PRATYUSH SINHA FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PRATYUSH SINHA FOUNDATION (EIN 46-0733274)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202431369349317878
Schema version: 2022v5.0
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
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T20:38:26-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231386942	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPBELL RAPPOLD & YURASITS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1033 S CEDAR CREST BLVD	AddressLine1Txt
City	ALLENTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	181035443	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460733274	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRATYUSH SINHA FOUNDATION	BusinessNameLine1Txt
Business Name Line2	D/B/A MINDFUL CHILD INITIATIVE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PRAT	BusinessNameControlTxt
Phone	6104433303	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	961 MARCON BLVD 102	AddressLine1Txt
City	ALLENTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PRABHA SINHA	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	6104425593	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PRABHA	PersonFirstNm
Person Last	SINHA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JASON L SERFASS CPA	PreparerPersonNm
PTIN	P01230026	PTIN
Phone	6104357489	PhoneNum
Preparation	2024-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PRABHA SINHA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	961 MARCON BLVD SUITE 102	AddressLine1Txt
City	ALLENTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$182,252	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEMCI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO ASSIST LOCAL COMMUNITIES IN ACHIEVING HEALTH AND HARMONY THROUGH YOGA AND MINDFULNESS PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$253,982	PYContributionsGrantsAmt
CY Contributions Grants	$66,813	CYContributionsGrantsAmt
PY Program Service Revenue	$79,901	PYProgramServiceRevenueAmt
CY Program Service Revenue	$115,317	CYProgramServiceRevenueAmt
PY Investment Income	$102	PYInvestmentIncomeAmt
CY Investment Income	$114	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$8	CYOtherRevenueAmt
PY Total Revenue	$333,985	PYTotalRevenueAmt
CY Total Revenue	$182,252	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$214,392	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$211,376	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,412	CYTotalFundraisingExpenseAmt
PY Other Expenses	$50,094	PYOtherExpensesAmt
CY Other Expenses	$66,681	CYOtherExpensesAmt
PY Total Expenses	$264,486	PYTotalExpensesAmt
CY Total Expenses	$278,057	CYTotalExpensesAmt
PY Revenues Less Expenses	$69,499	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$95,805	CYRevenuesLessExpensesAmt
Total Assets BOY	$341,803	TotalAssetsBOYAmt
Total Assets EOY	$243,255	TotalAssetsEOYAmt
Total Liabilities BOY	$5,015	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,272	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$336,788	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$240,983	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ASSIST CHILDREN, ADOLESCENTS, AND ADULTS IN ACHIEVING HEALTH AND HARMONY THROUGH MINDFULNESS AND YOGA PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$153,344	ExpenseAmt
Revenue	$115,325	RevenueAmt
Desc	MCI STARTED AS AN AFTER-SCHOOL YOGA PROGRAM SUPPORTING 500 STUDENTS IN THE ALLENTOWN SCHOOL DISTRICT (ASD) IN 2013 AND HAS GROWN TO SUPPORT 12,318 INDIVIDUALS IN THE LEHIGH VALLEY IN 2023 ALONE. IN SPRING 2023, WITH OVERWHELMING SUPPORT, MCI RECEIVED AN ASD SCHOOL BOARD APPROVED MEMORANDUM OF UNDERSTANDING (MOU). STARTING AUGUST 2023, IN RESPONSE TO THE FORMALIZED PARTNERSHIP, MCI IS CONSISTENTLY IN ALL 415 ASD PRE-K TO 5TH GRADE CLASSROOMS THROUGHOUT THE SCHOOL YEAR FOR THE FIRST TIME IN OUR ORGANIZATION'S HISTORY. THE MCI CURRICULUM DELIVERS SCIENCE-BASED EXERCISES THAT TEACH STUDENTS HOW TO MINDFULLY LISTEN, SEE, AND MOVE, WHICH SUPPORTS THEM WITH PAYING ATTENTION, LEARNING, AND HANDLING THEIR EMOTIONS. STUDENTS LEARN TANGIBLE EMOTIONAL REGULATION SKILLS THROUGH WEEKLY LESSONS THAT ARE INTEGRATED INTO THE INSTRUCTIONAL PROGRAMMING OF THE SCHOOL. OUR PROGRAM AFFIRMS AND VALUES ALL AND OFFERS TRAUMA-INFORMED, AGE-APPROPRIATE AND ENGAGING PRACTICES. CHILDREN ALSO NEED THE ACTIVE PARTICIPATION OF THE ADULTS WHO INFLUENCE THEIR DAILY ENVIRONMENTS TO LEVERAGE THE FULL BENEFITS OF MINDFULNESS FOR THEIR EMOTIONAL WELL-BEING. IN RESPONSE, MCI HAS 3 MAJOR PROGRAM SERVICES:1. MCI IMPLEMENTS HIGH-QUALITY IN-CLASSROOM MINDFULNESS EDUCATION PROGRAMS FOR PRE-K TO 12TH GRADE STUDENTS. 2. MCI PROVIDES MINDFULNESS WORKSHOPS THAT EQUIP SCHOOL STAFF AND THE COMMUNITY WITH MINDFULNESS RESOURCES FOR THEMSELVES AND THE CHILDREN THEY SUPPORT. 3. MCI PROVIDES MINDFULNESS RESOURCES FOR CHILDREN AND ADULTS IN THE COMMUNITY. OUR ULTIMATE GOAL IS TO LIVE IN A COMPASSIONATE AND EMOTIONALLY HEALTHY COMMUNITY, AND IT TAKES A VILLAGE TO RAISE A CHILD. WE ARE ALL PART OF THAT VILLAGE, JOINING FORCES FOR COLLECTIVE IMPACT.	Desc
Total Program Service Expenses	$153,344	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRABHA SINHA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6104425593	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	961 MARCON BLVD SUITE 102	AddressLine1Txt
City	ALLENTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18109	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JUDITH HUNSICKER
DIRECTOR	5.00	Yes (X)	$0	$0	$0
MELISSA KAMYAB
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
MARITZA TORRES DOLICH
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
KATRINA PELEKANAKIS
DIRECTOR	5.00	Yes (X)	$0	$0	$0
EDWARD SYDLIK
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
LYNETTE SMITH
VICE PRESIDENT	5.00	Yes (X)	$0	$0	$0
CAROLYN HAMILTON
DIRECTOR	5.00	Yes (X)	$0	$0	$0
AUDREY KANOFF
DIRECTOR	5.00	Yes (X)	$0	$0	$0
PRABHA SINHA
CHIEF EXECUTIVE OFFICER	40.00		$42,000	$0	$0	Yes (X)
JASON SIZEMORE
CO-EXECUTIVE DIRECTOR	40.00		$23,150	$0	$0	Yes (X)
SARA MARTINEZ
CO-EXECUTIVE DIRECTOR	40.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,150	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$11,667	FederatedCampaignsAmt
All Other Contributions	$55,146	AllOtherContributionsAmt
Total Contributions	$66,813	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$115,317	TotalRevenueColumnAmt
Related Or Exempt Func Income	$115,317	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$115,317	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114	TotalRevenueColumnAmt
Exclusion	$114	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$8	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$182,252	TotalRevenueColumnAmt
Related Or Exempt Func Income	$115,325	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$114	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$79,319	TotalAmt
Program Services	$26,159	ProgramServicesAmt
Management And General	$48,060	ManagementAndGeneralAmt
Fundraising	$5,100	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$123,329	TotalAmt
Program Services	$104,190	ProgramServicesAmt
Management And General	$16,392	ManagementAndGeneralAmt
Fundraising	$2,747	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,728	TotalAmt
Program Services	$2,825	ProgramServicesAmt
Management And General	$5,458	ManagementAndGeneralAmt
Fundraising	$445	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,289	TotalAmt
Management And General	$1,289	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,625	TotalAmt
Management And General	$6,625	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,410	TotalAmt
Management And General	$2,410	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,696	TotalAmt
Program Services	$7,272	ProgramServicesAmt
Fundraising	$2,424	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,218	TotalAmt
Management And General	$7,218	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,178	TotalAmt
Management And General	$9,589	ManagementAndGeneralAmt
Fundraising	$9,589	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,725	TotalAmt
Management And General	$3,725	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,622	TotalAmt
Management And General	$1,622	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,604	TotalAmt
Program Services	$1,363	ProgramServicesAmt
Management And General	$160	ManagementAndGeneralAmt
Fundraising	$81	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MINDFULNESS/YOGA SUPPLI	$10,983	$10,983
MEALS & ENTERTAINMENT	$554		$554
PRINTING & COPYING	$522	$365	$131	$26
TELECOMMUNICATIONS	$504		$504

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$751	TotalAmt
Program Services	$187	ProgramServicesAmt
Management And General	$564	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$278,057	TotalAmt
Program Services	$153,344	ProgramServicesAmt
Management And General	$104,301	ManagementAndGeneralAmt
Fundraising	$20,412	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$239,695	BOYAmt
EOY	$141,127	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$102,108	BOYAmt
EOY	$102,128	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$341,803	BOYAmt
EOY	$243,255	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,015	BOYAmt
EOY	$2,272	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,015	BOYAmt
EOY	$2,272	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,865	BOYAmt
EOY	$116,949	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$253,923	BOYAmt
EOY	$124,034	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$336,788	BOYAmt
EOY	$240,983	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$341,803	BOYAmt
EOY	$243,255	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$95,805	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$505,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,073	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,813	CurrentTaxYearAmt
Total	$892,957	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,128	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,704	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,317	CurrentTaxYearAmt
Total	$349,320	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$534,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,777	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$333,883	CurrentTaxYearMinus1YearAmt
Current Tax Year	$182,130	CurrentTaxYearAmt
Total	$1,242,277	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,242,277	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$522	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114	CurrentTaxYearAmt
Total	$3,203	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$522	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114	CurrentTaxYearAmt
Total	$3,203	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$8	CurrentTaxYearAmt
Total	$1,196	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$535,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$333,985	CurrentTaxYearMinus1YearAmt
Current Tax Year	$182,252	CurrentTaxYearAmt
Total	$1,246,676	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99650	PublicSupportCY509Pct
Public Support PY509	0.99100	PublicSupportPY509Pct
Investment Income CY	0.00260	InvestmentIncomeCYPct
Investment Income PY	0.00270	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$182,252	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$182,252	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$182,252	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$278,057	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$278,057	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$278,057	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AND IS EXEMPT FROM THE FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEAR ENDED JUNE 30, 2023.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	EACH MEMBER OF THE BOARD OF DIRECTORS WILL REVIEW THE DRAFT COPY OF THE 990. AFTER APPROVAL BY THE BOARD OF DIRECTORS, THE 990 WILL BE FILED.
FORM 990, PART VI, SECTION B, LINE 12C	IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, EACH BOARD MEMBER ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT. THERE HAVE BEEN NO PREVIOUS INSTANCES OF NONCOMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS ANNUALLY DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AS A PART OF THE BUDGET APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PAGE 12; PART XII, LINE 2C	THE BOARD OF DIRECTORS REQUESTED THAT AN AUDIT OF THE ORGANIZATION'S BOOKS BE PERFORMED FOR THE 6/30/2023 FISCAL YEAR END. AS SUCH, THE ENTIRE BOARD IS CHARGED WITH OVERSIGHT OF THE AUDIT ENGAGEMENT AND SELECTION OF THE INDEPENDENT AUDITOR.