TSADRA FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TSADRA FOUNDATION (EIN 13-7224970)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202443129349101144
- Schema version
- 2023v5.1
- 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
- Form 990-PF
- Schedule B
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T11:48:42-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SFM LLC-TAX | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 55TH STREET 29TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 137224970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TSADRA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRISTOPHER NAUNTON | InCareOfNm |
| Business Name Control | TSAD | BusinessNameControlTxt |
| Phone | 2129895889 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 WEST 4TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC COLOMBEL | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2129895889 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE R ARZAC | PreparerPersonNm |
| PTIN | P01790173 | PTIN |
| Phone | 2123205497 | PhoneNum |
| Preparation | 2024-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $239,187 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,800,026 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,369 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,369 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | -$700 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $2,800,695 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,369 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $666,632 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $666,632 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $54,698 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $54,698 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $764 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $764 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $236,972 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $236,972 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $53,940 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $53,940 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,185 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $91,058 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $91,058 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $71,949 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $71,949 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $287,049 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $287,049 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $194,901 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $194,901 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,662,148 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,657,963 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,383,121 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,383,121 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,045,269 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,041,084 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$244,574 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,369 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $420,161 | CashBOYAmt |
| Cash EOY | $173,583 | CashEOYAmt |
| Cash EOYFMV | $168,606 | CashEOYFMVAmt |
| Other Investments BOY | $220,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $220,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $45,089 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $67,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,165 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $9,848 | LandBOYAmt |
| Land EOY | $12,077 | LandEOYAmt |
| Land EOYFMV | $12,077 | LandEOYFMVAmt |
| Other Assets BOY | $13,415 | OtherAssetsBOYAmt |
| Other Assets EOY | $13,415 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $13,415 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $663,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $419,075 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $239,187 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,017 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,242 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $1,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,242 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Additional Paid In Capital BOY | $662,407 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $417,833 | AdditionalPaidInCapitalEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $662,407 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $417,833 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $663,424 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $419,075 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $662,407 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$244,574 | ExcessRevenueOverExpensesAmt |
| Subtotal | $417,833 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $417,833 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $19 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $19 | SubtotalAmt |
| Tax Based On Investment Income | $19 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $865 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $865 | TotalPaymentsAndCreditsAmt |
| Overpayment | $846 | OverpaymentAmt |
| Applied To ES Tax | $846 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TSADRA.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER NAUNTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123205520 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 55TH STREET 27TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | AU | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC COLOMBEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 WEST 4TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| CHRISTIANE BUCHET | |||||||
| 4682 ELMWOOD ROAD | EL SOBRANTE | CA | 94803 | DIRECTOR OF ADMIN | 40.0 | $150,000 | $0 |
| ALEX J CATANESE | |||||||
| 2474 CONCORD CIRCLE | LAFAYETTE | CO | 80026 | 0 | 40.0 | $74,000 | $8,867 |
| GREGORY FORGUES | |||||||
| 980 MERCURY DRIVE | LAFAYETTE | CO | 80026 | 0 | 40.0 | $93,479 | $12,519 |
| MORTEN OSTENSEN | |||||||
| 526 BAND CAMP ROAD | SAUGERTIES | NY | 12477 | 0 | 40.0 | $75,866 | $6,174 |
| MARCUS PERMAN | |||||||
| 936 WESTVIEW DRIVE | BOULDER | CO | 80303 | 0 | 40.0 | $133,000 | $12,543 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Anthony Chapman | |||||
| C/O TSADRA FNDN 245 WEST 4TH STRE | NEW YORK | NY | 10014 | CONSULTANT | $92,375 |
| Gwenaelle Witt-Dorring | |||||
| C/O TSADRA FNDN 245 WEST 4TH STRE | NEW YORK | NY | 10014 | CONSULTANT | $60,000 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONTEMPLATION: TO SUPPORT TRAINING FOR INDIVIDUALS IN BOTH SOLITARY AND GROUP RETREAT, IN TRADITIONAL BUDDHIST CONTEMPLATIVE AND MEDITATIVE TECHNIQUES. | Description1Txt |
| Expenses1 | $217,843 | Expenses1Amt |
| Description2 | TRANSLATION: TO TRANSMIT THE BUDDHIST WISDOM THROUGH TRANSLATIONS OF IMPORTANT BUDDHIST TEXTS AND COMMENTARIES. | Description2Txt |
| Expenses2 | $665,217 | Expenses2Amt |
| Description3 | ADVANCED STUDIES SCHOLARSHIPS | Description3Txt |
| Expenses3 | $339,536 | Expenses3Amt |
| Description4 | INSTITUTIONAL DEVELOPMENT | Description4Txt |
| Expenses4 | $104,975 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $45,067 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $503,614 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $548,681 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $548,681 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,230 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $540,451 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $27,023 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $27,023 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $19 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $19 | TotalTaxAmt |
| Distributable Before Adj | $27,004 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $27,004 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $27,004 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,041,084 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $3,041,084 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $27,004 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,841,019 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,215,565 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,837,046 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,514,645 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,847,746 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,256,021 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,041,084 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $27,004 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,014,080 | RemainingDistriFromCorpusAmt |
| Total Corpus | $14,270,101 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,841,019 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $12,429,082 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,215,565 | ExcessFromYear4Amt |
| Excess From Year3 | $1,837,046 | ExcessFromYear3Amt |
| Excess From Year2 | $2,514,645 | ExcessFromYear2Amt |
| Excess From Year1 | $2,847,746 | ExcessFromYear1Amt |
| Excess From Current Year | $3,014,080 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ERIC COLOMBEL | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (68 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Khenpo Konchok Tamphel | ||||||||||||
| Fendigasse 30/24 | Vienna | AU | 1050 | No relationship | I | Research | $49,468 | |||||
| Loden Foundation | ||||||||||||
| PO Box 131 | Thimphu | BT | N/A | NC | Publishing Tibetan texts | $10,031 | ||||||
| Karen Portaluppi | ||||||||||||
| Rua jose Antonio Coelho 661 ap71 | Sao Paulo | BR | No relationship | I | Advanced Studies Scholarship Recipient | $7,650 | Liberto | |||||
| Institute of Tibetan Classics | ||||||||||||
| 304 Aberdare Rd | Montreal | CA | H3P 3K3 | N/A | NC | Translating Buddhist Texts | $25,000 | QC | ||||
| David Higgins | ||||||||||||
| 694 Taylor Road | Victoria | CA | V9C 3Y7 | No relationship | I | Translating Buddhist Texts | $60,372 | BC | ||||
| Danielle Blouin | ||||||||||||
| 549 REAR BIG HILL RD BOX 437 | Baddeck | CA | B0E 1B0 | No relationship | I | Contemplative Scholarship recipient - retreat | $6,800 | Nova Scotia | ||||
| Andres Reid | ||||||||||||
| Suecia 620 departamento 901 | Providencia | CI | No relationship | I | Advanced Studies Scholarship Recipient | $7,050 | Santiago | |||||
| Christian Charrier | ||||||||||||
| 31 rue Poujeau | Bordeaux | FR | 32000 | No relationship | I | Translating Buddhist Texts | $49,254 | |||||
| Stephen Gethin | ||||||||||||
| Lieu Dit La Pechardie | StLeonsurVezere | FR | 24290 | No relationship | I | Translating Buddhist Texts | $32,396 | |||||
| Patrick Carre | ||||||||||||
| 1335 Route de Pouillac Les Valats | Plazac | FR | 24580 | No relationship | I | Translating Buddhist Texts | $36,539 | |||||
| Wulstan Fletcher | ||||||||||||
| 1033 Chemin dIntamnies lieu dit I | Tursac | FR | 24620 | No relationship | I | Translating Buddhist Texts | $43,676 | |||||
| Helena Blankleder | ||||||||||||
| 1033 Chemin dIntamnies lieu dit I | Tursac | FR | 24620 | No relationship | I | Translating Buddhist Texts | $43,676 | |||||
| Nicolas Novel | ||||||||||||
| 54 rue Jacotot | AixlesBains | FR | 73100 | No relationship | I | Contemplative Scholarship recipient - retreat | $4,930 | |||||
| Tabea Rittgasser | ||||||||||||
| Le Plantou | Plazac | FR | 24580 | No relationship | I | Contemplative Scholarship recipient - retreat | $7,840 | |||||
| Stefanie Nowak | ||||||||||||
| Mas Can Pere Courreu | La Bastide | FR | 66110 | No relationship | I | Contemplative Scholarship recipient - retreat | $7,989 | |||||
| Mariana Lozano | ||||||||||||
| Mas Can Pere Courreu | La Bastide | FR | 66110 | No relationship | I | Contemplative Scholarship recipient - retreat | $7,989 | |||||
| Petros Babis | ||||||||||||
| les Courtalets RD13 | La Bastide | FR | 66110 | No relationship | I | Contemplative Scholarship recipient - retreat | $7,989 | |||||
| Maria Victoria Rodriguez | ||||||||||||
| Le Deves Dejamling | Saint AndredeMajencoules | FR | 30570 | No relationship | I | Contemplative Scholarship recipient - retreat | $7,989 | |||||
| Lorena Carazo | ||||||||||||
| Calle Ermita 13 | Galapagar | SP | 28260 | No relationship | I | Contemplative Scholarship recipient - retreat | $7,989 | Madrid | ||||
| Aurore Hannon | ||||||||||||
| Mas Can Pere Courreu | La Bastide | FR | 66110 | No relationship | I | Contemplative Scholarship recipient - retreat | $8,855 | |||||
| Heidi Koppl | ||||||||||||
| les Courtalets RD13 | La Bastide | FR | 66110 | No relationship | I | Contemplative Scholarship recipient - retreat | $7,711 | |||||
| Guillaume Ducrue | ||||||||||||
| Hameau de Saint Hugon | Arvillard | FR | 7311 | No relationship | I | Contemplative Scholarship recipient - retreat | $3,901 | Savoie | ||||
| Frederic Anselme | ||||||||||||
| 934 Chemin DIntamnies | TURSAC | FR | 24620 | No relationship | I | Advanced Studies Scholarship Recipient | $17,809 | |||||
| Katrin Querl | ||||||||||||
| Landwaisen Hausstrasse 5 | Leipzig | GM | 4179 | No relationship | I | Translating Buddhist Texts | $11,000 | |||||
| Paramita Charitable Trust | ||||||||||||
| Lower Bridle Road 8th Mile Kalimpo | Dist Darjeeling | IN | 734301 | N/A | NC | Publishing Tibetan texts | $35,000 | West Bengal | ||||
| Alexandria Dhami | ||||||||||||
| Shanti Bhawan Bhosh PO Haripur | Distr Kullu | IN | 175136 | No relationship | I | Advanced Studies Scholarship Recipient | $17,809 | HIMACHAL PRADESH | ||||
| Emma Billsberry | ||||||||||||
| Institute of Buddhist Dialectics P | Dharamsala | IN | 176215 | No relationship | I | Advanced Studies Scholarship Recipient | $7,650 | HIMACHAL PRADESH | ||||
| Paulo Reydet Mendoza | ||||||||||||
| Gaden Jangtse Norling College | Mundgot | IN | No relationship | I | Advanced Studies Scholarship Recipient | $7,050 | Karnataka | |||||
| Nicholas Robin Kelly | ||||||||||||
| Sera Jhe Tehor HN 53 Sera Jhe M | Bylakuppe | IN | 571104 | No relationship | I | Advanced Studies Scholarship Recipient | $7,650 | Mysore District, | ||||
| Jean-Francois Boily | ||||||||||||
| Sera Jhe Tehor HN 53 Sera Jhe M | Bylakuppe | IN | 571104 | No relationship | I | Advanced Studies Scholarship Recipient | $7,050 | Mysore District, | ||||
| Martha Patricia Compean Granados | ||||||||||||
| C Juan E Garcia 437 Int 2 Col Cen | Torreon | MX | No relationship | I | Advanced Studies Scholarship Recipient | $7,650 | Coahuila | |||||
| Vajra Vidhya Institute | ||||||||||||
| BOUDHA-6 DHARA TOLE | KATHMANDU | NP | N/A | NC | Publishing Tibetan texts | $10,520 | ||||||
| Gilad Yakir | ||||||||||||
| Ka-Nying Shedrup Ling Monastery 1 | Boudhanath | NP | No relationship | I | Advanced Studies Scholarship Recipient | $9,685 | Kathmandu | |||||
| Eduardo Bermejo | ||||||||||||
| Calle Unica | Caneto | SP | 22438 | No relationship | I | Contemplative Scholarship recipient - retreat | $3,764 | Huesca | ||||
| Margaret Mora | ||||||||||||
| c/ Manuel Sanchis Guarner 9 bajos | Palma de Mallorca | SP | 07004 | No relationship | I | Contemplative Scholarship recipient - retreat | $7,200 | Balears | ||||
| Peter Olin | ||||||||||||
| Fogdevagen 8 | Skarpnack | SW | 12838 | No relationship | I | Advanced Studies Scholarship Recipient | $9,685 | |||||
| Christian Casanova | ||||||||||||
| Tufwisstrasse 15 | Zurich | SZ | 8185 | No relationship | I | Contemplative Scholarship recipient - retreat | $5,141 | Winkel | ||||
| Adam Pearcey | ||||||||||||
| PO Box 304 | Crowborough | UK | TN6 9FS | No relationship | I | Translating Buddhist Texts | $12,500 | East Sussex | ||||
| Gavin Kilty | ||||||||||||
| Pionner Terrace 5 | Buckfastleigh | UK | TQ11 0AY | No relationship | I | Translating Buddhist Texts | $60,000 | Devon | ||||
| Karma Phuntsho | ||||||||||||
| Top floor 9 Sinclair Gardens | London | UK | W14 0AU | No relationship | I | Research | $90,000 | |||||
| Simon Houlton | ||||||||||||
| 17 Fenbrook Close Hambrook | Bristol | UK | BS16 1QJ | No relationship | I | Research | $30,000 | |||||
| Kaleb Yaniger | ||||||||||||
| No relationship | I | Advanced Studies Scholarship Recipient | $3,250 | 8300 Hood Road | Roland | AR | 72135 | |||||
| Art Engle | ||||||||||||
| No relationship | I | Translating Buddhist Texts | $60,000 | 112 West 2nd St | Howell | NJ | 07731 | |||||
| Elizabeth Callahan | ||||||||||||
| No relationship | I | Translating Buddhist Texts | $51,954 | 895 County Highway 5 | Otego | NY | 13825 | |||||
| Sarah Harding | ||||||||||||
| No relationship | I | Translating Buddhist Texts | $60,000 | 390 21st Street | Boulder | CO | 80302 | |||||
| Matthieu Ricard | ||||||||||||
| No relationship | I | Translating Buddhist Texts | $60,000 | 109 Mowbray Drive | Kew Gardens | NY | 11415 | |||||
| Christina Monson | ||||||||||||
| No relationship | I | Translating Buddhist Texts | $37,650 | 1638 Grant Street | Berkeley | CA | 94703 | |||||
| Jeremy Manheim | ||||||||||||
| No relationship | I | Dissertation Writing Grant | $35,000 | 209 Merry St | Madison | WI | 53704 | |||||
| Malcolm Smith | ||||||||||||
| No relationship | I | Translating Buddhist Texts | $21,200 | 238 Briar Hill Road | Ashfield | MA | 01330 | |||||
| Buddhist Digital Resource Center | ||||||||||||
| N/A | PC | Institutional Development | $19,975 | 1430 Massachusetts Avenue 5th Floo | Cambridge | MA | 02138 | |||||
| Wisdom Publications | ||||||||||||
| N/A | PC | Institutional Development | $85,000 | 199 Elm Street | Somerville | MA | 02144 | |||||
| Maria Vivian Siles | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $7,880 | 2013 Eureka Canyon Rd | Watsonville | CA | 95076 | |||||
| Stephane Bertha | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $5,920 | 2013 Eureka Canyon Rd | Watsonville | CA | 95076 | |||||
| Pema Nymeyer | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $9,000 | 2013 Eureka Canyon Rd | Watsonville | CA | 95076 | |||||
| Jennifer Zhao | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $9,000 | 2013 Eureka Canyon Rd | Watsonville | CA | 95076 | |||||
| Nick Schmidt | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $7,500 | PO Box 121 101 Red Hill Road | Junction City | CA | 96048 | |||||
| Shelley Jackson | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $9,600 | HC 72 Box 54b | Parthenon | AR | 72666 | |||||
| Gheorghe Paul Predescu | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $7,921 | 245 Sheafe Rd | Wappingers Falls | NY | 12590 | |||||
| Troy Suben | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $7,921 | 245 Sheafe Rd | Wappingers Falls | NY | 12590 | |||||
| Nicolas Masoli | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $8,204 | 245 Sheafe Rd | Wappingers Falls | NY | 12590 | |||||
| Kevin Miller | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $8,769 | 245 Sheafe Rd | Wappingers Falls | NY | 12590 | |||||
| Chelsea Treiber | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $7,921 | 245 Sheafe Rd | Wappingers Falls | NY | 12590 | |||||
| Lehel Lorincz | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $6,789 | 245 Sheafe Rd | Wappingers Falls | NY | 12590 | |||||
| Sarina Straussner | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $9,731 | 245 Sheafe Rd | Wappingers Falls | NY | 12590 | |||||
| Martha Asselin | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $12,000 | 1775 Summitview Way Ste 69 | Crestone | CO | 81131 | |||||
| Travis J Campbell | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $3,600 | 1 Oak Spring Rd | West Nyack | NY | 10994 | |||||
| Andrew Bishop | ||||||||||||
| No relationship | I | Advanced Studies Scholarship Recipient | $17,429 | 91 Northill Street | Stamford | CT | 06907 | |||||
| Wendell Garnett | ||||||||||||
| No relationship | I | Advanced Studies Scholarship Recipient | $7,650 | 312 Center Street | Berea | KY | 40403 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,383,121 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,369 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| SALES OF TOK APP | 41 | $156 |
| FOREIGN EXCHANGE GAIN (LOSS) | 41 | -$856 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $669 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $669 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | FOURDOVES FOUNDATION | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 PERRY STREET SUITE 2B | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,800,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (11 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2011-03-15 | $34,130 | $34,130 | SL | 5 | |
| OFFICE FURNITURE | 2016-09-13 | $8,531 | $8,531 | SL | 7 | |
| OFFICE FURNITURE | 2019-02-20 | $801 | $399 | SL | 7 | $114 |
| OFFICE FURNITURE | 2019-04-10 | $745 | $371 | SL | 7 | $106 |
| COMPUTER EQUIPMENT | 2019-11-20 | $3,165 | $2,215 | SL | 5 | $633 |
| COMPUTER EQUIPMENT | 2020-01-15 | $4,609 | $2,305 | SL | 5 | $922 |
| COMPUTER EQUIPMENT | 2020-05-26 | $2,550 | $1,275 | SL | 5 | $510 |
| COMPUTER EQUIPMENT | 2020-09-25 | $2,811 | $1,405 | SL | 5 | $562 |
| COMPUTER EQUIPMENT | 2022-09-17 | $3,486 | $349 | SL | 5 | $697 |
| COMPUTER EQUIPMENT | 2023-11-13 | $3,153 | SL | 5 | $315 | |
| COMPUTER EQUIPMENT | 2023-11-22 | $3,261 | SL | 5 | $326 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| INVESTMENT IN FOURDOVES | ||
| PARTICIPATION HOLDING LP | $220,000 | $45,089 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER EQUIPMENT | $34,130 | $34,130 | |
| OFFICE FURNITURE | $8,531 | $8,531 | |
| OFFICE FURNITURE | $801 | $513 | $288 |
| OFFICE FURNITURE | $745 | $477 | $268 |
| COMPUTER EQUIPMENT | $3,165 | $2,848 | $317 |
| COMPUTER EQUIPMENT | $4,609 | $3,227 | $1,382 |
| COMPUTER EQUIPMENT | $2,550 | $1,785 | $765 |
| COMPUTER EQUIPMENT | $2,811 | $1,967 | $844 |
| COMPUTER EQUIPMENT | $3,486 | $1,046 | $2,440 |
| COMPUTER EQUIPMENT | $3,153 | $315 | $2,838 |
| COMPUTER EQUIPMENT | $3,261 | $326 | $2,935 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| STONE STUPA | $2,837 | $2,837 | $2,837 |
| STATUES | $10,578 | $10,578 | $10,578 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK FEES | $2,075 | $2,075 |
| INSURANCE EXPENSE | $5,298 | $5,298 |
| OFFICE EXPENSE | $162,909 | $162,909 |
| REPAIRS AND MAINTENANCE | $22,637 | $22,637 |
| SHIPPING | $1,982 | $1,982 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| SALES OF TOK APP | $156 |
| Foreign exchange gain (loss) | -$856 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSULTING | $232,971 | $232,971 |
| ADP FEES | $4,001 | $4,001 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PAYROLL TAXES | $53,767 | $53,767 |
| NYS DEPARTMENT OF LAW | $100 | $100 |
| FOREIGN TAXES PAID | $73 | $73 |
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