TRUE NATURE HEALING ARTS FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TRUE NATURE HEALING ARTS FOUNDATION (EIN 85-3610202)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202343189349105199
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T17:00:47-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840803727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REESE HENRY & COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 E MAIN ST STE 2AddressLine1Txt
CityASPENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81611ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853610202EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUE NATURE HEALING ARTS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRUEBusinessNameControlTxt
Phone9709639900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH 3RD STREETAddressLine1Txt
CityCARBONDALECityNm
State AbbreviationCOStateAbbreviationCd
ZIP81623ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEADEN SHANTAYPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone9709639900PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEADENPersonFirstNm
Person LastSHANTAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY G BOGGS CPAPreparerPersonNm
PTINP00156760PTIN
Phone9709253771PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$8,789,829FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$9,128,543ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$7,013InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$7,013InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$7,013InterestOnSavingsAdjNetIncmAmt
Gross Rents Rev And Expnss$203,320GrossRentsRevAndExpnssAmt
Gross Rents Adj Net Incm$203,320GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss-$2,524NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Gross Sales Less Ret And Allwnc$245,350GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$62,380CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$182,970GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$182,970GrossProfitAdjNetIncmAmt
Total Rev And Expnss$9,521,846TotalRevAndExpnssAmt
Total Net Invst Incm$7,013TotalNetInvstIncmAmt
Total Adj Net Incm$393,303TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$229,716OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$229,716OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss$38,957LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$1,015LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$37,942LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$82,582AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$82,582AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$27,102TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$27,102TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$165,528DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$165,528DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$82,663OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$82,663OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$7,713TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$7,713TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$157,574OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$39,301OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$118,273OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$791,835TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$205,844TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$585,991TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$791,835TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$205,844TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$585,991TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$8,730,011ExcessRevenueOverExpensesAmt
Net Investment Income$7,013NetInvestmentIncomeAmt
Adjusted Net Income$187,459AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$59,818CashBOYAmt
Cash EOY$55,635CashEOYAmt
Cash EOYFMV$55,635CashEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$8,734,194OtherAssetsEOYAmt
Other Assets EOYFMV$8,734,194OtherAssetsEOYFMVAmt
Total Assets BOY$59,818TotalAssetsBOYAmt
Total Assets EOY$8,789,829TotalAssetsEOYAmt
Total Assets EOYFMV$8,789,829TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$59,818RetainedEarningBOYAmt
Retained Earning EOY$8,789,829RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$59,818TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,789,829TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$59,818TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,789,829TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$59,818TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$8,730,011ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$8,789,829SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$8,789,829TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$97InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$97SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$97TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$97TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled EntityYes (1)OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressTRUENATUREHEALINGARTS.COMWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9709639900PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH 3RD STREETAddressLine1Txt
CityCARBONDALECityNm
State AbbreviationCOStateAbbreviationCd
ZIP81623ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EADEN SHANTAY
100 N THIRD STREETCARBONDALECO81623CO-PRESIDENT, TREASURER, TRUSTEE40.00$0$0$0
DEVA SHANTAY
100 N THIRD STREETCARBONDALECO81623CO-PRESIDENT, TREASURER, TRUSTEE40.00$0$0$0
WEWER KEOHANE
100 N THIRD STREETCARBONDALECO81623TRUSTEE0.25$0$0$0
ANNE WHITE
100 N THIRD STREETCARBONDALECO81623TRUSTEE0.25$0$0$0
LAURA KIRK
100 N THIRD STREETCARBONDALECO81623TRUSTEE0.25$0$0$0
RON SPEAKER
100 N THIRD STREETCARBONDALECO81623TRUSTEE0.25$0$0$0
DEB RICE
100 N THIRD STREETCARBONDALECO81623TRUSTEE0.25$0$0$0
BRAD BAETZ
100 N THIRD STREETCARBONDALECO81623TRUSTEE0.25$0$0$0
JEFF PATTERSON
100 N THIRD STREETCARBONDALECO81623TRUSTEE0.25$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
ALYSE GENTRY
100 N THIRD STREETCARBONDALECO81623STAFF40.00$71,638$0$0
STEPHANI SOYCHAK
100 N THIRD STREETCARBONDALECO81623STAFF40.00$62,175$0$0
MEGAN MILLER
100 N THIRD STREETCARBONDALECO81623STAFF40.00$54,643$0$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REESE HENRY & COMPANY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 E MAIN STREET SUITE 2AddressLine1Txt
CityASPENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81611ZIPCd
FieldValueIRS element (for citing)
Service TypeACCOUNTING SERVICESServiceTypeTxt
Compensation$57,848CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1AT TRUE NATURE HEALING ARTS FOUNDATION, WE ARE BUILDING PROGRAMS AND PARTNERSHIPS TO SUPPORT THE VISION OF A THRIVING CAMPUS FOR PERSONAL GROWTH AND DEVELOPMENT, WELCOMING ORGANIZATIONS, TEACHERS, AND TEACHINGS FROM AROUND THE WORLD.THE FOUNDATION INTENDS TO CREATE PARTNERSHIPS THAT HOLD MUTUAL INTEREST IN SPIRITUAL LEADERSHIP, THE NEUROSCIENCE OF SPIRITUALITY, YOGA, MINDFULNESS, CONSCIOUS BUSINESS PRACTICES, HOLISTIC HEALTH, PERMACULTURE, BIODYNAMICS, HERBALISM, AND CONSERVATION. OUR INTENT IS TO BECOME AN EPICENTER FOR VISIONARIES AND LEADERS TO EMBRACE CHANGE IN THE MODERN WORLD.Description1Txt
Expenses1$585,991Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$67,954AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,346,511FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,414,465TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,414,465AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$36,217CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,378,248NetVlNoncharitableAssetsAmt
Minimum Investment Return$118,912MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$585,991ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$585,991QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$130,416ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$130,416TotalExcessDistributionCyovAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$0AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$130,416TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$130,416ExcessDistriCyovToNextYrAmt
Excess From Year1$130,416ExcessFromYear1Amt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2020-10-23PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$118,912CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$118,912TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$101,075CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$101,075TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$585,991CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$585,991TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$585,991CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$585,991TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$79,275CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$79,275TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerEADEN SHANTAYContributingManagerNm
Contributing ManagerDEVA SHANTAYContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,013ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion03ExclusionCd
Exclusion-$2,524ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Exclusion41ExclusionCd
Exclusion$182,970ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$187,459ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$187,459TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
EADEN & DEVA SHANTAY
1100 N THIRD STREETCARBONDALECO81623$100,000Yes (X)
EADEN & DEVA SHANTAY
2100 N THIRD STREETCARBONDALECO81623$8,748,898Yes (X)
COHEN FAMILY FUND
3TWO TOWNE SQUARE STE 800SOUTHFIELDMI48076$170,000Yes (X)
EADEN & DEVA SHANTAY
4100 N THIRD STREETCARBONDALECO81623$74,343Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
2REAL ESTATE LOCATED AT 100 N THIRD STREET, CARBONDALE, CO, FMV OF TRUE NATURE HOLDINGS, LLC$8,748,8982022-01-01
4FMV OF SATCHITANADA, LLC$74,3432022-01-01

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNTING - SACHI$7,384$0$0$7,384
ACCOUNTING - FDN$75,198$0$0$75,198

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (32 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtPrior Year DepreciationPriorYearDepreciationAmt
BLDG IMPR - PATIO ENCLOSURE2022-01-01$143,507SL39.000000000000$3,526$3,526$3,526
BUILDING - 100 N 3RD ST2022-01-01$2,381,904SL39.000000000000$58,530$58,530$58,530
BUILDING - ANNEX2022-01-01$150,622SL39.000000000000$3,701$3,701$3,701
BUILDING - CENTER2022-01-01$293,468SL39.000000000000$7,211$7,211$7,211
BUILDING - KIVA2022-01-01$2,573,815SL39.000000000000$63,245$63,245$63,245
BUILDING IMPR - SANGHA KITCHEN2022-01-01$79,162SL39.000000000000$1,945$1,945$1,945
BUILDING IMPR - TEMPLE2022-01-01$219,131SL39.000000000000$5,385$5,385$5,385
COMPUTER - NETWORK UPGRADE2022-01-01$35,150200DB5.000000000000$0$0$0$35,150
COMPUTER - ANNEX2022-01-01$16,633200DB5.000000000000$0$0$0$16,633
COMPUTER - CENTER2022-01-01$99,857200DB5.000000000000$0$0$0$99,857
COMPUTER - KIVA2022-01-01$805,500200DB5.000000000000$0$0$0$805,500
FURNITURE & FIXTURES - ANNEX2022-01-01$7,763200DB7.000000000000$0$0$0$7,763
FURNITURE & FIXTURES - CENTER2022-01-01$225,541200DB7.000000000000$0$0$0$225,541
FURNITURE & FIXTURES - KIVA2022-01-01$105,718200DB7.000000000000$0$0$0$105,718
FURNITURE & EQUIPMENT2022-01-01$3,228200DB7.000000000000$0$0$0$3,228
PATIO ENCLOSURE2022-01-01$27,263150DB15.000000000000$0$0$0$27,263
INTERIOR DESIGN2022-01-01$37,196SL39.000000000000$914$914$914
LAND2022-01-01$1,025,000L$0$0$0
LAND - 60 N 3RD ST2022-01-01$891,433L$0$0$0
LAND IMPROVEMENTS - LANDSCAPE2022-01-01$640,427150DB15.000000000000$0$0$0$640,427
LAND IMPROVEMENTS - 60 N 3RD2022-01-01$50,544150DB15.000000000000$0$0$0$50,544
LAND IMPROVEMENTS - CENTER2022-01-01$34,370150DB15.000000000000$0$0$0$34,370
LAND IMPROVEMENTS - KIVA2022-01-01$942,878150DB15.000000000000$0$0$0$942,878
LAND IMPROVEMENTS - LOT 22022-01-01$6,714150DB15.000000000000$0$0$0$6,714
LEASEHOLD IMPROVMENTS2022-01-01$821,195SL39.000000000000$20,179$20,179$20,179
PEACE GARDEN2022-01-01$1,046,089150DB15.000000000000$0$0$0$1,046,089
QUALIFIED IMPROVEMENT PROPERTY - CENTER2022-01-01$99,422150DB15.000000000000$0$0$0$99,422
SHED2022-01-01$18,709150DB15.000000000000$0$0$0$18,709
SOLAR EQUIP2022-01-01$16,377200DB5.000000000000$0$0$0$16,377
WEBSITE DESIGN2022-01-01$43,197200DB3.000000000000$0$0$0$43,197
LAND IMPROVEMENTS - LANDSCAPE2022-08-31$40,159SL15.000000000000$892$892$892
LAND - FMV ADJUSTMENT2022-01-01$83,567L$0$0$0

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierSCHEDULE OF CONTROLLED ENTITIES STATEMENTIdentifierTxt
Form And Line ReferenceFORM 990-PF 14 PART VI-A, LINE 11FormAndLineReferenceDesc
Medium ExplanationNAME OF CONTROLLED ENTITY EMPLOYER ID NOTRUE NATURE - SACHITANANDA 46-4865021ADDRESS EXCESS BUSINESS HOLDING [ ] YES [X ] NO100 N THIRD STREETCARBONDALE, CO 81623_____________________________________________________________________________________NAME OF CONTROLLED ENTITY EMPLOYER ID NOTRUE NATURE HOLDINGS, LLC 47-3430428ADDRESS EXCESS BUSINESS HOLDING [ ] YES [X ] NO100 N THIRD STREETCARBONDALE, CO 81623_____________________________________________________________________________________NAME OF CONTROLLED ENTITY EMPLOYER ID NOTRUE NATURE SANGHA, INC 36-5005727ADDRESS EXCESS BUSINESS HOLDING [ ] YES [X ] NO100 N THIRD STREETCARBONDALE, CO 81623MediumExplanationTxt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (3 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LEGAL - SACHI$116$0$0$116
LEGAL - FDN$37,826$0$0$37,826
LEGAL & PROFESSIONAL - HOLDINGS$1,015$0$1,015$0

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (4 entries)

DescDescEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ART$1,999$1,999
INVESTMENT IN SANGHA$0$0
INVESTMENT IN SATCHITANANDA$95,055$95,055
INVESTMENT IN TN HOLDINGS$8,637,140$8,637,140

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (25 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVERTISING - FDN$2,475$0$0$2,475
ADVERTISING - SACHI$9,769$0$0$9,769
BANK FEES - FDN$53$0$0$53
BUSINESS LICENSES - SACHI$10$0$0$10
CASH OVER/SHORT - SACHI-$89$0$0-$89
COMPS/HOUSE ACCOUNT - SACHI$337$0$0$337
CONSULTING - FDN$5,922$0$0$5,922
CONTRACT LABOR - SACHI$17,675$0$0$17,675
ENTERTAIMENT - SACHI$333$0$0$333
FUNDRAISING - FDN$7,483$0$0$7,483
GENERAL BUSINESS EXPENSES - SACHI$2,546$0$0$2,546
INSURANCE - FDN$12,775$0$0$12,775
INSURANCE - SACHI$11,603$0$0$11,603
OFFICE EXPENSES - FDN$653$0$0$653
OFFICE EXPENSES - SACHI$6,031$0$0$6,031
QUICKBOOKS FEES - SACHI$413$0$0$413
REIMBURSEMENTS - SACHI$3,495$0$0$3,495
REPAIRS & MAINTENANCE - SACHI$9,845$0$0$9,845
SUBSCRIPTIONS - FDN$4,572$0$0$4,572
SUPPLIES - SACHI$5,396$0$0$5,396
TECH SUPPORT - SACHI$610$0$0$610
UTILITIES - SACHI$16,366$0$0$16,366
INSURANCE - HOLDINGS$38,906$0$38,906$0
OFFICE SUPPLIES - HOLDINGS$294$0$294$0
BANK FEES - HOLDINGS$101$0$101$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
EADEN DEVA SHANTAY
100 N THIRD STREETCARBONDALECO81623
COHEN FAMILY FUND
UPON REQUESTCARBONDALECO81623

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXES - SACHICategoryTxt
Amt$27,102Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$27,102DisbursementsCharitablePrpsAmt

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