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NEW YORK ZEN CENTER FORCONTEMPLATIVE CARE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEW YORK ZEN CENTER FORCONTEMPLATIVE CARE (EIN 20-8452673)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202341359349306034
Schema version
2021v4.2
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)
Return2023-05-15T11:37:21-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221655803PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DORFMAN ABRAMS MUSIC LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 PEHLE AVE SUITE 702AddressLine1Txt
CitySADDLE BROOKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07663ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208452673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK ZEN CENTER FOR CONTEMPLATIVEBusinessNameLine1Txt
Business Name Line2CARE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone2126771087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 WEST 23RD STREET 401AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKOSHIN PALEY ELLISONPersonNm
Person TitleCO-FOUNDER, PRESIDENT, AND GUIDINGPersonTitleTxt
Phone2126771087PhoneNum
Signature2023-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKOSHINPersonFirstNm
Person LastPALEY ELLISONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD K BALTAZAR CPAPreparerPersonNm
PTINP00988228PTIN
Phone2014039750PhoneNum
Preparation2023-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKOSHIN PALEY ELLISONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 WEST 23RD STREET 401AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,939,795GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ZENCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionNEW YORK ZEN CENTER FOR CONTEMPLATIVE CARE IS AN ORGANIZATION THAT PROVIDES PROFESSIONAL AND GRADUATE-LEVEL EDUCATION IN CONTEMPLATIVE CARE, CONTEMPLATIVE MEDICINE, CHAPLAINCY, AND BUDDHIST STUDIES. IT ALSO PROVIDES SPIRITUAL CARE TO INDIVIDUALS AND MEDITATION TRAINING AND RETREATS IN THE TRADITION OF SOTO ZEN BUDDHISM.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$782,270PYContributionsGrantsAmt
CY Contributions Grants$1,082,401CYContributionsGrantsAmt
PY Program Service Revenue$697,529PYProgramServiceRevenueAmt
CY Program Service Revenue$825,973CYProgramServiceRevenueAmt
PY Investment Income-$309PYInvestmentIncomeAmt
CY Investment Income$3,114CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,479,490PYTotalRevenueAmt
CY Total Revenue$1,911,488CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$753,660PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$957,218CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,380CYTotalFundraisingExpenseAmt
PY Other Expenses$583,314PYOtherExpensesAmt
CY Other Expenses$663,831CYOtherExpensesAmt
PY Total Expenses$1,336,974PYTotalExpensesAmt
CY Total Expenses$1,621,049CYTotalExpensesAmt
PY Revenues Less Expenses$142,516PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$290,439CYRevenuesLessExpensesAmt
Total Assets BOY$502,342TotalAssetsBOYAmt
Total Assets EOY$646,106TotalAssetsEOYAmt
Total Liabilities BOY$278,123TotalLiabilitiesBOYAmt
Total Liabilities EOY$284,279TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$224,219NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$361,827NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO TRANSFORM THE CULTURE OF CARE THROUGHOUT THE CONTINUUM OF LIFE WITH COMPASSION AND WISDOM THROUGH EDUCATION, ZEN PRACTICE, AND CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,229,706ExpenseAmt
Revenue$825,973RevenueAmt
DescNEW YORK ZEN CENTER FOR CONTEMPLATIVE CARE FULFILLS ITS MISSION THROUGH THE FOLLOWING PROGRAMMING: CONTEMPLATIVE MEDICINE EDUCATION AND TRAINING FOR MEDICAL DOCTORS, ADVANCED PRACTICE REGISTERED NURSES, AND PHYSICIAN ASSISTANTS; CONTEMPLATIVE CARE EDUCATION AND TRAINING FOR SOCIAL SERVICE AND HEALTHCARE PROFESSIONALS (AMONG OTHERS) TO BUILD RESILIENCE IN CARING FOR SELF AND OTHERS; GROUP BEREAVEMENT SUPPORT AND CARE AT THE BEDSIDE FOR OTHERS; CARING FOR AND TENDING TO A SANGHA (CONGREGATION) AND MAHASANGHA (THE WIDER BUDDHIST COMMUNITY); ENGAGING THE WIDER COMMUNITY IN THE ZEN PRACTICE PATH THROUGH DAILY ZAZEN (MEDITATION) PRACTICE, RITUAL, CEREMONY, STUDY, AND THE STUDENT-TEACHER RELATIONSHIP WITH AN AUTHORIZED ZEN TEACHER.Desc
Total Program Service Expenses$1,229,706TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KOSHIN PALEY ELLISONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126771087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 WEST 23RD STREET 401AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RACHEL KLAUBER-SPEIDEN
DIRECTOR5.00Yes (X)$0$0$0
SARA MELTZER
DIRECTOR5.00Yes (X)$0$0$0
BARBARA GALLAY
DIRECTOR5.00Yes (X)$0$0$0
ROBERT SCHILLER
DIRECTOR5.00Yes (X)$0$0$0
MICHAEL GOODWIN
DIRECTOR5.00Yes (X)$0$0$0
VIRGINA CHAVEZ ROMANO
DIRECTOR5.00Yes (X)$0$0$0
SEZELLE GEREAU
SECRETARY5.00Yes (X)$0$0$0Yes (X)
GERRY MCCONNELL
CHAIR5.00Yes (X)$0$0$0Yes (X)
ROBERT CHODO CAMPBELL
DIRECTOR - GUIDING TEACHER52.50Yes (X)$97,801$0$6,597Yes (X)
KOSHIN PALEY ELLISON
DIRECTOR - GUIDING TEACHER52.50Yes (X)$98,801$0$8,413Yes (X)
LOUIS MICELI
FORMER EXECUTIVE DIRECTOR40.00$37,159$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$233,761TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,010TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,082,401AllOtherContributionsAmt
Noncash Contributions$194,132NoncashContributionsAmt
Total Contributions$1,082,401TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$825,973TotalRevenueColumnAmt
Related Or Exempt Func Income$825,973RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$825,973TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$96TotalRevenueColumnAmt
Exclusion$96ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$31,325SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$28,307SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,018SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,018TotalRevenueColumnAmt
Exclusion$3,018ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,911,488TotalRevenueColumnAmt
Related Or Exempt Func Income$825,973RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,114ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$328,010TotalAmt
Program Services$272,248ProgramServicesAmt
Management And General$39,361ManagementAndGeneralAmt
Fundraising$16,401FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$493,015TotalAmt
Program Services$409,335ProgramServicesAmt
Management And General$59,069ManagementAndGeneralAmt
Fundraising$24,611FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,040TotalAmt
Program Services$62,283ProgramServicesAmt
Management And General$9,005ManagementAndGeneralAmt
Fundraising$3,752FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,153TotalAmt
Program Services$50,757ProgramServicesAmt
Management And General$7,338ManagementAndGeneralAmt
Fundraising$3,058FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$101,376TotalAmt
Program Services$3,041ProgramServicesAmt
Management And General$97,321ManagementAndGeneralAmt
Fundraising$1,014FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$152,452TotalAmt
Program Services$133,154ProgramServicesAmt
Management And General$12,511ManagementAndGeneralAmt
Fundraising$6,787FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,056TotalAmt
Program Services$29,601ProgramServicesAmt
Management And General$134ManagementAndGeneralAmt
Fundraising$6,321FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,400TotalAmt
Program Services$27,842ProgramServicesAmt
Management And General$5,112ManagementAndGeneralAmt
Fundraising$6,446FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,536TotalAmt
Program Services$15,143ProgramServicesAmt
Management And General$3,145ManagementAndGeneralAmt
Fundraising$2,248FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$106,766TotalAmt
Program Services$88,616ProgramServicesAmt
Management And General$12,812ManagementAndGeneralAmt
Fundraising$5,338FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,324TotalAmt
Program Services$17,020ProgramServicesAmt
Management And General$1,053ManagementAndGeneralAmt
Fundraising$1,251FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,005TotalAmt
Management And General$63,005ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ADMINISTRATION$94,564$94,564
BANK AND CREDIT CARD CH$25,534$21,284$97$4,153
DUES AND PUBLICATIONS$4,818$4,818

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,621,049TotalAmt
Program Services$1,229,706ProgramServicesAmt
Management And General$309,963ManagementAndGeneralAmt
Fundraising$81,380FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$329,318BOYAmt
EOY$339,697EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$100,310EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,028BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,231BOYAmt
EOY$20,002EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$217,688LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$75,892LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$162,765BOYAmt
EOY$141,796EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$44,301EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$502,342BOYAmt
EOY$646,106EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$162,177BOYAmt
EOY$126,304EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$77,291BOYAmt
EOY$134,011EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,655BOYAmt
EOY$23,964EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$278,123BOYAmt
EOY$284,279EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$178,679BOYAmt
EOY$200,736EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,540BOYAmt
EOY$161,091EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$224,219BOYAmt
EOY$361,827EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$502,342BOYAmt
EOY$646,106EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$290,439ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$152,831NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$353,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$693,985CurrentTaxYearMinus1YearAmt
Current Tax Year$1,082,401CurrentTaxYearAmt
Total$3,079,756TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$353,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$630,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$693,985CurrentTaxYearMinus1YearAmt
Current Tax Year$1,082,401CurrentTaxYearAmt
Total$3,079,756TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,079,756PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142CurrentTaxYearMinus1YearAmt
Current Tax Year$96CurrentTaxYearAmt
Total$732TotalAmt
FieldValueIRS element (for citing)
Total Support$3,080,488TotalSupportAmt
Gross Receipts Rltd Activities$3,027,448GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.98980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,556OtherCostOrOtherBasisAmt
Depreciation$13,523DepreciationAmt
Book Value$7,033BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,190OtherCostOrOtherBasisAmt
Depreciation$7,327DepreciationAmt
Book Value$863BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,942OtherCostOrOtherBasisAmt
Depreciation$55,042DepreciationAmt
Book Value$133,900BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$141,796TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$3,000
DIGITAL CURRENCY$41,301
FieldValueIRS element (for citing)
Total Book Value Other Assets$44,301TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT LIABILITYDesc
Amt$23,964Amt
FieldValueIRS element (for citing)
Total Liability$23,964TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,758,657TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$152,831NetUnrealizedGainsInvstAmt
Revenue Not Reported-$152,831RevenueNotReportedAmt
Revenue Subtotal$1,911,488RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,911,488TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,621,049TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,621,049ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,621,049TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDIGITAL CURRENCYDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$194,132NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV UPON RECEIPTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE EXECUTIVE DIRECTORS, KOSHIN PALEY ELLISON AND ROBERT CHODO CAMPBELL, ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 4UPDATES MADE TO VARIOUS ORGANIZATIONAL DOCUMENTS IN FISCAL YEAR 2022.
FORM 990, PART VI, SECTION B, LINE 11BYES. A DRAFT IS REVIEWED BY THE BOARD TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS ALL BOARD MEMBERS AND EXECUTIVE-LEVEL STAFF REVIEW THE POLICY, DECLARE ANY CONFLICTS, AND SIGN THE CONFLICT OF INTEREST POLICY RECEIPT AND ACKNOLWLEDGEMENT FORM.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS SET THE SALARIES OF THE GUIDING TEACHERS AND FOR THE EXECUTIVE DIRECTOR. WHILE THE GUIDING TEACHERS SERVE ON THE BOARD OF DIRECTORS, THEY ARE RECUSED FROM ANY CONVERSATIONS REGARDING THEIR SALARY-SETTING. THE ORGANIZATION EXAMINES MARKET NORMS AND REVIEWS SALARY PUBLICATIONS AND REPORTS FROM REPUTABLE ORGANIZATIONS THAT RESEARCH NONPROFIT SALARY STANDARDS. THE EXECUTIVE DIRECTOR MAY BE SUBJECT TO SALARY CHANGES BASED ON THE REVIEW OF THEIR PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT PUBLICIZE THESE DOCUMENTS. HOWEVER, THE ORGANIZATION PUBLISHES ON ITS WEBSITE AND UPHOLDS A CODE OF ETHICAL PRINCIPLES AND ALSO KEEPS A STANDING, NON-BOARD ETHICS COMMITTEE. THE ORGANIZATION UPHOLDS A GRIEVANCE PROCEDURE FOR INDIVIDUALS THAT MAY CHOSE TO FORMALIZE ETHICAL CONCERNS OR COMPLAINTS.
FORM 990, PAGE 11, PART XII. LINE 2CTHE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT SELECTION OF THE INDEPENDENT ACCOUNTANT.

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