Totals
- Total revenue
- $450,266
- Total expenses
- $576,984
- Contributions and grants received
- $135,791
- Grants paid
- $0
- Program service revenue
- $314,475
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $550,602
- Total liabilities, end of year
- $667,832
- Net assets or fund balances, end of year
- -$117,230
- Program services expenses (Part IX)
- $576,984
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $576,984
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$135,791
-
1g · Noncash contributions included above
$17,875
-
2a · Program service revenue: Tuition and fees
total $314,475 · related or exempt $314,475
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $200,000 · program services $200,000
-
7 · Other salaries and wages
total $70,338 · program services $70,338
-
10 · Payroll taxes
total $12,056 · program services $12,056
-
12 · Advertising and promotion
total $37,264 · program services $37,264
-
22 · Depreciation, depletion and amortization
total $12,090 · program services $12,090
-
24a · Other expenses: Marketing & Fundraising
total $12,922 · program services $12,922
-
24b · Other expenses: Services & Supplies
total $18,408 · program services $18,408
-
24c · Other expenses: Academic Expenses
total $151,735 · program services $151,735
-
24d · Other expenses: Administrative Expenses
total $62,171 · program services $62,171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,247 · end of year $266,789
-
4 · Accounts receivable
end of year $113,464
-
7 · Other notes and loans receivable
end of year $112,000
-
9 · Prepaid expenses and deferred charges
end of year $24,080
-
10a · Land, buildings and equipment: cost or other basis
$60,450
-
10b · Land, buildings and equipment: accumulated depreciation
$26,181
-
10c · Land, buildings and equipment, net
beginning of year $46,359 · end of year $34,269
-
17 · Accounts payable and accrued expenses
beginning of year $84,118 · end of year $17,832
-
23 · Secured mortgages and notes payable
end of year $650,000
-
27 · Net assets without donor restrictions
beginning of year $9,488 · end of year -$117,230
Mission and programs · 2022
Mission
VaYU is a nonprofit organization incorporated in the State of California to provide Yoga education and research at graduate (Master of Science)level.
-
Academic Support - This category includes support services for the Universitys primary missions: instruction, research, and public service.
Expenses $350,830
-
Instructional - This category includes all activities that are part of the Universitys instruction program such as credit and noncredit courses; academic,vocational, and technical instruction; remedial and tutorial instruction; regular, special, and extension sessions; and instructional activities that are associated with academic offerings.
Expenses $104,016
-
Public Services:This category includes activities established primarily to provide non-instructional services that are beneficial to individuals and groups external to the University, such as community service programs, conferences, and consulting.
Expenses $75,749
-
Institutional Support - This category includes central, executive-level activities concerned with management and long-range planning for the entire University, such as the governing board, planning and programming operations, and legal services; fiscal operations,including the investment office; administrative information technology (when not accounted for in other categories); space management; personnel and records; logistical activities that provide procurement, storerooms, printing; transportation services to the University; support services to faculty and staff; and activities concerned with community and alumni relations,including development and fundraising.
Expenses $46,389
As filed on the 2022 return.
Listed in Part VII
-
Dr Sree N Sreenath
President
- Total calculated
- $183,337
- From this org
- $183,337
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,337
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $183,337
-
Manjunath N Sharma
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Ravi Tilak
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Muralidhar Venkatrao
Trustee and VP Academics
- Total calculated
- $0
- Hours/week
- 40
-
Dayananda H Swamy
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Bhikhubhai U Patel
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Piyush J Patel
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Babu Gandhi
VIce Chair and Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Dr H R Nagendra
Chairman
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322779349301732
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