Nonprofit · EIN 47-3740886
SAMAA FOUNDATION LTD
Tax-exempt · BIGFORK, MT 59911
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $637,481 | $250,981 | $386,500 | $850,178 | $7,469 | $842,709 |
| December 31, 2023 | 990 | $103,793 | $159,869 | -$56,076 | $449,628 | $10,098 | $439,530 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $577,908
- Program service revenue
- $59,573
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $49,714
- Salaries, compensation and benefits (total)
- $54,561
- Professional fundraising fees
- $0
- Accounting fees
- $13,600
- Occupancy
- $8,203
- Travel
- $5,906
- Depreciation
- $7,733
- Program services (functional)
- $200,784
- Management and general (functional)
- $50,197
Balance sheet and other
- Total assets, start of year
- $449,628
- Total assets, end of year
- $850,178
- Total liabilities, end of year
- $7,469
- Net assets, end of year
- $842,709
- Land, buildings and equipment
- $466,532
- Net assets without donor restrictions
- $842,709
- Gross receipts
- $637,481
- Employees
- 3
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- MT
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 |
|---|---|---|---|
| CAROLINA COTMAN | VICE PRESIDENT Trustee or director, Officer | 40 | $0 |
| NAADER SHAGAGI | PRESIDENT Trustee or director, Officer | 40 | $0 |
| YAN LING WENG | SECRETARY Trustee or director, Officer | 1 | $0 |
| JENNIFER CLARE L YOUNG | TREASURER Trustee or director, Officer | 1 | $0 |
| DANIEL COTMAN | DIRECTOR Trustee or director | 5 | $0 |
| PAI LIN YEH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINA COTMAN | VICE PRESIDENT Trustee or director, Officer | 40 | $0 |
| NAADER SHAGAGI | PRESIDENT Trustee or director, Officer | 40 | $0 |
| YAN LING WENG | SECRETARY Trustee or director, Officer | 2 | $0 |
| JENNIFER CLARE L YOUNG | TREASURER Trustee or director, Officer | 2 | $0 |
| DANIEL COTMAN | DIRECTOR Trustee or director | 1 | $0 |
| PAI LIN YEH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 470 ELECTRIC AVE STE 1G, BIGFORK, MT 59911-3655
- Principal officer (990 for 2024)
- CAROLINA COTMAN, 470 ELECTRIC AVE 1G, BIGFORK, MT 59911
- Signed the 990
- CAROLINA COTMAN, VICE PRESIDENT
- Phone
- (406) 871-3491
- Website
- WWW.SAMAALIVING.ORG
- Return prepared by
- LUCAS HORSFALL ADVISORS LLC
Mission
OUR MISSION IS TO INSPIRE AND TEACH HUMANITY HOW TO DISCOVER AND FULFILL ONE'S LIFE PURPOSE.
Program accomplishments
- 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.Expenses $200,634 · revenue $58,373
- 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.Expenses $150 · revenue $1,200
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 | 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
- 47-3740886
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $850,178
- Income (IRS master file)
- $637,481
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $637,481 | $250,981 | $850,178 | XML |
| 990 | December 2023 | $103,793 | $159,869 | $449,628 | XML |
| 990 | December 2022 | $104,936 | $86,498 | $511,705 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 47-3740886).
Questions about SAMAA FOUNDATION LTD
- What is the EIN of SAMAA FOUNDATION LTD?
- The employer identification number (EIN) of SAMAA FOUNDATION LTD is 47-3740886.
- Is SAMAA FOUNDATION LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SAMAA FOUNDATION LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMAA FOUNDATION LTD 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 SAMAA FOUNDATION LTD 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 SAMAA FOUNDATION LTD 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 SAMAA FOUNDATION LTD?
- The 990 for the year ended December 31, 2024 names CAROLINA COTMAN.
- Who are the officers and directors of SAMAA FOUNDATION LTD?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SAMAA FOUNDATION LTD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $637,481, expenses of $250,981 and total assets of $850,178 at year end.
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