2025-11-05T13:59:20-06:00 2024-12-31 822692864 Mulvaney Tax and Advisory Services LLC 1130 Ten Rod Rd STE 204F North Kingstown RI 02852 990 2024-01-01 874107219 All That Matters Yoga Wellness ALLT 315 Main Street Wakefield RI 02879 Michele Maker Co-Executive Director 2025-11-05 1 0 P01387024 4018222940 2025-11-05 2024 2025-03-06 01:10:19Z Michele Maker 315 Main Street Wakefield RI 02879 902054 0 X X To educate, inspire, and support the community to continually grow toward, and maintain, optimal health and well being. 8 8 3 0 7052 0 64212 114461 749056 700777 6031 17956 18440 25180 837739 858374 11660 19671 0 0 158915 191602 0 0 0 496379 546123 666954 757396 170785 100978 301618 402577 2545 2526 299073 400051 To educate, inspire, and support the community to continually grow toward, and maintain, optimal health and well being. 0 0 259038 323475 The organization offers community focused yoga programs including general population yoga programs, community yoga programs, and classes geared to individuals with physical and /or mental limitations. 153292 191422 The organization provides ongoing education for yoga wellness professionals, who in turn pays it forward into our community. 148852 185880 The organization provided health services that focus on health and well-being to reduce tension, stress, injuries, and areas of discomfort, specifically through massage therapy, acupuncture, reflexology, reiki, chiropractic, cupping, and holistic life coaching. 561182 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Michele L Maker 4014092121 315 Main Street Wakefield RI 02879 Tara Beaulieu Executive Director 40.00 X X 69379 0 0 Laurie McCoy Secretary 2.00 X 0 0 0 Michele Maker Executive Director 40.00 X X 65100 0 0 Lisa Fiore Director 2.00 X 0 0 0 Chris Curtis President 2.00 X 0 0 0 Diane Bottone Treasurer 1.00 X 0 0 0 Elizabeth Ison Vice President 22.00 X 0 0 0 Rebecca Martin Director 2.00 X 0 0 0 134479 0 0 0 0 0 0 0 114461 114461 Yoga Classes 611620 514897 514897 Health Services 621300 185880 185880 700777 7052 7052 3586 0 3586 3586 3586 28748 17844 10904 10904 10904 47430 25836 21594 21594 858374 715267 7052 21594 X 19671 19671 134480 67240 67240 6574 3287 3287 1102 1102 49446 24723 24723 370245 369270 975 4629 1342 3287 46727 46727 60663 44130 16533 55 55 12090 12090 Utilities 22268 16199 6069 Repairs 12604 11827 777 Supplies 10712 3493 7219 Board & Meeting Expense 5699 5699 431 431 757396 561182 196214 0 292491 381222 4327 16555 4800 4800 301618 402577 2545 2526 2545 2526 X 0 0 100 100 298973 399951 299073 400051 301618 402577 100978 0 X 0 0 0 X 217128 91448 114461 423037 217128 91448 114461 423037 423037 423037 82562 1.00000 1.00000 X Form 990, Part VI, Section B, line 11b Form 990 provided to all board members for review prior to filing. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part IX, line 11g Other Professional: Program service expenses 0. Management and general expenses 975. Fundraising expenses 0. Total expenses 975. Subcontractors: Program service expenses 369,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 369,270. We are respectfully requesting abatement of the penalties for the late filing of the 2024 form 990 assessed under IRC section 6652. The late filing was the result of an extension not being filed by the May 15th, 2025 deadline. The accounting firm for All That Matters Yoga and Wellness (the Organization) had some confusion regarding the due date for not for profit returns. The firm's administrator charged with releasing electronic returns and electronic extensions was under the impression all not for profits have June 30 year-ends. Under this belief, around November 15, 2024, the accounting firm administrator noted that the the 2023 990 was on extension. Believing this meant the 990 was extended beyond November 15, 2025 the 2023 990 was not properly released. As a result late filing penalties were assessed for the 2023 filing. Unfortunately, there was a similar confusion with the 2024 return. The accounting firms administrator was informed of the error and tasked with updating her schedules to reflect the proper year end of the organzation in January 2025. Unfortunately, her schedules were not updated. As a result, no extension was filed on May 15, 2025 for the 2024 return.The Organization's accounting firm has since corrected these internal issues. We do understand that the taxpayer's responsibility to file, pay, or deposit taxes generally cannot be excused by reliance on a taxpayer professional. However in this case, the taxpayer excercised ordinary care and prudence. The Organization's CPA even verbally expressed to them that an extension had been filed as he was also under the impression one had been timely filed. Given that these issues will no longer persist for the CPA we are respectfully requesting the Organization not be penalized as they acted prudently and in good faith.