TRUE NATURE HEALING ARTS FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TRUE NATURE HEALING ARTS FOUNDATION (EIN 85-3610202)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202443189349102934
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T14:25:56-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840803727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REESE HENRY & COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E MAIN ST STE 2 | AddressLine1Txt |
| City | ASPEN | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81611 | 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 | 853610202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUE NATURE HEALING ARTS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRUE | BusinessNameControlTxt |
| Phone | 9709639900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH 3RD STREET | AddressLine1Txt |
| City | CARBONDALE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81623 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EADEN SHANTAY | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Phone | 9709639900 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY G BOGGS CPA | PreparerPersonNm |
| PTIN | P00156760 | PTIN |
| Phone | 9709253771 | PhoneNum |
| 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 | $8,741,232 | 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 | $747,678 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $7,384 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,384 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $7,384 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $101,758 | GrossRentsRevAndExpnssAmt |
| Gross Rents Adj Net Incm | $101,758 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$284,296 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $276,506 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $154,274 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $122,232 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $122,232 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $979,052 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,384 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $231,374 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $297,126 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $297,126 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $2,583 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $2,583 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $50,444 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $14,006 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $36,438 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $83,389 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $83,389 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $96,064 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $96,064 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $9 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $9 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $137,333 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $111,865 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $25,468 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $181,232 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $181,232 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $55,921 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $6,000 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $49,921 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $19,307 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $19,307 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $167,040 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $72,942 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $92,386 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,090,448 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $386,054 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $702,682 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,090,448 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $386,054 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $702,682 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$111,396 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,384 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $55,635 | CashBOYAmt |
| Cash EOY | $104,461 | CashEOYAmt |
| Cash EOYFMV | $104,461 | CashEOYFMVAmt |
| Acct Rcvbl | $489 | AcctRcvblAmt |
| Acct Rcvbl EOY | $489 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $489 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses EOY | $6,783 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,783 | PrepaidExpensesEOYFMVAmt |
| Other Assets BOY | $8,734,194 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,629,499 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,629,499 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,789,829 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,741,232 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,741,232 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $8,789,829 | RetainedEarningBOYAmt |
| Retained Earning EOY | $8,741,232 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,789,829 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,741,232 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,789,829 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,741,232 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,789,829 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$111,396 | ExcessRevenueOverExpensesAmt |
| Other Increases | $62,799 | OtherIncreasesAmt |
| Subtotal | $8,741,232 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,741,232 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $103 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $103 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $103 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $103 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | TRUENATUREHEALINGARTS.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9709639900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH 3RD STREET | AddressLine1Txt |
| City | CARBONDALE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81623 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| EADEN SHANTAY | ||||||||
| 100 N THIRD STREET | CARBONDALE | CO | 81623 | CO-PRESIDENT, TREASURER, TRUSTEE | 40.00 | $0 | $0 | $0 |
| DEVA SHANTAY | ||||||||
| 100 N THIRD STREET | CARBONDALE | CO | 81623 | CO-PRESIDENT, TREASURER, TRUSTEE | 40.00 | $0 | $0 | $0 |
| WEWER KEOHANE | ||||||||
| 100 N THIRD STREET | CARBONDALE | CO | 81623 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| ANNE WHITE | ||||||||
| 100 N THIRD STREET | CARBONDALE | CO | 81623 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| LAURA KIRK | ||||||||
| 100 N THIRD STREET | CARBONDALE | CO | 81623 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| RON SPEAKER | ||||||||
| 100 N THIRD STREET | CARBONDALE | CO | 81623 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| DEB RICE | ||||||||
| 100 N THIRD STREET | CARBONDALE | CO | 81623 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| BRAD BAETZ | ||||||||
| 100 N THIRD STREET | CARBONDALE | CO | 81623 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| JEFF PATTERSON | ||||||||
| 100 N THIRD STREET | CARBONDALE | CO | 81623 | TRUSTEE | 0.25 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ALYSE GENTRY | ||||||||
| 100 N THIRD STREET | CARBONDALE | CO | 81623 | STAFF | 40.00 | $67,628 | $0 | $0 |
| MEGAN MILLER | ||||||||
| 100 N THIRD STREET | CARBONDALE | CO | 81623 | STAFF | 40.00 | $64,055 | $0 | $0 |
| ANNE WHITE | ||||||||
| 100 N THIRD STREET | CARBONDALE | CO | 81623 | STAFF | 40.00 | $53,284 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KONA COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9310 RIDGEWAY AVE | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CONSULTING | ServiceTypeTxt |
| Compensation | $72,913 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | AT TRUE NATURE HEALING ARTS FOUNDATION, WE ARE BUILDING PROGRAMS AND PARTNERSHIPS TO SUPPORT THE VISION OF A THRIVING CAMPUS FOR PERSONAL GROWTH AND DEVELOPMENT, WELCOMING ORGANIZATIONS, TEACHERS, AND TEACHINGS FROM AROUND THE WORLD.THE FOUNDATION INTENDS TO CREATE PARTNERSHIPS THAT HOLD MUTUAL INTEREST IN SPIRITUAL LEADERSHIP, THE NEUROSCIENCE OF SPIRITUALITY, YOGA, MINDFULNESS, CONSCIOUS BUSINESS PRACTICES, HOLISTIC HEALTH, PERMACULTURE, BIODYNAMICS, HERBALISM, AND CONSERVATION. OUR INTENT IS TO BECOME AN EPICENTER FOR VISIONARIES AND LEADERS TO EMBRACE CHANGE IN THE MODERN WORLD. | Description1Txt |
| Expenses1 | $702,682 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $68,107 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,529,005 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,597,112 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,597,112 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $38,957 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,558,155 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $127,908 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $702,682 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $702,682 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $130,416 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $130,416 | TotalExcessDistributionCyovAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $130,416 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $130,416 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $130,416 | ExcessFromYear2Amt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2020-10-23 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $118,912 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $118,912 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $101,075 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $101,075 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $702,682 | CurrentYearAmt |
| Year1 | $585,991 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,288,673 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $702,682 | CurrentYearAmt |
| Year1 | $585,991 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,288,673 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $85,272 | CurrentYearAmt |
| Year1 | $79,275 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $164,547 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | EADEN SHANTAY | ContributingManagerNm |
| Contributing Manager | DEVA SHANTAY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,384 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | -$284,296 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 41 | ExclusionCd |
| Exclusion | $122,232 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$154,680 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$154,680 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| EADEN & DEVA SHANTAY | ||||||
| 1 | 100 N THIRD STREET | CARBONDALE | CO | 81623 | $328,000 | Yes (X) |
| COHEN FAMILY FUND | ||||||
| 2 | TWO TOWNE SQUARE STE 800 | SOUTHFIELD | MI | 48076 | $415,200 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ACCOUNTING - FDN | $44,912 | $0 | $0 | $44,912 |
| ACCOUNTING - SACHI | $38,477 | $0 | $0 | $38,477 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (33 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| BLDG IMPR - PATIO ENCLOSURE | 2022-01-01 | $143,507 | $3,526 | SL | 39.000000000000 | $3,680 | $3,680 | $3,680 |
| BUILDING - 100 N 3RD ST | 2022-01-01 | $2,381,904 | $58,530 | SL | 39.000000000000 | $61,074 | $61,074 | $61,074 |
| BUILDING - ANNEX | 2022-01-01 | $150,622 | $3,701 | SL | 39.000000000000 | $3,862 | $3,862 | $3,862 |
| BUILDING - CENTER | 2022-01-01 | $293,468 | $7,211 | SL | 39.000000000000 | $7,525 | $7,525 | $7,525 |
| BUILDING - KIVA | 2022-01-01 | $2,573,815 | $63,245 | SL | 39.000000000000 | $65,995 | $65,995 | $65,995 |
| BUILDING IMPR - SANGHA KITCHEN | 2022-01-01 | $79,162 | $1,945 | SL | 39.000000000000 | $2,030 | $2,030 | $2,030 |
| BUILDING IMPR - TEMPLE | 2022-01-01 | $219,131 | $5,385 | SL | 39.000000000000 | $5,619 | $5,619 | $5,619 |
| COMPUTER - NETWORK UPGRADE | 2022-01-01 | $35,150 | $35,150 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER - ANNEX | 2022-01-01 | $16,633 | $16,633 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER - CENTER | 2022-01-01 | $99,857 | $99,857 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| COMPUTER - KIVA | 2022-01-01 | $805,500 | $805,500 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| FURNITURE & FIXTURES - ANNEX | 2022-01-01 | $7,763 | $7,763 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| FURNITURE & FIXTURES - CENTER | 2022-01-01 | $225,541 | $225,541 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| FURNITURE & FIXTURES - KIVA | 2022-01-01 | $105,718 | $105,718 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| FURNITURE & EQUIPMENT | 2022-01-01 | $3,228 | $3,228 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| PATIO ENCLOSURE | 2022-01-01 | $27,263 | $27,263 | 150DB | 15.000000000000 | $0 | $0 | $0 |
| INTERIOR DESIGN | 2022-01-01 | $37,196 | $914 | SL | 39.000000000000 | $954 | $954 | $954 |
| LAND | 2022-01-01 | $1,025,000 | L | $0 | $0 | $0 | ||
| LAND - 60 N 3RD ST | 2022-01-01 | $891,433 | L | $0 | $0 | $0 | ||
| LAND IMPROVEMENTS - LANDSCAPE | 2022-01-01 | $640,427 | $640,427 | 150DB | 15.000000000000 | $0 | $0 | $0 |
| LAND IMPROVEMENTS - 60 N 3RD | 2022-01-01 | $50,544 | $50,544 | 150DB | 15.000000000000 | $0 | $0 | $0 |
| LAND IMPROVEMENTS - CENTER | 2022-01-01 | $34,370 | $34,370 | 150DB | 15.000000000000 | $0 | $0 | $0 |
| LAND IMPROVEMENTS - KIVA | 2022-01-01 | $942,878 | $942,878 | 150DB | 15.000000000000 | $0 | $0 | $0 |
| LAND IMPROVEMENTS - LOT 2 | 2022-01-01 | $6,714 | $6,714 | 150DB | 15.000000000000 | $0 | $0 | $0 |
| LEASEHOLD IMPROVMENTS | 2022-01-01 | $821,195 | $20,179 | SL | 39.000000000000 | $21,056 | $21,056 | $21,056 |
| PEACE GARDEN | 2022-01-01 | $1,046,089 | $1,046,089 | 150DB | 15.000000000000 | $0 | $0 | $0 |
| QUALIFIED IMPROVEMENT PROPERTY - CENTER | 2022-01-01 | $99,422 | $99,422 | 150DB | 15.000000000000 | $0 | $0 | $0 |
| SHED | 2022-01-01 | $18,709 | $18,709 | 150DB | 15.000000000000 | $0 | $0 | $0 |
| SOLAR EQUIP | 2022-01-01 | $16,377 | $16,377 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| WEBSITE DESIGN | 2022-01-01 | $43,197 | $43,197 | 200DB | 3.000000000000 | $0 | $0 | $0 |
| LAND IMPROVEMENTS - LANDSCAPE | 2022-08-31 | $40,159 | $892 | SL | 15.000000000000 | $2,677 | $2,677 | $2,677 |
| LAND - FMV ADJUSTMENT | 2022-01-01 | $83,567 | L | $0 | $0 | $0 | ||
| COMPUTER - NETWORK UPGRADE | 2023-06-02 | $33,798 | 200DB | 5.000000000000 | $6,760 | $3,943 | $3,943 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE OF CONTROLLED ENTITIES STATEMENT | IdentifierTxt |
| Form And Line Reference | FORM 990-PF 14 PART VI-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | NAME OF CONTROLLED ENTITY EMPLOYER ID NOTRUE NATURE - SACHITANANDA 46-4865021ADDRESS EXCESS BUSINESS HOLDING [ ] YES [X ] NO100 N THIRD STREETCARBONDALE, CO 81623_____________________________________________________________________________________NAME OF CONTROLLED ENTITY EMPLOYER ID NOTRUE NATURE HOLDINGS, LLC 47-3430428ADDRESS EXCESS BUSINESS HOLDING [ ] YES [X ] NO100 N THIRD STREETCARBONDALE, CO 81623_____________________________________________________________________________________NAME OF CONTROLLED ENTITY EMPLOYER ID NOTRUE NATURE SANGHA, INC 36-5005727ADDRESS EXCESS BUSINESS HOLDING [ ] YES [X ] NO100 N THIRD STREETCARBONDALE, CO 81623 | MediumExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (3 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| LEGAL - FDN | $36,438 | $0 | $0 | $36,438 |
| LEGAL - SACHI | $0 | $0 | $0 | $0 |
| LEGAL & PROFESSIONAL - HOLDINGS | $14,006 | $0 | $14,006 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ART | $1,999 | $4,421 | $4,421 |
| INVESTMENT IN SATCHITANANDA | $95,055 | $85,846 | $85,846 |
| INVESTMENT IN HOLDINGS | $8,637,140 | $8,453,643 | $8,453,643 |
| DEPOSITS | $2,500 | $2,500 | |
| INVESTMENT IN SANGHA | $83,089 | $83,089 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (30 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING - FDN | $3,680 | $0 | $0 | $3,680 |
| ADVERTISING - SACHI | $1,708 | $0 | $0 | $1,708 |
| BANK FEES - FDN | $110 | $0 | $0 | $110 |
| CASH OVER/SHORT - SACHI | -$23 | $0 | $0 | -$23 |
| CONTRACT LABOR - FDN | $250 | $0 | $0 | $250 |
| CREDIT CARD FEES - FDN | $1,414 | $0 | $0 | $1,414 |
| FUNDRAISING - FDN | $152 | $0 | $0 | $152 |
| GENERAL BUSINESS EXPENSES - SACHI | $4,655 | $0 | $0 | $4,655 |
| INSURANCE - FDN | $13,718 | $0 | $0 | $13,718 |
| OFFICE EXPENSES - FDN | $1,099 | $0 | $0 | $1,099 |
| OFFICE EXPENSES - SACHI | $2,989 | $0 | $0 | $2,989 |
| QUICKBOOKS FEES - SACHI | $426 | $0 | $0 | $426 |
| REIMBURSEMENTS - SACHI | $600 | $0 | $0 | $600 |
| REPAIRS & MAINTENANCE - FDN | $134 | $0 | $0 | $134 |
| REPAIRS & MAINTENANCE - SACHI | $8,492 | $0 | $0 | $8,492 |
| SUBSCRIPTIONS - FDN | $317 | $0 | $0 | $317 |
| SUPPLIES - SACHI | $6,319 | $0 | $0 | $6,319 |
| TECH SUPPORT - FDN | $5,780 | $0 | $0 | $4,068 |
| TECH SUPPORT - SACHI | $270 | $0 | $0 | $270 |
| UTILITIES - FDN | $20 | $0 | $0 | $20 |
| UTILITIES - SACHI | $20,390 | $0 | $0 | $20,390 |
| PAYROLL FEES - SACHI | $1,586 | $0 | $0 | $1,586 |
| PAYROLL FEES - FDN | $20,012 | $0 | $0 | $20,012 |
| BANK FEES - HOLDINGS | $121 | $0 | $121 | $0 |
| CONTRACT LABOR - HOLDINGS | $758 | $0 | $758 | $0 |
| OFFICE SUPPLIES - HOLDINGS | $346 | $0 | $346 | $0 |
| REPAIRS AND MAINTENANCE - HOLDINGS | $56,402 | $0 | $56,402 | $0 |
| TECH - HOLDINGS | $8,941 | $0 | $8,941 | $0 |
| UTILITIES - HOLDINGS | $505 | $0 | $505 | $0 |
| INSURANCE - HOLDINGS | $5,869 | $0 | $5,869 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-REPORTABLE INCOME | Desc |
| Amt | $62,799 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES - FDN | CategoryTxt |
| Amt | $96,064 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $96,064 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| EADEN DEVA SHANTAY | |||
| 100 N THIRD STREET | CARBONDALE | CO | 81623 |
| COHEN FAMILY FUND | |||
| UPON REQUEST | CARBONDALE | CO | 81623 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES - SACHI | $12,395 | $0 | $0 | $12,395 |
| PAYROLL TAXES - FDN | $13,073 | $0 | $0 | $13,073 |
| TAXES - HOLDINGS | $111,865 | $0 | $111,865 | $0 |
Comments