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Nonprofit · EIN 81-2411591

CENTER FOR SPIRITUAL WISDOM

Tax-exempt (reinstated) · BREVARD, NC 28712

Financials

$135K$144K2023$119K$114K2024
Revenue Expenses · by fiscal year end
Financials of CENTER FOR SPIRITUAL WISDOM by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$119,254$114,182$5,072$14,818$0$14,818
December 31, 2023990-EZ$134,736$143,629-$8,893$9,746$0$9,746
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$63,955
Program service revenue
$55,299

Expenses

Compensation of officers, directors and key employees
$51,852
Salaries, compensation and benefits (total)
$66,303
Professional fees and payments to contractors
$6,773
Occupancy
$5,500
Printing, publications and postage
$63
Other expenses
$35,543
Program services (functional)
$14,022

Balance sheet and other

Total assets, start of year
$9,746
Total assets, end of year
$14,818
Total liabilities, end of year
$0
Net assets, end of year
$14,818
Cash, savings and investments
$14,818
Gross receipts
$119,254

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Robert D FieldDirector & Board President45$33,350
Corey K GafneaMarketing Specialist10$18,502
Norm BossertBoard Treasurer1$0
Cara BradshawBoard Secretary2$0
Paula BentonBoard Member1$0
Emily WalthalBoard Member1$0
Dawn RouseBoard Member1$0
990-EZ for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
Robert D FieldExecutive Director & President of the Board45$62,020$8,643
Corey GafneaMarketing Specialist10$14,400$0
Cynthia DeckerOperations & Communications Mgr.15$2,500$0
Norm BossertTreasurer of Board2$0$0
Paula BentonMember of Board2$0$0
Emily WalthalBoard Member2$0$0
Gena hawkBoard Member2$0$0
Cara BradshawSecretary of Board2$0$0

Address and contacts

Address (IRS master file)
100 ELKS CLUB RD, BREVARD, NC 28712-4842
Signed the 990-EZ
Robert D Field, Director & President
Phone
(828) 577-8168

Mission

Religious and spiritual education

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Hosting 1 day online retreat with Celtic spirituality writer John Philip Newell Oct. 26, 2024 (125 participants).
    Expenses $2,440
  • Thomas Merton themed pilgrimage Nov. 10-16, 2024. Spiritual journey to Gethsemane & Louisville, KY to walk in the footsteps of Catholic religious writer & monastic (14 participants).
    Expenses $10,721
  • Enneagram learning series: 5 weeks of weekly gatherings to learn and apply spiritual typology (25 participants).
    Expenses $861

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
81-2411591
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
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X99)
Assets (IRS master file)
$14,818
Income (IRS master file)
$119,254

Revocation and reinstatement

Exemption revoked
May 15, 2019
Posted by the IRS
August 12, 2019
Reinstated
Effective May 15, 2019

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$119,254$114,182$14,818XML
990-EZDecember 2023$134,736$143,629$9,746XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––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 81-2411591).

Questions about CENTER FOR SPIRITUAL WISDOM

What is the EIN of CENTER FOR SPIRITUAL WISDOM?
The employer identification number (EIN) of CENTER FOR SPIRITUAL WISDOM is 81-2411591.
Is CENTER FOR SPIRITUAL WISDOM tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
Are donations to CENTER FOR SPIRITUAL WISDOM tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CENTER FOR SPIRITUAL WISDOM 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 CENTER FOR SPIRITUAL WISDOM 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 CENTER FOR SPIRITUAL WISDOM last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of CENTER FOR SPIRITUAL WISDOM?
The 990-EZ for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $33,350 (Robert D Field, Director & Board President).
How much revenue does CENTER FOR SPIRITUAL WISDOM have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $119,254, expenses of $114,182 and total assets of $14,818 at year end.

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