2024-11-14T18:18:32-07:00 2023-12-31 990EZ 2023-01-01 232621752 TEMENOS AT BROAD RUN CONFERENCE AND RETREAT CENTER TEME 6106968145 1564 TELEGRAPH RD WEST CHESTER PA 18932 ROBERT W TAFEL JR TREASURER 2154414154 2024-11-14 1 2023 2024-10-15 13:58:12Z X X WWW.TEMENOSRETREAT.ORG X X 88111 X 4579 83426 0 0 0 0 0 0 0 0 0 0 0 0 106 88111 0 0 39559 5581 21123 0 14277 80540 7571 48646 5220 61437 X 57856 67217 0 0 0 330 57856 67547 9210 6110 48646 61437 THE ORGANIZATION'S PRIMARY PURPOSE IS TO FOSTER AWARENESS AND GROWTH OF THE SPIRIT THROUGH PROGRAMS TO INTEGRATE BODY, MIND, EMOTION, AND SOUL, TO FIND MEANING IN SURROUNDINGS OF BEAUTY, NOURISHMENT, AND COMMUNITY WITH THE EARTH, EACH OTHER, AND THE DIVINE. RETREAT SPACE WAS USED BY HEALTH PRACTITIONERS, THERAPEUTIC AND PSYCHOLOGICAL TRAINERS AND SPIRITUAL RETREAT GROUPS. 0 65900 65900 MARGARET MAUER PRESIDENT 4 0 0 0 NINA TAFEL VICE PRESIDENT 2 0 0 0 ROBERT W TAFEL JR TREASURER 6 0 0 0 NINA TAFEL SECRETARY 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TMENOS AT BROAD RUN CONFERENCE AND AND RETREAT CENTER 1564 TELEGRAPH RD WEST CHESTER PA 19382 6106968145 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X Form 990-EZ, Part I, Line 8 Description;Amount^Sales tax adjustment;106^Total;106^ Form 990-EZ, Part I, Line 16 Description;Amount^Bank Fees;27|Dues and Subscriptions;3121|Office Supplies;1045|Postage;133|Telephone;5665|Credit Card Interest Expense;82|Hospitality Supplies;374|Gifts;100|QuickBooks Service Fees;1974|Kitchen Supplies;233|Event Expenses;28|Bath Towels and Bath Mats for Bedrooms;405|Replace Deck Chairs;970|Staff Luncheon;89|Miscellaneous Expense;31^Total;14277^ Form 990-EZ, Part I, Line 20 Description;Amount^Unrealized Gain on Investments;5220^Total;5220^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;170|Depreciable Asset;160^Total;330^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Retreat Deposits;4200|Accounts Payable;410|Credit Card Balance Due;437|Chester County Treasurer Payable;-23|PA Sales Tax Payable;1086^Total;6110^