2022-11-15T12:24:05-06:00 2022-06-30 141555429 UHY ADVISORS NY INC ONE WEST AVENUE SUITE 205 SARATOGA SPRINGS NY 12866 990EZ 2021-07-01 141799862 THE AMERICAN MEDITATION INSTITUTE INC AMER 5186748714 PO BOX 430 60 GARNER ROAD AVERILL PARK NY 12018 LEONARD PERLMUTTER PRESIDENT 5186748714 2022-11-11 1 LEONARD PERLMUTTER XXX-XX-XXXX LAUREN OUIMET P00528108 5185831234 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X AMERICANMEDITATION.ORG X X 158936 X 88320 51828 2495 8385 2266 6119 7908 156670 14525 36000 14740 109785 175050 -18380 287667 0 269287 X 266465 233400 44439 52924 310904 286324 23237 17037 287667 269287 X TO 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. OFFERED 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. 0 150049 150049 LEONARD PERLMUTTER PRESIDENT 50.00 0 0 0 JENNESS PERLMUTTER VICE PRESIDENT 25.00 0 0 0 MELANIE GLOECKNER TREASURER 5.00 0 0 0 ANDRE TREMBLAY SECRETARY 8.00 0 0 0 ROBBIN FREEMAN-LABONTE DIRECTOR 1.00 0 0 0 KRISTIN KAELBER MD DIRECTOR 2.00 0 0 0 GEORGE MAYER DIRECTOR 1.00 0 0 0 ANTHONY SANTILLI MD DIRECTOR 1.00 0 0 0 VALERIE CHAKEDIS DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY LEONARD PERLMUTTER 60 GARNER ROAD AVERILL PARK NY 12018 5186748714 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 75471 93255 82914 109550 90815 452005 212652 225621 218897 99638 68121 824929 288123 318876 301811 209188 158936 1276934 31761 51188 51828 47790 47851 230418 0 31761 51188 51828 47790 47851 230418 1046516 288123 318876 301811 209188 158936 1276934 0.81960 0.83930 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: 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 REVENUE DESCRIPTION: 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 EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. THE 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.