2024-11-14T14:45:38-06:00 2023-12-31 261550036 BERNSTEIN ROSEN & COMPANY CPAS PC 630 THIRD AVENUE SUITE 1502 NEW YORK NY 10017 990 2023-01-01 133200803 CENTER FOR SPIRITUAL EXCHANGE CENT 7188175378 133 BAY ST HERCULES CA 94547 DONALD GOEWEY EXECUTIVE DIRECTOR 7188175378 2024-11-14 1 0 BERNSTEIN ROSEN COMPANY CPAS PC P01025069 2126129700 2023 2024-10-15 13:58:12Z DONALD GOEWEY 133 BAY ST HERCULES CA 94547 140614 0 X N/A X 1984 NY THE CENTER FOR SPIRITUAL EXCHANGE, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS PURPOSES. 4 4 1 0 0 0 280402 0 159125 107681 129605 32933 0 0 569132 140614 1500 0 0 0 115293 86120 0 0 0 304245 234572 421038 320692 148094 -180078 954555 813990 15356 3554 939199 810436 THE CENTER FOR SPIRITUAL EXCHANGE, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS PURPOSES. 0 0 250760 0 107681 EXPENSES INCURRED PROMOTING ORGANIZATION EDUCATIONAL MATERIAL 250760 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NY X BERNSTEIN ROSEN & COMPANY CPAS PC 2126129700 630 THIRD AVENUE 15TH FLOOR NEW YORK NY 10017 MR JONATHAN GALENTE PRESIDENT,CEO 1.00 X X 0 0 0 KAREN STARR VENTURINI VICE PRESIDENT 1.00 X X 0 0 0 MARY BETH MINTON SECRETARY 1.00 X X 0 0 0 REV LEO DALY DIRECTOR 1.00 X 0 0 0 LIAM MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 DONALD GOEWEY DIRECTOR 20.00 X X 80000 0 0 80000 0 0 0 0 0 0 0 ROYALTIES 611600 107681 107681 107681 32933 32933 140614 107681 0 32933 80000 64000 16000 6120 4896 1224 28944 28944 2122 1427 695 651 651 2129 2129 OUTSIDE SERVICE 159818 127854 31964 COMPUTER EXPENSE 23035 14465 8570 PAYROLL FEES 10654 8523 2131 INVESTMENT EXPENSES 5474 5474 1745 1745 320692 250760 69932 0 49490 44478 89256 92242 38899 38899 0 0 815809 677270 954555 813990 15356 3554 15356 3554 X 939199 810436 939199 810436 954555 813990 X -180078 51315 X 1 X 0 0 0 X 4384 6080 3374 20402 34240 4384 6080 3374 20402 34240 34240 7320 6030 8237 12868 32609 67064 101304 775759 0.33800 0.48020 X 38899 38899 0 0 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE ACCOUNTING FOR, AND DISCLOSURES OF, UNCERTAIN TAX POSITIONS AND PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FORM 990, PART VI, SECTION B, LINE 11B ONE PERSON FROM THE GOVERNING BODY ACTS AS THE SPOKESPERSON FOR THE GROUP AND PASSES ON THE CHANGES TO THE ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED AT BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: UNREALIZED GAIN/LOSSES ON SECURITIES 51,315.