2024-11-13T05:47:35-00:00 2023-12-31 133777972 WINNIE TAM & CO PC 50 BROAD STREET SUITE 1002 NEW YORK NY 10004 990EZ 2023-01-01 133203975 DARIO SALAS INSTITUTE FOR HERMETIC SCIENCE INC DARI 8664523965 146 WEST 29TH STREET STE 8W NEW YORK NY 10018 DEANNA SMITH TREASURER AND SECRETARY 8664523965 2024-11-12 true JESSIE TAM-MOY P02530627 2127854600 2024-11-12 2023 2024-10-15 13:58:12Z X WWW.IHPUSA.ORG X X 130438 X 124390 5008 4 1036 130438 8140 19897 92746 426 21323 142532 -12094 88073 3600 79579 X 109713 105156 333709 246346 443422 351502 355349 271923 88073 79579 Betterment of the Individual in mental and spiritual aspects UNDERTAKE ACTIVITIES TO ENCOURAGE, ASSIST AND CONDUCT RESEARCH AND STUDIES IN THE CAUSE AND ANALYSIS OF THE HUMAN CONDITION AND TO PUBLISH BOOKS/COURSES TO IMPROVE IT. 8140 109589 109589 DAVID RICHESON PRESIDENT 007.00 0 DAVID OWENS BOARD DIRECTOR 007.00 0 JASON STILE BOARD DIRECTOR 007.00 0 DEANNA SMITH SECRETARY AND TREASURER 007.00 0 LUIS NUNEZ BOARD DIRECTOR 007.00 0 false false false false false false false 0 0 0 false false NY Dario Salas Institute for Hermetic Science 146 West 29th Street Suite 8W New York NY 10001 8664523965 false false false false false false false false false false false NONE NONE true X 103660 101590 122791 138342 124390 590773 103660 101590 122791 138342 124390 590773 118922 471851 5 5 6 6 4 26 1868 1039 2088 540 1036 6571 597370 38745 0.78990 0.78600 X Part II Section B Line 10 - OTHER INCOME IS USED TO CARRY OUT THE ORGANIZATIONS TAX EXEMPT ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue Other Income 1,036 Form 990-EZ, Part I, Line 10, Grants Paid Activity Assistance, Grantee Instituto Filosofico Hermetico Onofre Jarpa 9942, La Reina Santiago Chile, Cash Grant 8,140, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,208 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 8,188 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,524 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges and filing fees 776 Form 990-EZ, Part I, Line 16, Other Expenses Meetings and workshops 2,042 Form 990-EZ, Part I, Line 16, Other Expenses Program expenses 2,613 Form 990-EZ, Part I, Line 16, Other Expenses Event expenses 767 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental, repairs and maintenance 1,205 Form 990-EZ, Part I, Line 20, Net Assets Net unrealized gain on investments 3,600 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 9,584, End of year 9,600 Form 990-EZ, Part II, Line 24, Other Assets Right-of-use lease asset Beginning of year 285,514, End of year 197,368 Form 990-EZ, Part II, Line 24, Other Assets Security deposit Beginning of year 38,611, End of year 38,611 Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 0, End of year 767 Form 990-EZ, Part II, Line 26, Liabilities Accounts and accrued expenses payable Beginning of year 18,900, End of year 20,800 Form 990-EZ, Part II, Line 26, Liabilities Deferred membership dues Beginning of year 615, End of year 2,204 Form 990-EZ, Part II, Line 26, Liabilities Due to Dario Salas Equities, Inc. Beginning of year 11,159, End of year 12,683 Form 990-EZ, Part II, Line 26, Liabilities Lease obligation - Operating lease Beginning of year 324,675, End of year 236,236