2025-09-12T13:42:16-05:00 2024-12-31 993307718 LUCAS HORSFALL ADVISORS LLC 299 N EUCLID AVENUE 2ND FLOOR PASADENA CA 91101 990 2024-01-01 473740886 SAMAA LIVING LTD SAMA 4068713491 470 ELECTRIC AVE 1G BIGFORK MT 59911 CAROLINA COTMAN VICE PRESIDENT 4068713491 2025-06-16 1 0 MICHAEL P AMERIO P00914537 6267445100 2025-06-09 2024 2025-03-06 01:10:19Z CAROLINA COTMAN 470 ELECTRIC AVE 1G BIGFORK MT 59911 637481 0 X WWW.SAMAALIVING.ORG X 2015 MT OUR MISSION IS TO INSPIRE AND TEACH HUMANITY HOW TO DISCOVER AND FULFILL ONE'S LIFE PURPOSE. 5 5 3 0 0 0 70545 577908 33247 59573 1 0 0 0 103793 637481 0 0 0 0 45426 54561 0 0 0 114443 196420 159869 250981 -56076 386500 449628 850178 10098 7469 439530 842709 OUR MISSION IS TO INSPIRE AND TEACH HUMANITY HOW TO DISCOVER AND FULFILL ONE'S LIFE PURPOSE. 0 0 200634 58373 WELLNESS RETREATS: WE BELIEVE EVERY PERSON POSSESSES A NATURAL ABILITY TO MEANINGFULLY TRANSFORM THEMSELVES INTO A PLACE OF INNER BALANCE. OUR VARIETY OF WELLNESS AND YOGA RETREATS PROVIDE AN ENVIRONMENT WHERE ONE CAN EMBARK ON A JOURNEY TOWARDS SELF-IMPROVEMENT AND ENHANCED WELL-BEING. 150 1200 ONLINE COURSES AND TRAINING: THROUGH OUR ONLINE COURSES,WORKSHOPS AND TEACHER TRAINING, WE ARE COMMITTED TO EDUCATING THE HEART,MIND,AND BODY OF HUMANITY,ONE AT A TIME, TO TEACH AND SPREAD THE MESSAGE OF LOVE, BEAUTY AND HARMONY. OUR AIM IS TO HELP OTHERS REALIZE AND SPREAD THE KNOWLEDGE OF UNITY, SO THAT THE BIAS OF FAITHS AND BELIEFS MAY OF ITSELF FALL AWAY, THE HUMAN HEART MAY OVERFLOW WITH LOVE, AND ALL HATRED CAUSED BY DISTINCTIONS AND DIFFERENCES MAY BE ROOTED OUT FOR THE SAKE OF HARMONY. 200784 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 16 0 3 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X CAROLINA COTMAN 4068713491 470 ELECTRIC AVE 1G BIGFORK MT 59911 CAROLINA COTMAN VICE PRESIDENT 40.00 X X 0 0 0 NAADER SHAGAGI PRESIDENT 40.00 X X 0 0 0 YAN LING WENG SECRETARY 1.00 X X 0 0 0 JENNIFER CLARE L YOUNG TREASURER 1.00 X X 0 0 0 DANIEL COTMAN DIRECTOR 5.00 X 0 0 0 PAI LIN YEH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 577908 577908 RETREAT INCOME 53814 53814 FACILITY RENTAL FEES 2047 2047 ACCOMMODATION RENTALS 1788 1788 ONLINE COURSES INCOME 1200 1200 OUTSIDE FACILITATORS S 490 490 234 234 59573 637481 59573 0 0 X 49714 39771 9943 530 424 106 4317 3454 863 13600 10880 2720 8336 6669 1667 3979 3183 796 8203 6562 1641 5906 4725 1181 7733 6186 1547 4442 3554 888 RETREAT EXPENSES 53508 42806 10702 CONTRACT SERVICE 20828 16662 4166 REPAIRS & MAINTENANCE 17804 14243 3561 COMPUTER & INTERNET EXP 15580 12464 3116 36501 29201 7300 250981 200784 50197 0 28367 379659 927 3060 586854 120322 421261 466532 449628 850178 10098 7469 10098 7469 X 439530 842709 439530 842709 449628 850178 X 386500 20000 -3321 X 0 0 0 X 66178 93700 79936 81873 577908 899595 66178 93700 79936 81873 577908 899595 19600 10000 50093 4628 35562 119883 0 19600 10000 50093 4628 35562 119883 779712 66178 93700 79936 81873 577908 899595 0.86670 0.71990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235814 235814 262483 56011 206472 46414 44292 2122 42143 20019 22124 466532 LOAN PAYABLE-JOHN DEERE FINANCIALS 4328 CITI YOGA KINGDOM 130 DEFERRED REVENUE 3011 7469 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E GARDENING & LANDSCAPING: PROGRAM SERVICE EXPENSES 7,291. MANAGEMENT AND GENERAL EXPENSES 1,823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,114. JANITORIAL EXPENSE: PROGRAM SERVICE EXPENSES 5,264. MANAGEMENT AND GENERAL EXPENSES 1,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,580. UTILITIES: PROGRAM SERVICE EXPENSES 3,618. MANAGEMENT AND GENERAL EXPENSES 905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,523. MEALS @ 50%: PROGRAM SERVICE EXPENSES 3,156. MANAGEMENT AND GENERAL EXPENSES 789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,945. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,686. MANAGEMENT AND GENERAL EXPENSES 671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,357. SUPPLIES & EQUIPMENT-MISSION BASED: PROGRAM SERVICE EXPENSES 1,896. MANAGEMENT AND GENERAL EXPENSES 474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,370. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,554. MANAGEMENT AND GENERAL EXPENSES 388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,942. DEPOSITS: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 761. MANAGEMENT AND GENERAL EXPENSES 190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 951. PAYROLL FEES: PROGRAM SERVICE EXPENSES 583. MANAGEMENT AND GENERAL EXPENSES 146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 729. DONATION: PROGRAM SERVICE EXPENSES 473. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 591. REFUNDS: PROGRAM SERVICE EXPENSES 461. MANAGEMENT AND GENERAL EXPENSES 115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 576. SPECIAL EVENT EXPENSE: PROGRAM SERVICE EXPENSES 446. MANAGEMENT AND GENERAL EXPENSES 112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558. INSTRUCTORS: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. BUSINESS LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 32. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. FORM 990, PART XI, LINE 9: NON-DEDUCTIBLE MEALS @50% -3,944. NON-DEDUCTIBLE ANIMAL CARE -1,524. ADDITIONAL TIMING DIFFERENCE 2,147.