TSADRA FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TSADRA FOUNDATION (EIN 13-7224970)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349102007
- Schema version
- 2020v4.1
- 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
- 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 | 2021-11-15T08:27:59-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | % ERIC COLOMBEL | 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 | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | COLOMBEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01790173 | PTIN |
| Phone | 2123205497 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,025,862 | 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 | $2,502,360 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $824 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $824 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $274 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $2,503,458 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $824 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $404,122 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $404,122 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $24,029 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $24,029 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,384 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $3,384 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $247,135 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $247,135 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $31,782 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $31,782 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,212 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $107,774 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $107,774 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $16,155 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $16,155 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $156,673 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $156,673 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $90,640 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $90,640 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,083,906 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,081,694 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $792,945 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $792,945 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,876,851 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,874,639 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $626,607 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $824 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $362,134 | CashBOYAmt |
| Cash EOY | $976,967 | CashEOYAmt |
| Cash EOYFMV | $976,967 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $122,876 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $110,471 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,645 | LandBOYAmt |
| Land EOY | $12,405 | LandEOYAmt |
| Land EOYFMV | $12,405 | LandEOYFMVAmt |
| Other Assets BOY | $32,476 | OtherAssetsBOYAmt |
| Other Assets EOY | $36,490 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $36,490 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $399,255 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,025,862 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,025,862 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Additional Paid In Capital BOY | $399,255 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $1,025,862 | AdditionalPaidInCapitalEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $399,255 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,025,862 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $399,255 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,025,862 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $399,255 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $626,607 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,025,862 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,025,862 | 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 | $11 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11 | SubtotalAmt |
| Tax Based On Investment Income | $11 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $893 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $893 | TotalPaymentsAndCreditsAmt |
| Overpayment | $882 | OverpaymentAmt |
| Applied To ES Tax | $882 | 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 | ERIC COLOMBEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129895889 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 W 4TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
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 | 70A GREENWICH AVENUE 114 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| CHRISTIANE BUCHET | |||||||
| 4682 ELMWOOD ROAD | EL SOBRANTE | CA | 94803 | DIRECTOR OF ADMIN | 40.0 | $100,000 | $3,901 |
| ALEX J CATANESE | |||||||
| 2406 CONCORD CIRCLE | LAFAYETTE | CO | 80026 | 0 | 40.0 | $61,822 | $5,500 |
| MORTEN OSTENSEN | |||||||
| 526 BAND CAMP ROAD | SAUGERTIES | NY | 12477 | 0 | 40.0 | $64,300 | $5,498 |
| MARCUS PERMAN | |||||||
| 936 WESTVIEW DRIVE | BOULDER | CO | 80303 | 0 | 40.0 | $115,000 | $9,130 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anthony Chapman | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O TSADRA FNDN 245 WEST 4TH STRE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CONSULTANT | ServiceTypeTxt |
| Compensation | $72,922 | CompensationAmt |
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 | $60,299 | Expenses1Amt |
| Description2 | TRANSLATION: TO TRANSMIT THE BUDDHIST WISDOM THROUGH TRANSLATIONS OF IMPORTANT BUDDHIST TEXTS AND COMMENTARIES. | Description2Txt |
| Expenses2 | $398,288 | Expenses2Amt |
| Description3 | ADVANCED STUDIES SCHOLARSHIPS | Description3Txt |
| Expenses3 | $252,984 | Expenses3Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $740,882 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $22,648 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $763,530 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $763,530 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,453 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $752,077 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $37,604 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $37,604 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11 | TotalTaxAmt |
| Distributable Before Adj | $37,593 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $37,593 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $37,593 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,874,639 | 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 | $1,874,639 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,874,639 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $37,593 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,967,446 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,845,622 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,991,886 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,841,019 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,215,565 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,861,538 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,874,639 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $37,593 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,837,046 | RemainingDistriFromCorpusAmt |
| Total Corpus | $11,698,584 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,967,446 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,731,138 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,845,622 | ExcessFromYear4Amt |
| Excess From Year3 | $1,991,886 | ExcessFromYear3Amt |
| Excess From Year2 | $1,841,019 | ExcessFromYear2Amt |
| Excess From Year1 | $2,215,565 | ExcessFromYear1Amt |
| Excess From Current Year | $1,837,046 | 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 (53 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH CALLAHAN | |||||||||||||
| 895 COUNTY HIGHWAY 5 | OTEGO | NY | 13825 | NO RELATIONSHIP | I | TRANSLATING BUDDHIST TEXTS | $41,667 | ||||||
| SARAH HARDING | |||||||||||||
| 390 21ST STREET | BOULDER | CO | 80302 | NO RELATIONSHIP | I | TRANSLATING BUDDHIST TEXTS | $50,000 | ||||||
| ART ENGLE | |||||||||||||
| 112 WEST 2ND ST | HOWELL | NJ | 07731 | NO RELATIONSHIP | I | TRANSLATING BUDDHIST TEXTS | $50,000 | ||||||
| CHRISTIAN CHARRIER | |||||||||||||
| NO RELATIONSHIP | I | TRANSLATING BUDDHIST TEXTS | $45,873 | 35 RUE DU VAL VERT | SEYNOD | FR | 74600 | ||||||
| STEPHEN GETHIN | |||||||||||||
| NO RELATIONSHIP | I | TRANSLATING BUDDHIST TEXTS | $40,114 | LA PECHARDIE | ST LEON SUR VEZERE | FR | 24290 | ||||||
| PATRICK CARRE | |||||||||||||
| NO RELATIONSHIP | I | TRANSLATING BUDDHIST TEXTS | $40,103 | LES VALATS | PLAZAC | FR | 24580 | ||||||
| WULSTAN FLETCHER | |||||||||||||
| NO RELATIONSHIP | I | TRANSLATING BUDDHIST TEXTS | $40,114 | INTAMNIES | FR | 24620 | TURSAC | ||||||
| HELENA BLANKLEDER | |||||||||||||
| NO RELATIONSHIP | I | TRANSLATING BUDDHIST TEXTS | $20,494 | INTAMNIES | TURSAC | FR | 24620 | ||||||
| CHRISTINE GETHIN | |||||||||||||
| NO RELATIONSHIP | I | TRANSLATING BUDDHIST TEXTS | $4,623 | LA PECHARDIE | FR | 24290 | ST LEON SUR VEZER | ||||||
| MALCOLM SMITH | |||||||||||||
| 238 BRIAR HILL ROAD | ASHFIELD | MA | 01330 | NO RELATIONSHIP | I | TRANSLATING BUDDHIST TEXTS | $25,300 | ||||||
| DOUGLAS DUCKWORTH | |||||||||||||
| 325 FAIRHILL RD | WYNNEWOOD | PA | 19096 | NO RELATIONSHIP | I | TRANSLATING BUDDHIST TEXTS | $40,000 | ||||||
| UNIVERSITY OF VIENNA | |||||||||||||
| N/A | NC | HOSTING SYMPOSIUM | $9,997 | UNIVERSITATSRING 1 | VIENNA | AU | 1090 | ||||||
| BUDDHIST DIGITAL RESOURCE CENTER | |||||||||||||
| 1430 MASSACHUSETTS AVENUE 5TH FLOOR | CAMBRIDGE | MA | 02138 | N/A | PC | ORGANIZING CONFERENCE ON LINKED OPEN DATA | $28,170 | ||||||
| VAJRA VIDHYA INSTITUTE | |||||||||||||
| N/A | NC | PUBLISHING TIBETAN TEXTS | $10,500 | 13 70 GA 4 KHAJUHI SARNATH | VARANASI | IN | 221007 | UTTAR PRADESH | |||||
| BENCHEN MONASTERY | |||||||||||||
| N/A | NC | PUBLISHING TIBETAN TEXTS | $20,800 | SWAYAMBHUNATH | KATHMANDU | NP | |||||||
| RIGPE DORJE PUBLICATIONS | |||||||||||||
| N/A | NC | PUBLISHING TIBETAN TEXTS | $11,907 | PULLAHARI MONASTERY PO BOX 11015 | WARD KOPAN | NP | KATHMANDU | ||||||
| TYCHO THAL | |||||||||||||
| NO RELATIONSHIP | I | CONTEMPLATIVE SCHOLARSHIP RECIPIENT - RETREAT | $8,816 | LE MEYRAT | TRELISSAC | FR | 24750 | ||||||
| GENEVIEVE MICHAUD | |||||||||||||
| NO RELATIONSHIP | I | CONTEMPLATIVE SCHOLARSHIP RECIPIENT - RETREAT | $4,165 | LA BICANDERIE | ST LEON SUR VEZERE | FR | 24290 | ||||||
| VICTORIA VICTORE | |||||||||||||
| KARME LING RETREAT | DELHI | NY | 13753 | NO RELATIONSHIP | I | CONTEMPLATIVE SCHOLARSHIP RECIPIENT - RETREAT | $1,740 | 35 RETREAT RD | |||||
| FABIAN MINOR | |||||||||||||
| KARME LING RETREAT | DELHI | NY | 13753 | NO RELATIONSHIP | I | CONTEMPLATIVE SCHOLARSHIP RECIPIENT - RETREAT | $1,740 | 315 RETREAT RD | |||||
| NAYELI ANGUERIN | |||||||||||||
| NO RELATIONSHIP | I | CONTEMPLATIVE SCHOLARSHIP RECIPIENT - RETREAT | $5,276 | LA BICANDERIE | ST LEON SUR VEZERE | FR | 24290 | ||||||
| DANIELA DIAS DE CARAVALHO | |||||||||||||
| NO RELATIONSHIP | I | CONTEMPLATIVE SCHOLARSHIP RECIPIENT - RETREAT | $4,374 | LA BICANDERIE | ST LEON SUR VEZERE | FR | 24290 | ||||||
| ESTHER GIMENO NAJANRO | |||||||||||||
| NO RELATIONSHIP | I | CONTEMPLATIVE SCHOLARSHIP RECIPIENT - RETREAT | $5,425 | CANETO | HUESCA | SP | 22336 | ||||||
| EDUARDO BERMEJO | |||||||||||||
| NO RELATIONSHIP | I | CONTEMPLATIVE SCHOLARSHIP RECIPIENT - RETREAT | $1,288 | CALLE UNICA | CANETO | SP | 22438 | HUESCA | |||||
| NICHOLAS SCHMIDT | |||||||||||||
| PO BOX 121 | JUNCTION CITY | CA | 96048 | NO RELATIONSHIP | I | CONTEMPLATIVE SCHOLARSHIP RECIPIENT - RETREAT | $12,000 | 101 RED HILL ROAD | |||||
| MARIA VIVIANA SILES | |||||||||||||
| NO RELATIONSHIP | I | CONTEMPLATIVE SCHOLARSHIP RECIPIENT - RETREAT | $6,895 | AV PERU NO 430 3RD FLOOR | COCHABAMBA | BL | |||||||
| STEPHAN BERTA | |||||||||||||
| NO RELATIONSHIP | I | CONTEMPLATIVE SCHOLARSHIP RECIPIENT - RETREAT | $5,180 | RUE THEODORE ROOSEVELT 32 | BRUSSELS | BE | 1030 | ||||||
| DANIELLE BLOUIN | |||||||||||||
| 245 WEST 4TH STREET | NEW YORK | NY | 10014 | NO RELATIONSHIP | I | CONTEMPLATIVE SCHOLARSHIP RECIPIENT - RETREAT | $3,400 | ||||||
| SIMON HOULTON | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $7,650 | INSTITUTE OF BUDDHIST DIALECTICS | DHARAMSALA | IN | 176215 | HIMACHAL PRADESH | |||||
| WENDELL GARNETT | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $7,650 | INSTITUTE OF BUDDHIST DIALECTICS | DHARAMSALA | IN | HIMACHAL PRADESH | ||||||
| PHILIP GALLENBERGER | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $7,050 | SERA JHE MONASTIC UNIVERSITY | BYLAKUPPE | IN | 571104 | KARNATAKA | |||||
| JEAN FRANCOIS BOILY | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $7,050 | SERA JHE MONASTIC UNIVERSITY | BYLAKUPPE | IN | 571104 | KARNATAKA | |||||
| HOLGER GOTZ | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $7,650 | INSTITUTE OF BUDDHIST DIALECTICS | MCLEOD GANJ DISTRICT KANGRA | IN | HIMACHAL PRADESH | ||||||
| PAULO REYDET MENDOZA | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $7,050 | GADEN JANGTSE NORLING COLLEGE | MUNDGOT | IN | KARNATAKA | ||||||
| SETH DAVIS | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $7,050 | SERA JEY MONASTIC UNIVERSITY | BYLAKUPPE | IN | 571104 | KARNATAKA | |||||
| JOHANNE DONOVAN | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $9,685 | SETO GOMPA MARG | BOUDHANATH | NP | KATHMANDU | ||||||
| KALEB YANIGER | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $3,250 | SETO GOMPA MARG | BOUDHANATH | NP | KATHMANDU | ||||||
| EMMA BILLSBERRY | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $7,650 | INSTITUTE OF BUDDHIST DIALECTICS | DHARAMSALA | IN | 176215 | HIMACHAL PRADESH | |||||
| MARKETA BARTOSOVA | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $7,050 | KOPAN NUNNERY PO BOX 817 | KATHMANDU | NP | |||||||
| MONICA THUNDER | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $15,094 | SETO GOMPA MARG | BOUDHANATH | NP | KATHMANDU | ||||||
| JOHANNA KNUTZEN | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $15,094 | SETO GOMPA MARG | BOUDHANATH | NP | KATHMANDU | ||||||
| PETER OLIN | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $15,094 | SETO GOMPA MARG | BOUDHANATH | NP | KATHMANDU | ||||||
| ERICA MERRITT | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $15,563 | SETO GOMPA MARG | BOUDHANATH | NP | KATHMANDU | ||||||
| GILAD YAKIR | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $15,563 | SETO GOMPA MARG | BOUDHANATH | NP | KATHMANDU | ||||||
| KAREN PORTALUPPI | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $9,650 | RUA JOSE ANTONIO COELHO 661 AP 71 | SAO PAULO | BR | LIBERTO | ||||||
| MARTHA PARICIA COMPEAN GRANADOS | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $9,650 | C JUAN E GARCIA 437 INT 2 | TORREON | MX | COAHUILA | ||||||
| CLAUDIA FREGIEHN | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $16,733 | SETO GOMPA MARG | BOUDHANATH | NP | KATHMANDU | ||||||
| AUGUST SUNDIN | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $16,353 | SETO GOMPA MARG | BOUDHANATH | NP | KATHMANDU | ||||||
| MATTEO DE MICHELI | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $16,733 | SETO GOMPA MARG | BOUDHANATH | NP | KATHMANDU | ||||||
| SARA MESSI | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $7,168 | SETO GOMPA MARG | BOUDHANATH | NP | KATHMANDU | ||||||
| DILAN YILDIZ | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $7,168 | STEILSHOOPER STRASSE 195 | HAMBURG | GM | 22307 | ||||||
| KENY VIRAPIN | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $7,168 | SETO GOMPA MARG | BOUDHANATH | NP | KATHMANDU | ||||||
| SOREN BUSKOV POULSEN | |||||||||||||
| NO RELATIONSHIP | I | ADVANCED STUDIES SCHOLARSHIP RECIPIENT | $7,168 | WILKENSVEJ 10 ST TH | FREDERIKSBERG | DA | 2000 | SJAELLAND | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $792,945 | 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 | $824 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| 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 Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| 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 | $533 |
| FOREIGN EXCHANGE GAIN (LOSS) | 41 | -$259 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,098 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,098 | 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 |
|---|---|---|---|---|---|---|
| ERIC COLOMBEL | ||||||
| 1 | 70A GREENWICH AVENUE 114 | NEW YORK | NY | 10011 | $352,000 | Yes (X) |
| FOURDOVES FOUNDATION | ||||||
| 2 | 132 PERRY STREET SUITE 2B | NEW YORK | NY | 10014 | $2,150,000 | 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 |
|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2002-01-01 | $12,223 | $12,223 | SL | 7 | |
| COMPUTER EQUIPMENT | 2011-03-15 | $50,147 | $50,147 | SL | 5 | |
| OFFICE FURNITURE | 2011-11-15 | $21,314 | $21,314 | SL | 7 | |
| COMPUTER EQUIPMENT | 2012-09-14 | $2,568 | $2,568 | SL | 5 | |
| OFFICE FURNITURE | 2016-01-12 | $13,412 | $13,412 | SL | 7 | |
| OFFICE FURNITURE | 2016-09-13 | $8,531 | $8,169 | SL | 7 | $362 |
| OFFICE FURNITURE | 2019-02-20 | $801 | $57 | SL | 7 | $114 |
| OFFICE FURNITURE | 2019-04-10 | $745 | $53 | SL | 7 | $106 |
| COMPUTER EQUIPMENT | 2019-11-20 | $3,165 | $316 | SL | 5 | $633 |
| COMPUTER EQUIPMENT | 2020-01-15 | $4,609 | SL | 5 | $461 | |
| COMPUTER EQUIPMENT | 2020-05-26 | $2,550 | SL | 5 | $255 | |
| COMPUTER EQUIPMENT | 2020-09-25 | $2,811 | SL | 5 | $281 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFFICE FURNITURE | $12,223 | $12,223 | |
| COMPUTER EQUIPMENT | $50,147 | $50,147 | |
| OFFICE FURNITURE | $21,314 | $21,314 | |
| COMPUTER EQUIPMENT | $2,568 | $2,568 | |
| OFFICE FURNITURE | $13,412 | $13,412 | |
| OFFICE FURNITURE | $8,531 | $8,531 | |
| OFFICE FURNITURE | $801 | $171 | $630 |
| OFFICE FURNITURE | $745 | $159 | $586 |
| COMPUTER EQUIPMENT | $3,165 | $949 | $2,216 |
| COMPUTER EQUIPMENT | $4,609 | $461 | $4,148 |
| COMPUTER EQUIPMENT | $2,550 | $255 | $2,295 |
| COMPUTER EQUIPMENT | $2,811 | $281 | $2,530 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER ASSETS | $19,061 | $23,075 | $23,075 |
| 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 |
|---|---|---|
| BANK FEES | $646 | $646 |
| INSURANCE EXPENSE | $3,819 | $3,819 |
| OFFICE EXPENSE | $74,820 | $74,820 |
| REPAIRS AND MAINTENANCE | $10,559 | $10,559 |
| SHIPPING | $672 | $672 |
| MISCELLANEOUS EXPENSES | $124 | $124 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| SALES OF TOK APP | $533 |
| FOREIGN EXCHANGE GAIN (LOSS) | -$259 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSULTING | $244,300 | $244,300 |
| ADP FEES | $2,835 | $2,835 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PAYROLL TAXES | $31,666 | $31,666 |
| NYS DEPARTMENT OF LAW | $100 | $100 |
| FOREIGN TAXES PAID | $16 | $16 |
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