2025-10-15T09:55:24-00:00 2024-12-31 133777972 WINNIE TAM & CO PC 50 BROAD STREET SUITE 1002 NEW YORK NY 10004 990EZ 2024-01-01 133203975 DARIO SALAS INSTITUTE FOR HERMETIC SCIENCE INC DARI 8664523965 146 WEST 29TH STREET STE 8W NEW YORK NY 10001 DEANNA SMITH TREASURER AND SECRETARY 8664523965 2025-10-15 true JESSIE TAM-MOY P02530627 2127854600 2025-10-15 2024 2025-03-06 01:10:19Z X WWW.IHPUSA.ORG X X 129219 X 123400 5525 4 290 129219 9620 10795 95453 400 17921 134189 -4970 79579 12753 87362 X 105156 98293 246346 152318 351502 250611 271923 163249 79579 87362 Betterment of the Individual in mental and spiritual aspects UNDERTAKE ACTIVITIES TO ENCOURAGE, ASSIST AND CONDUCT RESEARCH AND STUDIES IN THE CAUSE AND ANALYSIS OF THE HUMAN CONDITION AND TO PUBLISH BOOKS/COURSES TO IMPROVE IT. 9620 X 105349 105349 DAVID RICHESON PRESIDENT 007.00 0 DAVID OWENS BOARD DIRECTOR 007.00 0 JASON STILE BOARD DIRECTOR 007.00 0 DEANNA SMITH SECRETARY AND TREASURER 007.00 0 LUIS NUNEZ BOARD DIRECTOR 007.00 0 false false false false false false false 0 0 0 false false NY Dario Salas Institute for Hermetic Science 146 West 29th Street Suite 8W New York NY 10001 8664523965 false false false false false false false false false false false NONE NONE true X 101590 122791 138342 124390 123400 610513 101590 122791 138342 124390 123400 610513 162807 447706 5 6 6 4 4 25 1039 2088 540 1036 290 4993 615531 34037 0.72730 0.78990 X Part II Section B Line 10 - OTHER INCOME IS USED TO CARRY OUT THE ORGANIZATIONS TAX EXEMPT ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue Other Income 290 Form 990-EZ, Part I, Line 10, Grants Paid Activity Assistance, Grantee Instituto Filosofico Hermetico Onofre Jarpa 9942, La Reina Santiago Chile, Cash Grant 9,620, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,962 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,040 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,002 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,625 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges and filing fees 826 Form 990-EZ, Part I, Line 16, Other Expenses Meetings and workshops 1,765 Form 990-EZ, Part I, Line 16, Other Expenses Program expenses 3,967 Form 990-EZ, Part I, Line 16, Other Expenses Event expenses 960 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental, repairs and maintenance 774 Form 990-EZ, Part I, Line 20, Net Assets Net unrealized gain on investments 12,753 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 9,600, End of year 7,876 Form 990-EZ, Part II, Line 24, Other Assets Right-of-use lease asset Beginning of year 197,368, End of year 105,696 Form 990-EZ, Part II, Line 24, Other Assets Security deposit Beginning of year 38,611, End of year 38,611 Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 767, End of year 135 Form 990-EZ, Part II, Line 26, Liabilities Accounts and accrued expenses payable Beginning of year 20,800, End of year 18,400 Form 990-EZ, Part II, Line 26, Liabilities Deferred membership dues Beginning of year 2,204, End of year 589 Form 990-EZ, Part II, Line 26, Liabilities Due to Dario Salas Equities, Inc. Beginning of year 12,683, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Lease obligation - Operating lease Beginning of year 236,236, End of year 144,260