Nonprofit · EIN 84-2506798
PAWLING YOGA AND WELLNESS
Tax-exempt · PAWLING, NY 12564
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $186,733 | $161,155 | $25,578 | $65,311 | $0 | $65,311 |
| December 31, 2023 | 990-EZ | $150,387 | $128,746 | $21,641 | $46,979 | $7,246 | $39,733 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,156
- Program service revenue
- $147,034
- Net income from fundraising events
- $14,543
Expenses
- Compensation of officers, directors and key employees
- $78,044
- Salaries, compensation and benefits (total)
- $84,639
- Professional fees and payments to contractors
- $17,111
- Occupancy
- $28,511
- Printing, publications and postage
- $167
- Other expenses
- $30,727
- Program services (functional)
- $179,259
Balance sheet and other
- Total assets, start of year
- $46,979
- Total assets, end of year
- $65,311
- Total liabilities, end of year
- $0
- Net assets, end of year
- $65,311
- Cash, savings and investments
- $62,611
- Gross receipts
- $191,948
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gabrielle Semel | CEO | 10 | $78,044 |
| Melanie Hopwood | Chair | 1 | $0 |
| Steve Rooney | Treasurer | 1 | $0 |
| Amelie Rennolds | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gabrielle Semel | CEO | 10 | $57,364 |
| Melanie Hopwood | Chair | 1 | $0 |
| Steve Rooney | Treasurer | 1 | $0 |
| Amelie Rennolds | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 130, PAWLING, NY 12564-0130
- In care of
- % GABRIELLE SEMEL
- Mailing address (990-N for 2019)
- PO Box 130, Pawling NY 12564
- Principal officer (990-N for 2019)
- Gabrielle Semel, PO Box 130, Pawling NY 12564
- Signed the 990-EZ
- Gabrielle Semel, CEO
- Phone
- (845) 661-8664
- Website
- pawlingyogawellness.org
- Return prepared by
- Fairway Accounting Inc
Mission
Our mission is to promote health and holistic wellness in Pawling and surrounding communities by creating a safe, supportive environment to provide inclusive programming for wellness-based education, yoga and other therapeutic modalities, and community building practices. We welcome all individuals and provide these services and classes regardless of individual financial circumstances.
Program accomplishments
- The organization has established an environment offering workshops, yoga classes, meditation and other programs to educate a wellness based lifestyle.Expenses $179,259
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-2506798
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $65,311
- Income (IRS master file)
- $191,948
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $186,733 | $161,155 | $65,311 | XML |
| 990-EZ | December 2023 | $150,387 | $128,746 | $46,979 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Gabrielle Semel | December 31, 2019 | ≤ $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 84-2506798).
Questions about PAWLING YOGA AND WELLNESS
- What is the EIN of PAWLING YOGA AND WELLNESS?
- The employer identification number (EIN) of PAWLING YOGA AND WELLNESS is 84-2506798.
- Is PAWLING YOGA AND WELLNESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to PAWLING YOGA AND WELLNESS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAWLING YOGA AND WELLNESS 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 PAWLING YOGA AND WELLNESS 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 PAWLING YOGA AND WELLNESS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of PAWLING YOGA AND WELLNESS?
- The 990-N for 2019 names Gabrielle Semel.
- Who are the officers and directors of PAWLING YOGA AND WELLNESS?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $78,044 (Gabrielle Semel, CEO).
- How much revenue does PAWLING YOGA AND WELLNESS have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $186,733, expenses of $161,155 and total assets of $65,311 at year end.
Other nonprofits in PAWLING
- MIZZENTOP DAY SCHOOL ENDOWMENT FUND INC EIN 87-4239485 · last filed 990-EZ for 2025
- LYDIA MUTUAL EIN 82-3717500 · last filed 990-N for 2025
- TRINITY-PAWLING SCHOOL CORPORATION EIN 14-1601551 · last filed 990 for 2025
- MIZZENTOP DAY SCHOOL EIN 14-1803878 · last filed 990 for 2025
- QUAKER HILL COUNTRY CLUB INC EIN 14-0985311 · last filed 990 for 2024
- PAWLING FREE LIBRARY EIN 14-6020807 · last filed 990 for 2024
- TY LOUIS CAMPBELL FOUNDATION INC EIN 45-1858390 · last filed 990 for 2025
- AKIN HALL ASSOCIATION EIN 14-6020451 · last filed 990 for 2025