2024-02-07T07:08:59-06:00 2023-06-30 141650555 FOSTER & SCHMALKUCHE PC PO BOX 300 GARDINER NY 12525 990EZ 2022-07-01 800750315 GURDJIEFF HERITAGE SOCIETY INC GURD 8455276205 145 PLAINS ROAD NEW PALTZ NY 12561 JASON STERN TREASURER 8455276205 2024-01-16 1 JASON STERN 999009999 0 FREDERICK W SCHMALKUCHE CPAPFS CFP P01264079 8452551813 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X HTTP://GURDJIEFF-HERITAGE-SOCIETY.ORG/ X X 3739 X 3047 692 3739 970 1536 603 608 3717 22 96096 0 96118 X 83161 77063 12935 19055 96096 96118 0 0 96096 96118 X THE MISSION OF THE GURDJIEFF HERITAGE SOCIETY (GHS) IS TO HONOR, PRESERVE AND DISSEMINATE MATERIALS, IDEAS AND PRACTICES DERIVED DIRECTLY FROM THE TEACHINGS OF G. I. GURDJIEFF AS COLLECTED AND INTERPRETED BY HIS PUPILS. IN PARTICULAR WE TAKE RESPONSIBILITY FOR THE ARCHIVAL MATERIALS DONATED TO THE GURDJIEFF HERITAGE SOCIETY WITH THE SPECIFIC AIM OF PROTECTING AND FACILITATING THEIR USE IN THE HONEST PRACTICE OF THE WORK PUT FORTH BY MR. GURDJIEFF. HONOR, PRESERVE AND DISSEMINATE MATERIALS, IDEAS AND PRACTICES DERIVED DIRECTLY FROM THE TEACHINGS OF G. I. GURDJIEFF AS COLLECTED AND INTERPRETED BY HIS PUPILS. 0 2478 2478 VICTOR SIRELSON CHAIRMAN 2.00 0 0 0 GREG LOY PRESIDENT 2.00 0 0 0 JASON STERN TREASURER 2.00 0 0 0 STEPHEN FOSTER VICE-PRESIDENT 2.00 0 0 0 TODDY SMYTH SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY JASON STERN 9 DEKAY ROAD WARWICK NY 10990 8455276205 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1330 720 4062 4719 3047 13878 1330 720 4062 4719 3047 13878 13878 50 48 47 24 692 861 14739 0.94160 0.98460 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 692. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,536. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SOFTWARE EXPENSES. AMOUNT: 339. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 169. DESCRIPTION: FILING FEES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 608. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: WEBSITE DEVELOPMENT COSTS. BEG. OF YEAR AMOUNT: 19,209. END OF YEAR AMOUNT: 19,209. DESCRIPTION: ACCUMULATED AMORTIZATION. BEG. OF YEAR AMOUNT: -6,274. END OF YEAR AMOUNT: -7,809. DESCRIPTION: HISTORICAL COLLECTION ARCHIVE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,655. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.