Sirius Inc in Shutesbury, Massachusetts (MA)
Table of contents:
| Sirius Inc | |
| Employer Identification Number (EIN) | 042652930 |
| Name of Organization | Sirius Inc |
| In Care of Name | Bruce Davidson |
| Address | 72 Baker Rd, Shutesbury, MA 01072-9703 |
| Activities | Discussion groups, forums, panels lectures, etc., Described in section 509(a)(2) of the Code |
| Subsection | Educational Organization |
| Ruling Date | 01/1979 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $815,091 |
| Amount of Income | $208,621 |
| Form 990 Revenue Amount | $207,309 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: |
Non-representatives - add comments:
Amount of income in 2013: $208,621 (it was $205,443 in 2012)
| Sirius Inc: | $208,621 |
| Other organizations performing similar types of work: | $97,515 |
Assets in 2013: $815,091 (it was $849,543 in 2012)
| This organization: | $815,091 |
| Other organizations performing similar types of work: | $370,821 |
Expenses in 2012: $191,684
| Sirius Inc: | $191,684 |
| Other organizations performing similar types of work: | $91,022 |
Income to expenses ratio in 2012: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.3 |
Number of employees in 2012: 15
| Sirius Inc: | 15 |
| Other organizations performing similar types of work: | 3 |
Grants share in income in 2012: 19.3%
| This organization: | 19.3% |
| Other organizations performing similar types of work: | 88.1% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $203,709 |
| Contributions, Gifts, Grants and Other Similar Amounts | $39,362 |
| Program Service Revenue | $161,034 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $3 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net loss from sales of inventory | $-465 |
| Gross sales of inventory, less returns and allowances | $1,269 |
| Less: cost of goods sold | $1,734 |
| Miscellaneous Revenue | $3,775 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $191,684 |
| Compensation of current officers, directors, trustees, and key employees | $18,374 |
| Other salaries and wages | $39,626 |
| Payroll taxes | $8,517 |
| Professional fundraising services | $0 |
| Other | $125,167 |
| Balance Sheet (for 2012) | |
| Total assets | $849,543 |
| Total liabilities | $222,047 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $198,234 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $23,813 |
| Total net assets or fund balances | $627,496 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $642,804 |
| Gifts, grants, contributions, and membership fees received | $249,882 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $391,687 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $1,235 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kripalu Center For Yoga & Health Inc | PO BOX 309, Stockbridge, MA 01262-0309 | MA | 1971-12 | $45,044,403 |
| 2 | Mind And Life Institute | 4 Bay Road, Hadley, MA 01035-9568 | MA | 1992-12 | $5,790,801 |
| 3 | Dharma Foundation Inc | 1230 Pleasant St, Barre, MA 01005-9313 | MA | 1983-03 | $255,629 |
| 4 | Subud New York | 230 W 29th St, New York, NY 10001-5201 | NY | 1963-07 | $234,437 |
| 5 | Silent Dance Center | 1127 11th Ave, Honolulu, HI 96816-2443 | HI | 1979-08 | $217,487 |
| 6 | Sirius Inc | 72 Baker Rd, Shutesbury, MA 01072-9703 | MA | 1979-01 | $208,621 |
| 7 | Shobu Aikido Of Boston | 34 Allen St, Somerville, MA 02143-3408 | MA | 1993-06 | $65,932 |
| 8 | Teleos Institute | 7439 E Beryl Ave, Scottsdale, AZ 85258-1020 | AZ | 1969-10 | $60,458 |
| 9 | Swami Kuvalayananda Yoga Foundation | 339 Fitzwater St, Philadelphia, PA 19147-3203 | PA | 1976-07 | $57,172 |
| 10 | Mind-Body Medical Institute Inc | 151 Merrimac St, Boston, MA 02114-4714 | MA | 1989-04 | $49,460 |
| 11 | Omega Star-Child Seminars Inc | 45 Overlook Dr, Amherst, MA 01002-1247 | MA | 1991-09 | $32,026 |
| 12 | Yoga Anand Ashram Inc | 154 Merrick Rd, Amityville, NY 11701-3439 | NY | 1974-07 | $31,417 |
| 13 | San Francisco Bay Area Yan Xin Qigong Society | PO BOX 22306, San Francisco, CA 94122-0306 | CA | 1997-07 | $24,920 |
| 14 | Yoga Shakti Mission Inc | 3895 Hield Rd Nw, Palm Bay, FL 32907-6304 | FL | 1983-04 | $22,097 |
| 15 | Spiritual Science Institute | 230 Childe Dr, Colorado Spgs, CO 80906-4376 | CO | 1984-01 | $1,249 |
| 16 | Self-Actualization & Enlightenment Center Association | 1621 Gay St, Longmont, CO 80501-2616 | CO | 1981-08 | $285 |
| 17 | Maharishi Ayurveda Foundation | 100 Old North Branch Rd, Antrim, NH 03440-3519 | NH | 1987-12 | $120 |
| 18 | Alliance For Healing Arts And Science Inc | 856 Watertown Street, West Newton, MA 02465 | MA | 1986-02 | $0 |
| 19 | Attitudinal Healing Center Of Kalamazoo | 7267 S 10th St, Kalamazoo, MI 49009 | MI | 1993-06 | $0 |
| 20 | Spring Hill Of Ashby Inc Bankruptcy | 50 Salem St, Lynnfield, MA 01940-2622 | MA | 1981-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||
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| Total | 50 | ||||||||||||||||||||||||||||||||||||||
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