2025-11-16T19:56:39-07:00 2024-12-31 990EZ 2024-01-01 232621752 TEMENOS AT BROAD RUN CONFERENCE AND RETREAT CENTER TEME 6106968145 1564 TELEGRAPH RD WEST CHESTER PA 18932 ROBERT W TAFEL JR TREASURER 2154414154 2025-11-16 1 2024 2025-03-06 01:10:19Z X X WWW.TEMENOSRETREAT.ORG X X 77796 X 633 77131 0 0 0 0 0 0 0 0 0 0 0 0 32 77796 0 0 28764 4254 29787 0 16744 79549 -1753 61437 5488 65172 X 67217 71848 0 0 330 20 67547 71868 6110 6696 61437 65172 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 63505 63505 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 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;32^Total;32^ Form 990-EZ, Part I, Line 16 Description;Amount^Bank Fees;27|Depreciation;160|Dues and Subscriptions;2454|Marketing;260|Office Supplies;1499|Postage;102|Telephone;5730|Credit Card Interest Expense;44|Hospitality Supplies;430|Gifts;862|QuickBooks Service Fees;1678|Kitchen Supplies;995|Program Expense concert fee;800|Event Expenses;94|Staff Luncheon;321|Office Equipment;39|Employee Loan Forgiveness;1249^Total;16744^ Form 990-EZ, Part I, Line 20 Description;Amount^Unrealized investment gain;5228|Correct for change in prior year's net assets;260^Total;5488^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;20^Total;20^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Retreat Deposits;5625|Credit Card Balance Due;1140|Payroll Liabilies;-32|PA Sales Tax Payable;-37^Total;6696^