Liabilities / Assets
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
Pawling Yoga and Wellness Inc
EIN 84-2506798 • 501(c)3 • Pawling, NY
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
67th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 41.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$65,311
Up $18,332 (+39%) from 2023
Liabilities
Down$0
Down $7,246 (-100%) from 2023
Net Assets
$65,311
No earlier filing loaded for comparison.
Revenue
Up$186,733
Up $36,346 (+24%) from 2023
Expenses
Up$161,155
Up $32,409 (+25%) from 2023
Net Income
Up$25,578
Up $3,937 (+18%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,311
- Liabilities
- $0
- Net assets
- $65,311
- Revenue
- $186,733
- Expenses
- $161,155
- Net income
- $25,578
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $191,948
Mission and Program Overview
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 Services
| Description | Grants | Expenses |
|---|---|---|
| The organization has established an environment offering workshops, yoga classes, meditation and other programs to educate a wellness based lifestyle. | $0 | $179,259 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gabrielle Semel | CEO | PT | $78,044 | - | $78,044 |
| Melanie Hopwood | Chair | - | $0 | - | - |
| Steve Rooney | Treasurer | - | $0 | - | - |
| Amelie Rennolds | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $19,758 | $19,758 | $1,741 | $18,017 |
| Total Events | $19,758 | $19,758 | $5,215 | $14,543 |
Filing and Contact Details
Filer
- Filer Name
- Pawling Yoga and Wellness Inc
- EIN
- 84-2506798
- Phone
- 8456618664
- Address
- PO Box 130, Pawling, NY 12564
Signing Officer
- Name
- Gabrielle Semel
- Title
- CEO
- Phone
- 8456618664
- Signed
- 2025-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fairway Accounting Inc
- Address
- 1 Memorial Ave, Pawling, NY 12564-1125
- Preparer
- Brian Smith
- Phone
- 8453501109
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Bank & credit card charges. Amount: 1046. Description: Office supplies. Amount: 3396. Description: Advertising & marketing. Amount: 2789. Description: Insurance. Amount: 2981. Description: Payroll service. Amount: 351. Description: Supplies. Amount: 3269. Description: Filing fee. Amount: 50. Description: Teacher Training Expense. Amount: 15970. Description: Cleaning. Amount: 875. Total to Form 990-EZ, line 16: 30727.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Prepaid payrolll liabilities. Beg. of Year Amount: 0. End of Year Amount: 2700.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Deferred grants. Beg. of Year Amount: 5100. End of Year Amount: 0. Description: Payroll liabilies. Beg. of Year Amount: 2146. End of Year Amount: 0.”
Raw XML Appendix169 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.
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|---|---|---|
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65311 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19758 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191948 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39733 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65311 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 78044 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2700 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30727 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 167 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 147034 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization has established an environment offering workshops, yoga classes, meditation and other programs to educate a wellness based lifestyle. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 179259 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84639 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5215 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14543 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7246 |
| 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 | 161155 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 179259 |
| IRS990EZ/TotalRevenueAmt | 0 | 186733 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://pawlingyogawellness.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 90249 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 385737 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14543 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8997 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3417 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26957 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 90249 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7010 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 90249 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 117206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19758 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19758 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Bank & credit card charges. Amount: 1046. Description: Office supplies. Amount: 3396. Description: Advertising & marketing. Amount: 2789. Description: Insurance. Amount: 2981. Description: Payroll service. Amount: 351. Description: Supplies. Amount: 3269. Description: Filing fee. Amount: 50. Description: Teacher Training Expense. Amount: 15970. Description: Cleaning. Amount: 875. Total to Form 990-EZ, line 16: 30727. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Prepaid payrolll liabilities. Beg. of Year Amount: 0. End of Year Amount: 2700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Deferred grants. Beg. of Year Amount: 5100. End of Year Amount: 0. Description: Payroll liabilies. Beg. of Year Amount: 2146. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gabrielle Semel |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8456618664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAWL |
| ReturnHeader/Filer/EIN | 0 | 842506798 |
| ReturnHeader/Filer/PhoneNum | 0 | 8456618664 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 130 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pawling |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12564 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133954954 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fairway Accounting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 Memorial Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pawling |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 125641125 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453501109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brian Smith |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T14:12:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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