAKEN WHEN IT IS MORE LIKELY THANK NOT TO BE SUSTAINED UPON EXAMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SRI AUROBINDO SADHANA PEETHA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AUROMERE INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 953398617 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 869874 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | SALES - SPIRIT AND WELLNESS MATERIALS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 2067793 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2621 W HWY 12 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Lodi |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 95242 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SRI AUROBINDO SADHANA PEETHAM |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 953398617 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SALES - SPIRITUAL WELLNESS MATERIALS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | AUROMERE INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 2621 W HWY 12 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Lodi |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 95242 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FAIR MARKET |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FAIR MARKET |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | FAIR MARKET |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | AUROMERE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | AUROMERE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | AUROMERE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | ai |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | ai |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | h |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1389259 |
| IRS990/TotalAssetsEOYAmt | 0 | 1345700 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1389259 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1345700 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 82336 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6125 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 145945 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 152070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30160 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30160 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1359099 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1345700 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 145945 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1275 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38986 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17349 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 138671 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1389259 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1345700 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/TravelGrp/TotalAmt | 0 | 1504 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1359099 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1345700 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | SASP.COLLABORATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAKSHINA VANZETTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2093393710 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SRI AUROBINDO SADHANA PEETHAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SRIA |
| ReturnHeader/Filer/EIN | 0 | 954425564 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2621 WEST HIGHWAY 12 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lodi |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95242 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 41401FE7A13BEB3DB4A95BE558B24BE33B1AA11E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 41401FE7A13BEB3DB4A95BE558B24BE33B1AA11E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6835922017314yqykmhf |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.11.168.245 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:17:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680048955 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM HARTLEY MS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5250 CLAREMONT AVE STE 233 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Stockton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2094723650 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM E HARTLEY MS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T15:11:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.