2022-09-08T22:33:57-05:00 2021-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2021-01-01 264084813 WNYHOO-NOW INC D/B/A PAUSE FOR INSPIRATION WNYH 3149736905 10829 OLIVE BOULEVARD SUITE 200 SAINT LOUIS MO 63141 MARY GERARD LENIHAN PRESIDENT & TREASURER 3149736905 2022-09-07 1 MARY GERARD LENIHAN 999009999 MINDY G KRUEGER P01290370 3142903300 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARY GERARD LENIHAN 10829 OLIVE BLVD ST LOUIS MO 63141 80643 0 X WWW.PAUSEFORINSPIRATION.ORG X 2009 MO PROVIDE PEOPLE WITH WAYS TO PAUSE FOR INSPIRATION IN THE MIDST OF EVERYDAY LIFE. 4 3 1 140 0 0 1350 51700 0 0 64151 28903 1011 40 66512 80643 0 650 0 0 188545 84184 0 0 0 93221 88113 281766 172947 -215254 -92304 2817023 2724754 3929 3964 2813094 2720790 X OUR PRIMARY TAX EXEMPT PURPOSE IS TO EDUCATE, INSPIRE AND PROVIDE PEOPLE WITH TOOLS TO PRACTICE PAUSING FOR INSPIRATION IN THE MIDST OF THEIR EVERYDAY LIVES; ACCESS THEIR INSPIRED MIND AND BE TRULY HELPFUL IN THE WORLD. ALL OF OUR MATERIALS AND SERVICES ARE FREE. 0 0 157689 650 PAUSE FOCUSWE PROVIDE A SIMPLE PAUSE PRACTICE THAT ENCOURAGES CONNECTING WITH YOUR HELPFUL SELF . . .WHEREVER YOU ARE, WHATEVER YOU ARE DOING AND WHOMEVER YOU ARE WITH.PEOPLE ALL ACROSS THE WORLD ARE ASKING FOR AND PRACTICING THE PAUSE!- OVER 900,000 POCKET-SIZED ORIGINAL PAUSE PRACTICE CARDS, 12,000 BOOKS, 5,000 AUDIOBOOKS, AND 4,000 T-SHIRTS HAVE BEEN REQUESTED AND SHIPPED THROUGHOUT THE U.S., PARTS OF CANADA, ISRAEL, MEXICO, UNITED KINGDOM, SOUTH AFRICA, SOUTH KOREA, IRELAND, TURKEY, INDIA, PORTUGAL, COLOMBIA, JAPAN, CHINA, RUSSIA, DENMARK, SWEDEN, BRAZIL, SPAIN, THAILAND, VENEZUELA, COSTA RICA, KENYA AND AUSTRALIA.- 5,500 KIDS AND PARENTS BOOKS DISTRIBUTED FOR FREE.- 10,000 PARENTS CAN PAUSE CARDS RECEIVED BY PARENTS ALL OVER.'PAUSE' PROGRAM MATERIALS INCLUDE: - THE PAUSE PRACTICE CARD, THE 4 DECISIONS- PAUSE FOR YOUR HELPFUL SELF, KIDS CAN PAUSE- PAUSE FOR YOUR HELPFUL SELF, TEENS CAN PAUSE - PAUSE FOR YOUR HELPFUL SELF, PARENTS CAN PAUSE - PAUSE FOR YOUR HELPFUL SELF, TEACHERS CAN PAUSE- INCARCERATED PERSONS CAN PAUSE- PAUSE FOR LOVE- VETERANS CAN PAUSE- PAUSA PARA INSPIRARSE, LAS CUATRO DECISIONESALL AVAILABLE FOR FREEFREE AUDIOBOOKS AVAILABLE AT PAUSEFORINSPIRATION.ORG:- INTRO TO THE PAUSE PRACTICE- INSPIRED TO BE TRULY HELPFUL (PART 1)- INSPIRED TO BE TRULY HELPFUL (PART 2)- RELATIONSHIP SAILING- RELATIONSHIP NUTS & BOLTS- HEALTH & HEALING- GUIDED PAUSE AUDIO PRACTICE FREE DOWNLOADABLE E-BOOKS AVAILABLE AT PAUSEFORINSPIRATION.ORG:- PAUSE FOR YOUR HELPFUL SELF - FREE DOWNLOADABLE E-BOOK - THE 4 DECISIONS - FREE E-BOOK AT BARNESANDNOBLE.COM2021 HIGHLIGHTS: - ON THE SPOT SHARING OF THE PAUSE PRACTICES IN DAILY LIFE- PROVIDE ONGOING SUPPLY OF CARDS AND BOOKS TO ST MARY'S HOSPITAL OUTPATIENT BEHAVIORAL HEALTH CLINIC AND CARDIOVASCULAR DEPARTMENT- PRISON OUTREACH: ONGOING MAILING OF CARDS AND BOOKS TO INMATES ACROSS THE COUNTRY- HOMELESS OUTREACH: ONGOING MINISTRY WITH ST LOUIS HOMELESS POPULATION- WEEKLY GROUP SHARING EXPERIENCES FROM PRACTICING "PAUSE FOR INSPIRATION IN THE MIDST OF EVERYDAY LIFE"- PATHWAYS OF LIGHT INTERNATIONAL MINISTRY PUBLISHED PAUSE ARTICLES IN QUARTERLY NEWSLETTER WHICH REACHES 5,000 PEOPLE- DAILY FULFILLING, SHIPPING, AND/OR DISTRIBUTING THOUSANDS OF FREE BOOKS, AUDIOBOOKS, PAUSE PRACTICE CARDS; INCLUDES WEBSITE ORDERS. SHIPPING AND MATERIALS ARE FREE TO INDIVIDUALS AND ORGANIZATIONS REQUESTING MATERIALS- INSPIRED INDIVIDUALS AND ORGANIZATIONS TO BECOME "INSPIRATION STATIONS" TO PROMOTE PAUSE PRACTICES AND DISTRIBUTE PAUSE MATERIALS- WEEKLY SOCIAL MEDIA POSTS- REGULAR EMAILS SHARING PAUSE NEWS AND EVENTS (3,000 RECIPIENTS)- MOBILE APP IN DEVELOPMENT- UPDATES TO WEBSITES: PAUSEFORINSPIRATION.ORG, PAUSEFORYOURHELPFULSELF.ORG AND PAUSEFORLOVE.ORG- FREE DOWNLOADABLE AUDIOBOOKS AVAILABLE ON OUR WEBSITE- FREE DOWNLOADABLE PDF OF BOOK, PAUSE FOR INSPIRATION, ON WEBSITE- FREE VIDEO OF KIDS/PARENTS BOOK ON PAUSE FOR YOUR HELPFUL SELF WEBSITE- PRODUCED VIDEOS FOR INSTRUCTION IN HOW TO APPLY THE PAUSE IN EVERYDAY LIFE SCENARIOS- ONE-TO-ONE PAUSE MENTORING SESSIONS HELPING INDIVIDUALS TO APPLY THE PAUSE TO WORK, SPORTS, RELATIONSHIPS, SPIRITUAL LIFE, HEALTH AND EVERYDAY ACTIVITIES AND DECISIONS. - PAUSE FOR INSPIRATION OFFICE SPACE: OPEN TO THE PUBLIC FOR DROPPING IN TO LEARN HOW TO PRACTICE THE PAUSE IN THE MIDST OF EVERYDAY LIFE, RECEIVE MATERIALS AND ONE-TO-ONE PAUSE MENTORING SESSIONSPRESENTATIONS: - POSTED "40 DAYS OF PAUSE"- AWARENESS CONFERENCE- SECOND MOUNTAIN GROUP- LIFEWISE STL FREEDOM SCHOOL SUMMER CAMP- KIPP SCHOOL NURSES PROFESSIONAL DEVELOPMENT DAY- INTEGRATED AWAKENING: LIVING THE NONDUAL UNDERSTANDING- MO JOBS CENTER - JOPLIN, MO- THE WOMEN SAFE HOUSE - REGULAR SESSIONS- PRESENTERS SERIES MASTER WEEKLY MASTERCLASS- EVOLVE SATURDAY ZOOM- VARIOUS OTHER WORKSHOPS AND OPPORTUNITIES 157689 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 3 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MARY GERARD LENIHAN 3149736905 1567 NORTH WARSON RD ST LOUIS MO 63132 MARY GERARD LENIHAN PRESIDENT & TREASURER 50.00 X X 60000 0 19594 JEFFREY LEE SECRETARY 0.00 X X 0 0 0 JOHN HUTKIN DIRECTOR 0.00 X 0 0 0 AL ROSE DIRECTOR 0.00 X 0 0 0 60000 0 19594 0 0 0 0 0 51700 51700 28903 28903 40 40 40 80643 0 0 28943 X 650 650 79594 79594 4590 4590 9297 9297 42179 42179 1945 1317 628 11448 7992 3456 2636 2636 12535 12535 2198 2198 7 7 3442 1756 1686 VIDEO PRODUCTION 1090 1090 SECURITY 420 420 916 725 191 172947 157689 15258 0 9269 9269 445344 324376 2362225 2390924 185 185 2817023 2724754 3929 3964 3929 3964 X 2813094 2720790 2813094 2720790 2817023 2724754 -92304 0 X 0 0 0 X 313253 156578 52818 1350 51700 575699 313253 156578 52818 1350 51700 575699 488122 87577 87 8412 64151 28903 101553 26 17923 116 1011 40 19116 696368 475 0.12580 0.62640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 FOR THE ORGANIZATION IS PREPARED ON AN ANNUAL BASIS BY A PUBLIC ACCOUNTING FIRM. SUBSEQUENT TO PREPARATION OF THE RETURN, THE PRESIDENT & TREASURER OF THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS, APPROVES AND SIGNS THE IRS FORM 990. PRIOR TO FILING THE FORM 990 WITH THE IRS, AN ELECTRONIC COPY OF THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BY THE PRESIDENT & TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST STATEMENTS ARE COLLECTED AND REVIEWED BY THE OFFICERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS AVAILABLE UPON REASONABLE WRITTEN REQUEST. FORM 990, PART IX, LINE 11G DESIGN & ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 34,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,089. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,090. SAN MARCOS CHARITABLE DONATION LLC 10829 OLIVE BLVD SUITE 200 ST LOUIS MO 63141 811021443 INVESTMENT HOLDER TX 17 33794 PFI DONATIONS PFI DONATIONS LLC 10829 OLIVE BLVD SUITE 200 ST LOUIS MO 63141 INVESTMENT HOLDER TX 135 280588 WNYHOO NOW INC