2024-11-07T13:42:55-06:00 2023-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2023-01-01 582678960 YSI YOGA STUDIES INSTITUTE YSIY 9282742875 6490 STATE ROUTE 179 SEDONA AZ 86351 CONSTANCE O'BRIEN PRESIDENT 9282742875 2024-11-06 1 1 MONICA J STERN CPA P00295294 6026748226 2024-11-06 2023 2024-10-15 13:58:12Z CONSTANCE O'BRIEN 6490 STATE ROUTE 179 SEDONA AZ 86351 687269 0 X WWW.YOGASTUDIESINSTITUTE.ORG X 2004 AZ YOGA STUDIES INSTITUTE SERVES AND TRANSFORMS THE LIVES OF INDIVIDUALS AND (SEE SCHEDULE O) COMMUNITIES USING THE ORIGINAL WISDOM OF YOGA. 2 1 4 35 0 0 209441 226502 181999 379421 0 0 99234 73280 490674 679203 21602 42481 0 0 221550 234316 0 0 59097 324066 382249 567218 659046 -76544 20157 37718 50398 25988 18511 11730 31887 YOGA STUDIES INSTITUTE INTEGRATES YOGA'S ORIGINAL WISDOM INTO MODERN PRACTICE. OUR MISSION IS TO TEACH AND PROMOTE THE OFTEN OVERLOOKED INNER PRACTICE AS IT HAS BEEN PASSED DOWN FROM YOGA'S ORIGINATORS. 0 0 472836 42481 443817 YOGA INSTRUCTION - CREATION OF YOGA VIDEOS FOR WORLDWIDE AUDIENCE. THIS REQUIRES TRANSLATION, VIDEO POLISHING, HOME AND PROFESSIONAL STUDIO SET-UP, AND THE HIRING OF PROFESSIONAL VIDEOGRAPHERS. SOME TRAINING IS LIVE (ONLINE) AND SOME RECORDED FOR ACCESS ONLINE AND DOWNLOADS. ALSO INCLUDES THE FOLLOWING: YOGA TEACHER TRAINING - CREATING CURRICULUM & VIDEOS FOR SPECIFIC YOGA TEACHER TRAINING COURSES. 472836 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X THE ORGANIZATION 9282742875 6490 STATE ROUTE 179 SEDONA AZ 86351 CONSTANCE O'BRIEN PRESIDENT 20.00 X X 31667 0 0 TIMOTHY LOWENHAUPT TREASURER 1.00 X X 0 0 0 ROBERT CIRINO EXECUTIVE DIRECTOR 40.00 X 85250 0 0 116917 0 0 0 0 0 0 0 226502 500 226502 YOGA CLASSES 611600 379421 379421 379421 61832 61832 14350 5466 8884 8884 5164 2600 2564 2564 679203 443817 0 8884 X 9261 9261 12 12 33208 33208 116917 44575 66009 6333 100274 100274 17125 11422 5204 499 7060 7060 23138 23138 163735 153549 300 9886 20602 132 20470 13153 775 12378 33075 11646 2534 18895 32500 32500 22301 19825 782 1694 43795 43347 448 990 656 305 29 VIDEO PRODUCTION 11637 11637 FOREIGN TAXES 9271 9271 SUPPLIES 992 149 843 659046 472836 127113 59097 23621 41488 14097 8910 37718 50398 25325 18188 663 323 25988 18511 X 11730 31887 11730 31887 37718 50398 20157 0 X 0 0 0 X 631 82903 274535 209441 226502 794012 631 82903 274535 209441 226502 794012 89526 704486 14350 14350 808362 1143782 0.87150 0.83320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 323 323 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 11 PROGRAM YOGA INSTRUCTORS, OCCUPANCY COSTS, EQUIPMENT, SUPPLIES, CREATING CURRICULUM, FILMING CONTENT, TEACHING YOGA PHILOSOPHY COURSES AND CREATING COMMUNITY 107000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 2 FUNDRAISING 34000 SOUTH ASIA 0 1 PROGRAM YOGA INSTRUCTORS, WEBINARS 60000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 3 PROGRAM YOGA INSTRUCTORS, WEBINARS 6000 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 1 ADMINISTRATIVE 13000 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 1 1 PROGRAM YOGA INSTRUCTORS, WEBINARS 8000 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 1 3 PROGRAM TRANSLATION FEES AND YOGA INSTRUCTORS 8000 4 22 0 0 4 22 236000 0 236000 NORTH AMERICA SUPPORT OF GREEN SEED PROGRAM 11881 ELECTRONIC FUNDS TRANSFER 0 SOUTH ASIA SUPPORT OF GYALRONG HOUSE 15001 ELECTRONIC FUNDS TRANSFER 0 2 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION GRANT FUNDS TO OTHER ORGANIZATIONS THAT MEET THE MISSION AND VISION OF YSI YOGA STUDIES INSTITUTE. PART I, LINE 3: ACTUAL COSTS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND BOOKKEEPER AND SHARED WITH THE BOARD BEFORE SUBMITTING TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION OF OFFICERS INCLUDES A REVIEW AND APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 IF THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. FORM 990, PART IX, LINE 11G YOGA INSTRUCTORS: PROGRAM SERVICE EXPENSES 153,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,149. OTHER CONTRACT WORKERS: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 9,886. TOTAL EXPENSES 10,586.