2025-04-21T09:05:56-05:00 2022-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 180 PARK AVENUE SUITE 200 FLORHAM PARK NJ 07932 990 2022-01-01 131685156 THE GURDJIEFF FOUNDATION INC GURD 2128388950 123 EAST 63RD STREET NEW YORK NY 100657302 JOSEPH G GIANNOLA TREASURER 2128388950 2025-04-12 1 1 AMANDA ADAMS P00748038 9732180500 2025-04-12 2022 2025-03-06 01:10:19Z X JOSEPH G GIANNOLA 123 EAST 63RD STREET NEW YORK NY 100657302 2456377 0 X WWW.GURDJIEFF-FOUNDATION-NEWYORK.ORG X 1953 NY TO ENHANCE MAN'S HARMONIOUS SELF-DEVELOPMENT THROUGH SELF-STUDY. 9 8 4 200 0 0 265097 1635649 36363 36451 145905 187297 290 118 447655 1859515 0 8957 0 0 184402 196374 0 0 0 351846 639382 536248 844713 -88593 1014802 9392810 9124379 18640 144336 9374170 8980043 TO FOSTER THE STUDY OF THE PROBLEM OF EVOLUTION OF MAN AND HIS HARMONIOUS SELF-DEVELOPMENT THROUGH A BETTER UNDERSTANDING OF HIMSELF AND HIS PLACE IN THE UNIVERSE, IN ACCORDANCE WITH THE SYSTEM OF IDEAS TAUGHT BY G. GURDJIEFF AND RECORDED BY P.D. OUSPENSKY. 0 0 588578 8957 36451 THE PURPOSES OF FOSTERING THE STUDY OF MAN AND HIS HARMONIOUS DEVELOPMENT OF HIMSELF AND HIS PLACE IN THE UNIVERSE THROUGH LECTURES, CONFERENCES, SEMINARS, AND OTHER EDUCATIONAL ACTIVITIES. OUR PURPOSE IS TO HELP MEMBERS DEVELOP THEIR MENTAL, MORAL AND ETHICAL VALUES THROUGH SELF AWARENESS AND A BETTER UNDERTAND OF WHO THEY ARE AND THEIR SELF-KNOWLEDGE. 588578 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X JOSEPH G GIANNOLA 2128388950 123 EAST 63RD STREET NEW YORK NY 100657302 JOSEPH G GIANNOLA CO-DIRECTOR, TREASURER 40.00 X X 55000 0 3696 REBECCA HERBERT CO-DIRECTOR 20.00 X X 0 0 0 TOM MANNING TRUSTEE, SECRETARY 20.00 X X 0 0 0 JON PEPPER TRUSTEE, ASSIST TREASURER 20.00 X X 0 0 0 DIANE DELVECCHIO TRUSTEE, CO-DIRECTOR 15.00 X X 0 0 0 ROGER LIPSEY TRUSTEE 15.00 X 0 0 0 LISE MORALES TRUSTEE END 06/22 15.00 X 0 0 0 MARY ROTHENBERG TRUSTEE 15.00 X 0 0 0 DAVID HEALD TRUSTEE BEG 07/22 15.00 X 0 0 0 ESTHER KAUFMAN TRUSTEE BEG 07/22 15.00 X 0 0 0 55000 0 3696 0 0 0 0 0 1635649 1635649 FEES FOR CONFERENCE 900099 36451 36451 36451 105631 105631 678528 596862 81666 81666 81666 118 118 118 1859515 36451 0 187415 X 8957 8957 60000 60000 120896 84627 36269 15478 15478 10874 3919 6955 67100 24186 42914 38147 38147 88701 87363 1338 36140 30542 5598 180037 174687 5350 21600 21600 76229 72417 3812 97601 58561 39040 REPAIRS & MAINTENANCE 22953 21719 1234 844713 588578 256135 0 65703 285060 105843 140307 9818 9818 5600 3694920 1897802 1636567 1797118 7264639 6495395 310240 391081 9392810 9124379 18640 52604 0 91732 18640 144336 X 9374170 8980043 9374170 8980043 9392810 9124379 1014802 -1408929 0 X 0 1 X 0 0 X 296919 278061 227154 265097 1635649 2702880 296919 278061 227154 265097 1635649 2702880 1281117 1421763 110859 134541 112676 99915 105631 563622 290 118 408 3266910 443178 0.43520 0.69320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 290. 2022 AMOUNT: $ 118. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107541 107541 3169199 1485311 1683888 211702 185753 25949 206478 226738 -20260 1797118 OPERATING LEASE LIABILITY 91732 91732 X 412439 -1408929 -1408929 1821368 38147 38147 1859515 806566 0 806566 38147 38147 844713 PART X, LINE 2: THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD, INCLUDING THE TECHNICAL MERITS OF THOSE POSITIONS. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. 1 0 0 0 0 0 0 0 0 0 EUROPE SUPPORT 8957 CHECK 0 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART V THE ORGANIZATION WORKS CLOSELY WITH THE GURDJIEFF FOUNDATION OF PARIS TO OVERSEE THAT GRANTS ARE USED FOR THEIR INTENDED PURPOSE. AMENDED RETURN THE FORM 990 IS BEING AMENDED TO ADJUST AMOUNTS TO RECONCILE TO THE AUDITED FINANCIAL STATEMENTS THAT WERE ISSUED AFTER FILING. THE FOLLOWING ITEMS WERE CHANGED: PART III, LINE 4A AMOUNTS PART IV, LINE 11F AND DESCRIPTION ADDED TO SCHEDULE D PART VIII PART IX PART X PART XII- UPDATED ANSWERS SCHEDULE A AMOUNTS IN COLUMN (E) SCHEDULE B AMOUNTS SCHEDULE D, PARTS VI, X, XI, XII AND XIII. SCHEDULE F, PART II- AMOUNT FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS AS WELL AS TRUSTEES. THE TRUSTEES ARE THE ORGANIZATION'S BOARD. FORM 990, PART VI, SECTION A, LINE 7A THERE ARE MEMBERS WHO HAVE THE POWER TO ELECT ADDITIONAL MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICTS OF INTEREST ARE DISCUSSED AT THE ORGANIZATION'S MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15B ONLY THE TREASURER IS COMPENSATED AND THE COMPENSATION PAID IS APPROVED BY THE ORGANIZATION'S BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST & ARE AVAILABLE ONLINE. FORM 990, PART IX, LINE 11G CARETAKING SERVICES: PROGRAM SERVICE EXPENSES 26,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,373. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 7,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,341. OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 36,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,595. PAINTING SERVICES: PROGRAM SERVICE EXPENSES 16,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,300. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 754. MANAGEMENT AND GENERAL EXPENSES 1,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,092.