Vidyana Foundation in Seattle, Washington (WA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Vidyana Foundation | |
| Employer Identification Number (EIN) | 912154191 |
| Name of Organization | Vidyana Foundation |
| In Care of Name | Joe Deshaw |
| Address | 1415 Taylor Ave N Apt C, Seattle, WA 98109-3352 |
| Subsection | Religious Organization |
| Ruling Date | 01/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $175,777 |
| Amount of Income | $2,552 |
| Form 990 Revenue Amount | $3,700 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Buddhist |
Non-representatives - add comments:
Amount of income in 2013: $2,552 (it was $2,360 in 2012)
| This organization: | $2,552 |
| Other organizations performing similar types of work: | $68,913 |
Assets in 2013: $175,777 (it was $184,290 in 2012)
| Vidyana Foundation: | $175,777 |
| Other organizations performing similar types of work: | $112,218 |
Expenses in 2012: $23,100
| This organization: | $23,100 |
| Other organizations performing similar types of work: | $50,512 |
Income to expenses ratio in 2012: 0.1
| Vidyana Foundation: | 0.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 85.5%
| This organization: | 85.5% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $2,360 | $343 | $343 | |
| Contributions, gifts, grants, etc., received | $2,017 | |||
| Interest on savings and temporary cash investments | $343 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $23,100 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $23,100 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-20,740 | |||
| Net investment income | $343 | |||
| Adjusted net income | $343 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $184,290 | $184,290 |
| Cash - non-interest-bearing | $7,109 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $177,181 | |
| Total liabilities | $6,258 | |
| Mortgages and other notes payable | $0 | |
| Other | $6,258 | |
| Total liabilities and net assets/fund balances | $178,034 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $7 |
| Total credits and payments | $20 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $0 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $20 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $13 |
| Amount to be credited to 2013 estimated tax | $13 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $171,024 |
| Net value of noncharitable-use assets | $168,460 |
| Minimum investment return | $8,423 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Sustainable Ne Seattle in Seattle, WA
 |
Ruby Room in Seattle, WA
 |
| Bataan & Corregidor Survivors in Seattle, WA |
|
Restore & Repair Missionary Outreach in Seattle, WA
|
| 4-H Clubs & Affiliated 4-H Organizations, Pawprints 4h Club in Seattle, WA |
|
Roses And Rosemary Inc, Roses And Rosemary in Seattle, WA
|
| Therapeutic Health Services in Seattle, WA |
|
White Center Community Development Association in Seattle, WA
|
|
Poncho -Patrons Of Northwest Civic Cultural & Charitable Organization in Seattle, WA
|
|
Rainbow Of Magnolia Fountains Of Life in Seattle, WA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seattle Meditation Center | 21910 44th Ave W, Mountlake Ter, WA 98043-3614 | WA | 2003-07 | $733,291 |
| 2 | Sheng-Yen Lu Foundation | 17102 Ne 40th Ct, Redmond, WA 98052-5479 | WA | 2009-05 | $656,452 |
| 3 | Sanghata Foundation | PO BOX 803, White Salmon, WA 98672-0803 | WA | 2010-11 | $329,777 |
| 4 | Dechen Ling | 3633 Whitman Ave N, Seattle, WA 98103 | WA | 2000-08 | $160,469 |
| 5 | Wat Lao Thammayanaram | 3002 W 27th Ave, Kennewick, WA 99337-2416 | WA | 2000-07 | $123,244 |
| 6 | Sarana International Buddhist Center | 15241 51st Ave S, Tukwila, WA 98188-2332 | WA | 1999-03 | $66,400 |
| 7 | Wat Prachum Raingsey Buddhist Association | 14334 Yelm Hwy Se, Yelm, WA 98597 | WA | 2005-10 | $61,366 |
| 8 | Golden Mountain Buddhist Association | 3530 Nw Maple St, Camas, WA 98607-8650 | WA | 2014-03 | $59,231 |
| 9 | Theravada Buddha Sasana Organization Usa | 17730 Broadway Ave, Snohomish, WA 98296-8023 | WA | 2010-09 | $56,146 |
| 10 | Ten Thousand Flowers Buddhist Association | 11038 4th Ave Sw, Seattle, WA 98146-2246 | WA | 2012-06 | $53,047 |
| 11 | The Buddhist Association Of Washington | 1651 S King St, Seattle, WA 98144-2114 | WA | 2001-09 | $50,560 |
| 12 | Van-Hanh Buddhist Association | 4837 S Fontanelle St, Seattle, WA 98118-3929 | WA | 2004-03 | $31,005 |
| 13 | Sakya Foundation | PO BOX 1417, Friday Harbor, WA 98250-1417 | WA | 1999-05 | $6,027 |
| 14 | Society Of Ksitigarbha Studies Usa | 23811 122nd Ave East, Graham, WA 98338 | WA | 2013-02 | $6,000 |
| 15 | Karmapa Foundation | 3901 Midvale Ave N, Seattle, WA 98103-7924 | WA | 2009-09 | $5,089 |
| 16 | Vidyana Foundation | 1415 Taylor Ave N Apt C, Seattle, WA 98109-3352 | WA | 2002-01 | $2,552 |
| 17 | Amitabha Buddhist Society Of Seattle | 701 1/2 S King St, Seattle, WA 98104-3017 | WA | 2001-12 | $0 |
| 18 | Atammayataram Buddhist Monastery And Meditation Center | 19301 176th Ave Ne, Woodinville, WA 98072-6609 | WA | 2000-02 | $0 |
| 19 | Awakening Enlightenment Buddhist Monastery | 1242 23rd Ave, Longview, WA 98632-2720 | WA | 2013-05 | $0 |
| 20 | Bellingham Association For Krishna Consciousness | 1109 N State St 301, Bellingham, WA 98225 | WA | 2014-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,050 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Vidyana Foundation »
Non-representatives - add comments about Vidyana Foundation»