Gaia Holistic INC FY2021 filing

Tax-deductible

New York, NY501(c)(3)EnvironmentEIN 13-4198060

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To advance the understanding, appreciation, preservation and protection of the world's natural, cultural and artistic environments and heritage.

501(c)(3) charity; gifts are tax-deductible.
5¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $5K a year · 21% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
5%
of spending
Concern: 5% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$18K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$37K
-42% vs prior year
Spent
$30K
To programs
5%
Net assets
$222K
By yearFY2020–FY2025
Revenue
$37K
FY2021▼ -42%
Revenue by fiscal year
FY2020$63K
FY2021$37K
FY2022$28K
FY2023$7K
FY2024$8K
FY2025$4K
Expenses
$30K
FY2021▲ +151%
Expenses by fiscal year
FY2020$12K
FY2021$30K
FY2022$117K
FY2023$9K
FY2024$5K
FY2025$5K
Net assets
$222K
FY2021▲ +3%
Net assets by fiscal year
FY2020$215K
FY2021$222K
FY2022$133K
FY2023$131K
FY2024$134K
FY2025$133K

From the FY2021 Form 990 (year ending June 2021) · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Revoked Nov 2011, reinstated. IRS ruling Jan 2014, per the IRS master file. Latest filing on record: FY2025. IRS ruling in Jan 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

5 cents of each dollar spent went to programs.

Program services 5% · $1K Management & general 95% · $29K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
See Gaia Holistic INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Preserves and protects natural, cultural, and artistic environments and heritage worldwide.

Provided by the organization

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1 program service, described in the organization's own filed words · FY2020.
01

Advance environment and heritage.

Pt IX · col B

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By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$37K
Ln 12
Fees for servicesLn 2g$36K
Investment incomeLn 3$807
Money outPt IX
$30K
Ln 25
Programscol B$1K
Managementcol C$29K
Owns and owesPt X
$222K
net assets · Ln 32
Cash and savingsLn 1–2$4K
Total assetsLn 16$240K
LiabilitiesLn 26$18K
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$36K
Investment incomeLn 3$807
Total revenueLn 12$37K
Assets in detailPt X, end of year
CashLn 1$4K
Cash and savings togetherLn 1–2$4K
Total assetsLn 16$240K
LiabilitiesLn 26$18K
Net assetsLn 32$222K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$4K$4K
Total assetsLn 16$236K$240K
LiabilitiesLn 26$20K$18K
Net assetsLn 32$215K$222K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$2K$2K
Office expensesLn 13$6K$6K
Conferences, conventions and meetingsLn 19$7K$7K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$13K$1K$12K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$30K$1K$29K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $4K$5K−$2K$133K 990 PDF
FY2024 $8K$5K$4K$134K 990 PDF
FY2023 $7K$9K−$2K$131K 990 PDF
FY2022 $28K$117K−$89K$133K 990 PDF
FY2021 Viewing $37K$30K$6K$222K 990 PDF
FY2020 $63K$12K$51K$215K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $36,822 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $36,015$36,015
VIII-3 Investment incomeUnrelated business $807$807
VIII-12 Total revenueRelated to mission $36,015 · Unrelated business $807 · Excluded from tax $0$36,822
Part IX · Statement of functional expenses $30,350 across 6 lines filed
IX-11g Other fees for servicesManagement $2,001$2,001
IX-13 Office expensesManagement $6,163$6,163
IX-19 Conferences, conventions and meetingsManagement $6,583$6,583
IX-23 InsuranceManagement $1,218$1,218
IX-24 Other expenses (24a–d)Programs $1,420 · Management $11,785$13,205
IX-24e All other expensesManagement $1,180$1,180
IX-25 Total functional expensesPrograms $1,420 · Management $28,930 · Fundraising $0$30,350
Part X · Balance sheet $240,337 assets, 7 lines filed
Asset lines not itemized here account for $235,838; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $3,985$4,499
X-16 Total assetsStart of year $235,818$240,337
X-25 Other liabilitiesStart of year $20,355$18,402
X-26 Total liabilitiesStart of year $20,355$18,402
X-27 Net assets without donor restrictionsStart of year $215,463$221,935
X-32 Total net assets or fund balancesStart of year $215,463$221,935
X-33 Total liabilities and net assetsStart of year $235,818$240,337
Part XI · Reconciliation of net assets $221,935 net assets at year end
XI-1 Total revenue$36,822
XI-2 Total expenses$30,350
XI-3 Revenue less expenses$6,472
XI-4 Net assets at start of year$215,463
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$221,935

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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