Nonprofit · EIN 92-0259828
YOGA SOURCE INC
Also known as YOGA SOURCE
Tax-exempt · DRIGGS, ID 83422
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $155,739 | $155,192 | $547 | $50,268 | $25,218 | $25,050 |
| December 31, 2023 | 990-EZ | $128,508 | $121,324 | $7,184 | $11,767 | $203 | $11,564 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $23,581
- Program service revenue
- $130,325
- Net income from sales of inventory
- $1,833
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $9,214
- Professional fees and payments to contractors
- $84,146
- Occupancy
- $24,950
- Other expenses
- $36,882
- Program services (functional)
- $147,210
Balance sheet and other
- Total assets, start of year
- $11,767
- Total assets, end of year
- $50,268
- Total liabilities, end of year
- $25,218
- Net assets, end of year
- $25,050
- Cash, savings and investments
- $13,116
- Gross receipts
- $158,489
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RALPH MOSSMAN | CHAIR | 10 | $0 |
| RICH RINALDI | VICE CHAIR | 1 | $0 |
| GUY POIRER | VICE CHAIR | 2 | $0 |
| CINDY RIEGEL | TREASURER | 1.5 | $0 |
| MAUREEN LANG | SECRETARY | 1.5 | $0 |
| KELLI MCALLISTER BAILEY | BOARD MEMBER | 2 | $0 |
| GINGER SCHUSTER | BOARD MEMBER | 0.5 | $0 |
| LALITHA SUNDARAM | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RALPH MOSSMAN | PRESIDENT | 10 | $0 |
| RICH RINALDI | VICE PRESIDE | 1 | $0 |
| CINDY RIEGEL | TREASURER | 1 | $0 |
| MAUREEN LANG | SECRETARY | 2 | $0 |
| GUY POIRER | DIRECTOR | 2 | $0 |
| LINDSAY DANN | DIRECTOR | 1 | $0 |
| KATY FOX | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 105 DEPOT ST UNIT 117, DRIGGS, ID 83422-5330
- Mailing address (990-N for 2022)
- 246 N 5th St, Driggs ID 83422
- Principal officer (990-N for 2022)
- Ralph Mossman, 246 N 5th St, Driggs ID 83422
- Signed the 990-EZ
- RALPH MOSSMAN, CHAIR
- Phone
- (208) 354-2759
- Website
- www.theyogasource.org
- Return prepared by
- MISSY COLYER CPA PLLC
Mission
OUR MISSION IS TO SERVE THE TETON VALLEY COMMUNITY AS A SOURCE FOR WELL BEING BY PROVIDING HIGH QUALITY INSTRUCTION IN YOGA AND RELATED DISCIPLINES TO ALL SEEKERS.
Program accomplishments
- BECAUSE THE YOGA SOURCE IS CENTERED ON STUDENTS, AND THE MISSION IS TO SERVICE THE COMMUNITY, ALL MONEY RAISED GOES TOWARDS IMPROVING STUDENTS' EXPERIENCE AT THE YOGA SOURCE, AND REACHING OUT TO FIND AND SUPPORT ANYONE IN THE COMMUNITY WITH AN INTEREST IN YOGA AND RELATED STUDIES. CLASSES: WE OFFER A VARIETY OF YOGA CLASSES LED BY INSPIRING TEACHERS, EACH BRINGING THEIR UNIQUE STYLE TO THE PRACTICE OF YOGA. WE'VE EXPANDED OUR CLASSES TO INCLUDE A CLASS FOR TEENAGERS ON FRIDAYS WHEN SCHOOL IS NOT IN SESSION AS WELL AS A BEGINNER'S CLASS. EVENTS: WE COLLABORATE WITH OUR INSTRUCTORS TO OFFER MONTHLY RESTORATIVE FULL MOON SOUND BATH AND OTHER ROTATING STUDIO EVENTS. A VARIETY OF ADDITIONAL EVENTS HAVE BEEN ADDED TO THE SCHEDULE DURING THE YEAR. TRAININGS: WE HAVE A 200 HOUR VINYASA AND AYURVEDA TEACHER TRAINING AND CONTINUING EDUCATION COURSES.Expenses $147,210
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-0259828
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $50,268
- Income (IRS master file)
- $158,489
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $155,739 | $155,192 | $50,268 | XML |
| 990-EZ | December 2023 | $128,508 | $121,324 | $11,767 | XML |
| 990-N for 2022 Officer: Ralph Mossman | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0259828).
Questions about YOGA SOURCE INC
- What is the EIN of YOGA SOURCE INC?
- The employer identification number (EIN) of YOGA SOURCE INC is 92-0259828.
- Is YOGA SOURCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to YOGA SOURCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOGA SOURCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOGA SOURCE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOGA SOURCE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of YOGA SOURCE INC?
- The 990-N for 2022 names Ralph Mossman.
- Who are the officers and directors of YOGA SOURCE INC?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does YOGA SOURCE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $155,739, expenses of $155,192 and total assets of $50,268 at year end.
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