Civic Intelligence

Dharma Gates Inc

EIN 84-4831330 • 501(c)3 • Cold Spring, NY

Profile

To open pathways into deep meditation

10 Locust RidgeCold Spring, NY 10516

dharma-gates.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

50%

Higher net margin than 85% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$27,191

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

97th percentile

466%

Faster asset growth than 97% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

250%

Faster revenue growth than 94% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$399,349

Up $328,741 (+466%) from 2023

Liabilities

Up

$2,159

Up $609 (+39%) from 2023

Net Assets

Up

$397,190

Up $328,132 (+475%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin85th percentile

Revenue

Up

$662,983

Up $473,824 (+250%) from 2023

Expenses

Up

$331,889

Up $126,589 (+62%) from 2023

Net Income

Up

$331,094

Up $347,235 (+2151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $86,005Liabilities 2022: $806Net Assets 2022: $85,1992022Assets 2023: $70,608Liabilities 2023: $1,550Net Assets 2023: $69,0582023Assets 2024: $399,349Liabilities 2024: $2,159Net Assets 2024: $397,1902024

Highlighted filing

2024

Assets$399,349
Liabilities$2,159
Net Assets$397,190
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2022: $122,198Expenses 2022: $73,361Net Income 2022: $48,8372022Revenue 2023: $189,159Expenses 2023: $205,300Net Income 2023: -$16,1412023Revenue 2024: $662,983Expenses 2024: $331,889Net Income 2024: $331,0942024

Highlighted filing

2024

Revenue$662,983
Expenses$331,889
Net Income$331,094
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,349
Liabilities
$2,159
Net assets
$397,190
Revenue
$662,983
Expenses
$331,889
Net income
$331,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.02$3.97$6.63$3.32$3.31
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.89$2.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.22$0.73$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$662,983
Mission and Program Overview

Mission

To open pathways into deep meditation

To open pathways into deep meditation practice for young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,108$399,349▲ $332,241
Rtn Earn Endowment Incm Other Fnds$66,162$397,190▲ $331,028
Total Assets$67,108$399,349▲ $332,241
Liabilities
Other Liabilities$946$2,159▲ $1,213
Total Liabilities$946$2,159▲ $1,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,162$397,190▲ $331,028
Total Liabilities and Net Assets / Fund Balance$67,108$399,349▲ $332,241
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron StrykerExecutive DirectorPT$27,191$27,191
Nicholas AntonellisSecretary TreasurerPT$20,109$20,109

Board Members and Trustees

NameTitle
Bo-mi ChoiBoard President
Miles BukietBoard Member
Jonathan Hochman-
Navin Amarasuriya-
Revenue and Support

Revenue Composition

Contributions and Grants
$662,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$331,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,385
Other Expenses$124,504
Total Fundraising Expense$15,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,403$69,359$13,388$183,150
Occupancy$40,370$28,414-$68,784
Payroll Taxes$13,286$9,178$1,771$24,235
Fees for Services Management$17,036$5,876-$22,912
Information Technology$898$5,362-$6,260
Travel$5,716--$5,716
Fees for Services Accounting-$5,453-$5,453
Insurance-$5,432-$5,432
Office Expenses$1,055$1,969-$3,024
Advertising$929--$929
Other Expenses$1,410$65-$65
Total Functional Expenses$185,622$131,108$15,159$331,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,408
Payroll Liability$751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“No committees were established with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The executive director circulates an electronic version of foprm 990 to board members and officers prior to filing. Board memebers officers review the document. The executive director makes any needed updates and files form 990.”

Conflict of interest policy compliance Part VI line 12C

“Dharma gates governing documents, conflict of interest policy, and financial statements were made available by request via email during the 2024 tax year.”

CEO executive director top management comp Part VI line 15A

“Executive director compensation was determined through an independent board member review of five 501(c)(3) organizations with a similar budget, location, and mission; compensations was discussed by the members and set to be comparable rate.”

Form 990 availability to public Part VI line 18

“The governing body documents that form 990 is made available to the public by ensuring its posted on the organizations website and provided in print upon request.”

Governing documents etc available to public Part VI line 19

“The governing body ensures that all core governing documents are made available to the public by maintaining an up-to-date online repository and providing printed copies upon request.”

Filing and Contact Details

Filer

Filer Name
Dharma Gates Inc
EIN
84-4831330
In Care Of
% AARON STRYKER
Phone
7348815533
Address
10 LOCUST RIDGE, COLD SPRING, NY 10516

Signing Officer

Name
Aaron Stryker
Title
Executive Director
Phone
7348815533
Signed
2025-04-25
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Hudman Bookkeeping and Tax Services
Address
1432 sherman street apt D, Alameda, CA 94501
Preparer
Abdul M Aryoubi
Phone
5109029623
Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPEN PATHWAYS INTO DEEP MEDITATION PRACTICE FOR YOUNG ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0929
IRS990/AdvertisingGrp/TotalAmt0929
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0FINALLY BOOKKEEPING
IRS990/BooksInCareOfDetail/PhoneNum08007113307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt078 SW 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067108
IRS990/CashNonInterestBearingGrp/EOYAmt0399349
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0662983
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0124504
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0331094
IRS990/CYSalariesCompEmpBnftPaidAmt0207385
IRS990/CYTotalExpensesAmt0331889
IRS990/CYTotalFundraisingExpenseAmt015159
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0662983
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N-PERSON MEDITATION RETREATS. WE OFFER DONATION-BASED MEDITATION RETREATS FOR YOUNG ADULTS WITH TEACHERS FROM A VARIETY OF BUDDHIST LINEAGES. IMPACTING 295 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0199722
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05453
IRS990/FeesForServicesAccountingGrp/TotalAmt05453
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05876
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017036
IRS990/FeesForServicesManagementGrp/TotalAmt022912
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt021.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON STRYKER
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS ANTONELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MILES BUKIET
IRS990/Form990PartVIISectionAGrp/PersonNm3BO-MI CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm4NAVIN AMARASURIYA
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN HOCHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0662983
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0662983
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05362
IRS990/InformationTechnologyGrp/ProgramServicesAmt0898
IRS990/InformationTechnologyGrp/TotalAmt06260
IRS990/InsuranceGrp/ManagementAndGeneralAmt05432
IRS990/InsuranceGrp/TotalAmt05432
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPEN PATHWAYS INTO DEEP MEDITATION PRACTICE FOR YOUNG ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066162
IRS990/NetAssetsOrFundBalancesEOYAmt0397190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028414
IRS990/OccupancyGrp/ProgramServicesAmt040370
IRS990/OccupancyGrp/TotalAmt068784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01969
IRS990/OfficeExpensesGrp/ProgramServicesAmt01055
IRS990/OfficeExpensesGrp/TotalAmt03024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE GROCERIES
IRS990/OtherExpensesGrp/Desc3VEHICLE REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/ProgramServicesAmt03824
IRS990/OtherExpensesGrp/ProgramServicesAmt1695
IRS990/OtherExpensesGrp/ProgramServicesAmt21410
IRS990/OtherExpensesGrp/TotalAmt03824
IRS990/OtherExpensesGrp/TotalAmt1695
IRS990/OtherExpensesGrp/TotalAmt21410
IRS990/OtherExpensesGrp/TotalAmt365
IRS990/OtherLiabilitiesGrp/BOYAmt0946
IRS990/OtherLiabilitiesGrp/EOYAmt02159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09178
IRS990/PayrollTaxesGrp/ProgramServicesAmt013286
IRS990/PayrollTaxesGrp/TotalAmt024235
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-66
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWSLETTER. WE OFFER A MONTHLY NEWSLETTER AND MEMBERSHIP VIA EMAIL,PHONE, ZOOM COLLATING AND OFFERINGS AND OTHER PRACTICE RESOURCES FOR OUR AUDIENCE. TOTAL ESTIMATED COST: $2,400 TOTAL PEOPLE IMPACTED 9600
IRS990/ProgSrvcAccomActy3Grp/Desc0ONLINE EVENTS. WE OFFER ZOOM EVENTS WITH TEACHERS FROM A VARIETY OF BACKGROUNDS. TOTAL ESTIMATED COST IN STAFF TIME $6,500.TOTAL PARTICIPANTS IMPACTED 115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt075445
IRS990/PYRevenuesLessExpensesAmt0-16141
IRS990/PYSalariesCompEmpBnftPaidAmt0110739
IRS990/PYTotalExpensesAmt0205300
IRS990/PYTotalProfFndrsngExpnsAmt019116
IRS990/PYTotalRevenueAmt0189159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0331094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0397190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035059
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0662982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01051153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01025684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035059
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024952
IRS990ScheduleA/Total509Grp/TotalAmt01060743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0662982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01060743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt02159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WERE ESTABLISHED WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR CIRCULATES AN ELECTRONIC VERSION OF FOPRM 990 TO BOARD MEMBERS AND OFFICERS PRIOR TO FILING. BOARD MEMEBERS OFFICERS REVIEW THE DOCUMENT. THE EXECUTIVE DIRECTOR MAKES ANY NEEDED UPDATES AND FILES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DHARMA GATES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE MADE AVAILABLE BY REQUEST VIA EMAIL DURING THE 2024 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION WAS DETERMINED THROUGH AN INDEPENDENT BOARD MEMBER REVIEW OF FIVE 501(C)(3) ORGANIZATIONS WITH A SIMILAR BUDGET, LOCATION, AND MISSION; COMPENSATIONS WAS DISCUSSED BY THE MEMBERS AND SET TO BE COMPARABLE RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY DOCUMENTS THAT FORM 990 IS MADE AVAILABLE TO THE PUBLIC BY ENSURING ITS POSTED ON THE ORGANIZATIONS WEBSITE AND PROVIDED IN PRINT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY ENSURES THAT ALL CORE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY MAINTAINING AN UP-TO-DATE ONLINE REPOSITORY AND PROVIDING PRINTED COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067108
IRS990/TotalAssetsEOYAmt0399349
IRS990/TotalAssetsGrp/BOYAmt067108
IRS990/TotalAssetsGrp/EOYAmt0399349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0662983
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0946
IRS990/TotalLiabilitiesEOYAmt02159
IRS990/TotalLiabilitiesGrp/BOYAmt0946
IRS990/TotalLiabilitiesGrp/EOYAmt02159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0-14100
IRS990/TotalProgramServiceExpensesAmt0185622
IRS990/TotalReportableCompFromOrgAmt047300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05716
IRS990/TravelGrp/TotalAmt05716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0DHARMA-GATES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON STRYKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07348815533
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHARMA GATES INC
ReturnHeader/Filer/BusinessNameControlTxt0DHAR
ReturnHeader/Filer/EIN0844831330
ReturnHeader/Filer/InCareOfNm0% AARON STRYKER
ReturnHeader/Filer/PhoneNum07348815533
ReturnHeader/Filer/USAddress/AddressLine1Txt010 LOCUST RIDGE
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010516
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853518465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudman Bookkeeping and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01432 sherman street apt D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094501
ReturnHeader/PreparerPersonGrp/PhoneNum05109029623
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDUL M ARYOUBI
ReturnHeader/ReturnTs02025-05-16T15:48:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE B99 • $500k-$1M nonprofits