Nonprofit · EIN 20-2417344
DHARMA OCEAN FOUNDATION
Tax-exempt · BOULDER, CO 80304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $187,764 | $301,642 | -$113,878 | $3,062,902 | $102,451 | $2,960,451 |
| December 31, 2024 | 990 | $391,743 | $518,349 | -$126,606 | $3,182,550 | $108,221 | $3,074,329 |
| December 31, 2023 | 990 | $662,521 | $998,643 | -$336,122 | $3,356,012 | $154,890 | $3,201,122 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $92,434
- Program service revenue
- $95,330
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $430
- Professional fundraising fees
- $0
- Legal fees
- $23,802
- Accounting fees
- $15,920
- Occupancy
- $17,241
- Depreciation
- $130,969
- Program services (functional)
- $120,372
- Management and general (functional)
- $181,270
Balance sheet and other
- Total assets, start of year
- $3,182,550
- Total assets, end of year
- $3,062,902
- Total liabilities, end of year
- $102,451
- Net assets, end of year
- $2,960,451
- Land, buildings and equipment
- $3,007,153
- Net assets without donor restrictions
- $2,960,451
- Gross receipts
- $187,764
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2005
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINE PFOHL | SPIRITUAL DI Trustee or director, Officer | 10 | $0 |
| GEORGE HARRIS | SECRETARY Trustee or director, Officer | 3 | $0 |
| JAKE LA BOTZ | BOARD PRESID Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL ADAMS | EXECUTIVE DI Officer | 40 | $18,510 | $534 |
| CAROLINE PFOHL | SPIRITUAL DI Trustee or director, Officer | 10 | $0 | $0 |
| GEORGE HARRIS | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JAKE LA BOTZ | BOARD PRESID Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REGINALD RAY | SPIRITUAL DI Trustee or director, Officer | 40 | $91,208 | $466 |
| PAUL ADAMS | EXECUTIVE DI Officer | 40 | $63,490 | $21,654 |
| CAROLINE PFOHL | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| GEORGE HARRIS | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JAKE LA BOTZ | BOARD PRESID Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3011 BROADWAY ST, BOULDER, CO 80304-3134
- In care of
- % WILLIAM C HULLEY
- Principal officer (990 for 2025)
- CAROLINE PFOHL, 3011 BROADWAY STREET, BOULDER, CO 80304
- Signed the 990
- CAROLINE PFOHL, SPIRITUAL DIRECTOR
- Phone
- (877) 342-7629
- Website
- WWW.DHARMAOCEAN.ORG
- Return prepared by
- ALTRUIC ADVISORS CPAS
Mission
TO STUDY AND PRACTICE THE TEACHINGS OF THE "PRACTICING LINEAGE". TO TRANSMIT TO OTHERS THE VIEW AND THE STEP BY STEP PATH TO REALIZATION OF THE PRACTICING LINEAGE. TO MAKE WHATEVER ADJUSTMENTS AND ADAPTIONS, SUCH AS A GREATER EMPHASIS ON EMBODIMENT AND DIRECT EXPERIENCE, AS MAY BE NECESSARY OR ORDER TO RENDER THIS LINEAGE FULLY ACCESIBLE IN OUR PRESENT WORLD.
Program accomplishments
- ONGOING PERFORMANCE OF EDUCATIONAL PROGRAMS WHICH SERVE TO PROVIDE INSTRUCTION IN MEDITATION PRACTICES AND DHARMA TEACHINGS AS PRESENTED BY CHOGYAM TRUNGPA RINPOCHE AND SOMATIC MEDITATION PRACTICES OF MEDITATING WITH THE BODY AND OTHER BODIES OF TEACHING AS PRESENDTED BY REGINALD A. RAY. HOSTED VARIOUS PROGRAMS AND EVENTS AT RETREAT CENTER AND ONLINE FOR THE PURPOSE OF PROVIDING ONGOING OPPORTUNITIES TO TEACH AND PRACTICE THE ABOVE-MENTIONED EDUCATION.Expenses $120,372 · revenue $95,330
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2417344
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X50)
- Assets (IRS master file)
- $3,062,902
- Income (IRS master file)
- $187,764
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $187,764 | $301,642 | $3,062,902 | XML |
| 990 | December 2024 | $391,743 | $518,349 | $3,182,550 | XML |
| 990 | December 2023 | $662,521 | $998,643 | $3,356,012 | XML |
| 990 | December 2022 | $271,918 | $839,737 | $3,715,047 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2417344).
Questions about DHARMA OCEAN FOUNDATION
- What is the EIN of DHARMA OCEAN FOUNDATION?
- The employer identification number (EIN) of DHARMA OCEAN FOUNDATION is 20-2417344.
- Is DHARMA OCEAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to DHARMA OCEAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DHARMA OCEAN FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DHARMA OCEAN FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DHARMA OCEAN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DHARMA OCEAN FOUNDATION?
- The 990 for the year ended December 31, 2025 names CAROLINE PFOHL.
- Who are the officers and directors of DHARMA OCEAN FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DHARMA OCEAN FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $187,764, expenses of $301,642 and total assets of $3,062,902 at year end.
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