2022-09-13T02:49:29Z 2021-06-30 990 2020-07-01 541388103 MID-ATLANTIC PATHWORK INC MID- 5409486544 403 Pathwork Way Madison VA 22727 Dan Iott Board of Directors Treasruer 5409486544 2022-09-12 Martha Sherman XXX-XX-XXXX 7035057840 X 2020 2023-04-26 12:10:37Z Dan Iott 403 Pathwork Way Madison VA 22727 290110 false X www.sevenoaksretreat.org X 1986 VA Spiritual education and retreat center 10 10 16 94048 0 69597 62623 77412 65360 77 320229 162050 467238 290110 0 0 327178 139786 0 8278 220545 235249 547723 375035 -80485 -84925 818353 744565 382564 400318 435789 344247 Provide educational programs and teach the Pathwork and compatible spiritual and psychological disciplines in accordance with the guidelines promulgated by the IRS for a Section 501(c)(3) organizaiton. false false 262873 64580 Rentals to compatible and spiritual activities 28183 65360 Mid-Atlantic Pathwork studies 291056 true true false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 11 0 true 16 true false false false false false false false false false false false false false false X 10 10 false false false false true true true true false false false true true false false true true true true false VA X Center director 5409486544 403 Pathwork Way Madison VA 22727 X Elaine Shaw Co-President 10.00 X 0 0 0 William Griever trustee 10.00 X 0 0 0 Rixie Dennison Co-President 10.00 X 0 0 0 Barbara Koramilas trustee 10.00 X 0 0 0 Dan Iott trustee 10.00 X 0 0 0 Brian Keenum Treasurer 10.00 X 0 0 0 Cibele Salviatto trustee 10.00 X 0 0 0 William Prindle trustee 10.00 X 0 0 0 Gretchen Schutte trustee 10.00 X 0 0 0 Dan Cheetham trustee 10.00 X 0 0 0 0 0 0 0 false false false 0 11300 51323 62623 Pathwork Studies 721214 65360 65360 0 0 0 0 0 0 0 0 0 0 65360 77 77 0 0 64580 64580 64580 64580 0 0 Insurance claim proceeds 812990 15092 0 15092 0 PPP + EIDL loan forgiveness 522291 78956 0 78956 0 Miscellaneous receipts 812990 3422 3422 0 0 97470 290110 133439 94048 0 117139 79199 34753 3187 13321 11989 1332 9326 6295 2798 233 10679 10679 3079 3079 23848 22069 1779 5785 5785 109992 98993 10999 69 69 6049 6049 22125 19913 2212 11514 6909 4605 Retreat facilities housekeeping & kitchen costs 6577 6577 Pathwork teacher compensation & expenses 28183 28183 Telephone & internet service 7349 5144 2205 0 375035 291056 75701 8278 77396 25871 159140 160717 13865 1422791 864814 567952 557977 818353 744565 1265 623 1342 148961 148761 232338 249592 382564 400318 X 384753 300443 51036 43804 435789 344247 818353 744565 -84925 -6617 0 X false false false X 0 0 0 0 49644 49189 30661 69597 62623 261714 660965 725359 652920 397621 133362 2570227 0 0 0 0 94048 94048 710609 774548 683581 467218 290033 2925989 0 0 0 2925989 18 11 8 20 77 134 0 18 11 8 20 77 134 0 0 710627 774559 683589 467238 290110 2926123 1.00000 1.00000 0.00000 0.00000 X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0 0 0 1 false 0 true 82550 82550 1193522 776028 417494 90313 79026 11287 56406 9760 46646 557977 Donations 62623 62623 8278 0 0 62623 0 62623 0 0 0 0 0 8278 8278 54345 Kent Peterson Former director Continued business operations X 100000 124758 false true true Donovan Thesenga Founder Continued business operation X 50000 24003 false true true 148761 Part VI, Line 11b Board of Directors review and approve before filing Part VI, Line 15a Board of Directors Part VI, Line 15b Board of Directors Part VI, Line 19 Board of Directors review and analysis Part VI, Line 6 The organization has members. Part VI, Line 7a The members have the ability to elect or appoint other members to the Board of Directors Part VI, Line 7b The members elect the Board of Directors in annual elections. Part VI, Line 8b Committee meetings are documented for action items only and reported to the Board of Directors. Sudden and unexpected COVID-19 death of the accountant who was handling all bookkeeping and finances in October, 2021; lay-off of Executive Director in October 2021, followed by nearly 100% resignation of Board of Directors in December 2021. A 990 return for FYE 6.30.21 was paper-filed in July 2022 and was returned in August 2022 for electronic filing.