AMERICAN MEDITATION INSTITUTE: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN MEDITATION INSTITUTE (EIN 14-1799862)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-15
IRS object ID
202223199349205872
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T12:24:05-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141555429PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS NY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE WEST AVENUE SUITE 205AddressLine1Txt
CitySARATOGA SPRINGSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12866ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141799862EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN MEDITATION INSTITUTEBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone5186748714PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 430 60 GARNER ROADAddressLine1Txt
CityAVERILL PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEONARD PERLMUTTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5186748714PhoneNum
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEONARDPersonFirstNm
Person LastPERLMUTTERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN OUIMETPreparerPersonNm
PTINP00528108PTIN
Phone5185831234PhoneNum
Preparation2022-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressAMERICANMEDITATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$158,936GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$88,320ContributionsGiftsGrantsEtcAmt
Program Service Revenue$51,828ProgramServiceRevenueAmt
Membership Dues$2,495MembershipDuesAmt
Gross Sales Of Inventory$8,385GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,266CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$6,119GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$7,908OtherRevenueTotalAmt
Total Revenue$156,670TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$14,525FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$36,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$14,740PrintingPublicationsPostageAmt
Other Expenses Total$109,785OtherExpensesTotalAmt
Total Expenses$175,050TotalExpensesAmt
Excess Or Deficit For Year-$18,380ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$287,667NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$269,287NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$266,465BOYAmt
EOY$233,400EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$44,439BOYAmt
EOY$52,924EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$310,904BOYAmt
EOY$286,324EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,237BOYAmt
EOY$17,037EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$287,667BOYAmt
EOY$269,287EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO EXTEND THE TEACHINGS OF MEDITATION, YOGA SCIENCE AND PHILOSOPHY, RELATED PHILOSOPHIES AND TEXTS IN ACCORDANCE WITH THE TRADITION OF HIMALYAN MASTERS IN GENERAL AND OF SWAMI RAMA OF THE HIMALAYAS IN PARTICULAR.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOFFERED A SERIES OF ONLINE COURSES AND WEBINARS IN MEDITATION AND RELATED YOGA SCIENCE TOPICS. OVER 500 INDIVIDUALS AND BUSINESSES BENEFITED FROM THESE COURSES DURING THE YEAR.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$150,049ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$150,049TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LEONARD PERLMUTTER
PRESIDENT50.00$0$0$0
JENNESS PERLMUTTER
VICE PRESIDENT25.00$0$0$0
MELANIE GLOECKNER
TREASURER5.00$0$0$0
ANDRE TREMBLAY
SECRETARY8.00$0$0$0
ROBBIN FREEMAN-LABONTE
DIRECTOR1.00$0$0$0
KRISTIN KAELBER MD
DIRECTOR2.00$0$0$0
GEORGE MAYER
DIRECTOR1.00$0$0$0
ANTHONY SANTILLI MD
DIRECTOR1.00$0$0$0
VALERIE CHAKEDIS
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEONARD PERLMUTTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 GARNER ROADAddressLine1Txt
CityAVERILL PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12018ZIPCd
FieldValueIRS element (for citing)
Phone5186748714PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,550CurrentTaxYearMinus1YearAmt
Current Tax Year$90,815CurrentTaxYearAmt
Total$452,005TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,638CurrentTaxYearMinus1YearAmt
Current Tax Year$68,121CurrentTaxYearAmt
Total$824,929TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$288,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,188CurrentTaxYearMinus1YearAmt
Current Tax Year$158,936CurrentTaxYearAmt
Total$1,276,934TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,790CurrentTaxYearMinus1YearAmt
Current Tax Year$47,851CurrentTaxYearAmt
Total$230,418TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,790CurrentTaxYearMinus1YearAmt
Current Tax Year$47,851CurrentTaxYearAmt
Total$230,418TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,046,516PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$288,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,188CurrentTaxYearMinus1YearAmt
Current Tax Year$158,936CurrentTaxYearAmt
Total$1,276,934TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81960PublicSupportCY509Pct
Public Support PY5090.83930PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 8,385. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,266. GROSS PROFIT: 6,119. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 27,436. MERCHANDISE PURCHASED: 18,161. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 43,331. COST OF GOODS SOLD: 2,266.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: COUNSELING. AMOUNT: 450. DESCRIPTION: OTHER INCOME. AMOUNT: 7,458. TOTAL TO FORM 990-EZ, LINE 8: 7,908.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 27,827. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 3,506. DESCRIPTION: DONATIONS. AMOUNT: 1,001. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 86. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,668. DESCRIPTION: INSURANCE. AMOUNT: 5,408. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,537. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 34. DESCRIPTION: STUDENT MEALS. AMOUNT: 336. DESCRIPTION: WEBSITE. AMOUNT: 11,638. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 50,000. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 495. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 5,249. TOTAL TO FORM 990-EZ, LINE 16: 109,785.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 400. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 27,436. END OF YEAR AMOUNT: 43,331. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,850. END OF YEAR AMOUNT: 139. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,303. END OF YEAR AMOUNT: 9,054.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 22,259. END OF YEAR AMOUNT: 16,369. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 956. END OF YEAR AMOUNT: 623. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 22. END OF YEAR AMOUNT: 45.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.