Totals
- Total revenue
- $214,900
- Total expenses
- $218,029
- Contributions and grants received
- $76,104
- Grants paid
- $0
- Program service revenue
- $138,796
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $51,766
- Total liabilities, end of year
- $279
- Net assets or fund balances, end of year
- $51,487
- Program services expenses (Part IX)
- $213,226
- Management and general expenses
- $4,803
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $213,226
Program services were 97.8% 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
$76,104
-
2a · Program service revenue: MEMBERSHIPS
total $71,689 · related or exempt $71,689
-
2b · Program service revenue: CLASSES & WORKSHOPS
total $53,770 · related or exempt $53,770
-
2c · Program service revenue: DROP-IN FEES
total $11,509 · related or exempt $11,509
-
2d · Program service revenue: SERIES
total $1,108 · related or exempt $1,108
-
2e · Program service revenue: PROP & SPACE RENTALS
total $410 · related or exempt $410
-
2f · All other program service revenue
total $310 · related or exempt $310
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $22,000 · program services $22,000
-
7 · Other salaries and wages
total $47,594 · program services $47,594
-
10 · Payroll taxes
total $3,771 · program services $3,771
-
11b · Fees: legal
total $293 · management and general $293
-
11c · Fees: accounting
total $1,088 · management and general $1,088
-
11g · Fees: other
total $65,617 · program services $65,617
-
12 · Advertising and promotion
total $3,753 · program services $3,753
-
13 · Office expenses
total $7,925 · program services $7,925
-
14 · Information technology
total $6,737 · program services $6,737
-
16 · Occupancy
total $50,920 · program services $50,920
-
17 · Travel
total $576 · program services $576
-
22 · Depreciation, depletion and amortization
total $447 · program services $447
-
23 · Insurance
total $1,604 · program services $1,604
-
24a · Other expenses: LICENSING & FEES
total $3,204 · management and general $3,204
-
24b · Other expenses: EVENT EXPENSE
total $963 · program services $963
-
24c · Other expenses: PROPS & EQUIPMENT
total $836 · program services $836
-
24d · Other expenses: MERCHENT FEES
total $346 · program services $346
-
24e · All other expenses
total $355 · program services $137 · management and general $218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,159 · end of year $38,375
-
10a · Land, buildings and equipment: cost or other basis
$8,826
-
10b · Land, buildings and equipment: accumulated depreciation
$485
-
10c · Land, buildings and equipment, net
beginning of year $4,538 · end of year $8,341
-
15 · Other assets
beginning of year $3,700 · end of year $5,050
-
17 · Accounts payable and accrued expenses
beginning of year $878 · end of year $279
-
19 · Deferred revenue
beginning of year $6,903
-
27 · Net assets without donor restrictions
beginning of year $54,616 · end of year $51,487
Mission and programs · 2023
Mission
THE SPIRITUAL LIFE SOCIETY IS A 501(C)3 CHARITABLE/SPIRITUAL ORGANIZATION WHOSE MISSION IS TO PROMOTE SELF-DISCOVERY, GROWTH, AND EDUCATION FOR ALL, AND HEALING, COMFORT, AND SUSTENANCE TO THOSE IN NEED.
-
MAIN STREET YOGA CENTERS ARE A COLLECTIVE OF INDEPENDENT YOGA AND MEDITATION TEACHERS THAT SERVE THEIR LOCAL COMMUNITIES AND OFFER WEEKLY CLASSES, WORKSHOPS, AND YOGA/MEDITATION TEACHER TRAINING PROGRAMS.
Expenses $213,226
As filed on the 2023 return.
Listed in Part VII
-
Larry TerkelLARRY TERKEL
PRESIDENT &
- Total calculated
- $0
- Hours/week
- 1
-
Matthew LernerMATTHEW LERNER
SR. VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Barret BillsBARRET BILLS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Alison ZubaALISON ZUBA
SECRETARY/TR
- Total calculated
- $22,000
- From this org
- $22,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jodi FillsJODI FILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin KarasKEVIN KARAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zach FriedhofZACH FRIEDHOF
DIRECTOR
- 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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349306890
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