AMERICAN MEDITATION INSTITUTE: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAN MEDITATION INSTITUTE (EIN 14-1799862)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-03
IRS object ID
202421249349200412
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-03T08:06:02-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141555429PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS NORTHEAST INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE WEST AVENUE SUITE 205AddressLine1Txt
CitySARATOGA SPRINGSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141799862EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN MEDITATION INSTITUTEBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone5186748714PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 430 60 GARNER ROADAddressLine1Txt
CityAVERILL PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEONARD PERLMUTTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5186748714PhoneNum
Signature2024-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEONARDPersonFirstNm
Person LastPERLMUTTERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN OUIMETPreparerPersonNm
PTINP00528108PTIN
Phone5185831234PhoneNum
Preparation2024-05-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressAMERICANMEDITATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$128,822GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,469ContributionsGiftsGrantsEtcAmt
Program Service Revenue$51,009ProgramServiceRevenueAmt
Membership Dues$2,400MembershipDuesAmt
Gross Sales Of Inventory$4,944GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,358CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,586GrossProfitLossSlsOfInvntryAmt
Total Revenue$127,464TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$21,169FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$36,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$49,584PrintingPublicationsPostageAmt
Other Expenses Total$116,329OtherExpensesTotalAmt
Total Expenses$223,082TotalExpensesAmt
Excess Or Deficit For Year-$95,618ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$269,287NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$173,669NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$233,400BOYAmt
EOY$153,042EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$52,924BOYAmt
EOY$67,020EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$286,324BOYAmt
EOY$220,062EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,037BOYAmt
EOY$46,393EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$269,287BOYAmt
EOY$173,669EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO EXTEND THE TEACHINGS OF MEDITATION, YOGA SCIENCE AND PHILOSOPHY, RELATED PHILOSOPHIES AND TEXTS IN ACCORDANCE WITH THE TRADITION OF HIMALYAN MASTERS IN GENERAL AND OF SWAMI RAMA OF THE HIMALAYAS IN PARTICULAR.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOFFERED A SERIES OF ONLINE COURSES AND WEBINARS IN MEDITATION AND RELATED YOGA SCIENCE TOPICS. OVER 500 INDIVIDUALS AND BUSINESSES BENEFITED FROM THESE COURSES DURING THE YEAR.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$123,878ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$123,878TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LEONARD PERLMUTTER
PRESIDENT50.00$0$0$0
JENNESS PERLMUTTER
VICE PRESIDENT25.00$0$0$0
MELANIE GLOECKNER
TREASURER5.00$0$0$0
ANDRE TREMBLAY
SECRETARY8.00$0$0$0
ROBBIN FREEMAN-LABONTE
DIRECTOR1.00$0$0$0
KRISTIN KAELBER MD
DIRECTOR2.00$0$0$0
GEORGE MAYER
DIRECTOR1.00$0$0$0
ANTHONY SANTILLI MD
DIRECTOR1.00$0$0$0
VALERIE CHAKEDIS
DIRECTOR6.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEONARD PERLMUTTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 GARNER ROADAddressLine1Txt
CityAVERILL PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12018ZIPCd
FieldValueIRS element (for citing)
Phone5186748714PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,815CurrentTaxYearMinus1YearAmt
Current Tax Year$72,869CurrentTaxYearAmt
Total$449,403TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,121CurrentTaxYearMinus1YearAmt
Current Tax Year$55,953CurrentTaxYearAmt
Total$668,230TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,936CurrentTaxYearMinus1YearAmt
Current Tax Year$128,822CurrentTaxYearAmt
Total$1,117,633TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,851CurrentTaxYearMinus1YearAmt
Current Tax Year$37,050CurrentTaxYearAmt
Total$235,707TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,851CurrentTaxYearMinus1YearAmt
Current Tax Year$37,050CurrentTaxYearAmt
Total$235,707TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$881,926PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,936CurrentTaxYearMinus1YearAmt
Current Tax Year$128,822CurrentTaxYearAmt
Total$1,117,633TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78910PublicSupportCY509Pct
Public Support PY5090.81960PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 4,944. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,358. GROSS PROFIT: 3,586. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 43,331. MERCHANDISE PURCHASED: 1,500. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 43,473. COST OF GOODS SOLD: 1,358.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 32,284. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 3,840. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,364. DESCRIPTION: INSURANCE. AMOUNT: 5,734. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,959. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 393. DESCRIPTION: STUDENT MEALS. AMOUNT: 2,133. DESCRIPTION: WEBSITE. AMOUNT: 10,988. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 50,000. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 303. DESCRIPTION: TELEPHONE. AMOUNT: 32. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 5,249. TOTAL TO FORM 990-EZ, LINE 16: 116,329.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 285. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 43,331. END OF YEAR AMOUNT: 43,473. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 139. END OF YEAR AMOUNT: 19,457. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,054. END OF YEAR AMOUNT: 3,805.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,369. END OF YEAR AMOUNT: 19,111. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 623. END OF YEAR AMOUNT: 27,200. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 2. DESCRIPTION: DUE TO CLASSIC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 80.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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