STRATEGY STUDIO / PUBLIC DATA EXPLORER

GROF LEGACY PROJECT USA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GROF LEGACY PROJECT USA (EIN 86-2006604)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202533219349316293
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T15:54:23-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161778032PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KUDERIK & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11012 MARQUEZ PLACE SUITE 301-AAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862006604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GROF LEGACY PROJECT USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGROFBusinessNameControlTxt
Phone5057572939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 AVENIDA VISA GRANDE STE B7 PMB4AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87508ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE HAUG MA LPCC4PersonNm
Person TitleBOARD CHAIR/EXEC DIRPersonTitleTxt
Phone5057572939PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY BETH KUDERIK CPAPreparerPersonNm
PTINP02397413PTIN
Phone5058811040PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIANE HAUG MA LPCC4PrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 AVENIDA VISTA GRANDEAddressLine1Txt
Address Line2STE B7 PMB 4AddressLine2Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87508ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$392,614GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GROFLEGACYPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE MISSION OF THE GROF LEGACY PROJECT IS TO PRESERVE AND PROMOTE THE PIONEERING WORK OF STANISLAV GROF, MD. INFORMED BY SIXTY YEARS OF CLINICAL WORK AND RESEARCH, GROF'S UNDERSTANDING OF THE HEALING POTENTIAL OF HOLOTROPIC STATES OF CONSCIOUSNESS HAS GREAT RELEVANCE ACROSS MANY ACADEMIC, CLINICAL, AND SCIENTIFIC DISCIPLINES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$235,051CYContributionsGrantsAmt
CY Program Service Revenue$157,563CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$392,614CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$57,500CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,444CYTotalFundraisingExpenseAmt
CY Other Expenses$145,754CYOtherExpensesAmt
CY Total Expenses$203,254CYTotalExpensesAmt
CY Revenues Less Expenses$189,360CYRevenuesLessExpensesAmt
Total Assets BOY$112,101TotalAssetsBOYAmt
Total Assets EOY$301,334TotalAssetsEOYAmt
Total Liabilities EOY$790TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$112,101NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$300,544NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE GROF LEGACY PROJECT IS TO PRESERVE AND PROMOTE THE PIONEERING WORK OF STANISLAV GROF, MD. INFORMED BY SIXTY YEARS OF CLINICAL WORK AND RESEARCH, GROF'S UNDERSTANDING OF THE HEALING POTENTIAL OF HOLOTROPIC STATES OF CONSCIOUSNESS HAS GREAT RELEVANCE ACROSS MANY ACADEMIC, CLINICAL, AND SCIENTIFIC DISCIPLINES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$174,758ExpenseAmt
Revenue$157,563RevenueAmt
DescTHE GROF LEGACY PROJECT CURRENTLY PROVIDES THE FOLLOWING SERVICES: EDUCATION, PUBLIC WORKSHOPS, RESIDENTIAL RETREATS, CONSULTATION SERVICES, CREATION OF SPECIAL PROJECTS, AND APPRENTICESHIP OPPORTUNITIES. IN 2024, THE GROF LEGACY PROJECT OFFERRED FIVE (5) RESIDENTIAL RETREAT AND WORKING WITH THE CALIFORNIA INSTITUTE FOR INTEGRAL STUDIES HOSTED A LECTURE AND THREE (3) DAY WORKSHOP.Desc
Total Program Service Expenses$174,758TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANE HAUG MA LPCC4PersonNm
Phone5057572939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 AVENIDA VISTA GRANDEAddressLine1Txt
Address Line2STE B7 PMB 4AddressLine2Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87508ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DIANE HAUG MA LPCC4
BOARD CHAIR/20.00Yes (X)$52,500$0$0
MARIANNE MURRAY PHD
DIRECTOR5.00$4,000$0$0Yes (X)
WILL KEEPIN PHD
DIRECTOR1.00$0$0$0Yes (X)
PAMELA STOCKTON
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,500TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$235,051AllOtherContributionsAmt
Total Contributions$235,051TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWORKSHOPS / RETREATSDesc
Total Revenue Column$157,563TotalRevenueColumnAmt
Exclusion$157,563ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$157,563TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$392,614TotalRevenueColumnAmt
Exclusion$157,563ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,500TotalAmt
Program Services$43,250ProgramServicesAmt
Management And General$7,125ManagementAndGeneralAmt
Fundraising$7,125FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,143TotalAmt
Management And General$7,143ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,062TotalAmt
Program Services$11,944ProgramServicesAmt
Management And General$2,559ManagementAndGeneralAmt
Fundraising$2,559FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,302TotalAmt
Program Services$782ProgramServicesAmt
Management And General$760ManagementAndGeneralAmt
Fundraising$760FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$465TotalAmt
Management And General$465ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$840TotalAmt
Program Services$840ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
WORKSHOP SPACE RENT$49,207$49,207
WORKSHOP CATERING$22,915$22,915
WORKSHOP FACILIATOR$21,250$21,250
WORKSHOP MERCHANT FEES$5,056$5,056

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,514TotalAmt
Program Services$4,514ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$203,254TotalAmt
Program Services$174,758ProgramServicesAmt
Management And General$18,052ManagementAndGeneralAmt
Fundraising$10,444FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$112,101BOYAmt
EOY$298,558EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$776EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,101BOYAmt
EOY$301,334EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$790EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$790EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,101BOYAmt
EOY$300,544EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$112,101BOYAmt
EOY$300,544EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$112,101BOYAmt
EOY$301,334EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$189,360ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$917PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$61,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,176CurrentTaxYearMinus1YearAmt
Current Tax Year$235,051CurrentTaxYearAmt
Total$660,742TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,375CurrentTaxYearMinus1YearAmt
Current Tax Year$157,563CurrentTaxYearAmt
Total$226,162TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$82,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,551CurrentTaxYearMinus1YearAmt
Current Tax Year$392,614CurrentTaxYearAmt
Total$886,904TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$61,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$230,000CurrentTaxYearAmt
Total$294,288TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$61,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$230,000CurrentTaxYearAmt
Total$294,288TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$592,616PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$82,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,551CurrentTaxYearMinus1YearAmt
Current Tax Year$392,614CurrentTaxYearAmt
Total$886,904TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.66820PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE GROF LEGACY PROJECT IS TO PRESERVE AND PROMOTE THE PIONEERING WORK OF STANISLAV GROF, MD. INFORMED BY SIXTY YEARS OF CLINICAL WORK AND RESEARCH, GROF'S UNDERSTANDING OF THE HEALING POTENTIAL OF HOLOTROPIC STATES OF CONSCIOUSNESS HAS GREAT RELEVANCE ACROSS MANY ACADEMIC, CLINICAL, AND SCIENTIFIC DISCIPLINES.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19FORM 990S ARE AVAILABLE ON WWW.CANDID.ORG AND IRS.GOV WEBSITES