Nonprofit · EIN 83-2798789
NEW BODY ELECTRIC SCHOOL
Tax-exempt · RATON, NM 87740
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $900,820 | $890,639 | $10,181 | $287,791 | $443,162 | -$155,371 |
| December 31, 2024 | 990 | $988,597 | $1,003,123 | -$14,526 | $236,430 | $401,993 | -$165,563 |
| December 31, 2023 | 990 | $709,058 | $713,703 | -$4,645 | $323,513 | $474,550 | -$151,037 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $102,922
- Program service revenue
- $794,118
- Investment income
- $3,780
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $171,887
- Salaries, compensation and benefits (total)
- $185,202
- Professional fundraising fees
- $0
- Legal fees
- $1,521
- Accounting fees
- $12,359
- Occupancy
- $323,340
- Travel
- $39,424
- Depreciation
- $2,741
- Program services (functional)
- $590,413
- Management and general (functional)
- $300,226
Balance sheet and other
- Total assets, start of year
- $236,430
- Total assets, end of year
- $287,791
- Total liabilities, end of year
- $443,162
- Net assets, end of year
- -$155,371
- Net assets without donor restrictions
- -$155,371
- Gross receipts
- $900,820
- Employees
- 4
- Year formed
- 2018
- State of legal domicile
- OH
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 |
|---|---|---|---|
| CRAIG CULLINANE | DIRECTOR Trustee or director | 3 | $0 |
| ANDRES CORDERO JR | DIRECTOR Trustee or director | 3 | $0 |
| DON MCGOVERN | DIRECTOR Trustee or director | 3 | $0 |
| JASON MILLHOUSE | DIRECTOR Trustee or director | 3 | $0 |
| ROBIN PARKER | DIRECTOR Trustee or director | 3 | $0 |
| MICHAEL SEVERINO | DIRECTOR Trustee or director | 3 | $0 |
| RAINE BROWN | PRESIDENT Officer | 3 | $0 |
| PAUL GILES | TREASURER Officer | 3 | $0 |
| MARC JASON SCHEINER | VICE PRESIDE Officer | 3 | $0 |
| LOUIS SCIULLO | SECRETARY Officer | 3 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE BLACKBURN | DIRECTOR Trustee or director | 3 | $0 |
| RAINE BROWN | DIRECTOR Trustee or director | 3 | $0 |
| ELISA HATTON | DIRECTOR Trustee or director | 3 | $0 |
| ANDRES CORDERO JR | DIRECTOR Trustee or director | 3 | $0 |
| PAUL GILES | TREASURER Officer | 3 | $0 |
| MARC JASON SCHEINER | VICE PRESIDE Officer | 3 | $0 |
| ALEX VERA | PRESIDENT Officer | 3 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAINE BROWN | DIRECTOR Trustee or director | 3 | $0 |
| MARIO BURRELL | DIRECTOR Trustee or director | 3 | $0 |
| PAUL GILLES | DIRECTOR Trustee or director | 3 | $0 |
| ERIC LANGE | DIRECTOR Trustee or director | 3 | $0 |
| PAWEL LORKIEWICZ | DIRECTOR Trustee or director | 3 | $0 |
| ALEXANDRA PRYJMA | DIRECTOR Trustee or director | 3 | $0 |
| WILLOW YOUNG | DIRECTOR Trustee or director | 3 | $0 |
| SUZANNE BLACKBURN | PRESIDENT Officer | 3 | $0 |
| MICHAEL GALAN | VICE PRESIDE Officer | 3 | $0 |
| EZRA LOWE | TREASURER Officer | 3 | $0 |
| CHARLES MCFARLAND | SECRETARY Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1473, RATON, NM 87740-1473
- Mailing address (990-N for 2018)
- 3489 ST ALBANS ROAD, CLEVELAND OH 44121
- Principal officer (990 for 2025)
- RAINE BROWN, PO BOX 1473, RATON, NM 87740
- Principal officer (990-N for 2018)
- CRAIG CULLINANE, 3489 ST ALBANS ROAD, CLEVELAND OH 44121
- Signed the 990
- THOMAS KOVACH, EXECUTIVE DIRECTOR
- Phone
- (405) 313-3001
- Website
- WWW.BODYELECTRIC.ORG
- Return prepared by
- MICHELLE CASPARY CPA
Mission
THE BODY ELECTRIC SCHOOL OFFERS EXPERTLY GUIDED EDUCATIONAL EXPERIENCES GROUNDED IN THE EROTIC AND ITS INTEGRATION WITH THE SACRED, TO FOSTER TRANSFORMATIVE PERSONAL AND COMMUNAL HEALING.
Program accomplishments
- THE NEW BODY ELECTRIC SCHOOL TEACHES IN-PERSON AND VIRTUAL EDUCATIONAL COURSES FOR ADULTS THAT INTEGRATE SPIRITUALITY WITH THE BODY. ITS PRIMARY ACTIVITIES ARE TWO-DAY, THREE-DAY AND SIX-DAY WORKSHOPS AND PROGRAMS. THE SCHOOL'S CURRICULUM INCLUDES ELEMENTS OF PSYCHOLOGY, BODYWORK, BREATHWORK, DIDACTIC TEACHING AND GROUP PROCESS. THE PRIMARY ACTIVITY AND PURPOSE OF THE SCHOOL IS TO OFFER PROGRAMS FACILITATED BY PROFESSIONAL, PAID FACULTY MEMBERS, MANY OF WHOM HAVE YEARS OF EXPERIENCE AND ALL OF WHOM HAVE PASSED INTENSIVE VETTING PROCESSES. THE FACULTY MEMBERS DRAW ON SOMATIC PSYCHOLOGY, HOLOTROPIC BREATHWORK AND TAOIST AND TANTRIC SPIRITUAL BELIEFS ABOUT THE INTEGRATION OF BODY AND SPIRIT.Expenses $590,413
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
- 83-2798789
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $287,791
- Income (IRS master file)
- $900,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $900,820 | $890,639 | $287,791 | XML |
| 990 | December 2024 | $988,597 | $1,003,123 | $236,430 | XML |
| 990 | December 2023 | $709,058 | $713,703 | $323,513 | XML |
| 990 | December 2022 | $581,646 | $678,514 | $289,576 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: CRAIG CULLINANE | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-2798789).
Questions about NEW BODY ELECTRIC SCHOOL
- What is the EIN of NEW BODY ELECTRIC SCHOOL?
- The employer identification number (EIN) of NEW BODY ELECTRIC SCHOOL is 83-2798789.
- Is NEW BODY ELECTRIC SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to NEW BODY ELECTRIC SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW BODY ELECTRIC SCHOOL 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 NEW BODY ELECTRIC SCHOOL 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 NEW BODY ELECTRIC SCHOOL 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 NEW BODY ELECTRIC SCHOOL?
- The 990 for the year ended December 31, 2025 names RAINE BROWN.
- Who are the officers and directors of NEW BODY ELECTRIC SCHOOL?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does NEW BODY ELECTRIC SCHOOL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $900,820, expenses of $890,639 and total assets of $287,791 at year end.
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