2025-11-17T19:27:56-06:00 2024-12-31 113441965 GLOBAL ACCOUNTING SERVICES CPS PC 500 BI COUNTY BLVD SUITE 217 N FARMINGDALE NY 11735 990 2024-01-01 900416840 BODHIVASTU FOUNDATION FOR ENLIGHTENED ACTIVITY BODH 9175092250 156 LOST CLOVE ROAD BIG INDIAN NY 12410 DANIEL SUBKOFF CHIEF EXECUTIVE OFFICER 9175092250 2025-11-17 1 0 GLOBAL ACCOUNTING SERVICES CPA PC P00945842 6316945000 2025-11-17 2024 2025-03-06 01:10:19Z DANIEL SUBKOFF PO BOX 130154 NEW YORK NY 10013 90215 0 X WWW.BODHIVASTU.ORG X 2008 CA THE PURPOSE OF THE ORGANIZATION IS TO FOSTER AND ENGAGE RELIGIOUS ACTIVITIES. 7 0 0 0 0 0 126408 90206 0 0 10 9 0 0 126418 90215 0 0 0 0 0 0 0 0 0 142869 99453 142869 99453 -16451 -9238 625023 616134 183 534 624840 615600 X THE PURPOSE OF THE ORGANIZATION IS TO FOSTER AND ENGAGE RELIGIOUS ACTIVITIES AND WORK TOWARDS WORLD PEACE VIA:A. STUDYING AND PRACTICING LITERGIES AND OTHER RELIGIOUS TEXTS; ENGAGING IN PRAYER AND WORSHIP; PROVIDING TRAINING AND EDUCATION IN BUDDHIST PHILOSOPHY AND RELIGIOUS PRACTICES; AND STUDYING AND TRAINING STUDYING AND TRAINING ON LORD BUDDA'S TEACHINGS AND ENLIGHTENED ACTIVITIESB. CONSTRUCTION OF RELIGIOUS MONUMENTS, SACRED ARCHITECTURE, TEMPLES, PLAXES OF WORKSHIP, ETC.C. ENGAGING IN COMMUNITY OUTREACH, FAITH-BASED PHILANTROPIC AND HUMANANITARIAN RELIEF ACTIVITIES, CULTURAL PRESERVATION ACTIVITIES AND FOSTERING INTERFAITH DIALOGUE AND EXCHANGES. 0 0 99453 90206 COMPLETED THE MAIN GURU RINPOCHE SHRINE WITH CUSTOM GLASS COUNTERS TO PROTECT THE SHRINE'S LONGEVITY.SUCCESSFULLY ESTABLISHED A ONE OF A KIND WATER POWERED NAD JOM PRAYER WHEEL AT LUGYAL PEMAI PODRANG.CARVED, PAINTED, AND PLACED OVER 100 ADDITIONAL MANI STONES IN OUR MANI PEACE WALL 99453 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 CA X DANIEL SUBKOFF 9175092250 156 LOST CLOVE ROAD BIG INDIAN NY 12410 ADAM FRIEDENSOHN DIRECTOR- TILL JUNE 2024 40.00 X X 13088 0 0 SAPANA SHAKYA DIRECTOR 10.00 X X 0 0 0 JANETTE VILADE CARLUCCI BOARD SECRETARY 3.00 X 0 0 0 KENNETH I FREY BOARD MEMBER 0.50 X 0 0 0 MAYA SPONDER BOARD MEMBER-TILL JUNE 2024 3.00 X 0 0 0 13088 0 0 0 0 0 0 0 90206 90206 9 9 90215 9 0 0 X 23000 23000 3100 3100 15 15 1441 1441 567 567 4897 4897 OTHER EXPENSE 18176 18176 CEREMONY EXPENSE 13510 13510 CLERGY HOUSING EXPENSE 13088 13088 UTILITIES EXPENSE 4663 4663 16996 16996 99453 99453 0 0 2749 5135 31731 31740 600027 26116 578808 573911 11735 5348 625023 616134 183 534 183 534 X 0 0 0 0 624840 615600 624840 615600 625023 616134 -9238 0 X 0 0 0 X 193628 208246 58252 126407 90206 676739 193628 208246 58252 126407 90206 676739 676739 676739 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 475062 475062 117641 20341 97300 7324 5775 1549 573911 CREDIT CARD PAYABLE 534 534 FORM 990 LINE 8 - 22 DUE TO TRANSITION IN LEADERSHIP THE CURRENT DIRECTORS PROVIDED THE BEST INFORMATION THEY HAD ACCESS TO AND MAY NEED AMENDMENT. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS' RECEIVED A COPY OF THE 990 FORM EITHER BY ELECTRONIC MEANS OR REVIEWED THE FORMS IN THE OFFICES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVIALBLE AT THE ORGANIZATION'S CORPORATE OFFICE. FORM 990, PART IX, LINE 24E TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 3,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,485. HEALTH INSURANCE: PROGRAM SERVICE EXPENSES 2,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,769. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 2,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,021. POSTAGE AND STATIONERY EXPENSE: PROGRAM SERVICE EXPENSES 1,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,492. REPAIRS AND MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 1,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,441. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 1,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,190. MEALS EXPENSE: PROGRAM SERVICE EXPENSES 1,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,104. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 919. CREDIT CARD MERCHANT FEES: PROGRAM SERVICE EXPENSES 691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 691. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 538. PROJECT EXPENSE: PROGRAM SERVICE EXPENSES 533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533. WASTE DISPOSAL EXPENSE: PROGRAM SERVICE EXPENSES 427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 427. RITUAL IMPLEMENTS: PROGRAM SERVICE EXPENSES 135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 79. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 59. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59. SUPPLIES EXPENSE: PROGRAM SERVICE EXPENSES 56. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56. PARKING EXPENSE: PROGRAM SERVICE EXPENSES 27. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27. MEDICAL EXPENSE: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15. BANK CHARGES: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15.