Nonprofit · EIN 86-2006604
GROF LEGACY PROJECT USA
Tax-exempt · SANTA FE, NM 87508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $392,614 | $203,254 | $189,360 | $301,334 | $790 | $300,544 |
| December 31, 2023 | 990 | $229,366 | $202,544 | $26,822 | $112,101 | $0 | $112,101 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $235,051
- Program service revenue
- $157,563
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,500
- Salaries, compensation and benefits (total)
- $57,500
- Professional fundraising fees
- $0
- Accounting fees
- $7,143
- Travel
- $840
- Program services (functional)
- $174,758
- Management and general (functional)
- $18,052
- Fundraising (functional)
- $10,444
Balance sheet and other
- Total assets, start of year
- $112,101
- Total assets, end of year
- $301,334
- Total liabilities, end of year
- $790
- Net assets, end of year
- $300,544
- Net assets without donor restrictions
- $300,544
- Gross receipts
- $392,614
- Employees
- 0
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 |
|---|---|---|---|
| DIANE HAUG MA LPCC4 | BOARD CHAIR/ Officer | 20 | $52,500 |
| MARIANNE MURRAY PHD | DIRECTOR Trustee or director | 5 | $4,000 |
| WILL KEEPIN PHD | DIRECTOR Trustee or director | 1 | $0 |
| PAMELA STOCKTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE HAUG | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $21,962 |
| MARIANNE MURRAY | DIRECTOR Trustee or director | 5 | $5,482 |
| PAMELA STOCKTON | DIRECTOR Trustee or director | 1 | $2,300 |
| WILLIAM KEEPIN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7 AVENIDA VISTA GRANDE STE B7 PMB 4, SANTA FE, NM 87508-9207
- In care of
- % JAY DUFRECHOU
- Principal officer (990 for 2024)
- DIANE HAUG MA LPCC4, 7 AVENIDA VISTA GRANDE, STE B7 PMB 4, SANTA FE, NM 87508
- Signed the 990
- DIANE HAUG MA LPCC4, BOARD CHAIR/EXEC DIR
- Phone
- (505) 757-2939
- Website
- WWW.GROFLEGACYPROJECT.ORG
- Return prepared by
- KUDERIK & ASSOCIATES PLLC
Mission
THE MISSION OF THE GROF LEGACY PROJECT IS TO PRESERVE AND PROMOTE THE PIONEERING WORK OF STANISLAV GROF, MD. INFORMED BY SIXTY YEARS OF CLINICAL WORK AND RESEARCH, GROF'S UNDERSTANDING OF THE HEALING POTENTIAL OF HOLOTROPIC STATES OF CONSCIOUSNESS HAS GREAT RELEVANCE ACROSS MANY ACADEMIC, CLINICAL, AND SCIENTIFIC DISCIPLINES.
Program accomplishments
- THE GROF LEGACY PROJECT CURRENTLY PROVIDES THE FOLLOWING SERVICES: EDUCATION, PUBLIC WORKSHOPS, RESIDENTIAL RETREATS, CONSULTATION SERVICES, CREATION OF SPECIAL PROJECTS, AND APPRENTICESHIP OPPORTUNITIES. IN 2024, THE GROF LEGACY PROJECT OFFERRED FIVE (5) RESIDENTIAL RETREAT AND WORKING WITH THE CALIFORNIA INSTITUTE FOR INTEGRAL STUDIES HOSTED A LECTURE AND THREE (3) DAY WORKSHOP.Expenses $174,758 · revenue $157,563
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
- 86-2006604
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F19)
- Assets (IRS master file)
- $301,334
- Income (IRS master file)
- $392,614
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $392,614 | $203,254 | $301,334 | IRS |
| 990 | December 2023 | $229,366 | $202,544 | $112,101 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 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 86-2006604).
Questions about GROF LEGACY PROJECT USA
- What is the EIN of GROF LEGACY PROJECT USA?
- The employer identification number (EIN) of GROF LEGACY PROJECT USA is 86-2006604.
- Is GROF LEGACY PROJECT USA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to GROF LEGACY PROJECT USA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GROF LEGACY PROJECT USA 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 GROF LEGACY PROJECT USA 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 GROF LEGACY PROJECT USA 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 GROF LEGACY PROJECT USA?
- The 990 for the year ended December 31, 2024 names DIANE HAUG MA LPCC4.
- Who are the officers and directors of GROF LEGACY PROJECT USA?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $52,500 (DIANE HAUG MA LPCC4, BOARD CHAIR/).
- How much revenue does GROF LEGACY PROJECT USA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $392,614, expenses of $203,254 and total assets of $301,334 at year end.
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All nonprofits in SANTA FE · New Mexico · Mental health and crisis intervention