LEGACY OF YOGI BHAJAN FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LEGACY OF YOGI BHAJAN FOUNDATION (EIN 20-0418002)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349328371
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T19:02:52-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850219147 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PULAKOS CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5921 JEFFERSON ST NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200418002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY OF YOGI BHAJAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 5053671380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1910 | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87567 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GURUSANGAT SINGH KHALSA | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 5053671380 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GURU SANGAT | PersonFirstNm |
| Person Last | SINGH KHALSA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A DEPASQUALE | PreparerPersonNm |
| PTIN | P00446108 | PTIN |
| Phone | 5053381500 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAHAJ SINGH KHALSA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1910 | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87567 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,178,070 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY MISSION OF LEGACY OF YOGI BHAJAN FOUNDATION IS TO PRESERVE AND MAINTAIN AND MAKE AVAILABLE FOR THE MEDITATIVE PUBLIC, THOSE HERITAGE PROPERTIES THAT YOGIJI DEVELOPED FOR FUTURE GENERATIONS: GURU RAM DAS ASHRAM IN LOS ANGELES, GURU RAM DAS PURI IN NEW MEXICO (WHERE SUMMER SOLSTICE, CHILDREN'S CAMP AND LADIES CAMP ARE HELD) AND YOGIJI'S ESPANOLA RANCH. THESE PROPERTIES WERE SPECIFICALLY DESIGNED FOR MEDITATION, CONTEMPLATION AND PRAYER AND ARE PLACES WHERE THE PUBLIC CAN DIRECTLY EXPERIENCE YOGIJI'S VISION, PERSONALITY AND CONNECTION WITH GURU RAM DAS, THE FOURTH SIKH GURU. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,730,006 | PYContributionsGrantsAmt |
| CY Contributions Grants | $802,926 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,329 | PYInvestmentIncomeAmt |
| CY Investment Income | -$18,447 | CYInvestmentIncomeAmt |
| PY Other Revenue | $661,278 | PYOtherRevenueAmt |
| CY Other Revenue | $784,421 | CYOtherRevenueAmt |
| PY Total Revenue | $2,399,613 | PYTotalRevenueAmt |
| CY Total Revenue | $1,568,900 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $52,929 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $633,023 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $586,419 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $567,456 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,024,686 | PYOtherExpensesAmt |
| CY Other Expenses | $1,079,759 | CYOtherExpensesAmt |
| PY Total Expenses | $1,664,034 | PYTotalExpensesAmt |
| CY Total Expenses | $2,280,238 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $735,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$711,338 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,393,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,787,649 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,978,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,019,238 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,415,231 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,768,411 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY MISSION OF LEGACY OF YOGI BHAJAN FOUNDATION IS TO PRESERVE AND MAINTAIN AND MAKE AVAILABLE FOR THE MEDITATIVE PUBLIC, THOSE HERITAGE PROPERTIES THAT YOGIJI DEVELOPED FOR FUTURE GENERATIONS: GURU RAM DAS ASHRAM IN LOS ANGELES, GURU RAM DAS PURI IN NEW MEXICO (WHERE SUMMER SOLSTICE, CHILDREN'S CAMP AND LADIES CAMP ARE HELD) AND YOGIJI'S ESPANOLA RANCH. THESE PROPERTIES WERE SPECIFICALLY DESIGNED FOR MEDITATION, CONTEMPLATION AND PRAYER AND ARE PLACES WHERE THE PUBLIC CAN DIRECTLY EXPERIENCE YOGIJI'S VISION, PERSONALITY AND CONNECTION WITH GURU RAM DAS, THE FOURTH SIKH GURU. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,747,407 | ExpenseAmt |
| Grant | $633,023 | GrantAmt |
| Desc | THE PRIMARY MISSION OF LEGACY OF YOGI BHAJAN FOUNDATION IS TO PRESERVE AND MAINTAIN AND MAKE AVAILABLE FOR THE MEDITATIVE PUBLIC, THOSE HERITAGE PROPERTIES THAT YOGIJI DEVELOPED FOR FUTURE GENERATIONS: GURU RAM DAS ASHRAM IN LOS ANGELES, GURU RAM DAS PURI IN NEW MEXICO (WHERE SUMMER SOLSTICE, CHILDREN'S CAMP AND LADIES CAMP ARE HELD) AND YOGIJI'S ESPANOLA RANCH. THESE PROPERTIES WERE SPECIFICALLY DESIGNED FOR MEDITATION, CONTEMPLATION AND PRAYER AND ARE PLACES WHERE THE PUBLIC CAN DIRECTLY EXPERIENCE YOGIJI'S VISION, PERSONALITY AND CONNECTION WITH GURU RAM DAS, THE FOURTH SIKH GURU. | Desc |
| Total Program Service Expenses | $1,747,407 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARI PAL S KHALSA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5053671380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 SIRI SINGH SAHIB LANE | AddressLine1Txt |
| City | ESPANOLA | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87532 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| GURU TEJ SINGH KHALSA | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $44,000 | $0 | |
| SIRI PRITAM KAUR KHALSA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARIMANDER SING KHALSA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AWTAR KHALSA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GURUJODHA SINGH KHALSA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GURUJOT KAUR KHALSA | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $92,171 | $10,129 | |
| SARDARNI GURU AMRIT KAUR KHALSA | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $97,967 | $0 | |
| BIBIJI INDERJIT KAUR | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $108,000 | $4,354 | |
| SHAM KAUR KHALSA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SIRIVISHNU SINGH KHALSA | |||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $21,280 | $0 | |
| GURUMEET KAUR KHALSA | |||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $63,894 | $0 | |
| GURUKA SINGH KHALSA | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $39,800 | $0 | |
| EK ONG KAAR KAUR MICHAUD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $23,259 | $0 | |
| GURUPREM SINGH KHALSA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GURUSANGAT SINGH KHALSA | |||||||
| SECRETARY/TR | 15.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VIRIAM SINGH KHALSA | |||||||
| VICE PRESIDE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAHAJ SINGH KHALSA | |||||||
| PRESIDENT | 1.00 | 3.00 | Yes (X) | $0 | $25,833 | $0 | Yes (X) |
| SATWANT SINGH KHALSA | |||||||
| EXECUTIVE DI | 1.00 | 40.00 | $0 | $168,004 | $8,166 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $684,208 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,649 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $592,464 | RelatedOrganizationsAmt |
| Government Grants | $112,445 | GovernmentGrantsAmt |
| All Other Contributions | $98,017 | AllOtherContributionsAmt |
| Total Contributions | $802,926 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,350 | TotalRevenueColumnAmt |
| Exclusion | $28,350 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,524 | TotalRevenueColumnAmt |
| Exclusion | $188,524 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $504,714 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $504,714 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $504,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $504,714 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $562,373 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $609,170 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$46,797 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,797 | TotalRevenueColumnAmt |
| Exclusion | -$46,797 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $91,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,183 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $91,183 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,568,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $595,897 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $170,077 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,023 | TotalAmt |
| Program Services | $633,023 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,498 | TotalAmt |
| Program Services | $353,622 | ProgramServicesAmt |
| Management And General | $117,876 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,937 | TotalAmt |
| Program Services | $32,202 | ProgramServicesAmt |
| Management And General | $10,735 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,021 | TotalAmt |
| Program Services | $39,765 | ProgramServicesAmt |
| Management And General | $13,256 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,726 | TotalAmt |
| Program Services | $1,299 | ProgramServicesAmt |
| Management And General | $427 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,331 | TotalAmt |
| Program Services | $10,748 | ProgramServicesAmt |
| Management And General | $3,583 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,774 | TotalAmt |
| Program Services | $119,080 | ProgramServicesAmt |
| Management And General | $39,694 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,507 | TotalAmt |
| Program Services | $1,880 | ProgramServicesAmt |
| Management And General | $627 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,656 | TotalAmt |
| Program Services | $143,742 | ProgramServicesAmt |
| Management And General | $47,914 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,899 | TotalAmt |
| Program Services | $95,174 | ProgramServicesAmt |
| Management And General | $31,725 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UTILITIES | $115,852 | $86,889 | $28,963 |
| REPAIRS & MAINTENANCE | $81,243 | $60,932 | $20,311 |
| PROPERTY TAXES | $65,935 | $49,452 | $16,483 |
| MANAGEMENT FEES | $37,187 | $27,892 | $9,295 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,649 | TotalAmt |
| Program Services | $91,707 | ProgramServicesAmt |
| Management And General | $191,942 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,280,238 | TotalAmt |
| Program Services | $1,747,407 | ProgramServicesAmt |
| Management And General | $532,831 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,541 | BOYAmt |
| EOY | $702,299 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,124 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,154 | BOYAmt |
| EOY | $101,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,918,179 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,714,641 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,234,262 | BOYAmt |
| EOY | $15,203,538 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,813 | BOYAmt |
| EOY | $385,653 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,429 | BOYAmt |
| EOY | $1,394,429 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,393,323 | BOYAmt |
| EOY | $17,787,649 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,315 | BOYAmt |
| EOY | $41,076 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,385 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,954,777 | BOYAmt |
| EOY | $1,954,777 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,092 | BOYAmt |
| EOY | $2,019,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,339,741 | BOYAmt |
| EOY | $15,695,896 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,490 | BOYAmt |
| EOY | $72,515 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,415,231 | BOYAmt |
| EOY | $15,768,411 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,393,323 | BOYAmt |
| EOY | $17,787,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$711,338 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $64,518 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 7 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (7 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| SIKH DHARMA INTERNATIONAL | ||||
| 237268751 | 1 | Yes (true) | $0 | $0 |
| SIRI SINGH SAHIB CORPORATION | ||||
| 931242516 | 1 | Yes (true) | $580,094 | $0 |
| KUNDALINI RESEARCH INSTITUTE | ||||
| 510179572 | 10 | Yes (true) | $0 | $0 |
| SIKH DHARMA EDUCATION INTERNATIONAL | ||||
| 850437963 | 2 | Yes (true) | $52,929 | $0 |
| 3HO FOUNDATION | ||||
| 952654282 | 10 | Yes (true) | $0 | $0 |
| UNTO INFINITY LLC | ||||
| 201657041 | 1 | false | $0 | $0 |
| SIKHNET INC | ||||
| 264806284 | 1 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 7 | SupportedOrganizationsTotalCnt |
| Support Sum | $633,023 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (true) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 11H | UNTO INFINITY, LLC 20-1657041 1 0 0 SIKHNET, INC. 26-4806284 1 X 0 0 |
| PART IV, SECTION B, LINE 2 | LEGACY OF YOGI BHAJAN FOUNDATION ("LYB") IS OPERATED, SUPERVISED, OR CONTROLLED WITHIN THE MEANING OF CODE SECTION 509(A)(3)(B)(I) BY THE SIRI SINGH SAHIB CORPORATION ("SSSC"), AN OREGON NONPROFIT CORPORATION THAT IS CLASSIFIED FOR FEDERAL TAX PURPOSES AS A TAX-EXEMPT CHURCH WITHIN THE MEANING OF CODE SECTION 170(B)(1)(A)(I) AND ONE OF LYB'S NAMED SUPPORTED ORGANIZATIONS. LYB ALSO SUPPORTS SIKH CHURCHES, A SIKH SCHOOL, AND OTHER RELIGIOUS AND EDUCATIONAL ORGANIZATIONS FURTHERING THE SIKH RELIGION AND FURTHERING THE TECHNOLOGY OF KUNDALINI YOGA AS TAUGHT BY YOGI BHAJAN, INCLUDING 3HO FOUNDATION INTERNATIONAL, KUNDALINI RESEARCH INSTITUTE, SIKH DHARMA INTERNATIONAL, SIKH DHARMA EDUCATION INTERNATIONAL, AND SIKHNET, INC. AS SSSC'S MISSION INCLUDES SUPPORTING AND ADVANCING THE PRACTICE OF THE SIKH RELIGION AND THE TEACHINGS OF YOGI BHAJAN, THE SUPPORT LYB PROVIDES TO ITS OTHER SUPPORTED ORGANIZATIONS, ALL OF WHICH ARE INVOLVED IN FURTHERING THE SIKH RELIGION AND/OR THE TEACHINGS OF YOGI BHAJAN, ALSO SUPPORTS AND BENEFITS SSSC. THE SUPPORT THAT LYB PROVIDES TO ITS SUPPORTED ORGANIZATIONS INCLUDES MAKING PROPERTIES AND FACILITIES OWNED BY LYB AVAILABLE FOR USE BY THE SUPPORTED ORGANIZATIONS. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,168,159 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,291,369 | OtherCostOrOtherBasisAmt |
| Book Value | $8,291,369 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,583,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $670,559 | DepreciationAmt |
| Book Value | $2,912,760 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,043,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,044,082 | DepreciationAmt |
| Book Value | $3,999,409 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,203,538 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SACRED COLLECTION & ITEMS | $1,394,184 |
| OTHER ASSETS | $245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,394,429 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN SIRI SINGH SAHIB CORPORATION | Desc |
| Amt | $1,954,777 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,954,777 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART III, LINE 4 | FormAndLineReferenceDesc |
| Explanation | VARIOUS WORKS OF ART ARE MAINTAINED TO AID THE ORGANIZATION IN ACHIVEING ITS MISSION TO PRESERVE AND MAKE AVAILABLE FOR THE MEDITATIVE PUBLIC, THOSE HERITAGE PROPERTIES THAT YOGIJI DEVELOPED FOR FUTURE GENERATIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | INDIA | RegionTxt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | MGMT. OF PROPERTY | SpecificServicesProvidedTxt |
| Region Total Expenditures | $52,929 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $52,929 | SubtotalSpentAmt |
| Total Spent | $52,929 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | THE ASSISTANCE IS BASED ON THE ACTUAL COST OF MANAGING THE PROPERTY IN INDIA, WHICH IS USED IN CONNECTION WITH THE ORGANIZATION'S PROGAM SERVICE. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | INDIA 52,929 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SIKH DHARMA EDUCATION INTERNATIONAL | |||||||
| PO BOX 1848 | SANTA CRUZ | NM | 87567 | 850437963 | 501C3 | $52,929 | SEE PART IV |
| SIRI SINGH SAHIB CORPORATION | |||||||
| PO BOX 1848 | SANTA CRUZ | NM | 87567 | 931242516 | 501C3 | $580,094 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | THE ORGANIZATION IS REQUIRED TO SUBSTANTIATE THE EXPENDITURES THEY MAKE WHICH ARE THEN REIMBURSED BY THE LEGACY OF YOGI BHAJAN FOUNDATION. |
| SCHEDULE I, PAGE 4, PART IV | PART II, COLUMN (H): MAINTENANCE OF PROPERTY FOR RELIGIOUS PURPOSES IN INDIA. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SATWANT SINGH KHALSA | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Compensation Based On Rltd Orgs | $168,004 | CompensationBasedOnRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $8,166 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $176,170 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PRIMARY MISSION OF LEGACY OF YOGI BHAJAN FOUNDATION IS TO PRESERVE AND MAINTAIN AND MAKE AVAILABLE FOR THE MEDITATIVE PUBLIC, THOSE HERITAGE PROPERTIES THAT YOGIJI DEVELOPED FOR FUTURE GENERATIONS: GURU RAM DAS ASHRAM IN LOS ANGELES, GURU RAM DAS PURI IN NEW MEXICO (WHERE SUMMER SOLSTICE, CHILDREN'S CAMP AND LADIES CAMP ARE HELD) AND YOGIJI'S ESPANOLA RANCH. THESE PROPERTIES WERE SPECIFICALLY DESIGNED FOR MEDITATION, CONTEMPLATION AND PRAYER AND ARE PLACES WHERE THE PUBLIC CAN DIRECTLY EXPERIENCE YOGIJI'S VISION, PERSONALITY AND CONNECTION WITH GURU RAM DAS, THE FOURTH SIKH GURU. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE DIRECTORS OF THE CORPORATION WILL BE DESIGNATED BY THE SIRI SINGH SAHIB CORPORATION, AN OREGON CORPORATION, A NONPROFIT RELIGIOUS CORPORATION. |
| FORM 990, PAGE 6, PART VI, LINE 7B | SOME DECISIONS BY THE BOARD ARE SUBJECT TO APPROVAL BY THE MEMBER SIRI SINGH SAHIB CORPORATION, A NON-PROFIT RELIGIOUS CORPORATION. DECISIONS THAT ARE SUBJECT TO APPROVAL ARE: DISPOSITION OF ASSETS, BORROWING OF FUNDS, OR ACQUIRING CAPITAL ASSETS IN EXCESS OF 100,000; COMMENCEMENT OR THREAT OF COMMENCEMENT OF ANY LEGAL ACTION; AUTHORIZATION OF DISSOLUTION, MERGER, JOINT VENTURE, OR SALE OF ALL CORPORATE ASSETS, AND ACTIONS THAT COULD JEOPARDIZE THE CORPORATION'S (LYB'S) TAX-EXEMPT STATUS. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT AND/OR VICE PRESIDENT, WHO ARE RESPONSIBLE TO THE BOARD, ARE PROVIDED A COPY OF FORM 990 AND ALL ATTACHMENTS FOR REVIEW PRIOR TO FILING. THE DRAFT RETURN IS PROVIDED TO THE BOARD OF DIRECTORS WITH RECOMMENDATIONS AFTER IT IS REVIEWED BY THE PRESIDENT AND/OR VICE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE GROUNDS MANAGER, PROPERTY MANAGER, PRESIDENT AND/OR VICE PRESIDENT AND BOARD MEMBERS CONTINUALLY AND PERPETUALLY MONITOR ALL PERSONNEL FOR COMPLIANCE AND IF THERE IS AN ABUSE ACTION IS TAKEN AT THAT TIME. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION CURRENTLY MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PROGRAM EXPENSE 0 31,472 0 SACRED COLLECTION PROGRAM 12,873 18,150 0 LIVESTOCK 22,300 7,434 0 VEHICLE EXPENSES 17,910 5,970 0 COMPUTER/IT EXPENSES 4,031 5,684 0 OTHER EXPENSES 34,593 123,232 0 TOTAL 91,707 191,942 0 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | Direct Controlling NADirectControllingNACd | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| LYF MANAGEMENT LLC | |||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823323298 | RELIGIOUS | NM | $607,593 | N/A | |
| LYF HGRD COMPLEX LLC | |||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823519812 | RELIGIOUS | NM | $72,486 | N/A | $530,726 |
| LYF SACRED COLLECTION LLC | |||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823298764 | RELIGIOUS | NM | $152,604 | N/A | $1,394,183 |
| LYF GURU RAM DAS PURI LLC | |||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823394322 | RELIGIOUS | NM | $4,047 | N/A | $3,476,506 |
| LYF KWTC GENERAL LLC | |||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823546724 | RELIGIOUS | NM | $23,554 | N/A | $507,216 |
| LYF GURU ARJAN DEV ASHRAM LA LLC | |||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823465940 | RELIGIOUS | CA | $37,392 | N/A | $187,499 |
| LYF SIRI GURUBANI SADAN LA LLC | |||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823627504 | RELIGIOUS | CA | $72,644 | N/A | $296,473 |
| LYF HERBER CAMP LLC | |||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823399699 | RELIGIOUS | AZ | N/A | $346,902 | |
| LYF 29 HIGHWAY 106 LLC | |||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823364305 | RELIGIOUS | NM | $20,413 | N/A | $287,967 |
| LYF SUKH NIVAS LLC | |||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823639310 | RELIGIOUS | NM | $44,124 | N/A | $38,099 |
| LYF ORCHARD LLC | |||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823557268 | RELIGIOUS | NM | $14,215 | N/A | $84,422 |
| LYF RAM DAS NIVAS LLC | |||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823574441 | RELIGIOUS | NM | $12,114 | N/A | $5,368 |
| LYF SECRETARIAT LA LLC | |||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823611822 | RELIGIOUS | CA | $88,252 | N/A | $269,230 |
| LYF SATURN STREET LA LLC | |||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823604025 | RELIGIOUS | CA | $33,573 | N/A | $232,116 |
| LYF RANCH AND ESTATES LLC | |||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823591803 | RELIGIOUS | NM | $63,039 | N/A | $3,043,171 |
| LYF GURU RAM DAS ASHRAM LA LLC | |||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823503614 | RELIGIOUS | CA | N/A | $134,377 | |
| LYF NANAK NIVAS LLC | |||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 825413702 | RELIGIOUS | NM | $15,820 | N/A | $63,540 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SIKH DHARMA INTERNATIONAL | ||||||||||
| PO BOX 1388 | ESPANOLA | NM | 87532 | 237268751 | RELIGIOUS | NM | 501C3 | 1 | N/A | false |
| SIRI SINGH SAHIB CORPORATION | ||||||||||
| 1736 WHITEWOOD LANE | HERNDON | VA | 201702986 | 931242516 | RELIGIOUS | NM | 501C3 | 1 | N/A | false |
| KUNDALINI RESEARCH INSTITUTE | ||||||||||
| PO BOX 1819 | SANTA CRUZ | NM | 87567 | 510179572 | SEE PT VII | NM | 501C3 | 10 | N/A | false |
| SIKH DHARMA EDUCATION INTERNATIONAL | ||||||||||
| PO BOX 1848 | SANTA CRUZ | NM | 87567 | 850437963 | RELIGIOUS | NM | 501C3 | 1 | N/A | false |
| 3HO FOUNDATION | ||||||||||
| PO BOX 1560 | SANTA CRUZ | NM | 87567 | 952654282 | SEE PT VII | NM | 501C3 | 10 | N/A | false |
| UNTO INFINITY LLC | ||||||||||
| PO BOX 1970 | SANTA CRUZ | NM | 87567 | 201657041 | RELIGIOUS | OR | 501C3 | 1 | N/A | false |
| SIKHNET INC | ||||||||||
| 01-A RAM DAS GURU PLACE | ESPANOLA | NM | 87532 | 264806284 | EDUCATION | NM | 501C3 | 1 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PART 11, COLUMN (A) AND (B): COLUMN (A): NAME AND EIN NAME: KUNDALINI RESEARCH INSTITUTE: EIN: 51-0179572 COLUMN (B): PRIMARY ACTIVITY THE ADVANCEMENT OF EDUCATION, SCIENCE & RELIGION COLUMN (A): NAME AND EIN NAME: 3HO FOUNDATION EIN: 95-2654282 COLUMN (B): PRIMARY ACTIVITY PRACTICE AND SHARE THE TEACHINGS OF YOGI BHAJAN | ExplanationTxt |