2024-11-13T14:25:56-06:00 2023-12-31 840803727 REESE HENRY & COMPANY INC 400 E MAIN ST STE 2 ASPEN CO 81611 990PF 2023-01-01 853610202 TRUE NATURE HEALING ARTS FOUNDATION TRUE 9709639900 100 NORTH 3RD STREET CARBONDALE CO 81623 EADEN SHANTAY CO-PRESIDENT 9709639900 2024-11-13 1 1 KELLY G BOGGS CPA P00156760 9709253771 2023 2024-10-15 13:58:12Z X 8741232 X 747678 7384 7384 7384 101758 101758 -284296 0 0 276506 154274 122232 122232 979052 7384 231374 0 0 0 0 297126 0 0 297126 2583 0 0 2583 50444 0 14006 36438 83389 0 0 83389 96064 0 0 96064 9 0 9 0 137333 0 111865 25468 181232 0 181232 55921 0 6000 49921 19307 0 0 19307 167040 0 72942 92386 1090448 0 386054 702682 0 0 1090448 0 386054 702682 -111396 7384 0 55635 104461 104461 489 489 489 6783 6783 8734194 8629499 8629499 8789829 8741232 8741232 0 0 X 0 0 0 0 8789829 8741232 8789829 8741232 8789829 8741232 8789829 -111396 62799 8741232 0 8741232 103 0 103 0 103 0 0 0 0 0 0 103 0 0 0 0 0 0 0 0 0 0 1 1 CO 1 1 1 1 0 1 TRUENATUREHEALINGARTS.COM THE ORGANIZATION 9709639900 100 NORTH 3RD STREET CARBONDALE CO 81623 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EADEN SHANTAY 100 N THIRD STREET CARBONDALE CO 81623 CO-PRESIDENT, TREASURER, TRUSTEE 40.00 0 0 0 DEVA SHANTAY 100 N THIRD STREET CARBONDALE CO 81623 CO-PRESIDENT, TREASURER, TRUSTEE 40.00 0 0 0 WEWER KEOHANE 100 N THIRD STREET CARBONDALE CO 81623 TRUSTEE 0.25 0 0 0 ANNE WHITE 100 N THIRD STREET CARBONDALE CO 81623 TRUSTEE 0.25 0 0 0 LAURA KIRK 100 N THIRD STREET CARBONDALE CO 81623 TRUSTEE 0.25 0 0 0 RON SPEAKER 100 N THIRD STREET CARBONDALE CO 81623 TRUSTEE 0.25 0 0 0 DEB RICE 100 N THIRD STREET CARBONDALE CO 81623 TRUSTEE 0.25 0 0 0 BRAD BAETZ 100 N THIRD STREET CARBONDALE CO 81623 TRUSTEE 0.25 0 0 0 JEFF PATTERSON 100 N THIRD STREET CARBONDALE CO 81623 TRUSTEE 0.25 0 0 0 ALYSE GENTRY 100 N THIRD STREET CARBONDALE CO 81623 STAFF 40.00 67628 0 0 MEGAN MILLER 100 N THIRD STREET CARBONDALE CO 81623 STAFF 40.00 64055 0 0 ANNE WHITE 100 N THIRD STREET CARBONDALE CO 81623 STAFF 40.00 53284 0 0 0 KONA COMPANY 9310 RIDGEWAY AVE EVANSTON IL 60203 CONSULTING 72913 0 AT TRUE NATURE HEALING ARTS FOUNDATION, WE ARE BUILDING PROGRAMS AND PARTNERSHIPS TO SUPPORT THE VISION OF A THRIVING CAMPUS FOR PERSONAL GROWTH AND DEVELOPMENT, WELCOMING ORGANIZATIONS, TEACHERS, AND TEACHINGS FROM AROUND THE WORLD.THE FOUNDATION INTENDS TO CREATE PARTNERSHIPS THAT HOLD MUTUAL INTEREST IN SPIRITUAL LEADERSHIP, THE NEUROSCIENCE OF SPIRITUALITY, YOGA, MINDFULNESS, CONSCIOUS BUSINESS PRACTICES, HOLISTIC HEALTH, PERMACULTURE, BIODYNAMICS, HERBALISM, AND CONSERVATION. OUR INTENT IS TO BECOME AN EPICENTER FOR VISIONARIES AND LEADERS TO EMBRACE CHANGE IN THE MODERN WORLD. 702682 0 0 68107 2529005 2597112 0 0 2597112 38957 2558155 127908 X 702682 0 702682 0 0 0 130416 130416 0 0 0 0 0 0 0 130416 0 0 0 0 0 0 0 130416 130416 2020-10-23 X 0 118912 0 0 118912 0 101075 0 0 101075 702682 585991 0 0 1288673 0 0 0 0 0 702682 585991 0 0 1288673 0 0 85272 79275 0 0 164547 0 0 0 0 EADEN SHANTAY DEVA SHANTAY X 0 0 14 7384 03 -284296 41 122232 0 -154680 0 -154680 0 0 0 0 0 0 0 0 0 0 X X 1 EADEN & DEVA SHANTAY 100 N THIRD STREET CARBONDALE CO 81623 328000 X 2 COHEN FAMILY FUND TWO TOWNE SQUARE STE 800 SOUTHFIELD MI 48076 415200 X ACCOUNTING - FDN 44912 0 0 44912 ACCOUNTING - SACHI 38477 0 0 38477 BLDG IMPR - PATIO ENCLOSURE 2022-01-01 143507 3526 SL 39.000000000000 3680 3680 3680 BUILDING - 100 N 3RD ST 2022-01-01 2381904 58530 SL 39.000000000000 61074 61074 61074 BUILDING - ANNEX 2022-01-01 150622 3701 SL 39.000000000000 3862 3862 3862 BUILDING - CENTER 2022-01-01 293468 7211 SL 39.000000000000 7525 7525 7525 BUILDING - KIVA 2022-01-01 2573815 63245 SL 39.000000000000 65995 65995 65995 BUILDING IMPR - SANGHA KITCHEN 2022-01-01 79162 1945 SL 39.000000000000 2030 2030 2030 BUILDING IMPR - TEMPLE 2022-01-01 219131 5385 SL 39.000000000000 5619 5619 5619 COMPUTER - NETWORK UPGRADE 2022-01-01 35150 35150 200DB 5.000000000000 0 0 0 COMPUTER - ANNEX 2022-01-01 16633 16633 200DB 5.000000000000 0 0 0 COMPUTER - CENTER 2022-01-01 99857 99857 200DB 5.000000000000 0 0 0 COMPUTER - KIVA 2022-01-01 805500 805500 200DB 5.000000000000 0 0 0 FURNITURE & FIXTURES - ANNEX 2022-01-01 7763 7763 200DB 7.000000000000 0 0 0 FURNITURE & FIXTURES - CENTER 2022-01-01 225541 225541 200DB 7.000000000000 0 0 0 FURNITURE & FIXTURES - KIVA 2022-01-01 105718 105718 200DB 7.000000000000 0 0 0 FURNITURE & EQUIPMENT 2022-01-01 3228 3228 200DB 7.000000000000 0 0 0 PATIO ENCLOSURE 2022-01-01 27263 27263 150DB 15.000000000000 0 0 0 INTERIOR DESIGN 2022-01-01 37196 914 SL 39.000000000000 954 954 954 LAND 2022-01-01 1025000 L 0 0 0 LAND - 60 N 3RD ST 2022-01-01 891433 L 0 0 0 LAND IMPROVEMENTS - LANDSCAPE 2022-01-01 640427 640427 150DB 15.000000000000 0 0 0 LAND IMPROVEMENTS - 60 N 3RD 2022-01-01 50544 50544 150DB 15.000000000000 0 0 0 LAND IMPROVEMENTS - CENTER 2022-01-01 34370 34370 150DB 15.000000000000 0 0 0 LAND IMPROVEMENTS - KIVA 2022-01-01 942878 942878 150DB 15.000000000000 0 0 0 LAND IMPROVEMENTS - LOT 2 2022-01-01 6714 6714 150DB 15.000000000000 0 0 0 LEASEHOLD IMPROVMENTS 2022-01-01 821195 20179 SL 39.000000000000 21056 21056 21056 PEACE GARDEN 2022-01-01 1046089 1046089 150DB 15.000000000000 0 0 0 QUALIFIED IMPROVEMENT PROPERTY - CENTER 2022-01-01 99422 99422 150DB 15.000000000000 0 0 0 SHED 2022-01-01 18709 18709 150DB 15.000000000000 0 0 0 SOLAR EQUIP 2022-01-01 16377 16377 200DB 5.000000000000 0 0 0 WEBSITE DESIGN 2022-01-01 43197 43197 200DB 3.000000000000 0 0 0 LAND IMPROVEMENTS - LANDSCAPE 2022-08-31 40159 892 SL 15.000000000000 2677 2677 2677 LAND - FMV ADJUSTMENT 2022-01-01 83567 L 0 0 0 COMPUTER - NETWORK UPGRADE 2023-06-02 33798 200DB 5.000000000000 6760 3943 3943 SCHEDULE OF CONTROLLED ENTITIES STATEMENT FORM 990-PF 14 PART VI-A, LINE 11 NAME OF CONTROLLED ENTITY EMPLOYER ID NOTRUE NATURE - SACHITANANDA 46-4865021ADDRESS EXCESS BUSINESS HOLDING [ ] YES [X ] NO100 N THIRD STREETCARBONDALE, CO 81623_____________________________________________________________________________________NAME OF CONTROLLED ENTITY EMPLOYER ID NOTRUE NATURE HOLDINGS, LLC 47-3430428ADDRESS EXCESS BUSINESS HOLDING [ ] YES [X ] NO100 N THIRD STREETCARBONDALE, CO 81623_____________________________________________________________________________________NAME OF CONTROLLED ENTITY EMPLOYER ID NOTRUE NATURE SANGHA, INC 36-5005727ADDRESS EXCESS BUSINESS HOLDING [ ] YES [X ] NO100 N THIRD STREETCARBONDALE, CO 81623 LEGAL - FDN 36438 0 0 36438 LEGAL - SACHI 0 0 0 0 LEGAL & PROFESSIONAL - HOLDINGS 14006 0 14006 0 ART 1999 4421 4421 INVESTMENT IN SATCHITANANDA 95055 85846 85846 INVESTMENT IN HOLDINGS 8637140 8453643 8453643 DEPOSITS 2500 2500 INVESTMENT IN SANGHA 83089 83089 ADVERTISING - FDN 3680 0 0 3680 ADVERTISING - SACHI 1708 0 0 1708 BANK FEES - FDN 110 0 0 110 CASH OVER/SHORT - SACHI -23 0 0 -23 CONTRACT LABOR - FDN 250 0 0 250 CREDIT CARD FEES - FDN 1414 0 0 1414 FUNDRAISING - FDN 152 0 0 152 GENERAL BUSINESS EXPENSES - SACHI 4655 0 0 4655 INSURANCE - FDN 13718 0 0 13718 OFFICE EXPENSES - FDN 1099 0 0 1099 OFFICE EXPENSES - SACHI 2989 0 0 2989 QUICKBOOKS FEES - SACHI 426 0 0 426 REIMBURSEMENTS - SACHI 600 0 0 600 REPAIRS & MAINTENANCE - FDN 134 0 0 134 REPAIRS & MAINTENANCE - SACHI 8492 0 0 8492 SUBSCRIPTIONS - FDN 317 0 0 317 SUPPLIES - SACHI 6319 0 0 6319 TECH SUPPORT - FDN 5780 0 0 4068 TECH SUPPORT - SACHI 270 0 0 270 UTILITIES - FDN 20 0 0 20 UTILITIES - SACHI 20390 0 0 20390 PAYROLL FEES - SACHI 1586 0 0 1586 PAYROLL FEES - FDN 20012 0 0 20012 BANK FEES - HOLDINGS 121 0 121 0 CONTRACT LABOR - HOLDINGS 758 0 758 0 OFFICE SUPPLIES - HOLDINGS 346 0 346 0 REPAIRS AND MAINTENANCE - HOLDINGS 56402 0 56402 0 TECH - HOLDINGS 8941 0 8941 0 UTILITIES - HOLDINGS 505 0 505 0 INSURANCE - HOLDINGS 5869 0 5869 0 NON-REPORTABLE INCOME 62799 OTHER PROFESSIONAL FEES - FDN 96064 0 0 96064 EADEN DEVA SHANTAY 100 N THIRD STREET CARBONDALE CO 81623 COHEN FAMILY FUND UPON REQUEST CARBONDALE CO 81623 PAYROLL TAXES - SACHI 12395 0 0 12395 PAYROLL TAXES - FDN 13073 0 0 13073 TAXES - HOLDINGS 111865 0 111865 0