Totals
- Total revenue
- $204,194
- Total expenses
- $229,600
- Contributions and grants received
- $157,349
- Grants paid
- $0
- Program service revenue
- $46,681
- Investment income
- $0
- Other revenue
- $164
- Total assets, end of year
- $32,278
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $32,278
- Program services expenses (Part IX)
- $71,463
- Management and general expenses
- $158,137
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $71,463
Program services were 31.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$157,349
-
2a · Program service revenue: PROGRAM FEES
total $46,681 · related or exempt $46,681
-
5 · Royalties
total $164 · excluded $164
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $120,083 · management and general $120,083
-
10 · Payroll taxes
total $13,051 · management and general $13,051
-
11c · Fees: accounting
total $500 · management and general $500
-
11g · Fees: other
total $20,375 · program services $19,250 · management and general $1,125
-
12 · Advertising and promotion
total $40,201 · program services $40,201
-
13 · Office expenses
total $3,530 · management and general $3,530
-
17 · Travel
total $555 · program services $555
-
19 · Conferences, conventions and meetings
total $10,172 · program services $10,172
-
22 · Depreciation, depletion and amortization
total $950 · management and general $950
-
23 · Insurance
total $2,558 · management and general $2,558
-
24a · Other expenses: SOFTWARE EXPENSES
total $10,093 · management and general $10,093
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $2,084 · management and general $2,084
-
24c · Other expenses: COMMISSIONS
total $2,000 · management and general $2,000
-
24d · Other expenses: PRINTING & PUBLICATION
total $1,285 · program services $1,285
-
24e · All other expenses
total $2,163 · management and general $2,163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,684 · end of year $27,528
-
14 · Intangible assets
end of year $4,750
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $57,684 · end of year $32,278
Mission and programs · 2023
Mission
THE MEDITATION4LEADERSHIP WORKS TO CARRY OUT ITS MISSION TO BUILD LEADERSHIP SKILLS AND ENHANCE WELLNESS BY TEACHING MEDITATION TO BUSINESSES, NONPROFIT AND COMMUNITY LEADERS, RESULTING IN IMPROVED INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE.
Activities or mission (Part I)
THE ORGANIZATION HAS PROVIDED MEDITATION LEADERSHIP TRAINING FOR INDIVIDUALS, COMPANIES AND ORGANIZATIONS, AND PROVIDED INFORMATION ON THE IMPROVED WELLNESS THROUGH MEDITATION LEADERSHIP.
-
THE ORGANIZATION HAS PROVIDED MEDITATION LEADERSHIP TRAINING FOR INDIVIDUALS, COMPANIES AND ORGANIZATIONS, AND PROVIDED INFORMATION ON THE IMPROVED WELLNESS THROUGH MEDITATION LEADERSHIP.
Expenses $71,463 · Revenue $46,681
As filed on the 2023 return.
Listed in Part VII
-
Steven CohenSTEVEN COHEN
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Marilyn HailperinMARILYN HAILPERIN
SECRETARY
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jay ShahJAY SHAH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stefanie Levine CohenSTEFANIE LEVINE COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa JacobsLISA JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Micheline NaderMICHELINE NADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott RosenSCOTT ROSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas J Drury JrTHOMAS J DRURY JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank D GrossmanFRANK D GROSSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349302606
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