Nonprofit · EIN 47-2011785
CONTEMPLATIVE LIFE INC
Tax-exempt · WIMBERLEY, TX 78676
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $25,336 | $14,360 | $10,976 | $116,795 | $0 | $116,795 |
| December 31, 2023 | 990 | $26,246 | $12,002 | $14,244 | $105,819 | $0 | $105,819 |
| December 31, 2021 | 990 | $70,882 | $46,976 | $23,906 | $59,135 | $0 | $59,135 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,000
- Program service revenue
- $336
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,712
- Salaries, compensation and benefits (total)
- $1,712
- Professional fundraising fees
- $0
- Accounting fees
- $1,075
- Depreciation
- $2,425
- Program services (functional)
- $10,780
- Management and general (functional)
- $1,790
- Fundraising (functional)
- $1,790
Balance sheet and other
- Total assets, start of year
- $105,819
- Total assets, end of year
- $116,795
- Total liabilities, end of year
- $0
- Net assets, end of year
- $116,795
- Land, buildings and equipment
- $1,117
- Net assets without donor restrictions
- $116,795
- Gross receipts
- $25,336
- Employees
- 0
- Year formed
- 2004
- State of legal domicile
- TX
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE ROACH | SECRETARY Trustee or director, Officer | 0 | $1,712 |
| ABBY JONES | BOARD MEMBER Trustee or director | 0 | $0 |
| CHETAN MAKAN | TREASURER Trustee or director | 0 | $0 |
| JEFFREY GENUNG | PRESIDENT Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY M GENUNG | PRESIDENT Trustee or director, Officer | – | $0 |
| ABBY JONES | BOARD MEMBER Trustee or director | – | $0 |
| CHETAN MAKAN | TREASURER Trustee or director, Officer | – | $0 |
| KATE ROACH | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE ROACH | SECRETARY Trustee or director | 40 | $37,000 |
| JEFFREY M GENUNG | PRESIDENT Trustee or director, Officer | – | $0 |
| ABBY JONES | BOARD MEMBER Trustee or director | – | $0 |
| CHETAN MAKAN | TREASURER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 400 CYPRESS CREEK LN, WIMBERLEY, TX 78676-3649
- In care of
- % JEFFREY GENUNG
- Principal officer (990 for 2024)
- JEFFREY GENUNG, 7713 HAYSTACK ROAD, DOBSON, NC 27017
- Signed the 990
- JEFFREY GENUNG, PRESIDENT
- Phone
- (512) 796-1008
- Return prepared by
- Heath B Stafford CPA PLLC
Mission
THE ORGANIZATIOMS PRIMARY PURPOSED IS TO FACILITATE INCREASED EXPLORATION AND PARTICIPATION IN COMTEMPLATIVE EXPERIENCE BY CONNECTING PRACTITIONERS AND PRACTICES AND PROVIDING RESOURCES THAT SUPPORT CONTEMPLATIVE MODES OF LIVING
Program accomplishments
- FACILITATING INCREASED EXPLORATION AND PARTICIPATION IN COMPTEMPLATIVE EXPERIENCE BY CONNECTING PRACTITIONERS AND PRACTICES AND PROVIDING RESOURCES THAT SUPPORT CONTEMPLATIVE MODES OF LIVING TO OFFER FEE BASED VIRTUAL CONTEMPLATIVE EDUCATION COURSES TO PRACTITIONERS AND PRACTICESExpenses $10,780 · revenue $336
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not 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
- 47-2011785
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $116,795
- Income (IRS master file)
- $25,336
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $25,336 | $14,360 | $116,795 | XML |
| 990 | December 2023 | $26,246 | $12,002 | $105,819 | XML |
| 990 | December 2022 | $102,344 | $69,904 | $91,575 | IRS |
| 990 | December 2021 | $70,882 | $46,976 | $59,135 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 47-2011785).
Questions about CONTEMPLATIVE LIFE INC
- What is the EIN of CONTEMPLATIVE LIFE INC?
- The employer identification number (EIN) of CONTEMPLATIVE LIFE INC is 47-2011785.
- Is CONTEMPLATIVE LIFE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CONTEMPLATIVE LIFE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONTEMPLATIVE LIFE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CONTEMPLATIVE LIFE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONTEMPLATIVE LIFE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CONTEMPLATIVE LIFE INC?
- The 990 for the year ended December 31, 2024 names JEFFREY GENUNG.
- Who are the officers and directors of CONTEMPLATIVE LIFE INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $1,712 (KATE ROACH, SECRETARY).
- How much revenue does CONTEMPLATIVE LIFE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $25,336, expenses of $14,360 and total assets of $116,795 at year end.
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