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Samaa Foundation Ltd FY2022 filing

Tax-deductible

Bigfork, MT501(c)(3)Human Services EIN 47-3740886Revenue $105K in FY2022

On file with the IRSsamaafoundation.org470 Electric Ave Ste 1g, 59911-3655 · Bigfork, MTTax-exempt since Apr 2016Publicly supported — 509(a)(2)

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Our mission is to educate the heart, mind and body of humanity, one at a time, in the universal ideal of oneness with god by teaching individuals: 1.to realize and spread the knowledge of unity, the religion of love and wisdom, so that the bias of faiths and beliefs may of itself fall away, the human heart may overflow with love, and all hatred caused by distinctions and differences may be rooted out. 2.to discover the light and power latent in man, the secret of all religion, the power of mysticism, and the essence of philosophy, without interfering with customs or beliefs. 3.to help to bring the worlds two opposite poles, east and west, closer together by interchange of thought and ideals, that the universal brotherhood may form of itself, and man may see with man beyond the narrow national and racial boundaries.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $76K a year · 38% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 9.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $560K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$16K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$105K
+12% vs prior year
Spent
$86K
To programs
80%
Net assets
$496K
By yearFY2020–FY2024
Revenue
$105K
FY2022▲ +12%
Tap a bar for its year
Revenue by fiscal year
FY2020$66K
FY2021$94K
FY2022$105K
FY2023$104K
FY2024$637K
Expenses
$86K
FY2022▲ +32%
Tap a bar for its year
Expenses by fiscal year
FY2020$61K
FY2021$66K
FY2022$86K
FY2023$160K
FY2024$251K
Net assets
$496K
FY2022▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$449K
FY2021$477K
FY2022$496K
FY2023$440K
FY2024$843K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2016.

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

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $69K Management & general 20% · $17K

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

6 people listed on the 990.

Part VII, Section A · reportable compensation
Carolina Cotman
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Yan Ling Weng
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Pai Lin Yeh
Director
$0Pt VII · Sec A
See Samaa Foundation Ltd 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

Teaches unity, love, and inner power to foster global understanding and spiritual realization.

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Provided by the organization

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2 programs · $69K · in their own filed words · FY2022
01

Wellness Retreats

We believe every person possesses a natural ability to meaningfully transform themselves into a place of inner balance. Our variety of wellness and yoga retreats provide an environment where one can embark on a journey towards self-improvement and enhanced well-being.

$48Kprogram expense
02

Online Courses and Training

Through our online courses,workshops and teacher training, we are committed to educating the heart,mind,and body of humanity,one at a time, to teach and spread the message of love, beauty and harmony.

$21Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Greater HorizonsFY2024$525K
Alfredo and Maria Bubion Charitable FoundationFY2024$35K
Total grants receivedfrom 2 funders$560K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$105K
Ln 12
Gifts and grantsLn 1h$53K
Fees for servicesLn 2g$52K
Money outPt IX
$86K
Ln 25
Programscol B$69K
Managementcol C$17K
Owns and owesPt X
$496K
net assets · Ln 32
Cash and savingsLn 1–2$69K
Total assetsLn 16$512K
LiabilitiesLn 26$16K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$53K
Fees for servicesLn 2g$52K
Total revenueLn 12$105K
Assets in detailPt X, end of year
CashLn 1$69K
Cash and savings togetherLn 1–2$69K
Land, buildings, equipmentLn 10c$418K
Other assetsLn 15$25K
Total assetsLn 16$512K
LiabilitiesLn 26$16K
Net assetsLn 32$496K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
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 FY22End FY22
Cash and savingsLn 1–2$54K$69K
Land, buildings, equipmentLn 10c$424K$418K
Total assetsLn 16$477K$512K
LiabilitiesLn 26$0$16K
Net assetsLn 32$477K$496K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Advertising and promotionLn 12$3K$3K$693
Office expensesLn 13$6K$5K$1K
TravelLn 17$138$110$28
Depreciation, depletion and amortizationLn 22$35K$28K$7K
InsuranceLn 23$2K$2K$498
Other expenses (24a–d)Ln 24$32K$26K$6K
All other expensesLn 24e$7K$6K$1K
Total functional expensesLn 25$86K$69K$17K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $637K$251K$386K$843K 990 PDF
FY2023 $104K$160K−$56K$440K 990 PDF
FY2022 Viewing $105K$86K$18K$496K 990 PDF
FY2021 $94K$66K$28K$477K 990 PDF
FY2020 $66K$61K$5K$449K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $104,936 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $93,700$53,153
I-9 Program service revenuePrior year $0$51,783
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $93,700$104,936
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $65,566$86,498
I-18 Total expensesPrior year $65,566$86,498
I-19 Revenue less expensesPrior year $28,134$18,438
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $104,936 across 4 lines filed
VIII-1f All other contributions, gifts and grants$53,153
VIII-1h Total contributions, gifts and grants$53,153
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $51,783$51,783
VIII-12 Total revenueRelated to mission $51,783 · Unrelated business $0 · Excluded from tax $0$104,936
Part IX · Statement of functional expenses $86,498 across 7 lines filed
IX-12 Advertising and promotionPrograms $2,771 · Management $693$3,464
IX-13 Office expensesPrograms $5,138 · Management $1,284$6,422
IX-17 TravelPrograms $110 · Management $28$138
IX-22 Depreciation, depletion and amortizationPrograms $27,725 · Management $6,931$34,656
IX-23 InsurancePrograms $1,991 · Management $498$2,489
IX-24 Other expenses (24a–d)Programs $25,796 · Management $6,449$32,245
IX-24e All other expensesPrograms $5,668 · Management $1,416$7,084
IX-25 Total functional expensesPrograms $69,199 · Management $17,299 · Fundraising $0$86,498
Part X · Balance sheet $511,705 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $53,658$68,769
X-10c Land, buildings and equipment, netStart of year $423,741$417,936
X-15 Other assetsStart of year $0$25,000
X-16 Total assetsStart of year $477,399$511,705
X-25 Other liabilitiesStart of year $0$15,868
X-26 Total liabilitiesStart of year $0$15,868
X-27 Net assets without donor restrictionsStart of year $477,399$495,837
X-32 Total net assets or fund balancesStart of year $477,399$495,837
X-33 Total liabilities and net assetsStart of year $477,399$511,705
Part XI · Reconciliation of net assets $495,837 net assets at year end
XI-1 Total revenue$104,936
XI-2 Total expenses$86,498
XI-3 Revenue less expenses$18,438
XI-4 Net assets at start of year$477,399
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$495,837

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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