MCKENNA ACADEMY OF NATURAL PHILOSOPHY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MCKENNA ACADEMY OF NATURAL PHILOSOPHY INC (EIN 85-1313799)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-08
IRS object ID
202421979349200522
Schema version
2023v5.0
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)
Return2024-07-08T17:05:10-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455471087PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Accounting Angel LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 Yosemite Ave NAddressLine1Txt
CityGolden ValleyCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55422ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN851313799EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCKENNA ACADEMY OF NATURAL PHILOSOPHY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCKEBusinessNameControlTxt
Phone6512708607PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14460 REDWOOD HWY SUITE 16 No 547AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS J MCKENNAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6512708607PhoneNum
Signature2024-05-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDENNIS JPersonFirstNm
Person LastMCKENNAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAcacia WilleyPreparerPersonNm
PTINP01010039PTIN
Phone6128404220PhoneNum
Preparation2024-05-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addressmckenna.academyWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$170,151GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$170,148ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$170,151TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$10,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$126,717FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$410PrintingPublicationsPostageAmt
Other Expenses Total$135,019OtherExpensesTotalAmt
Total Expenses$272,146TotalExpensesAmt
Excess Or Deficit For Year-$101,995ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$138,097NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$36,102NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$136,420BOYAmt
EOY$35,195EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,677BOYAmt
EOY$907EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$138,097BOYAmt
EOY$36,102EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$138,097BOYAmt
EOY$36,102EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ACADEMY'S MISSION IS TO BE A CATALYST FOR THE TRANSFORMATION OF GLOBAL CONSCIOUSNESS THROUGH EDUCATIONAL EXPERIENCES THAT INTERWEAVE OUR COLLECTIVE INTELLIGENCE, SCIENCE AND ANCESTRAL WISDOM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
EDUCATION: DEVELOPED AND EXECUTED EDUCATIONAL CAMPAIGNS, SUCH AS THE MONTH OF MCKENNA, HIGHLIGHTING THE POSITIVE IMPACTS SCIENTIFIC RESEARCH ON PSYCHEDELICS AND NATURAL PHILOSOPHY HAVE HAD OVER THE PAST 50 YEARS. THESE CAMPAIGNS SERVE TO EDUCATE THE PUBLIC ABOUT DEVELOPMENTS AND INFORMATION IN THE FIELD OF ETHNOBOTANY, ETHNOPHARMACOLOGY, AND CONSERVATION.$0$54,273
BIOGNOSIS: COMPLETED THE PRODUCTION OF THE FIRST FILM IN THE DOCUMENTARY SERIES, BIOGNOSIS: BRIDGES TO ANCESTRAL WISDOM. SEEKING THE PRESERVATION, REVIVAL, AND EMPOWERMENT OF AMAZONIAN BIOCULTURAL DIVERSITY. THIS IS PHASE ONE IN THE BIOGNOSIS PROJECT GOAL TO ILLUMINATE THE "GNOSIS" (KNOWLEDGE) OF ALL "BIO" (LIFE) ON EARTH TO BRING HUMANITY INTO A MORE SYMBIOTIC RELATIONSHIP WITH ALL OF NATURE. THIS INAUGURAL FILM SERVES AS BOTH AN EDUCATIONSL AND AWARENESS TOOL TO GARNER ADDTIONAL SUPPORT FOR INDIGENOUS COMMUNITIES, AND THE DIGITIZATION OF AN EXTENSIVE AMAZONIAN HERBARIUM WITH OVER 150,000 PLANT SPECIMENS.$0$146,425
ESPD55: CONDUCTED A FOUR-DAY SYMPOSIUM, COMMEMORATING THE 55TH ANNIVERSAARY OF THE ETHNOPHARMACOLOGIC SEARCH FOR PSYCHOACTIVE DRUGS CONFERENCE. THIS FOUR-DAY EVENT WAS HELD IN PERSON AND ONLINE AND INCLUDED ESTEEMED SPEAKERS LIKE PAUL STAMETS, MONICA GAGLIANO, AND WADE DAVIS. OVERALL, 33 OF THE MOST EXCITING MINDS IN PSYCHOACTIVE RESEARCH PRESENTED 37 SESSIONS EXPLORING THE WORLD OF ETHNOPHARMACOLOGIC KNOWLEDGE THROUGH VARIOUS LIFE-CENTRIC PERSPECTIVES. THESE EDUCATIONSL SESSIONS WERE RECORDED, CURATED, AND MADE AVAILABLE FOR FREE FOR PUBLIC ACCESS.$0$28,216
FieldValueIRS element (for citing)
Total Program Service Expenses$228,914TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANNETTE BADENHORST
DIRECTOR18.5$10,000$0$0
RANJI VARGHESE
DIRECTOR3.25$0$0$0
PABLO QUIROGA
DIRECTOR2$0$0$0
ROBB DUNCAN
TREASURER2$0$0$0
DONNA BURNS
VICE PRESIDENT19.25$0$0$0
DENNIS MCKENNA
PRESIDENT20$0$0$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBOB FISKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14460 REDWOOD HWY SUITE 16 No 547AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
Phone6512708607PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$139,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$485,657CurrentTaxYearMinus1YearAmt
Current Tax Year$170,148CurrentTaxYearAmt
Total$1,001,076TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$485,657CurrentTaxYearMinus1YearAmt
Current Tax Year$170,148CurrentTaxYearAmt
Total$1,001,076TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$325,024SubstantialContributorsTotAmt
Public Support Total170$676,052PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$17TotalAmt
FieldValueIRS element (for citing)
Total Support$1,001,093TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^CONFERENCES AND MEETINGS;101518|PRODUCTION COSTS;22828|INFORMATION TECHNOLOGY;5247|INSURANCE;2821|TRAVEL;2049|BANK FEES;550|MISC EXPENSES;6^Total;135019^
Form 990-EZ, Part II, Line 24Description;EOY Amount^PREPAID EXPENSES;907^Total;907^

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