NAMCHAK FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NAMCHAK FOUNDATION (EIN 26-4712157)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-30
- IRS object ID
- 202302429349100500
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-30T04:27:26-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BAGBY STREET SUITE 4500 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770022591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264712157 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAMCHAK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAMC | BusinessNameControlTxt |
| Phone | 7139553220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2229 SAN FELIPE STREET 1150 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE BAILEY | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 7139553220 | PhoneNum |
| Signature | 2023-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALICE | PersonFirstNm |
| Person Last | BAILEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BEN WEINSTEIN | PreparerPersonNm |
| PTIN | P01674617 | PTIN |
| Phone | 7139822000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,470,685 | 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 | $100 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $114 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $114 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $114 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $128,532 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $128,532 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $128,532 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $148,984 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $148,984 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $277,730 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $128,646 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $277,630 | 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 | $1,622,683 | 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 | $1,622,683 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $77,895 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $77,895 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $21,905 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $21,905 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $23,206 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $23,206 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $275,115 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $275,115 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,471 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $30,289 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $30,289 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $49,876 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $49,876 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $776 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $776 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $129,053 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $129,053 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,236,269 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $129,053 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,101,745 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $25,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $25,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,261,269 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $129,053 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,126,745 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,983,539 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $128,646 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $148,577 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,751 | CashBOYAmt |
| Cash EOY | $29,854 | CashEOYAmt |
| Cash EOYFMV | $29,854 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $11,395,773 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,392,433 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,392,433 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $77 | AcctRcvblBOYAmt |
| Other Nts And Loans Rcvbl BOY | $100 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Inventories BOY | $3,179 | InventoriesBOYAmt |
| Inventories EOY | $3,179 | InventoriesEOYAmt |
| Inventories EOYFMV | $3,179 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $800 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $786 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $786 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $314,898 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $292,448 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $26,854 | LandBOYAmt |
| Land EOY | $22,450 | LandEOYAmt |
| Land EOYFMV | $22,450 | LandEOYFMVAmt |
| Other Assets BOY | $21,983 | OtherAssetsBOYAmt |
| Other Assets EOY | $21,983 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $21,983 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $11,458,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,470,685 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,470,685 | 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 | $11,458,517 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,470,685 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,458,517 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,470,685 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,458,517 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,470,685 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,458,517 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,983,539 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $9,474,978 | SubtotalAmt |
| Other Decreases | $4,293 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,470,685 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,788 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,788 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,788 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $786 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $3,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $3,786 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,998 | OverpaymentAmt |
| Applied To ES Tax | $1,998 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | MT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | TER SERVICES LLC | IndividualWithBooksNm |
| Phone | 7139553220 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2229 SAN FELIPE STREET SUITE 1150 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77019 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| LINDA PRITZKER | ||||||||
| 2229 SAN FELIPE ST SUITE 1150 | HOUSTON | TX | 77019 | PRESIDENT | 40.00 | $0 | $0 | $0 |
| DR TASHI CHOEJI LODOE | ||||||||
| 2229 SAN FELIPE ST SUITE 1150 | HOUSTON | TX | 77019 | DIRECTOR | 25.00 | $0 | $0 | $0 |
| MARY JO SANDLIN | ||||||||
| 2229 SAN FELIPE ST SUITE 1150 | HOUSTON | TX | 77019 | DIRECTOR | 25.00 | $0 | $0 | $0 |
| ALICE BAILEY | ||||||||
| 2229 SAN FELIPE ST SUITE 1150 | HOUSTON | TX | 77019 | SECRETARY/TREASURER | 1.50 | $0 | $0 | $0 |
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 | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LINCOLN D WACHTEL | ||||||||
| 3915 LINCOLN ROAD | MISSOULA | MT | 598023088 | MANAGING DIRECTOR | 40.00 | $215,000 | $0 | $960 |
| JESSICA CROWLEY LARSON | ||||||||
| 2000 RAYMOND AVE | MISSOULA | MT | 59802 | DIRECTOR OF EDUCATIO | 35.00 | $142,952 | $0 | $960 |
| RICHARD J BARRON | ||||||||
| PO BOX 396 | DOUGLAS CITY | CA | 96024 | TRANSLATOR | 30.00 | $121,556 | $0 | $960 |
| SARAH BETH PLAZAS | ||||||||
| 2030 S FORK DR | LAFAYETTE | CO | 80026 | TRANSLATOR | 30.00 | $101,611 | $0 | $960 |
| TIMOTHY HINKLE | ||||||||
| 195 SUNSET WAY | MUIR BEACH | CA | 94965 | TRANSLATOR | 30.00 | $97,273 | $0 | $960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 13 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOSHUA GORMAN | |||||
| 11001 SHIRE COURT | GRASS VALLEY | CA | 95949 | CONSULTING | $125,400 |
| ACADEMY FOR LOVE OF LEARNING | |||||
| 133 SETON VILLAGE ROAD | SANTA FE | NM | 87508 | CONSULTING | $65,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NAMCHAK FOUNDATION OFFERS LEARNING OPPORTUNITIES IN TIBETAN BUDDHIST PRACTICE FOR STUDENTS AT EVERY LEVEL, FROM BEGINNERS TO EXPERIENCED PRACTITIONERS. THE FOUNDATION'S PROGRAMMING INCLUDES NUMEROUS ONLINE COURSES, COMMUNITY BASED LEARNING CIRCLES, LIVESTREAM TEACHINGS, AND RETREATS. THE FOUNDATION EMPLOYS SEVEN INDIVIDUALS TO CARRY OUT ITS E&O PROGRAM AND IS SUPPORTED BY THE VOLUNTEER WORK OF THE LINEAGE'S LAMAS, INCLUDING LINDA PRITZKER (LAMA TSOMO), TENZIN NAMCHAK (RINPOCHE), AND OTHER TIBETAN LAMAS, WHO TEACH BOTH ONLINE AND IN PERSON. THE FOUNDATION HOSTED 20 ONE TIME EVENTS IN 2022 THAT ATTRACTED APPROXIMATELY 390 PARTICIPANTS. REOCURRING PROGRAMS AND COURSES WERE ATTENDED BY APPROXIMATELY 600 PARTICIPANTS. | Description1Txt |
| Expenses1 | $1,178,772 | Expenses1Amt |
| Description2 | THE NAMCHAK FOUNDATION SUPPORTS THE CREATION AND DISTRIBUTION OF THE SACRED TEXTS AND OTHER PUBLISHED MATERIALS, CDS AND OTHER OBJECTS USED IN THE STUDY AND/OR PRACTICE OF THE NAMCHAK LINEAGE. THROUGH ITS SIX TRANSLATOR EMPLOYEES, THE FOUNDATION PRODUCES TRANSLATIONS OF THE LINEAGE'S SACRED TEXT FROM SANSKRIT AND TIBETAN INTO ENGLISH CHANTABLE VERSE, TRANSLATIONS OF RELATED COMMENTARIES, AND BIOGRAPHIES OF LINEAGE GURUS. IN 2022, THE TEAM PRODUCED AND COMPLETED THREE BOOKS; 21 BOOKS WERE STILL IN PROGRESS AS OF THE END OF THE YEAR. | Description2Txt |
| Expenses2 | $778,675 | Expenses2Amt |
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 | $10,359,941 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,359,941 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,359,941 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $155,399 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,204,542 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $510,227 | 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 | $2,126,745 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,126,745 | 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 Yr5 | $522,057 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $681,821 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $1,203,878 | 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 | $1,203,878 | 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 | $522,057 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $681,821 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $681,821 | ExcessFromYear4Amt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2021-08-04 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $148,577 | CurrentYearAmt |
| Year1 | $61,083 | Year1Amt |
| Year2 | $4,657 | Year2Amt |
| Year3 | $43,394 | Year3Amt |
| Total | $257,711 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $126,290 | CurrentYearAmt |
| Year1 | $51,921 | Year1Amt |
| Year2 | $3,958 | Year2Amt |
| Year3 | $36,885 | Year3Amt |
| Total | $219,054 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,126,745 | CurrentYearAmt |
| Year1 | $1,688,460 | Year1Amt |
| Year2 | $1,528,834 | Year2Amt |
| Year3 | $1,299,541 | Year3Amt |
| Total | $6,643,580 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,000 | CurrentYearAmt |
| Year1 | $50,000 | Year1Amt |
| Year2 | $75,000 | Year2Amt |
| Year3 | $9,070 | Year3Amt |
| Total | $159,070 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,101,745 | CurrentYearAmt |
| Year1 | $1,638,460 | Year1Amt |
| Year2 | $1,453,834 | Year2Amt |
| Year3 | $1,290,471 | Year3Amt |
| Total | $6,484,510 | 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 | $340,151 | CurrentYearAmt |
| Year1 | $300,791 | Year1Amt |
| Year2 | $38,199 | Year2Amt |
| Year3 | $66,513 | Year3Amt |
| Total | $745,654 | 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 | LINDA PRITZKER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLSON RURAL FIRE DISTRICT | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 REGATTA RD SUITE B | AddressLine1Txt |
| City | POLSON | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | FOR THE PURCHASE OF FIREFIGHTING EQUIPMENT FOR THE DISTRICT IN SUPPORT OF ITS FIREFIGHTING WORK | GrantOrContributionPurposeTxt |
| Amt | $25,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $25,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| RETREAT INCOME | $18,908 |
| SERVICE FEE INCOME | $130,076 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $114 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $128,532 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $128,646 | ExclusionAmt |
| Related Or Exempt Function Incm | $148,984 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $277,630 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | INCOME FROM A RELIGIOUS RETREAT |
| 1B | INCOME FROM THE FOUNDATION'S MANAGEMENT SERVICES AGREEMENT WITH A |
| 1B | SISTER ORGANIZATION, NAMCHAK LLC, WHICH ALSO PROMOTES THE GROWTH, |
| 1B | STUDY, AND PRACTICE OF THE NAMCHAK LINEAGE OF TIBETAN BUDDHISM. |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| AUDIT FEES | $136 | $0 | $0 | $136 |
| TAX SERVICES | $23,070 | $0 | $0 | $23,070 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (19 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| SOFTWARE | 2010-08-01 | $37,332 | $37,332 | SL | 3.000000000000 | $0 | $0 | $0 |
| LOGO | 2010-07-15 | $33,719 | $25,665 | SL | 15.000000000000 | $2,248 | $0 | $2,248 |
| WEBSITE | 2017-01-01 | $210,994 | $210,994 | SL | 15.000000000000 | $0 | $0 | $0 |
| LOGO | 2015-07-01 | $6,885 | $2,984 | SL | 15.000000000000 | $459 | $0 | $459 |
| COMPUTER | 2015-05-01 | $3,076 | $2,927 | SL | 7.000000000000 | $146 | $0 | $146 |
| LOGO | 2016-01-06 | $2,440 | $978 | SL | 15.000000000000 | $163 | $0 | $163 |
| LOGO | 2016-08-31 | $285 | $101 | SL | 15.000000000000 | $19 | $0 | $19 |
| COMPUTER | 2016-12-02 | $2,000 | $1,454 | SL | 7.000000000000 | $286 | $0 | $286 |
| COMPUTER | 2017-01-11 | $1,430 | $1,020 | SL | 7.000000000000 | $204 | $0 | $204 |
| COMPUTER | 2017-12-11 | $1,208 | $706 | SL | 7.000000000000 | $173 | $0 | $173 |
| LOGO | 2017-07-24 | $242 | $71 | SL | 15.000000000000 | $16 | $0 | $16 |
| SOFTWARE | 2010-08-01 | $500 | SL | 3.000000000000 | $0 | $0 | $0 | |
| SOFTWARE | 2019-12-10 | $1,290 | $896 | SL | 3.000000000000 | $394 | $0 | $394 |
| INTANGIBLE ASSETS | 2020-03-17 | $975 | $114 | SL | 15.000000000000 | $65 | $0 | $65 |
| INTANGIBLE ASSETS | 2020-09-01 | $1,045 | $93 | SL | 15.000000000000 | $70 | $0 | $70 |
| INTANGIBLE ASSETS | 2021-03-30 | $1,498 | $75 | SL | 15.000000000000 | $100 | $0 | $100 |
| INTANGIBLE ASSETS | 2021-11-02 | $1,785 | $20 | SL | 15.000000000000 | $119 | $0 | $119 |
| SOFTWARE | 2021-06-15 | $2,850 | $554 | SL | 3.000000000000 | $950 | $0 | $950 |
| INTANGIBLE ASSETS | 2022-11-08 | $5,345 | SL | 15.000000000000 | $59 | $0 | $59 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (19 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| SOFTWARE | $37,332 | $37,332 | $0 |
| LOGO | $33,719 | $27,913 | $5,806 |
| WEBSITE | $210,994 | $210,994 | $0 |
| LOGO | $6,885 | $3,443 | $3,442 |
| COMPUTER | $3,076 | $3,073 | $3 |
| LOGO | $2,440 | $1,141 | $1,299 |
| LOGO | $285 | $120 | $165 |
| COMPUTER | $2,000 | $1,740 | $260 |
| COMPUTER | $1,430 | $1,224 | $206 |
| COMPUTER | $1,208 | $879 | $329 |
| LOGO | $242 | $87 | $155 |
| SOFTWARE | $500 | $0 | $500 |
| SOFTWARE | $1,290 | $1,290 | $0 |
| INTANGIBLE ASSETS | $975 | $179 | $796 |
| INTANGIBLE ASSETS | $1,045 | $163 | $882 |
| INTANGIBLE ASSETS | $1,498 | $175 | $1,323 |
| INTANGIBLE ASSETS | $1,785 | $139 | $1,646 |
| SOFTWARE | $2,850 | $1,504 | $1,346 |
| INTANGIBLE ASSETS | $5,345 | $59 | $5,286 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $21,905 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $21,905 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSIT | $1,400 | $1,400 | $1,400 |
| ART | $20,583 | $20,583 | $20,583 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRENT YEAR BOOK/TAX DIFFERENCES | Desc |
| Amt | $4,293 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $10,443 | $0 | $10,443 | $0 |
| SUPPLIES | $991 | $0 | $991 | $0 |
| COMPUTER EXPENSE | $27,376 | $0 | $27,376 | $0 |
| ADMINISTRATIVE FEES | $135 | $0 | $135 | $0 |
| BANK CHARGES | $600 | $0 | $600 | $0 |
| ADVERTISING EXPENSE | $384 | $0 | $384 | $0 |
| MEALS AND ENTERTAINMENT | $5,213 | $0 | $5,213 | $0 |
| FILING FEES | $20 | $0 | $20 | $0 |
| POSTAGE AND DELIVERY | $934 | $0 | $934 | $0 |
| TELEPHONE AND CONFERENCE CALLS | $13,620 | $0 | $13,620 | $0 |
| PROFESSIONAL DEVELOPMENT | $16,438 | $0 | $16,438 | $0 |
| EVENT EXPENSES | $46,580 | $0 | $46,580 | $0 |
| LICENSES AND PERMITS | $5,000 | $0 | $5,000 | $0 |
| SMALL EQUIPMENT | $89 | $0 | $89 | $0 |
| RETREAT SUPPLIES | $1,230 | $0 | $1,230 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| RETREAT INCOME | $18,908 | $18,908 |
| SERVICE FEE INCOME | $130,076 | $130,076 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING FEES | $65,000 | $0 | $0 | $65,000 |
| PROFESSIONAL SERVICES | $210,115 | $0 | $0 | $210,115 |
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