LEGACY OF YOGI BHAJAN FOUNDATION: Form 990, tax year 2025
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- Organization
- LEGACY OF YOGI BHAJAN FOUNDATION (EIN 20-0418002)
- Tax period
- 2025-01-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202611339349309131
- Schema version
- 2025v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T16:59:13-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931967067 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KHALSA GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1718 CAPITOL AVE | AddressLine1Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 | 7033464489 | 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 | SATWANT SINGH KHALSA | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Harisimran Khalsa | PreparerPersonNm |
| PTIN | P01273872 | PTIN |
| Phone | 7607107473 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SATWANT 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 | $1,308,274 | 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 | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,610,579 | PYContributionsGrantsAmt |
| CY Contributions Grants | $530,437 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $174,741 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,967 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,085,279 | PYOtherRevenueAmt |
| CY Other Revenue | $628,428 | CYOtherRevenueAmt |
| PY Total Revenue | $2,870,599 | PYTotalRevenueAmt |
| CY Total Revenue | $1,212,832 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $727,970 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $290,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $678,081 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $454,701 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,299,772 | PYOtherExpensesAmt |
| CY Other Expenses | $508,093 | CYOtherExpensesAmt |
| PY Total Expenses | $2,705,823 | PYTotalExpensesAmt |
| CY Total Expenses | $1,252,794 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $164,776 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$39,962 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,643,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,514,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,461,699 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,469,668 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,181,446 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,044,630 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,145,347 | ExpenseAmt |
| Grant | $529,587 | GrantAmt |
| Revenue | $1,022,980 | RevenueAmt |
| 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 | $1,145,347 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 17 | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | Yes (true) | 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 | Yes (true) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARI PAL S KHALSA | PersonNm |
| 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SATWANT SINGH KHALSA | |||||||
| Executive Dir. | 1.00 | 50.00 | Yes (X) | $0 | $157,615 | $1,520 | |
| BIBIJI INDERJIT KAUR | |||||||
| Director | 1.00 | 45.00 | $0 | $108,000 | $3,112 | Yes (X) | |
| GURU SADHANA KAUR KHALSA | |||||||
| CEO OF LYF MANAGEMENT LLC | 40.00 | 0.00 | $77,150 | $0 | $26,013 | ||
| SARDARNI GURU AMRIT KAUR KHALSA | |||||||
| Director | 1.00 | 45.00 | $0 | $87,838 | $96 | Yes (X) | |
| SIRI VISHNU SINGH KHALSA | |||||||
| CFO | 1.00 | 25.00 | Yes (X) | $0 | $77,723 | $0 | |
| GURUMEET KAUR KHALSA | |||||||
| Director | 1.00 | 45.00 | $0 | $59,244 | $0 | Yes (X) | |
| SIRI MUKTA SINGH KHALSA | |||||||
| Secretary | 1.00 | 15.00 | Yes (X) | $0 | $45,000 | $0 | Yes (X) |
| HARICHARN K KHALSA | |||||||
| Director | 1.00 | 5.00 | $0 | $30,707 | $0 | ||
| MJ AMRIT SINGH KHALSA | |||||||
| Director | 11.00 | 5.00 | $27,400 | $0 | $0 | Yes (X) | |
| SHAM KAUR KHALSA | |||||||
| President | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GURUPREM SINGH KHALSA | |||||||
| Director | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| GURU SANGAT SINGH KHALSA | |||||||
| President | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HARIDASS KAUR KHALSA | |||||||
| Director | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| LIVTAR SINGH KHALSA | |||||||
| Director | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| AVTAR SINGH KHALSA | |||||||
| Director | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| GURUSHABD SINGH KHALSA | |||||||
| Director | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| HARI NAM SINGH KHALSA | |||||||
| Director | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KULBIR SINGH | |||||||
| Director | 1.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,550 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $566,127 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,741 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $529,587 | RelatedOrganizationsAmt |
| All Other Contributions | $850 | AllOtherContributionsAmt |
| Total Contributions | $530,437 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,271 | TotalRevenueColumnAmt |
| Exclusion | $8,271 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,416 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $342,457 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $342,457 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $342,457 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,138 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,442 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,696 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,696 | TotalRevenueColumnAmt |
| Exclusion | $45,696 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $196,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,555 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $196,555 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,212,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $628,428 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $53,967 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,000 | TotalAmt |
| Program Services | $290,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,563 | TotalAmt |
| Program Services | $130,563 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,026 | TotalAmt |
| Program Services | $261,883 | ProgramServicesAmt |
| Management And General | $32,143 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,139 | TotalAmt |
| Program Services | $20,825 | ProgramServicesAmt |
| Management And General | $2,314 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,973 | TotalAmt |
| Program Services | $6,276 | ProgramServicesAmt |
| Management And General | $697 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,869 | TotalAmt |
| Program Services | $3,095 | ProgramServicesAmt |
| Management And General | $774 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,231 | TotalAmt |
| Program Services | $19,385 | ProgramServicesAmt |
| Management And General | $4,846 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,866 | TotalAmt |
| Program Services | $2,293 | ProgramServicesAmt |
| Management And General | $573 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,571 | TotalAmt |
| Program Services | $6,057 | ProgramServicesAmt |
| Management And General | $1,514 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811 | TotalAmt |
| Program Services | $649 | ProgramServicesAmt |
| Management And General | $162 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613 | TotalAmt |
| Program Services | $613 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,004 | TotalAmt |
| Program Services | $146,004 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,919 | TotalAmt |
| Program Services | $26,335 | ProgramServicesAmt |
| Management And General | $6,584 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $99,426 | $79,541 | $19,885 |
| UTILITIES | $80,910 | $64,728 | $16,182 |
| PROPERTY TAXES | $52,537 | $42,030 | $10,507 |
| Project Expenses | $23,765 | $19,012 | $4,753 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,571 | TotalAmt |
| Program Services | $26,058 | ProgramServicesAmt |
| Management And General | $6,513 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,794 | TotalAmt |
| Program Services | $1,145,347 | ProgramServicesAmt |
| Management And General | $107,447 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,068 | BOYAmt |
| EOY | $603,747 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,742 | BOYAmt |
| EOY | $32,742 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,974 | BOYAmt |
| EOY | $159,244 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,165,126 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,604,416 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,706,714 | BOYAmt |
| EOY | $16,560,710 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,961 | BOYAmt |
| EOY | $695,169 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,462,686 | BOYAmt |
| EOY | $2,462,686 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,643,145 | BOYAmt |
| EOY | $20,514,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,344 | BOYAmt |
| EOY | $1,972 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,463,043 | BOYAmt |
| EOY | $2,467,696 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,461,699 | BOYAmt |
| EOY | $2,469,668 | 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 | $17,879,817 | BOYAmt |
| EOY | $18,044,529 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,629 | BOYAmt |
| EOY | $101 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,181,446 | BOYAmt |
| EOY | $18,044,630 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,643,145 | BOYAmt |
| EOY | $20,514,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$39,962 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $92,998 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$189,852 | OtherChangesInNetAssetsAmt |
| 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 | false | $0 | $0 |
| SIRI SINGH SAHIB CORPORATION | ||||
| 931242516 | 1 | false | $0 | $0 |
| KUNDALINI RESEARCH INSTITUTE | ||||
| 510179572 | 10 | false | $0 | $0 |
| SIKH DHARMA EDUCATION INTERNATIONAL | ||||
| 850437963 | 2 | false | $0 | $0 |
| 3HO FOUNDATION | ||||
| 952654282 | 10 | false | $0 | $0 |
| UNTO INFINITY LLC | ||||
| 201657041 | 1 | false | $0 | $0 |
| SIKHNET INC | ||||
| 264806284 | 1 | false | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 7 | SupportedOrganizationsTotalCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Section B, Line 2: Providing Benefit Carried Out the Purposes of Supported Orgs. | FormAndLineReferenceDesc |
| Explanation | DETERMINE SECTION 509A1 OR 2 LEGACY OF YOGI BHAJAN FOUNDATION LYB IS OPERATED, SUPERVISED, OR CONTROLLED WITHIN THE MEANING OF CODE SECTION 509A3BI 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 170B1AI 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,397,193 | OtherCostOrOtherBasisAmt |
| Book Value | $8,397,193 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,684,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,063,254 | DepreciationAmt |
| Book Value | $3,621,049 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,826,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,705,942 | DepreciationAmt |
| Book Value | $2,120,569 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,160 | DepreciationAmt |
| Book Value | $64,725 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,021,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $664,060 | DepreciationAmt |
| Book Value | $2,357,174 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,560,710 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Accrued Interest income | $12 |
| Prepaid expenses | -$690 |
| SACRED COLLECTION & ITEMS | $1,394,183 |
| Staff Endowment Investment | $1,066,231 |
| Utility Deposits & Other Current Assets | $2,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,462,686 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Credit Card | $6,180 |
| LOAN SIRI SINGH SAHIB CORPORATION | $2,385,063 |
| Payroll Liability | $35,637 |
| Rent deposits from Tenants | $31,657 |
| Retirement Plan Liability | $9,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,467,696 | TotalLiabilityAmt |
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 |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | MGMT. OF PROPERTY | SpecificServicesProvidedTxt |
| Region Total Expenditures | $0 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| 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 |
|---|---|
| Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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. |
| Part I, Line 3f - Investments and Expenditures | PROGRAM SERVICES - MGMT. OF PROPERTY |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKH DHARMA EDUCATION INT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1848 | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87567 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 850437963 | RecipientEIN |
| Cash Grant | $290,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | SEE PART IV | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | PART II, COLUMN H: MAINTENANCE OF PROPERTY FOR RELIGIOUS PURPOSES IN INDIA. |
| Grantmaker's Description of How Grants are Used | THE ORGANIZATION IS REQUIRED TO SUBSTANTIATE THE EXPENDITURES THEY MAKE WHICH ARE THEN REIMBURSED BY KIIT COMPANY. |
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 (2 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt |
|---|---|---|---|
| HARICHARN K KHALSA | |||
| Director | $30,707 | $30,707 | |
| SATWANT SINGH KHALSA | |||
| Executive Dir. | $157,615 | $159,135 | $1,520 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | 990 AND RELATED FILINGS ARE FIRST REVIEWED BY THE EXECUTIVE DIRECTOR, THEN PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL. THE 990 IS ALSO PRESENTED TO THE FULL BOARD PRIOR TO FILLING. ONCE ANY OBJECTIONS ARE RESOLVED, THE FILINGS ARE SIGNED/EXECUTED BY THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Section B, Line 12c | CONFLICTS OF INTEREST ARE DISCLOSED IN EACH MEETING. CONFLICTED PERSONS ARE WITHHELD FROM VOTING. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part XI, Line 9 | Unrealized Gain/Loss = -$189852 |
| 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 PART III, LINE 4 | COLLECTIONS AND RELATION TO EXEMPT PURPOSE 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. |
| Form 990, Part I, Line B | THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM A CALENDAR YEAR ENDING DECEMBER 31 TO A FISCAL YEAR ENDING JUNE 30. AS A RESULT, THIS RETURN COVERS A SHORT PERIOD FROM JANUARY 1, 2025 THROUGH JUNE 30, 2025. |
| FORM 990, PART VI, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION CURRENTLY MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS | THE DIRECTORS OF THE CORPORATION WILL BE DESIGNATED BY THE SIRI SINGH SAHIB CORPORATION, AN OREGON CORPORATION, A NONPROFIT RELIGIOUS CORPORATION. |
| FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS | 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, PART VI, LINE 8B - DOCUMENTATION BY COMMITTEE EXPLANATION | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| SCHEDULE R, PART V, TRANSACTIONS WITH RELATED ORGANIZATIONS | CERTAIN INCOME AND ASSET INFORMATION RELATING TO RELATED ORGANIZATIONS HAS BEEN OMITTED FROM PUBLIC DISCLOSURE ON SCHEDULE R. THESE RELATED ORGANIZATIONS ARE PRIVATE, FOR-PROFIT ENTITIES WHOSE FINANCIAL INFORMATION IS NOT OTHERWISE PUBLICLY AVAILABLE. SUCH INFORMATION IS MAINTAINED BY THE ORGANIZATION AND WILL BE PROVIDED TO THE INTERNAL REVENUE SERVICE UPON REQUEST. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|
| LYF MANAGEMENT LLC | ||||||||
| PO Box 1910 | Santa Cruz | NM | 87567 | 823323298 | RELIGIOUS | NM | NA | |
| LYF HGRD COMPLEX LLC | ||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823519812 | RELIGIOUS | NM | NA | |
| LYF SACRED COLLECTION LLC | ||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823298764 | RELIGIOUS | NM | NA | |
| LYF GURU RAM DAS PURI LLC | ||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823394322 | RELIGIOUS | NM | NA | |
| LYF KWTC GENERAL LLC | ||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823546724 | RELIGIOUS | NM | NA | |
| LYF GURU ARJAN DEV ASHRAM LA LLC | ||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823465940 | RELIGIOUS | CA | NA | |
| LYF SIRI GURUBANI SADAN LA LLC | ||||||||
| PO BOX 1910 | Santa Cruz | NM | 87567 | 823627504 | RELIGIOUS | CA | NA | |
| LYF HERBER CAMP LLC | ||||||||
| PO BOX 1910 | Santa Cruz | NM | 87567 | 823399699 | RELIGIOUS | AZ | NA | |
| LYF 29 HIGHWAY 106 LLC | ||||||||
| PO BOX 1910 | Santa Cruz | NM | 87567 | 823364305 | RELIGIOUS | NM | NA | |
| LYF SUKH NIVAS LLC | ||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823639310 | RELIGIOUS | NM | N/A | |
| LYF ORCHARD LLC | ||||||||
| PO BOX 1910 | Santa Cruz | NM | 87567 | 823557268 | RELIGIOUS | NM | NA | |
| LYF RAM DAS NIVAS LLC | ||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 823574441 | RELIGIOUS | NM | NA | |
| LYF SECRETARIAT LA LLC | ||||||||
| PO BOX 1910 | Santa Cruz | NM | 87567 | 823611822 | RELIGIOUS | CA | NA | |
| LYF SATURN STREET LA LLC | ||||||||
| PO BOX 1910 | Santa Cruz | NM | 87567 | 823604025 | RELIGIOUS | CA | NA | |
| LYF RANCH AND ESTATES LLC | ||||||||
| PO BOX 1910 | Santa Cruz | NM | 87567 | 823591803 | RELIGIOUS | NM | NA | |
| LYF GURU RAM DAS ASHRAM LA LLC | ||||||||
| PO Box 1910 | Santa Cruz | NM | 87567 | 823503614 | RELIGIOUS | CA | NA | |
| LYF NANAK NIVAS LLC | ||||||||
| PO Box 1910 | Santa Cruz | NM | 87567 | 825413702 | RELIGIOUS | NM | NA | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SIKH DHARMA INTERNATIONAL | ||||||||||||||||
| PO BOX 2213 | ESPANOLA | NM | 87532 | 237285151 | RELIGIOUS | NM | 501c3 | Type 1 | SIRI SINGH SAHIB CORPORATION | false | ||||||
| SIRI SINGH SAHIB CORPORATION | ||||||||||||||||
| PO Box 1669 | Santa Cruz | NM | 87567 | 931242516 | RELIGIOUS | NM | 501c3 | Type 1 | NA | false | ||||||
| KUNDALINI RESEARCH INSTITUTE | ||||||||||||||||
| PO BOX 1819 | SANTA CRUZ | NM | 87567 | 510179572 | TRAINING | NM | 501c3 | Type 1 | SIRI SINGH SAHIB CORPORATION | false | ||||||
| SIKH DHARMA EDUCATION INTERNATIONAL | ||||||||||||||||
| PO BOX 1848 | SANTA CRUZ | NM | 87567 | 850437963 | SIKH RELIGIOUS EDUCATION & SCHOOL | NM | 501c3 | Type 1 | SIRI SINGH SAHIB CORPORATION | false | ||||||
| 3HO FOUNDATION INTERNATIONAL | ||||||||||||||||
| PO BOX 1560 | SANTA CRUZ | NM | 87567 | 850213280 | SPONSOR FOR YOGA-RELATED EVENTS | NM | 501c3 | Type 1 | SIRI SINGH SAHIB CORPORATION | false | ||||||
| SIKHNET INC | ||||||||||||||||
| 1A-RAM DAS GURU PLACE | ESPANOLA | NM | 87567 | 264806284 | EDUCATION | NM | 501c3 | Type 1 | SIRI SINGH SAHIB CORPORATION | false | ||||||
| AKAL FOUNDATION | ||||||||||||||||
| PO BOX 1197 | SANTA CRUZ | NM | 87567 | 204317866 | SPONSOR ORG. FOR ENV. AND SOCIAL CAUSES | NM | 501c3 | Type 1 | AKAL SECURITY INC | false | ||||||
| EUROPEAN 3HO FOUNDATION STICHTING | ||||||||||||||||
| SPONSOR FOR YOGA RELATED EVENTS | SIRI SINGH SAHIB CORPORATION | false | HEINRICH BARTH STR 1 | HAMBURG | HAMBURG | GM | 20146 | GM | ||||||||
| LEGACY OF YOGIJI SUPPORT FOUNDATION | ||||||||||||||||
| RELIGIOUS ORGANIZATION | SIRI SINGH SAHIB CORPORATION | false | JAN VAN GOYENKADE 8 | AMSTERDAM | AMSTERDAM | NL | 1075 | NL | ||||||||
| SCI CHATEAU ANAND | ||||||||||||||||
| PROPERTY TO SUPPORT RELIGIOUS ACTIVITIES | 3HO EUROPE | false | DOMAINE DE PUYGIRAULT ST | PIERRE DE MAILLE | PIERRE DE MAILLE | FR | FR | |||||||||
| YOGI TEA FOUNDATION EUROPE | ||||||||||||||||
| SPONSOR ORG. FOR ENV. AND SOCIAL CAUSES | KIIT COMPANY INC | false | BURCHARDSTRASSE 24 | HAMBURG | HAMBURG | GM | 20095 | GM | ||||||||
| STICHTING 3HO | ||||||||||||||||
| YOGA TEACHING AND EVENTS | 3HO EUROPE | false | DEN TEXTSTRAAT 46 H | AMSTERDAM | AMSTERDAM | NL | 1017 | GM | ||||||||
| LA FONTAINE SCI | ||||||||||||||||
| YOGA TEACHING AND EVENTS | 3HO EUROPE | false | DOMAINE DE PUYIGIRAULT | PIERRE DE MAILLE | PIERRE DE MAILLE | FR | FR | |||||||||
| KYEF 3HO | ||||||||||||||||
| HOLDING COMPANY FOR CHARITABLE PROPERTY | SIKH DHARMA EDUCATION INTERNATIONAL | false | GURU KI WADALI CHHERTA SAHIB | AMRITSAR | AMRITSAR | IN | IN | |||||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|
| GURU RAM DAS NIVAS | ||||||||||
| PO BOX 1910 | SANTA CRUZ | NM | 87567 | 465212218 | RENTAL REAL ESTATE | NM | SIRI SINGH SAHIB | false | false | |
| KIIT RENEWABLE ENERGY LLC | ||||||||||
| 6300 Riverside Plaza NW Suite 100 | ALBUQUERQUE | NM | 87120 | 611774479 | RENEWABLE ENERGY COMPANY | NV | KIIT COMPANY INC | false | false | |
| SOLAR ASSETS LLC | ||||||||||
| 6300 Riverside Plaza NW Suite 100 | ALBUQUERQUE | NM | 87120 | 832369210 | RENEWABLE ENERGY COMPANY | DE | KIIT RENEWABLE EN | false | false | |
| SUSTAINABLE PRODUCTS LLC | ||||||||||
| 6300 Riverside Plaza NW Suite 100 | ALBUQUERQUE | NM | 87120 | 832369210 | RENEWABLE ENERGY CO | NM | KIIT RENEWABLE EN | false | false | |
| AKAL ENERGY SOLUTIONS LLC | ||||||||||
| 4801 LANG AVE NE STE 110 3021 | ALBUQUERQUE | NM | 87120 | 844142437 | RENEWABLE ENERGY COM | NV | AKAL SECURITY | false | false | |
| YOGI BHAJAN TEACHINGS LLC | ||||||||||
| PO BOX 1819 | SANTA CRUZ | NM | 87567 | 912105188 | YOGA EDUCATION | NM | KRI | false | Yes (true) | 0.75000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIIT COMPANY INC | |||||||||||||||
| 4801 LANG AVE NE STE 110 | ALBUQUERQUE | NM | 87109 | 201656946 | HOLDING COMPANY | NV | See Statement | C - Corporation | false | ||||||
| RAJ YOG TAKHT DBA YOGA WEST | |||||||||||||||
| PO BOX 1669 | SANTA CRUZ | NM | 87567 | 954205314 | YOGA CENTER | CA | KIIT COMPANY | C - Corporation | false | ||||||
| AKAL SECURITY INC | |||||||||||||||
| PO BOX 1669 | SANTA CRUZ | NM | 87567 | 850279473 | SECURITY SERVICES | NM | KIIT COMPANY | C - Corporation | false | ||||||
| RICCOBENE MASONRY COMPANY | |||||||||||||||
| 6141 EDITH BLVD NE | ALBUQUERQUE | NM | 87107 | 850522617 | BUILDING PRODUCTS | NM | AKAL SECURITY | C CORP | false | ||||||
| TEA PAK SRL | |||||||||||||||
| HERBAL TEA MANUFACTURE | YOGI TEA GMBH | YOGI TEA GMBH | false | VIA COLOMBAROTTO | IMOLA | IMOLA | IT | 40026 | IT | ||||||
| YOGI TEA GMBH | |||||||||||||||
| HERBAL TEA MANUFACTURE | KIT HOLDING | C - Corporation | false | KEHRWIEDER 8 | HAMBURG | HAMBURG | GM | 20457 | GM | ||||||
| KIT HOLDING BV | |||||||||||||||
| HERBAL TEA MANUFACTURING | See Statement | C - Corporation | false | LOCATELLIKADE 1 | AMSTERDAM | AMSTERDAM | NL | 1076 | NL | ||||||
| KIT NATURAL PRODUCTS SERVICES PVT LTD | |||||||||||||||
| ADMIN SERVICES | KIIT COMPANY | C - Corporation | false | GYAN KENDREA | AMRITSAR | PUNJAB | IN | 14300 | IN | ||||||
| AKAL SECURITIES PVT LTD | |||||||||||||||
| SECURITY SERVICES | AKAL SECURITY | C CORP | false | G-3 PHOENIX BLDG | PUNE | PUNE | IN | IN | |||||||
| 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 | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | 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 | PART 11, COLUMN A AND B | FormAndLineReferenceDesc |
| Explanation | 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 |