Sayaji U Ba Khin Vipassana Foundation in North Fork, California (CA)

Table of contents:

Organization representatives - add corrected or new information about Sayaji U Ba Khin Vipassana Foundation »

Non-representatives - add comments about Sayaji U Ba Khin Vipassana Foundation»

Sayaji U Ba Khin Vipassana Foundation
Employer Identification Number (EIN)942925011
Name of OrganizationSayaji U Ba Khin Vipassana Foundation
AddressPO BOX 1167, North Fork, CA 93643-1167
ActivitiesReligious publishing activities
SubsectionCharitable Organization
Ruling Date05/1984
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period02/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,790,020
Amount of Income$1,072,446
Form 990 Revenue Amount$1,072,446
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Buddhist


Non-representatives - add comments:


CAPTCHA

Your IP address 54.196.120.232 will be logged.

Amount of income in 2012: $1,072,446
This organization: 

 $1,072,446
Other organizations performing similar types of work: 

 $124,542

Assets in 2012: $4,790,020
Sayaji U Ba Khin Vipassana Foundation: 

 $4,790,020
Other organizations performing similar types of work: 

 $386,585

Expenses in 2007: $539,305
This organization: 

 $539,305
Other organizations performing similar types of work: 

 $134,571

Income to expenses ratio in 2007: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.8

Expenses allocated to program services in 2007: 78.4%
This organization: 

 78.4%
Other organizations performing similar types of work: 

 72.9%

Number of employees in 2007: 2
This organization: 

 2
Other organizations performing similar types of work: 

 2

Grants share in income in 2007: 99.9%
This organization: 

 99.9%
Other organizations performing similar types of work: 

 96.3%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$591,610$423,187$437,271$889,602$588,484$756,910$668,588$670,298
Contributions, gifts, grants, and similar amounts received$583,974$418,926$436,389$889,121$588,484$748,721$668,134$669,880
Contributions to donor advised funds$0$0
Direct public support$583,974$418,926$436,389$0$588,484$748,721$668,134$669,880
Indirect public support$0$0$0$889,121$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$7,636$4,261$882$481$0$218$454$418
Dividends and interest from securities$0$0$0$0$0$7,971$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$324,135$382,020$392,229$435,428$423,411$415,397$580,109$539,305
Program services$220,399$265,272$275,658$310,026$261,375$292,625$286,071$422,815
Management and general$103,736$116,748$116,571$125,402$162,036$122,772$278,093$111,197
Fundraising$0$0$0$0$0$0$15,945$5,293
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$1,123,787$1,165,008$1,216,367$1,670,193$1,843,480$1,962,685$2,014,934$2,259,487
Excess or (deficit) for the year$267,475$41,167$45,042$454,174$165,073$341,513$88,479$130,993
Net assets or fund balances at beginning of year$856,312$1,123,787$1,165,008$1,216,367$1,670,193$1,843,480$1,962,685$2,014,934
Other changes in net assets or fund balances$0$54$6,317$-348$8,214$-222,308$-36,230$113,560
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$539,305$422,815$111,197$5,293
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$61,113$42,779$18,334$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$2,962$2,073$889$0
Professional fundraising fees$0$0$0$0
Accounting fees$1,271$420$851$0
Legal fees$0$0$0$0
Supplies$1,226$0$1,226$0
Telephone$6,107$0$4,275$1,832
Postage and shipping$1,224$0$367$857
Occupancy$82,799$70,379$12,420$0
Equipment rental and maintenance$16,166$11,464$4,702$0
Printing and publications$3,721$1,117$0$2,604
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$99,273$69,491$29,782$0
Depreciation, depletion, etc.$88,099$61,669$26,430$0
Other expenses not covered above$175,344$163,423$11,921$0
Balance Sheets
20002001200220032004200520062007
Total assets$1,387,391$1,487,720$1,818,107$2,483,646$2,648,618$3,748,142$3,779,574$4,001,509
Cash - non-interest-bearing$56,918$134,206$368,250$358,340$227,396$370,225$320,816$241,824
Savings and temporary cash investments$196,831$157,961$170,618$9,819$0$1,030,595$1,014,884$1,194,239
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$6,375$4,902$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$13,831$0$0$0$0$2,149$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,133,642$1,181,722$1,272,864$2,110,585$2,421,222$2,347,322$2,441,725$2,565,446
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$263,604$322,712$601,740$813,453$805,138$1,785,457$1,764,640$1,742,022
Accounts payable and accrued expenses$0$2,248$1,184$0$0$1,490$5,332$3,514
Grants payable$0$0$0$0$0$0$0$27,509
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$262,001$320,464$600,556$813,453$805,138$1,783,967$1,759,308$1,710,999
Other liabilities$1,603$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$1,387,391$1,487,720$1,818,107$2,483,646$2,648,618$3,748,142$3,779,574$4,001,509
Total net assets or fund balances$1,123,787$1,165,008$1,216,367$1,670,193$1,843,480$1,962,685$2,014,934$2,259,487
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$418$0$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investmentsInvestment activities of section 501(c)(7), (9), or (17) organizations$41800$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$385,767$591,610$423,187$551,456$889,602$0$748,721$668,588
Gifts, grants, and contributions received$380,354$583,974$418,926$550,975$889,121$0$748,721$668,134
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$5,413$7,636$4,261$481$481$0$0$454
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,072,446
Contributions, Gifts, Grants and Other Similar Amounts$1,071,540
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$6
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$900
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $900
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$0 / $900
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$762,429
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$28,646
Payroll taxes$0
Professional fundraising services$0
Other$733,783
Balance Sheet (for 2012)
Total assets$4,790,020
Total liabilities$1,548,218
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,452,630
Unsecured notes and loans payable to unrelated third parties$74,078
Other$21,510
Total net assets or fund balances$3,241,802
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$4,269,133
Gifts, grants, contributions, and membership fees received$4,234,471
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$34,662
Gross receipts from related activities, etc.$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Sayaji U Ba Khin Vipassana Foundation to others? (optional)
  
Add photo of Sayaji U Ba Khin Vipassana Foundation (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»


Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Chung Te Buddhist Association Of New York Inc152 Henry St # 154, New York, NY 10002-6432NY1979-08$1,981,982
2Jain Society Of Metropolitan Chicago Inc435 N Rt 59, Bartlett, IL 60103IL1975-12$1,183,192
3Sayaji U Ba Khin Vipassana FoundationPO BOX 1167, North Fork, CA 93643-1167CA1984-05$1,072,446
4Purple Lotus Temple636 San Mateo Ave, San Bruno, CA 94066-3612CA1993-05$1,032,398
5Mongkoltepmunee Buddist Temple3304 Knights Rd, Bensalem, PA 19020-2819PA1986-01$374,706
6Won Buddhism Of The Usa Inc4253 Muncaster Mill Rd, Rockville, MD 20853-1430MD1991-02$219,701
7Evangelize China Fellowship Inc437 S Garfield Ave, Monterey Park, CA 91754-3328CA1958-01$193,559
8L A Buddhist Temple Of The Jingaksect524 S Serrano Ave, Los Angeles, CA 90020-3954CA1991-09$159,748
9International Buddhism Friendship Association2249 Wentworth Ave, Chicago, IL 60616-2011IL2003-09$154,896
10United Lodge Of Theosophists347 E 72nd St, New York, NY 10021-4602NY1963-01$127,332
11Lin Du Temple562 Somerset St, San Francisco, CA 94134-1739CA1998-12$21,688
12Illinois Vipassana Association10076 Fish Hatchery Rd, Pecatonica, IL 61063-9023IL2000-09$368,073
13Dharmata Foundation235 Washington Ave, Richmond, CA 94801-3901CA2007-03$190,186
14Maitreya Buddhist Institute880 Evans Road, Milpitas, CA 95035CA2006-09$122,700
15Jay Maldi Ma Temple4n256 Il Route 83, Bensenville, IL 60106-2821IL2009-07$83,243
16Fu Yuan Buddhist Center Of America1261 Harrison St, Oakland, CA 94612-3912CA2009-03$78,548
17Buddhist Social Services Center10502 Orangewood Ave, Garden Grove, CA 92840-1602CA2006-11$45,491
18Callipeplon Society680 Salmela Rd, Philo, CA 95466-9412CA1984-07$27,497
19Northwest Arkansas Lao Association604 N Old Missouri Rd, Springdale, AR 72764-3639AR2007-01$23,634
20Arkansas International Buddhistsociety4601 N O St, Fort Smith, AR 72904-6611AR2007-08$0
21Aung Mangalar Buddhis Temple369 Saint Francis Blvd, Daly City, CA 94015-2134CA2004-04$0
22Dharma Heart Zen Center Hoshin-Ji14267 Highland Ave, Guerneville, CA 95446-9506CA2006-12$0
Number of organizations performing similar types of work
Alabama1
Arkansas2
California22
Colorado1
Georgia1
Hawaii1
Illinois5
Massachusetts2
Maryland2
New Jersey3
New York5
Pennsylvania1
South Carolina2
Texas1
Virginia1
Washington1
Total51

faqs.org is not associated with, endorsed by, or sponsored by Sayaji U Ba Khin Vipassana Foundation and has no official or unofficial affiliation with Sayaji U Ba Khin Vipassana Foundation