2024-11-11T18:58:14-05:00 2023-12-31 272004914 EDWARD L ARCARA CPA PC 465 FRANKLIN ST BUFFALO NY 142021301 990 2023-01-01 161131956 HIMALAYAN INSTITUTE OF BUFFALO INC HIMA 7168832223 841 DELAWARE AVENUE BUFFALO NY 14209 JACQUELINE BOGDAN SECRETARY/DIRECTOR 7168832223 2024-11-05 true false EDWARD L ARCARA CPA P00331796 7168842492 2024-11-11 2023 2024-10-15 13:58:12Z GREG CAPITOLO 841 DELAWARE AVE BUFFALO NY 14209 220110 false X WWW.HIBUFFALO.ORG X NY EDUCATION 8 2 6 0 21063 21062 160475 167447 13 30 1196 19338 182747 207877 0 0 117941 115288 0 0 74325 76329 192266 191617 -9519 16260 278385 294521 3059 2934 275326 291587 X EDUCATION false false 95365 CLASSES IN STRESS MANAGEMENT, HATHA YOGA PHILOSOPHY AND PSYCHOLOGY. APPROXIMATELY 300 TO 400 STUDENTS. TEACHERS AND INSTRUCTORS DONATE THEIR TIME - ESTIMATED VALUE OF 30,000 TO 40,000. 883 EDUCATION 883 96248 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false false false false X 8 2 true false false false true true true true true false false false true true true false false true false false NY X JACQUELINE BOGDAN 7168832223 841 DELAWARE AVE BUFFALO NY 14209 RAJMANI TIGUNAIT BOARD MEMBER 1.00 X 0 0 0 ROLF SOVIK BOARD MEMBER 1.00 X 0 0 0 ISHAN TIGUNAIT BOARD MEMBER 1.00 X 0 0 0 JOHN DASKOVSKY BOARD MEMBER 1.00 X 0 0 0 JACQUELINE BOGDAN SECRETARY/DI 40.00 X X 52000 0 0 MARY GAIL SOVIK BOARD MEMBER 1.00 X 0 0 0 AMANDA MASTERS VICE PRESIDE 1.00 X X 0 0 0 GREG CAPITOLO PRESIDENT/CH 1.00 X X 0 0 0 52000 false false false 21062 21062 FEES FOR SERVICE 167447 167447 167447 30 30 26175 12233 13942 13942 RESIDENT FEES 5337 5337 MISCELLANEOUS INCOME 59 59 5396 207877 13942 172873 105907 40901 65006 9381 3623 5758 784 784 9160 2818 6342 20161 18398 1763 3555 986 2569 14382 14382 FOOD & GROCERIES 10578 10578 CLASSROOM TRAINING 7673 7673 PROGRAM EXPENSE 4536 4536 BANK CHARGES 3323 3323 2177 -392 2569 191617 96248 95369 0 41032 53339 125607 105637 39859 49052 305666 219173 71887 86493 278385 294521 3059 2934 3059 2934 X 275326 291587 275326 291587 278385 294521 X 16260 1 X false false X 6092 12057 25117 21063 21062 85391 190495 175183 25142 25719 26175 442714 196587 187240 50259 46782 47237 528105 528105 1992 635 15 13 30 2685 1992 635 15 13 30 2685 23332 148257 161765 171843 505197 198579 211207 198531 208560 219110 1035987 0.50980 0.68700 0.00000 0.00000 X 20510 20510 251252 185269 65983 33904 33904 86493 ACCRUED PAYROLL TAXES 2728 ACCRUED SALES TAX 206 2934 FORM 990, PAGE 2, PART III, LINE 4D EDUCATION FORM 990, PAGE 6, PART VI, LINE 2 ROLF SOVIK MARY GAIL SOVIK PRESIDENT DIRECTOR SPOUSES JOHN DASKOVSKY AMANDA MASTERS V. PRESIDENT DIRECTOR SPOUSES FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 7A YES, THE NATIONAL OFFICE FORM 990, PAGE 6, PART VI, LINE 7B YES, THE NATIONAL OFFICE FORM 990, PAGE 6, PART VI, LINE 11B 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND THE DEPARTMENT HEADS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY ADOPTED IN 2015 IS REGULARLY REVIEWED BY OFFICERS, AND ANY POSSIBLE CONFLICTS OF INTEREST WOULD BE REVIEWED, DISCUSSED AND NOTED IN THE MINUTES OF MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS COMPARABLE SALARIES FOR THE EXECUTIVE DIRECTOR'S POSITION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 353 DEPRECIATION ADJUSTMENT -352 TOTAL 1