TSADRA FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TSADRA FOUNDATION (EIN 13-7224970)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-14
- IRS object ID
- 202521349349102877
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T12:54:00-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SFM LLC-TAX | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 55TH STREET 29TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 137224970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TSADRA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRISTOPHER NAUNTON | InCareOfNm |
| Business Name Control | TSAD | BusinessNameControlTxt |
| Phone | 2129895889 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 WEST 4TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC COLOMBEL | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2129895889 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE R ARZAC | PreparerPersonNm |
| PTIN | P01790173 | PTIN |
| Phone | 2123205497 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $880,874 | 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 | $3,475,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,371 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,371 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $33 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $3,476,404 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,371 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $486,532 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $486,532 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $90,170 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $90,170 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $252,387 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $252,387 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $41,492 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $41,492 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,785 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $97,510 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $97,510 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $130,882 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $130,882 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $142,644 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $142,644 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $225,264 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $225,264 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,471,666 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,466,881 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,374,889 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,374,889 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,846,555 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,841,770 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $629,849 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,371 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $173,583 | CashBOYAmt |
| Cash EOY | $817,287 | CashEOYAmt |
| Cash EOYFMV | $812,352 | CashEOYFMVAmt |
| Other Investments BOY | $220,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $220,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $45,078 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $69,979 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,950 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $12,077 | LandBOYAmt |
| Land EOY | $10,029 | LandEOYAmt |
| Land EOYFMV | $10,029 | LandEOYFMVAmt |
| Other Assets BOY | $13,415 | OtherAssetsBOYAmt |
| Other Assets EOY | $13,415 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $13,415 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $419,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,060,731 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $880,874 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,242 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $13,049 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $1,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,049 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Additional Paid In Capital BOY | $417,833 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $1,047,682 | AdditionalPaidInCapitalEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $417,833 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,047,682 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $419,075 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,060,731 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $417,833 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $629,849 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,047,682 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,047,682 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $19 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $19 | SubtotalAmt |
| Tax Based On Investment Income | $19 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $846 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $846 | TotalPaymentsAndCreditsAmt |
| Overpayment | $827 | OverpaymentAmt |
| Applied To ES Tax | $827 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TSADRA.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER NAUNTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123205520 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 55TH STREET 27TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC COLOMBEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 WEST 4TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| ALEX J CATANESE | |||||||
| 10900 CANBY AVE | PORTER RANCH | CA | 91326 | 0 | 40.0 | $81,110 | $11,555 |
| THOMAS CROWN | |||||||
| 2044 19TH STREET | BOULDER | CO | 80302 | 0 | 40.0 | $53,440 | $5,527 |
| GREGORY FORGUES | |||||||
| 1031 DELTA DRIVE | LAFAYETTE | CO | 80026 | 0 | 40.0 | $99,492 | $4,278 |
| MORTEN OSTENSEN | |||||||
| 526 BAND CAMP ROAD | SAUGERTIES | NY | 12477 | 0 | 40.0 | $79,951 | $10,560 |
| MARCUS PERMAN | |||||||
| 936 WESTVIEW DRIVE | BOULDER | CO | 80303 | 0 | 40.0 | $138,600 | $10,774 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Koblee LLC (Mingyur Koblensky) | |||||
| 30 N Gould St Suite R | SHERIDAN | WY | 82801 | CONSULTANT | $130,000 |
| Anthony Chapman | |||||
| C/O TSADRA FNDN 245 WEST 4TH STRE | NEW YORK | NY | 10014 | CONSULTANT | $107,465 |
| Gwenaelle Witt-Dorring | |||||
| C/O TSADRA FNDN 245 WEST 4TH STRE | NEW YORK | NY | 10014 | CONSULTANT | $59,300 |
| Sean Price | |||||
| C/O TSADRA FNDN 245 WEST 4TH STRE | NEW YORK | NY | 10014 | CONSULTANT | $50,747 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONTEMPLATION: TO SUPPORT TRAINING FOR INDIVIDUALS IN BOTH SOLITARY AND GROUP RETREAT, IN TRADITIONAL BUDDHIST CONTEMPLATIVE AND MEDITATIVE TECHNIQUES. | Description1Txt |
| Expenses1 | $199,605 | Expenses1Amt |
| Description2 | TRANSLATION: TO TRANSMIT THE BUDDHIST WISDOM THROUGH TRANSLATIONS OF IMPORTANT BUDDHIST TEXTS AND COMMENTARIES. | Description2Txt |
| Expenses2 | $703,781 | Expenses2Amt |
| Description3 | ADVANCED STUDIES SCHOLARSHIPS | Description3Txt |
| Expenses3 | $280,258 | Expenses3Amt |
| Description4 | INSTITUTIONAL DEVELOPMENT | Description4Txt |
| Expenses4 | $113,646 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $45,085 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $577,569 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $622,654 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $622,654 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,340 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $613,314 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $30,666 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $30,666 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $19 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $19 | TotalTaxAmt |
| Distributable Before Adj | $30,647 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $30,647 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $30,647 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,841,770 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,841,770 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $30,647 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,215,565 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,837,046 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,514,645 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,847,746 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,014,080 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $12,429,082 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,841,770 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $30,647 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,811,123 | RemainingDistriFromCorpusAmt |
| Total Corpus | $15,240,205 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,215,565 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $13,024,640 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,837,046 | ExcessFromYear4Amt |
| Excess From Year3 | $2,514,645 | ExcessFromYear3Amt |
| Excess From Year2 | $2,847,746 | ExcessFromYear2Amt |
| Excess From Year1 | $3,014,080 | ExcessFromYear1Amt |
| Excess From Current Year | $2,811,123 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ERIC COLOMBEL | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (65 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tamphel Konchok | ||||||||||||
| Fendigasse 30/24 | Vienna | AU | 1050 | No relationship | I | Research | $49,973 | |||||
| Karen Portaluppi | ||||||||||||
| Rua jose Antonio Coelho 661 ap71 | Sao Paulo | BR | No relationship | I | Advanced Studies Scholarship Recipient | $7,700 | Liberto | |||||
| David Higgins | ||||||||||||
| 694 Taylor Road | Victoria | CA | V9C 3Y7 | No relationship | I | Translating Buddhist Texts | $60,390 | BC | ||||
| Jonathan Webb | ||||||||||||
| 1433 Pleasant Bay Road | Pleasant Bay | CA | B0E 2P0 | No relationship | I | Contemplative Scholarship recipient - retreat | $3,000 | Nova Scotia | ||||
| Thomas Enns | ||||||||||||
| 1433 Pleasant Bay Road | Pleasant Bay | CA | B0E 2P0 | No relationship | I | Contemplative Scholarship recipient - retreat | $6,000 | Nova Scotia | ||||
| Sree Sukumar | ||||||||||||
| 1433 Pleasant Bay Road | Pleasant Bay | CA | B0E 2P0 | No relationship | I | Contemplative Scholarship recipient - retreat | $3,600 | Nova Scotia | ||||
| Andres Cristian Reid Macho | ||||||||||||
| Suecia 620 departamento 901 | Providencia | CI | No relationship | I | Advanced Studies Scholarship Recipient | $7,700 | Santiago | |||||
| Christian Charrier | ||||||||||||
| 31 rue Poujeau | Bordeaux | FR | 32000 | No relationship | I | Translating Buddhist Texts | $50,025 | |||||
| Stephen Gethin | ||||||||||||
| Lieu Dit La Pechardie | StLeonsurVezere | FR | 24290 | No relationship | I | Translating Buddhist Texts | $16,726 | |||||
| Patrick Carre | ||||||||||||
| 1335 Route de Pouillac Les Valats | Plazac | FR | 24580 | No relationship | I | Translating Buddhist Texts | $36,956 | |||||
| Wulstan Fletcher | ||||||||||||
| 1033 Chemin dIntamnies lieu dit I | Tursac | FR | 24620 | No relationship | I | Translating Buddhist Texts | $50,025 | |||||
| Helena Blankleder | ||||||||||||
| 1033 Chemin dIntamnies lieu dit I | Tursac | FR | 24620 | No relationship | I | Translating Buddhist Texts | $50,025 | |||||
| Helios Ogyen Drupchen | ||||||||||||
| Avenida do Brasil 49 2 frente | Lousa | PO | 3200-201 | No relationship | I | Translating Buddhist Texts | $4,946 | |||||
| Nicolas Novel | ||||||||||||
| 54 rue Jacotot | AixlesBains | FR | 73100 | No relationship | I | Contemplative Scholarship recipient - retreat | $5,090 | |||||
| Stefanie Nowak | ||||||||||||
| Mas Can Pere Courreu | La Bastide | FR | 66110 | No relationship | I | Contemplative Scholarship recipient - retreat | $8,212 | |||||
| Mariana Lozano | ||||||||||||
| Mas Can Pere Courreu | La Bastide | FR | 66110 | No relationship | I | Contemplative Scholarship recipient - retreat | $8,212 | |||||
| Lorena Carazo | ||||||||||||
| Calle Ermita 13 | Galapagar | SP | 28260 | No relationship | I | Contemplative Scholarship recipient - retreat | $8,212 | Madrid | ||||
| Maria Victoria Rodrfguez | ||||||||||||
| Le Deves Dejamling | Saint AndredeMajencoules | FR | 30570 | No relationship | I | Contemplative Scholarship recipient - retreat | $8,212 | |||||
| Aurore Hannon | ||||||||||||
| Mas Can Pere Courreu | La Bastide | FR | 66110 | No relationship | I | Contemplative Scholarship recipient - retreat | $8,212 | |||||
| Petrit Babi | ||||||||||||
| les Courtalets RD13 | La Bastide | FR | 66110 | No relationship | I | Contemplative Scholarship recipient - retreat | $8,037 | |||||
| Heidrun Koppl | ||||||||||||
| les Courtalets RD13 | La Bastide | FR | 66110 | No relationship | I | Contemplative Scholarship recipient - retreat | $8,037 | |||||
| Guillaume Ducrue | ||||||||||||
| Hameau de Saint Hugon | Arvillard | FR | 7311 | No relationship | I | Contemplative Scholarship recipient - retreat | $4,019 | Savoie | ||||
| Francesco Paolo | ||||||||||||
| Reimerdinger Str 18 | Schneverdingen | GM | 29640 | No relationship | I | Contemplative Scholarship recipient - retreat | $12,484 | Niedersachsen | ||||
| Katrin Querl | ||||||||||||
| Landwaisen Hausstrasse 5 | Leipzig | GM | 04179 | No relationship | I | Translating Buddhist Texts | $11,000 | |||||
| Paramita Charitable Trust | ||||||||||||
| Lower Bridle Road 8th Mile Kalimpo | Dist Darjeeling | IN | 734301 | N/A | NC | Publishing Tibetan texts | $52,335 | West Bengal | ||||
| Benchen Monastery | ||||||||||||
| PO Box 2072 Pharping - 9 | Kathmandu | NP | N/A | NC | Publishing Tibetan texts | $9,500 | ||||||
| Tenzin Lama Samphel | ||||||||||||
| PO Box 914 Sundarijal | Kathmandu | NP | N/A | NC | Publishing Tibetan texts | $5,300 | ||||||
| Phunjo Lama | ||||||||||||
| BOUDHA-6 DHARA TOLE | Kathmandu | NP | N/A | NC | Publishing Tibetan texts | $10,464 | ||||||
| Emma Billsberry | ||||||||||||
| Institute of Buddhist Dialectics P | Dharamsala | IN | 176215 | No relationship | I | Advanced Studies Scholarship Recipient | $7,700 | HIMACHAL PRADESH | ||||
| Paulo Mendoza | ||||||||||||
| Gaden Jangtse Norling College | Mundgot | IN | No relationship | I | Advanced Studies Scholarship Recipient | $7,700 | Karnataka | |||||
| Jean-Francois Boily | ||||||||||||
| Sera Jhe Tehor HN 53 Sera Jhe M | Bylakuppe | IN | 571104 | No relationship | I | Advanced Studies Scholarship Recipient | $7,700 | Mysore District, | ||||
| Martha Patricia Compean | ||||||||||||
| C Juan E Garcia 437 Int 2 Col Cen | Torreon | MX | No relationship | I | Advanced Studies Scholarship Recipient | $7,700 | Coahuila | |||||
| Gilad Yakir | ||||||||||||
| Ka-Nying Shedrup Ling Monastery 1 | Boudhanath | NP | No relationship | I | Advanced Studies Scholarship Recipient | $9,685 | Kathmandu | |||||
| Karme Ling Retreat | ||||||||||||
| Carrer Manuel Sanchis Guarner 9 | Palma de Mallorca | SP | 07004 | N/A | NC | Contemplative Scholarship recipient - retreat | $10,800 | Balears | ||||
| Christian Casanova | ||||||||||||
| Tufwisstrasse 15 | Zurich | SZ | 8185 | No relationship | I | Contemplative Scholarship recipient - retreat | $5,358 | Winkel | ||||
| Adam Pearcey | ||||||||||||
| PO Box 304 | Crowborough | UK | TN6 9FS | No relationship | I | Translating Buddhist Texts | $37,500 | East Sussex | ||||
| Gavin Kilty | ||||||||||||
| Pionner Terrace 5 | Buckfastleigh | UK | TQ11 0AY | No relationship | I | Translating Buddhist Texts | $60,000 | Devon | ||||
| Karma Phuntsho | ||||||||||||
| Top floor 9 Sinclair Gardens | London | UK | W14 0AU | No relationship | I | Research | $90,000 | |||||
| Simon Houlton | ||||||||||||
| 17 Fenbrook Close Hambrook | Bristol | UK | BS16 1QJ | No relationship | I | Research | $65,000 | |||||
| Bodhicharya North America | ||||||||||||
| N/A | PC | Institutional Development | $650 | 2885 Grand Lake Dr | Lafayette | CO | 80026 | |||||
| North American Sakya World Peace Monlam Foundation | ||||||||||||
| N/A | PC | Institutional Development | $2,250 | 4854 Oxford St N | Shoreview | MN | 55126 | |||||
| Douglas Duckworth | ||||||||||||
| No relationship | I | Translating Buddhist Texts | $40,000 | 325 Fairhill Rd | Wynnewood | PA | 19096 | |||||
| Kaleb Yaniger | ||||||||||||
| No relationship | I | Advanced Studies Scholarship Recipient | $4,000 | 8300 Hood Rd | Roland | AR | 72135 | |||||
| Art Engle | ||||||||||||
| No relationship | I | Translating Buddhist Texts | $65,000 | 112 West 2nd St | Howell | NJ | 07731 | |||||
| Elizabeth Callahan | ||||||||||||
| No relationship | I | Translating Buddhist Texts | $57,500 | 895 County Highway 5 | Otego | NY | 13825 | |||||
| Sarah Harding | ||||||||||||
| No relationship | I | Translating Buddhist Texts | $65,000 | 390 21st St | Boulder | CO | 80302 | |||||
| Matthieu Ricard | ||||||||||||
| No relationship | I | Translating Buddhist Texts | $60,000 | 109 Mowbray Dr | Kew Gardens | NY | 11415 | |||||
| Joseph McClellan | ||||||||||||
| No relationship | I | Translating Buddhist Texts | $17,100 | 4111 W Parkmont Pl | Seattle | WA | 98199 | |||||
| Heidi Nevin | ||||||||||||
| No relationship | I | Translating Buddhist Texts | $21,588 | 2030 NW Elder St | Corvallis | OR | 97330 | |||||
| Buddhist Digital Resource Center | ||||||||||||
| N/A | PC | Institutional Development | $19,975 | 1430 Massachusetts Avenue 5th Floo | Cambridge | MA | 02138 | |||||
| Utah State University | ||||||||||||
| N/A | PC | Institutional Development | $37,500 | 1415 Old Main Hill | Logan | UT | 843221415 | |||||
| Wisdom Publications | ||||||||||||
| N/A | PC | Institutional Development | $53,271 | 199 Elm Street | Somerville | MA | 02144 | |||||
| Lars Rismyhr | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $8,000 | 2013 Eureka Canyon Rd | Watsonville | CA | 95076 | |||||
| Ron Zambetti | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $8,000 | 2013 Eureka Canyon Rd | Watsonville | CA | 95076 | |||||
| Shelley Jackson | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $8,000 | HC 72 Box 54b | Parthenon | AR | 72666 | |||||
| Gheorghe Paul Predescu | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $8,212 | 245 Sheafe Rd | Wappingers Falls | NY | 12590 | |||||
| Troy Suben | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $8,212 | 245 Sheafe Rd | Wappingers Falls | NY | 12590 | |||||
| Nicolas Masoli | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $8,505 | 245 Sheafe Rd | Wappingers Falls | NY | 12590 | |||||
| Kevin Miller | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $9,091 | 245 Sheafe Rd | Wappingers Falls | NY | 12590 | |||||
| Chelsea Treiber | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $8,212 | 245 Sheafe Rd | Wappingers Falls | NY | 12590 | |||||
| Sarina Straussner | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $10,088 | 245 Sheafe Rd | Wappingers Falls | NY | 12590 | |||||
| Martha Asselin | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $5,000 | 1775 Summitview Way Ste 69 | Crestone | CO | 81131 | |||||
| Travis Campbell | ||||||||||||
| No relationship | I | Contemplative Scholarship recipient - retreat | $10,800 | 1 Oak Spring Rd | West Nyack | NY | 10994 | |||||
| Wendell Garnett | ||||||||||||
| No relationship | I | Advanced Studies Scholarship Recipient | $7,700 | 312 Center Street | Berea | KY | 40403 | |||||
| Seth Davis | ||||||||||||
| No relationship | I | Advanced Studies Scholarship Recipient | $7,700 | 6 Vincent Rd | North Grafton | MA | 01536 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,374,889 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,371 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| SALES OF TOK APP | 41 | $34 |
| FOREIGN EXCHANGE GAIN (LOSS) | 41 | -$1 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,404 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,404 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| FOURDOVES FOUNDATION | ||||||
| 1 | 132 PERRY STREET SUITE 2B | NEW YORK | NY | 10014 | $2,875,000 | Yes (X) |
| ERIC COLOMBEL | ||||||
| 2 | 245 WEST 4TH STREET | NEW YORK | NY | 10014 | $600,000 | Yes (X) |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (12 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2011-03-15 | $34,130 | $34,130 | SL | 5 | |
| OFFICE FURNITURE | 2016-09-13 | $8,531 | $8,531 | SL | 7 | |
| OFFICE FURNITURE | 2019-02-20 | $801 | $513 | SL | 7 | $114 |
| OFFICE FURNITURE | 2019-04-10 | $745 | $477 | SL | 7 | $106 |
| COMPUTER EQUIPMENT | 2019-11-20 | $3,165 | $2,848 | SL | 5 | $317 |
| COMPUTER EQUIPMENT | 2020-01-15 | $4,609 | $3,227 | SL | 5 | $922 |
| COMPUTER EQUIPMENT | 2020-05-26 | $2,550 | $1,785 | SL | 5 | $510 |
| COMPUTER EQUIPMENT | 2020-09-25 | $2,811 | $1,967 | SL | 5 | $562 |
| COMPUTER EQUIPMENT | 2022-09-17 | $3,486 | $1,046 | SL | 5 | $697 |
| COMPUTER EQUIPMENT | 2023-11-13 | $3,153 | $315 | SL | 5 | $631 |
| COMPUTER EQUIPMENT | 2023-11-22 | $3,261 | $326 | SL | 5 | $652 |
| COMPUTER EQUIPMENT | 2024-07-11 | $2,737 | SL | 5 | $274 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| INVESTMENT IN FOURDOVES | ||
| PARTICIPATION HOLDING LP | $220,000 | $45,078 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER EQUIPMENT | $34,130 | $34,130 | |
| OFFICE FURNITURE | $8,531 | $8,531 | |
| OFFICE FURNITURE | $801 | $627 | $174 |
| OFFICE FURNITURE | $745 | $583 | $162 |
| COMPUTER EQUIPMENT | $3,165 | $3,165 | |
| COMPUTER EQUIPMENT | $4,609 | $4,149 | $460 |
| COMPUTER EQUIPMENT | $2,550 | $2,295 | $255 |
| COMPUTER EQUIPMENT | $2,811 | $2,529 | $282 |
| COMPUTER EQUIPMENT | $3,486 | $1,743 | $1,743 |
| COMPUTER EQUIPMENT | $3,153 | $946 | $2,207 |
| COMPUTER EQUIPMENT | $3,261 | $978 | $2,283 |
| COMPUTER EQUIPMENT | $2,737 | $274 | $2,463 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| STONE STUPA | $2,837 | $2,837 | $2,837 |
| STATUES | $10,578 | $10,578 | $10,578 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ADVERTISING | $40 | $40 |
| BANK FEES | $3,586 | $3,586 |
| INSURANCE EXPENSE | $7,947 | $7,947 |
| OFFICE EXPENSE | $186,550 | $186,550 |
| REPAIRS AND MAINTENANCE | $24,880 | $24,880 |
| OTHER EXPENSES | $2,261 | $2,261 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| SALES OF TOK APP | $34 |
| Foreign exchange gain (loss) | -$1 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSULTING | $243,246 | $243,246 |
| ADP FEES | $9,141 | $9,141 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PAYROLL TAXES | $41,165 | $41,165 |
| NYS DEPARTMENT OF LAW | $245 | $245 |
| FOREIGN TAXES PAID | $82 | $82 |
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