2025-01-20T14:37:25-05:00 2023-12-31 263852203 DiSalvo & Associates PLLC 1760 N Jog Road Ste 150 West Palm Beach FL 33411 990PF 2023-01-01 453062684 Peaceful Mind Peaceful Life Inc PEAC 1686 S Federal Hwy Delray Beach FL 33483 Barbara Schmidt President 5618660288 2024-12-31 false true Patrick DiSalvo CPA P00892592 5616591177 2025-01-20 2023 2024-10-15 13:58:12Z X X 3711142 X 529128 5004 5004 5004 92354 92354 92354 -83427 1367815 138 97089 2 97089 640148 97360 194585 156000 39126 116874 207600 52066 155534 5544 5544 4750 4750 20636 20636 6698 6698 28509 4003 5895 17611 9608 9608 39214 39214 478559 31337 97087 349135 0 0 478559 31337 97087 349135 161589 66023 97498 14065 80386 80386 184416 36419 36419 100000 100000 100000 2099847 2447199 729557 740758 2876447 309383 306380 3074928 3355592 3711142 5237 7565 5237 7565 X 69691 348027 3000000 3000000 3069691 3348027 3074928 3355592 3069691 161589 116747 3348027 3348027 GS 07-1 Publicly Traded Securities P 2023-01-01 2023-12-31 145128 150933 -5805 GS 94-0 Publicaly Traded Securities P 2023-01-01 2023-12-31 675617 740464 -64847 GS 96-5 Publicly Traded Securities P 2023-01-01 2023-12-31 86464 86578 -114 GS 97-3 Publicly Traded Securities P 2023-01-01 2023-12-31 170622 177914 -7292 GS 98-1 Publicly Traded Securities P 2023-01-01 2023-12-31 248181 254536 -6355 GS 72-3 Publicly Traded Securities P 2023-01-01 2023-12-31 31825 31002 823 GS 50-7 Publicly Traded Securities P 2023-01-01 2023-12-31 9840 9815 25 Total Capital Gain Distributions P 2023-01-01 2023-12-31 138 138 -83427 138 918 0 918 0 918 263 6500 6763 5845 5845 false false false false false false false true true true true false false false true www.peacefulmindpeacefulllife.org Yvonne Klemm 7176697711 1686 S Federal Hwy Delray Beach FL 33483 false false false false true false false false false false false false false false false false false false false false false Barbara Schmidt 160 NE Wavecrest Way Boca Raton FL 33432 President 2.00 0 0 0 Michelle Maros 1000 E Camino Real Apt 1B Boca Raton FL 33432 Vice President 16.00 144000 0 0 Judy Loglisci 2280 NE 37th Court Pompano Beach FL 33064 Treasurer 1.00 0 0 0 Heather Kurstin 16514 Gateway Bridge Dr Delray Beach FL 33446 Secretary 40.00 12000 0 0 Lauren Shawcross 1686 S Federal Hwy Delray Beach FL 33483 Highest Paid employe 40.00 144000 0 0 Rebecca Dume 1686 S Federal Hwy Delray Beach FL 33483 Highest Paid employe 40.00 63600 0 0 0 NONE Workship and Lecture expenses In person workshops and Events were held during the year incurring expenses for venue space printed materials travel and catering 34455 None 0 None 0 3244669 137355 0 3382024 3382024 0 3382024 50730 3331294 166565 X 349135 349135 349135 349135 349135 349135 349135 2013-07-31 X 97360 68236 117994 2732 286322 82756 58001 100295 2322 243374 349135 278247 252382 145713 1025477 349135 278247 252382 145713 1025477 111043 96156 108034 11952 327185 NONE NONE X 0 0 Program Revenue 96918 Reward Income 169 14 5004 14 92354 14 2 18 -83427 13933 97087 111020 01a PEACEFUL MIND PEACEFUL LIFE IS DEDICATED TO IMPROVING MENTAL HEALTHAND WELLNESS AND FURTHERING CONFIDENCE RESILIENCE AND INNER PEACE BYCREATING COMMUNITY EDUCATING AND INSPIRING INDIVIDUALS WORLDWIDETHROUGH MINDFULNESS PRACTICES ONLINE RESOURCES AND false false false false false false false false false false X X 1 The Bay Branch Foundation 1515 South Federal Highway Boca Raton FL 33432 375000 X 2 The Bay Branch Foundation 1515 South Federal Highway Boca Raton FL 33432 25000 X 3 Boca Raton Regional Hospital Founda 745 Meadows Road Boca Raton FL 33486 8928 X 4 Hallmark Cards Inc 2501 Mcgee Street Kansas City MO 64108 10544 X 5 Schmidt Family Foundation 201 Plaza Real Suite 140 Boca Raton FL 33432 100000 X Accounting Fees 4750 0 0 4750 See Attached 729557 740758 See Attached 2099847 2447199 See Attached 309383 306380 Legal Fees 5544 0 0 5544 Book Expense 1430 0 0 1430 Payroll Processing Fees 738 0 0 738 Social Media Blogs & Emails 4477 0 0 4477 Marketing 500 0 0 500 Insurance 4021 0 0 4021 Licenses 1245 0 0 1245 Workshop Expenses 10433 0 0 10433 Website and computer Expenses 12436 0 0 12436 Office Supplies 1654 0 0 1654 Postage & Mailing 852 0 0 852 Telephone 363 0 0 363 Other Expenses 1065 0 0 1065 Program Revenue 96918 0 96918 Reward Income 169 0 169 Other Portfolio Income 2 2 2 Prior Period Adjustment 116747 Credit Card Payable 5237 7565 Investment Management Fees 20636 20636 0 0 Payroll Taxes 23506 0 5895 17611 Foreign Taxes 4003 4003 0 0 Excise Taxes Paid 1000 0 0 0