Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Gurdjieff Heritage Society Inc
EIN 80-0750315 • 501(c)3 • New Paltz, NY
Profile
The mission of the gurdjieff heritage society (ghs) is to honor, preserve and disseminate materials, ideas and practices derived directly from the teachings of g. I. Gurdjieff as collected and interpreted by his pupils. In particular we take responsibility for the archival materials donated to the gurdjieff heritage society with the specific aim of protecting and facilitating their use in the honest practice of the work put forth by mr. Gurdjieff.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$97,588
Up $1,470 (+1.5%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$97,588
Up $1,470 (+1.5%) from 2023
Revenue
Up$5,479
Up $1,740 (+47%) from 2023
Expenses
Up$4,009
Up $292 (+7.9%) from 2023
Net Income
Up$1,470
Up $1,448 (+6582%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,588
- Liabilities
- $0
- Net assets
- $97,588
- Revenue
- $5,479
- Expenses
- $4,009
- Net income
- $1,470
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Aug 5, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $5,479
Mission and Program Overview
Mission
The mission of the gurdjieff heritage society (ghs) is to honor, preserve and disseminate materials, ideas and practices derived directly from the teachings of g. I. Gurdjieff as collected and interpreted by his pupils. In particular we take responsibility for the archival materials donated to the gurdjieff heritage society with the specific aim of protecting and facilitating their use in the honest practice of the work put forth by mr. Gurdjieff.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HONOR, PRESERVE AND DISSEMINATE MATERIALS, IDEAS AND PRACTICES DERIVED DIRECTLY FROM THE TEACHINGS OF G. I. GURDJIEFF AS COLLECTED AND INTERPRETED BY HIS PUPILS. | $0 | $2,659 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICTOR SIRELSON | Chairman | - | $0 | - | - |
| GREG LOY | President | - | $0 | - | - |
| JASON STERN | Treasurer | - | $0 | - | - |
| STEPHEN FOSTER | Vice-President | - | $0 | - | - |
| TODDY SMYTH | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gurdjieff Heritage Society Inc
- EIN
- 80-0750315
- Phone
- 8455276205
- Address
- 145 PLAINS ROAD, NEW PALTZ, NY 12561
Signing Officer
- Name
- Jason Stern
- Title
- Treasurer
- Phone
- 8455276205
- Signed
- 2024-08-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Foster & Schmalkuche Pc
- Address
- PO BOX 300, GARDINER, NY 12525
- Preparer
- Frederick W Schmalkuche Cpapfs Cfp
- Phone
- 8452551813
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 748. Description: royalties. Amount: 789. Total to form 990-ez, line 8: 1,537.”
Form 990-ez, Part I, Line 14
“Description: depreciation/amortization. Amount: 1,971.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: software expenses. Amount: 458. Description: office expenses. Amount: 230. Description: filing fees. Amount: 50. Total to form 990-ez, line 16: 738.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: website development costs. Beg. Of year amount: 19,209. End of year amount: 19,209. Description: accumulated amortization. Beg. Of year amount: -7,809. End of year amount: -9,780. Description: historical collection archive. Beg. Of year amount: 7,655. End of year amount: 13,045.”
Raw XML Appendix162 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8455276205 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARWICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10990 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75114 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1470 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1300 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96118 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97588 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5479 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 3942 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96118 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97588 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96118 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97588 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1971 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICTOR SIRELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG LOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASON STERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHEN FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TODDY SMYTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19055 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22474 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 738 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1537 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE GURDJIEFF HERITAGE SOCIETY (GHS) IS TO HONOR, PRESERVE AND DISSEMINATE MATERIALS, IDEAS AND PRACTICES DERIVED DIRECTLY FROM THE TEACHINGS OF G. I. GURDJIEFF AS COLLECTED AND INTERPRETED BY HIS PUPILS. IN PARTICULAR WE TAKE RESPONSIBILITY FOR THE ARCHIVAL MATERIALS DONATED TO THE GURDJIEFF HERITAGE SOCIETY WITH THE SPECIFIC AIM OF PROTECTING AND FACILITATING THEIR USE IN THE HONEST PRACTICE OF THE WORK PUT FORTH BY MR. GURDJIEFF. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HONOR, PRESERVE AND DISSEMINATE MATERIALS, IDEAS AND PRACTICES DERIVED DIRECTLY FROM THE TEACHINGS OF G. I. GURDJIEFF AS COLLECTED AND INTERPRETED BY HIS PUPILS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2659 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 4009 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2659 |
| IRS990EZ/TotalRevenueAmt | 0 | 5479 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://GURDJIEFF-HERITAGE-SOCIETY.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2348 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16490 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16490 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 748. DESCRIPTION: ROYALTIES. AMOUNT: 789. TOTAL TO FORM 990-EZ, LINE 8: 1,537. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,971. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SOFTWARE EXPENSES. AMOUNT: 458. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 230. DESCRIPTION: FILING FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 738. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: WEBSITE DEVELOPMENT COSTS. BEG. OF YEAR AMOUNT: 19,209. END OF YEAR AMOUNT: 19,209. DESCRIPTION: ACCUMULATED AMORTIZATION. BEG. OF YEAR AMOUNT: -7,809. END OF YEAR AMOUNT: -9,780. DESCRIPTION: HISTORICAL COLLECTION ARCHIVE. BEG. OF YEAR AMOUNT: 7,655. END OF YEAR AMOUNT: 13,045. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON STERN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8455276205 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GURDJIEFF HERITAGE SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GURD |
| ReturnHeader/Filer/EIN | 0 | 800750315 |
| ReturnHeader/Filer/PhoneNum | 0 | 8455276205 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 145 PLAINS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW PALTZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12561 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141650555 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FOSTER & SCHMALKUCHE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARDINER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12525 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8452551813 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FREDERICK W SCHMALKUCHE CPAPFS CFP |
| ReturnHeader/ReturnTs | 0 | 2024-08-07T08:11:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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