|
|
2015 Metempyrion Foundation Budget
From: 1/01/15 To: 12/31/15
Income 2015
|
|
Bequests
|
12,000
|
|
Personal Gift
|
12,000
|
|
Bank Interest
|
13
|
|
Revenue from lecture tours
|
173
|
|
|
In Kind Support (administration)
|
8,000
|
|
Donated Office space/utilities/workers
|
7,500
|
|
|
_________
|
|
Total Income
|
$39,686
|
Expenses 2015
|
|
Professional fees
|
735
|
|
Corp. commission fee + IRS Tax Prep
|
385
|
|
Office/ Computer/PR advertising
|
1,046
|
|
American Express Account
|
75
|
|
Vehicle registration
|
222
|
|
|
Lecture Tours
|
2,222
|
|
Educational/Collection Acquisitions
|
1,332
|
|
|
Grant to Verde Valley Land Preservation
|
1,000
|
|
Hopi Well Project
|
314
|
|
|
In kind Administrative support
|
8,000
|
|
Donated Office space/utilities
|
7,500
|
|
|
_________
|
|
Total Expenses
|
$22,831
|
Metempyrion Foundation Allocation to The Hopi Well Project 2015
|
|
Final grant appropriation to HWP (escrow account)
|
9,000
|
|
Meetings, presentations, travel expenses
|
314
|
|
|
_________
|
|
Total Allocations
|
$9,314
|
2014 Metempyrion Foundation Budget
From: 1/01/14 To: 12/31/14
Income 2014
|
|
Bequests
|
15,000
|
|
Revenue from lecture tours
|
757
|
|
Grants for Hopi Well Project
|
5,000
|
|
|
_________
|
|
|
$20,757
|
|
|
In Kind Support (administration)
|
10,500
|
|
Donated Office space/utilities/workers
|
7,500
|
|
|
_________
|
|
Total Income
|
$38,757
|
Expenses 2014
|
|
Professional Fees
|
825
|
|
Grant Writer Services
|
4,935
|
|
|
Office Supplies/Postage
|
720
|
|
Vehicle
|
263
|
|
|
HWP Phase I close (out of accumulated funds)
|
6,964
|
|
Hopi Well Project cash allocation
|
4,222
|
|
Community Educational Materials
|
196
|
|
|
In Kind Support (administration)
|
10,500
|
|
Donated Office space/utilities/workers
|
7,500
|
|
|
_________
|
|
Total Expenses
|
$36,125
|
Metempyrion Foundation Allocation to The Hopi Well Project 2014
|
|
HWP education/PR, lecture Tours
|
2,707
|
|
Research and data assessment
|
964
|
|
HWP DVD development
|
551
|
|
|
_________
|
|
|
$4,222
|
|
|
Donated office space/utilities
|
3,500
|
|
In kind Administration support
|
7,200
|
|
|
_________
|
|
Total Allocations
|
$14,922
|
2013 Metempyrion Foundation Budget
From: 1/01/13 To: 12/31/13
Income 2013
|
|
Bequests
|
15,000
|
|
Personal Donations
|
10,356
|
|
In Kind Support (administration)
|
19,200
|
|
Donated Office space/utilities/workers
|
7,800
|
|
|
Revenue from lectures/services
|
320
|
|
|
Grants for Hopi Well Project
|
6,485
|
|
|
_________
|
|
Total Income
|
$59,161
|
Expenses 2013
|
|
Arizona Corporation
|
95
|
|
In Kind Support (administration)
|
19,200
|
|
Office space/utilities/workers
|
7,800
|
|
|
Professional Consultants/legal
|
5,245
|
|
Public Relations, advertisement, lecture tours
|
2,049
|
|
|
Corporate acquisitions
|
24,295
|
|
|
_________
|
|
Subtotal
|
$58,684
|
|
HWP Phase I (from accumulated funds)
|
15,100
|
|
|
_________
|
|
Total Expenses
|
$73,784
|
Metempyrion Foundation Allocation to The Hopi Well Project 2013
|
|
Office/Administration
|
4,300
|
|
In Kind Administrative Support
|
16,450
|
|
|
Legal/professional consultants
|
3,458
|
|
Public relations, advertising, postage
|
1,562
|
|
|
Revenue from lecture tours
|
235
|
|
|
_________
|
|
Total Allocations
|
$26,005
|
2012 Metempyrion Foundation Budget
From: 1/01/12 To: 12/31/12
Income 2012
|
|
Bequests
|
6,500
|
|
Personal Donations
|
937
|
|
In Kind Support (administration)
|
8,300
|
|
Donated Office space/utilities/workers
|
7,600
|
|
|
Revenue from lectures/services
|
2,309
|
|
|
Grants for Hopi Well Project
|
25,921
|
|
|
_________
|
|
Total Income
|
$51,567
|
Expenses 2012
|
|
Arizona Corporation
|
175
|
|
Professional Consultants/legal
|
2,787
|
|
Grant Writers (HWP)
|
6,000
|
|
|
Administration
|
8,300
|
|
Facilities
|
8,300
|
|
Office supplies/postage
|
7,200
|
|
Computer/server/domain
|
1,158
|
|
|
Conference tours/public relations
|
4,826
|
|
|
_________
|
|
Total Expenses
|
$38,746
|
Metempyrion Foundation Allocation to The Hopi Well Project 2012
|
|
Office/Administration
|
11,171
|
|
Professional Consultants/grants
|
6,737
|
|
Fundraising
|
1,935
|
|
|
Hopi Cultural Preservation Site Survey
|
530
|
|
|
_________
|
|
Total Allocations
|
$20,373
|
2011 Metempyrion Foundation Budget
From: 1/01/11 To: 12/31/11
Income 2011
|
|
Bequests
|
3,581
|
|
Individual Contributions
|
4,009
|
|
In-Kind Support (administration)
|
7,200
|
|
Donated Office Space/Utilities
|
8,272
|
|
|
Revenue from Lectures/Services
|
1,865
|
|
|
Grants for Hopi Well Project
|
11,556
|
|
|
_________
|
|
Total Income
|
$36,483
|
Expenses 2011
|
|
Corporation Fees
|
139
|
|
Consultant and Professional Fees
|
5,299
|
|
Administrative Costs
|
7,200
|
|
Office Space/Utilities
|
9,016
|
|
|
Conference Tours/Public Relations
|
2,804
|
|
|
Hopi Well Project Expenses
|
807
|
|
|
_________
|
|
Total Expenses
|
$22,565
|
Metempyrion Foundation Allocation to The Hopi Well Project 2011
|
|
Office Facilities
|
2,000
|
|
In-Kind Support - Administrative
|
3,000
|
|
Postage/Shipping
|
83
|
|
Website Development/Maintenance
|
1,178
|
|
Server Maintenance Fees
|
360
|
|
|
_________
|
|
Subtotal
|
6,621
|
|
|
Travel to Hopiland (4 excursions 2-5 people)
|
|
|
Planning / Meals on Trips
|
97
|
|
Copy Expenses / Photographs
|
22
|
|
Gas (370 miles/trip)
|
210
|
|
|
_________
|
|
Subtotal
|
329
|
|
|
_________
|
|
Total Allocations
|
$ 6,950
|
2010 Metempyrion Foundation Budget
From: 1/01/10 To: 12/31/10
Income 2010
|
Metaphysical Library Bequest: Books, Audio Tapes,
and DVDs on Educational Subjects (appraised value)
|
3,000
|
|
Individual Contributions
|
1,500
|
|
Endowed Income
|
5,000
|
|
Silent Auction
|
100
|
|
In-Kind Support (administration)
|
3,000
|
|
Donated Office Space/Utilities
|
9,000
|
|
Donated Phone/Computer Services
|
1,020
|
|
|
_________
|
|
Total Income
|
$22,620
|
Expenses 2010
|
|
Corporation Fees
|
10
|
|
Consultant and Professional Fees
|
270
|
|
CPA Accountant
|
400
|
|
Travel/Lecture Tours
|
963
|
|
Website Development/Maintenance
|
5,931
|
|
Administrative Costs
|
3,000
|
|
Office Materials/Acquisitions
|
123
|
|
Postage/Shipping
|
68
|
|
Office Space/Utilities
|
9,000
|
|
Phone/Computer Fees
|
1,020
|
|
|
_________
|
|
Total Expenses
|
$20,785
|
|
*Contribution to the Seven Ray Institute of Metaphysical Books, value $342
Not included in expense total above
|
Metempyrion Foundation Allocation to The Hopi Well Project 2010
|
|
*Website Development/Maintenance
|
980
|
|
In-Kind Support - Administrative
|
1,500
|
|
Grant Writing/Training
|
54
|
|
Hopi Well Project Committee, Copies/Gas
|
25
|
|
Postage/Shipping
|
18
|
|
|
_________
|
|
Total Allocations
|
$ 2,577
|
*Website with Stores Online; Marketing program with unlimited mentoring privileges, other options and internet exposure for an extended period of time. The Hopi Well Project account paid 75% of the cost for this access and development.
Metempyrion will continue to cover monthly maintenance fees. The domain license for this philanthropic website has been paid for 3 years.
www.metempyrionfoundation.org
|
2009 Metempyrion Foundation Budget
From: 1/01/09 To: 12/31/09
Income 2009
|
|
Foundations
|
8,600
|
|
Individual Contributions
|
1,726
|
|
Fundraising Events and Products
|
2,212
|
|
Donated Professional Services
|
4,830
|
|
Endowed Income
|
2,500
|
|
Donated Office Space/Utilities
|
9,000
|
|
Donated Phone/Computer Services
|
1,020
|
|
|
_________
|
|
Total Income
|
$29,888
|
Expenses 2009
|
|
Corporation Fees
|
10
|
|
Consultant and Professional Fees
|
5,030
|
|
CPA Accountant
|
400
|
|
Legal Advisor
|
225
|
|
Travel/Lecture Tours
|
1,565
|
|
Printing/Copying
|
555
|
|
Postage/Shipping
|
97
|
|
Copyrights
|
180
|
|
Office Space/Utilities
|
9,000
|
|
Phone/Computer Fees
|
1,020
|
|
|
_________
|
|
Total Expenses
|
$18,082
|
2008 Metempyrion Foundation Budget
From: 1/01/08 To: 12/31/08
Income 2008
|
|
Foundations
|
2,500
|
|
Individual Contributions
|
2,772
|
|
Fundraising Events and Products
|
1,075
|
|
In-Kind Support
|
5,300
|
|
Endowed Income
|
8,000
|
|
Donated Office Space/Utilities
|
9,000
|
|
Donated Phone/Computer Services
|
1,020
|
|
|
_________
|
|
Total Income
|
$29,667
|
Expenses 2008
|
|
Corporation Fees
|
10
|
|
Consultants and Professional Fees
|
2,145
|
|
Legal Consultation
|
600
|
|
Administrative Costs
|
127
|
|
Travel/Lecture Tours
|
2,079
|
|
Equipment
|
200
|
|
Supplies
|
50
|
|
Postage/Shipping
|
110
|
|
Printing/Copying
|
611
|
|
Event Facility
|
315
|
|
Publicity/Planning
|
366
|
|
Educational DVD Production
|
2,622
|
|
Office Space/Utilities
|
9,000
|
|
Phone/Computer Fees
|
1,020
|
|
|
_________
|
|
Total Expenses
|
$19,255
|
2007 Metempyrion Foundation Budget
From: 1/01/07 To: 12/31/07
Income 2007
|
|
Endowed Income
|
7,000
|
|
Donated Professional Services
|
4,600
|
|
Donated Office Space/Ultilities
|
9,000
|
|
Donated Phone/Computer Services
|
1,020
|
|
Individual Contributions
|
2,550
|
|
Lectures and Products
|
1,236
|
|
|
_________
|
|
Total Income
|
$25,406
|
Expenses 2007
|
|
Corporation Registration Fees
|
80
|
|
IRS Non Profit Application Fees
|
750
|
|
Legal Fees for Incorporation
|
2,371
|
|
Consultation and Professional Fees
|
715
|
|
Administrative Costs
|
186
|
|
Website Photo/Disc/Tape/Printing
|
600
|
|
Educational Materials/Equipment Rental
|
91
|
|
Program Software
|
350
|
|
Postage and Supplies
|
61
|
|
Travel/Lecture Tours
|
2,115
|
|
Office Space/Utilities
|
9,000
|
|
Phone/Computer Fees
|
1,020
|
|
|
_________
|
|
Total Expenses
|
$17,339
|
Metempyrion Endowments
|
|
Endowment Assets from 2010
|
|
|
Books on astrology, metaphysics and religions value
|
4,063
|
|
The auditing of educational materials was accomplished with volunteer
staff over 2010 and 2011. Video and audio tapes were converted to
digital format and 150 CDs and DVDs on related documentary subjects
Replacement value
|
2,000
|
|
|
Endowment Assets from 2008
|
|
|
Books on science, UFOs, and health value
|
3,000
|
|
|
Endowment Assets from 2006
|
|
Individual Contributions
Equipment specific to Foundation Research
|
5,000
|
Library including books, audio/video tapes,
DVDs on educational subjects
|
5,000
|
|
|
_________
|
|
Total Endowments
|
$19,063
|
|