2024-07-29T16:11:13-05:00 2023-12-31 860744989 WD HANSEN CPA PC 13138 W DUANE LN PEORIA AZ 85383 990 2023-01-01 860760237 OSHO ACADEMY INC OSHO 9282540606 121 SUMMIT LN SANTA BARBARA CA 93108 JOHN WALLY PRESIDENT 9283002591 2024-07-24 1 0 WILLIAM D HANSEN P01083238 4802418021 2023 2024-08-08 14:25:15Z X JOHN WALLY 1330 CACIQUE STREET SANTA BARBARA CA 93103 42833 0 X OSHOACADEMY.COM X 1994 CA TO PRESENT AND EXPLAIN THE TEACHINGS, GUIDANCE, AND RELIGIOUS PHILOSOPHY OF OSHO AND/OR ABOUT OSHO. X 5 1 0 0 0 0 6670 0 57528 3135 9429 -99178 0 0 73627 -96043 22000 60000 0 0 289367 242549 0 0 0 253949 91910 565316 394459 -491689 -490502 554866 5375 27505 1072 527361 4303 X TO PRESENT AND EXPLAIN THE TEACHINGS, GUIDANCE, AND RELIGIOUS PHILOSOPHY OF OSHO AND/OR ABOUT OSHO. 0 1 313725 60000 -96043 OPERATE A SCHOOL DEDICATED TO THE TEACHINGS OF OSHO 313725 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 CA X JOHN WALLY 9282040034 OSHO ACADEMY INC 121 SUMMIT LANE SANTA BARBARA CA 93108 JOHN WALLY PRESIDENT 50.00 X X 85500 0 0 SUE KRESGE TREASURER 50.00 X X 85500 0 0 ORNELLA FACCIN VICE PRESIDENT & SECRETARY 20.00 X X 0 0 0 HENNING ANSORG DIRECTOR 20.00 X 0 0 0 MARTINA KUHL DIRECTOR 20.00 X 0 0 0 171000 0 0 0 0 0 0 0 OSHO SCHOOL REVENUE 611600 3135 3135 3135 3 3 39695 138876 -99181 -99181 -99181 -96043 -96043 0 0 60000 60000 171000 121000 50000 54000 54000 17549 12444 5105 9789 9789 18441 6022 12419 635 587 48 26177 23559 2618 2338 2338 CLASSROOM SUPPLIES, FOO 20766 20766 INSURANCE 3681 3313 368 UTILITIES 3639 3275 364 VEHICLE EXPENSES 2591 2591 3853 3830 23 394459 313725 80734 0 405526 5375 0 141215 8125 554866 5375 22430 5075 1072 27505 1072 X 0 0 0 0 527361 4303 527361 4303 554866 5375 X -490502 -32556 X 0 0 0 X 21800 35050 22000 7170 86020 132814 87542 105975 85593 411924 154614 122592 127975 92763 497944 20000 30250 20000 70250 0 20000 30250 20000 70250 427694 6416 1805 964 916 10101 6416 1805 964 916 10101 8013 8013 161030 124397 128939 101692 516058 0.82880 0.82720 0.01960 0.02090 X 0 CREDIT CARDS 1072 1072 1 TRANSITION HOUSE 425 E COTA ST SANTA BARBARA CA 93101 770099755 501(C)(3) 15000 0 CASH PAID DISTRIBUTE EXCESS FUNDS TO QUALIFIED ORGANIZATIONS WHOSE MISSION OSHO WOULD SUPPORT TEDDY BEAR CANCER FOUNDATION 3892 STATE ST 220 SANTA BARBARA CA 93105 141872081 501(C)(3) 15000 0 CASH PAID DISTRIBUTE EXCESS FUNDS TO QUALIFIED ORGANIZATIONS WHOSE MISSION OSHO WOULD SUPPORT FOOD BANK OF SANTA BARBARA 4554 HOLISTER AVE SANTA BARBARA CA 93110 770169214 501(C)(3) 15000 0 CASH PAID DISTRIBUTE EXCESS FUNDS TO QUALIFIED ORGANIZATIONS WHOSE MISSION OSHO WOULD SUPPORT RESCUE MISSION OF SANTA BARBARA 535 E YANONALI STREET SANTA BARBARA CA 93103 956134271 501(C)(3) 15000 0 CASH PAID DISTRIBUTE EXCESS FUNDS TO QUALIFIED ORGANIZATIONS WHOSE MISSION OSHO WOULD SUPPORT 4 PART I, LINE 2: ALL FUNDS ARE ONLY PAID TO VERIFIED 501(C)(3) ORGANIZATIONS ORNELLA FACCIN OFFICER $ DUE OFFICER ERRONEOULSY PD TO ORG. -REPAID 2023 X 22430 0 0 1 0 ONLINE AND LOCAL SALE OF VARIOUS FURNITURE & EQUIPMENT-54 SEPARATE SALES-UNRELATED INDIVIDUALS 39695 CASH RECEIVED INDIVIDUAL LEASEHOLD IMPROVEMENTS ABANDONED-UNRELATED LANDLORD 2023-03-31 0 ABANDONED ASSET VALUED AT ZERO FORD TRANSIT VAN 2023-09-15 12000 CASH INDIVIDUAL 0 0 0 0 FORM 990, PART III, LINE 3 DURING THE YEAR THE BOARD OF DIRECTORS DETERMINED THAT THE ORGANIZATION WAS NOT GENERATING ENOUGH REVENUE TO SUSTAIN OPERATIONS AND THEREFOR THE ORGANIZATION NEEDED TO BE TERMINATED IN AN ORDERLY FASHION. ALL FIXED ASSETS WERE SOLD TO VARIOUS THIRD PARTIES (LIST OF ASSETS SOLD, BUYERS AND AMOUNT PAID AVAILABLE UPON REQUEST). ALL FUNDS REMAINING AFTER PAYING ALL DEBTS AND OBLIGATIONS ($60,000) WAS DONATED TO 501(C)(3) ORGANIZATIONS AS NOTED ON SCHEDULE I. THE TERMINATION WAS NOT COMPLETED UNTIL MARCH OF 2024 WHEN A FINAL TAX RETURN WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE THREE OFFICERS OF THE ORGANIZATION, WHO ARE ALSO MEMBERS OF THE BOARD OF DIRECTORS, REVIEW THE RETURN WITH THE CPA THAT PREPARED IT PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FORM 990 TAX RETURNS ARE MAINTAINED AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION SENDS A COPY OF THE FORM 990 TO THE CALIFORNIA ATTORNEY GENERAL'S OFFICE. FORM 990, PART XI, LINE 9: PRIOR YEAR FUNDS RECEIVED IN ERROR AND REPORTED AS 2022 REVENUE -32,556.