Civic Intelligence

Easton Mountain Inc

990 • Fiscal year 2014 • EIN 01-0778873

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileEASTONMOUNTAIN.ORG
391 Herrington Hill RoadGreenwich, NY 12834

(518) 384-3622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$43,750

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$203,285

Up $14,186 (+7.5%) from 2013

Net Assets

Down

-$108,999

Down $19,404 (-22%) from 2013

Liabilities

Up

$312,284

Up $33,590 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Down

$535,957

Down $97,430 (-15%) from 2013

Expenses

Down

$555,361

Down $99,182 (-15%) from 2013

Net Income

Up

-$19,404

Up $1,752 (+8.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $179,994Liabilities 2010: $207,668Net Assets 2010: -$27,6742010Assets 2011: $220,796Liabilities 2011: $307,372Net Assets 2011: -$86,5762011Assets 2012: $216,525Liabilities 2012: $284,964Net Assets 2012: -$68,4392012Assets 2013: $189,099Liabilities 2013: $278,694Net Assets 2013: -$89,5952013Assets 2014: $203,285Liabilities 2014: $312,284Net Assets 2014: -$108,9992014Assets 2015: $194,866Liabilities 2015: $295,922Net Assets 2015: -$101,0562015Assets 2016: $201,372Liabilities 2016: $280,171Net Assets 2016: -$78,7992016Assets 2017: $186,445Liabilities 2017: $323,267Net Assets 2017: -$136,8222017Assets 2018: $200,048Liabilities 2018: $316,898Net Assets 2018: -$116,8502018Assets 2019: $234,205Liabilities 2019: $404,261Net Assets 2019: -$170,0562019Assets 2020: $196,785Liabilities 2020: $496,817Net Assets 2020: -$300,0322020Assets 2021: $625,023Liabilities 2021: $929,330Net Assets 2021: -$304,3072021

Highlighted filing

2014

Assets$203,285
Liabilities$312,284
Net Assets-$108,999
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $533,824Expenses 2010: $629,754Net Income 2010: -$95,9302010Revenue 2011: $581,497Expenses 2011: $640,399Net Income 2011: -$58,9022011Revenue 2012: $599,576Expenses 2012: $595,713Net Income 2012: $3,8632012Revenue 2013: $633,387Expenses 2013: $654,543Net Income 2013: -$21,1562013Revenue 2014: $535,957Expenses 2014: $555,361Net Income 2014: -$19,4042014Revenue 2015: $646,905Expenses 2015: $638,962Net Income 2015: $7,9432015Revenue 2016: $763,335Expenses 2016: $741,078Net Income 2016: $22,2572016Revenue 2017: $554,001Expenses 2017: $612,024Net Income 2017: -$58,0232017Revenue 2018: $625,305Expenses 2018: $605,333Net Income 2018: $19,9722018Revenue 2019: $592,554Expenses 2019: $645,760Net Income 2019: -$53,2062019Revenue 2020: $336,828Expenses 2020: $467,418Net Income 2020: -$130,5902020Revenue 2021: $655,165Expenses 2021: $660,320Net Income 2021: -$5,1552021

Highlighted filing

2014

Revenue$535,957
Expenses$555,361
Net Income-$19,404
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$537,243
Mission and Program Overview

Mission

Easton mountain is a community, retreat center and sanctuary created by gay men as a gift to the world. In workshops, programs, and events, we provide opportunities to celebrate, heal, transform and integrate body, mind, & spirit. We offer our land, rich in beauty and wisdom, as home to a community that extends beyond the land. We are a worldwide fellowship of people enriched by our connection to easton mountain. This fellowship is a positive force for change in the world. We value: each individual's spiritual path and the quest for connection and understanding; the beauty of the earth, and our practice of stewardship on it; the joy and wisdom our bodies bring; the expression of love, intimacy and erotic communion; service and those who strive to make life better for others; creativity, celebration, fun, and gaiety; respectful honesty and the peaceful resolution of disagreements; community, the support it provides, the strength and love it brings; work for peace, non-violence and socia

Easton mountain is a community, retreat center and sanctuary created by gay men as a gift to the world. In workshops, programs, and events, we provide opportunities to celebrate, heal, transform, and integrate body, mind & spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,445$134,807▲ $11,362
Cash and Non-Interest-Bearing Accounts$32,152$34,855▲ $2,703
Loans From Officers Directors$21,047$21,047→ $0
Savings and Temporary Cash Investments$15,303$15,440▲ $137
Inventories for Sale or Use$9,199$8,049▼ $1,150
Prepaid Expenses and Deferred Charges$8,487$8,013▼ $474
Accounts Receivable$513$2,121▲ $1,608
Total Assets$189,099$203,285▲ $14,186
Liabilities
Accounts Payable and Accrued Expenses$112,537$139,339▲ $26,802
Other Liabilities$90,757$104,368▲ $13,611
Mortgage Notes Payable Secured by Investment Property$32,000$32,000→ $0
Deferred Revenue$22,353$15,530▼ $6,823
Total Liabilities$278,694$312,284▲ $33,590
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,995$30,414▲ $1,419
Unrestricted Net Assets$-118,590$-139,413▼ $20,823
Total Net Assets Fund Balance$-89,595$-108,999▼ $19,404
Total Liabilities and Net Assets / Fund Balance$189,099$203,285▲ $14,186

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,326$89,183$134,509
Buildings$76,521$50,826$127,347
Equipment$7,438$81,026$88,464
Other Land Buildings$5,522$12,110$17,632
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John StasioFounderPT$43,750$43,750
John Stasio--$43,750$43,750

Board Members and Trustees

NameTitle
Edmond MarchiPresident
Michael HarbisonDirector
Raul CastanonDirector
Tim CooleyDirector
Andrew LynchSecretary
Andrew KerivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,167
Program Service Revenue
$427,268
Investment Income
$138
Other Revenue
$1,384
All Other Contributions
$107,167
Change in Net Assets
$-19,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,647
Salaries, Compensation, and Employee Benefits$102,714
Total Fundraising Expense$8,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$142,468$15,742$0$158,210
Other Salaries and Wages$79,773$8,864$0$88,637
All Other Expenses$18,928$9,571$0$28,499
Advertising$19,689$2,461$2,461$24,611
Insurance$0$19,548$0$19,548
Other Expenses$16,689$0$0$16,689
Depreciation Depletion$15,450$0$0$15,450
Travel$7,959$885$0$8,844
Payroll Taxes$7,579$842$0$8,421
Office Expenses$6,162$689$69$6,920
Fees for Services Accounting$0$6,052$0$6,052
Other Employee Benefits$5,090$566$0$5,656
Interest$1,708$190$0$1,898
Fees for Services Legal$0$1,215$0$1,215
Total Functional Expenses$480,297$66,625$8,439$555,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John StasioFounderRentsNo$43,750

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,047$21,047→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable$59,581
Customer Deposits$44,607
Sales Tax Payable$180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Easton Mountain Inc
EIN
01-0778873
Phone
5183843622
Address
391 HERRINGTON HILL ROAD, GREENWICH, NY 12834

Signing Officer

Name
Wil Fisher
Title
Executive Director
Phone
5183843622
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wil Fisher
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
26

Preparer

Firm
Scott Stackrow & Co CPA's PC
Address
314 Hoosick Street, Troy, NY 12180-2073
Preparer
David M Stackrow
Phone
5182749081
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization intends to distribute the 990 to all board members at a board meeting prior to voting on its approval.”

Pt VI, Line 19

“The organization makes the documents available to the public upon request.”

Pt VI, Line 8B

“No committee has power over the governing body”

Form 990, Part IX, Line 24F

“Bank & credit card fees 12293. 11737. 556. 0. Professional services 16206. 7191. 9015. 0.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0112537
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139339
IRS990/AccountsReceivableGrp/BOYAmt0513
IRS990/AccountsReceivableGrp/EOYAmt02121
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EASTON MOUNTAIN IS A COMMUNITY, RETREAT CENTER AND SANCTUARY CREATED BY GAY MEN AS A GIFT TO THE WORLD. IN WORKSHOPS, PROGRAMS, AND EVENTS, WE PROVIDE OPPORTUNITIES TO CELEBRATE, HEAL, TRANSFORM, AND INTEGRATE BODY, MIND & SPIRIT.
IRS990/AdvertisingGrp/FundraisingAmt02461
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02461
IRS990/AdvertisingGrp/ProgramServicesAmt019689
IRS990/AdvertisingGrp/TotalAmt024611
IRS990/AllOtherContributionsAmt0107167
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09571
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018928
IRS990/AllOtherExpensesGrp/TotalAmt028499
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENNIS PETRAGNANI
IRS990/BooksInCareOfDetail/PhoneNum05186928023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0391 HERRINGTON HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012834
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt032152
IRS990/CashNonInterestBearingGrp/EOYAmt034855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01286
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107167
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138
IRS990/CYOtherExpensesAmt0452647
IRS990/CYOtherRevenueAmt01384
IRS990/CYProgramServiceRevenueAmt0427268
IRS990/CYRevenuesLessExpensesAmt0-19404
IRS990/CYSalariesCompEmpBnftPaidAmt0102714
IRS990/CYTotalExpensesAmt0555361
IRS990/CYTotalFundraisingExpenseAmt08439
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0535957
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022353
IRS990/DeferredRevenueGrp/EOYAmt015530
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015450
IRS990/DepreciationDepletionGrp/TotalAmt015450
IRS990/Desc0SPONSORSHIP, DEVELOPMENT AND PRESENTATION OF RETREATS, SEMINARS AND OTHER LEARNING ACTIVITIES SUPPORTING THE ORGANIZATION'S MISSION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0480297
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06052
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06052
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01215
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EDMOND MARCHI
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW KERIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HARBISON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RAUL CASTANON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN STASIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt643750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0537243
IRS990/GrossSalesOfInventoryAmt02670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019548
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt019548
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0190
IRS990/InterestGrp/ProgramServicesAmt01708
IRS990/InterestGrp/TotalAmt01898
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09199
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08049
IRS990/InvestmentIncomeGrp/ExclusionAmt0138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134807
IRS990/LandBldgEquipCostOrOtherBssAmt0367952
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt021047
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt021047
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EASTON MOUNTAIN IS A COMMUNITY, RETREAT CENTER AND SANCTUARY CREATED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032000
IRS990/NetAssetsOrFundBalancesBOYAmt0-89595
IRS990/NetAssetsOrFundBalancesEOYAmt0-108999
IRS990/NetIncomeOrLossGrp/ExclusionAmt01384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01384
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015742
IRS990/OccupancyGrp/ProgramServicesAmt0142468
IRS990/OccupancyGrp/TotalAmt0158210
IRS990/OfficeExpensesGrp/FundraisingAmt069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0689
IRS990/OfficeExpensesGrp/ProgramServicesAmt06162
IRS990/OfficeExpensesGrp/TotalAmt06920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05656
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1Food Services
IRS990/OtherExpensesGrp/Desc2GUEST SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05909
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt045563
IRS990/OtherExpensesGrp/ProgramServicesAmt1103029
IRS990/OtherExpensesGrp/ProgramServicesAmt210210
IRS990/OtherExpensesGrp/ProgramServicesAmt316689
IRS990/OtherExpensesGrp/TotalAmt051472
IRS990/OtherExpensesGrp/TotalAmt1103029
IRS990/OtherExpensesGrp/TotalAmt210210
IRS990/OtherExpensesGrp/TotalAmt316689
IRS990/OtherLiabilitiesGrp/BOYAmt090757
IRS990/OtherLiabilitiesGrp/EOYAmt0104368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079773
IRS990/OtherSalariesAndWagesGrp/TotalAmt088637
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0842
IRS990/PayrollTaxesGrp/ProgramServicesAmt07579
IRS990/PayrollTaxesGrp/TotalAmt08421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08013
IRS990/PrincipalOfficerNm0WIL FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES: ONLINE ADVERTISEME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0530088
IRS990/PYOtherRevenueAmt01335
IRS990/PYProgramServiceRevenueAmt0476512
IRS990/PYRevenuesLessExpensesAmt0-21156
IRS990/PYSalariesCompEmpBnftPaidAmt0124455
IRS990/PYTotalExpensesAmt0654543
IRS990/PYTotalRevenueAmt0633387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19404
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0535957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041376
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: GIFT SHOP INCOME 2010: 8953. 2011: 11393. 2012: 5806. 2013: 4331. 2014: 2670.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0680471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0476512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0456627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0441372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02193808
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03476
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08953
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033153
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93030
IRS990ScheduleA/PublicSupportPY509Pct00.92380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02708048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0166231
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt036300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021704
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07471
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0124855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0632652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0601564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531629
IRS990ScheduleA/Total509Grp/TotalAmt02874279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02910908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt076521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127347
IRS990ScheduleD/EquipmentGrp/BookValueAmt07438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088464
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134807
IRS990ScheduleD/TotalLiabilityAmt0104368
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt043750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN STASIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt043750
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN STASIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05447
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAY EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05447
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN STASIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROBERT KAZMAYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt021047

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,285
Liabilities
$312,284
Net assets
-$108,999
Revenue
$535,957
Expenses
$555,361
Net income
-$19,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.25$9.29$3.04$6.55$6.60$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$4.97$3.00$3.37$4.67$1.31
2019Detailed filing. Detailed filing data is available for this year.$2.34$4.04$1.70$5.93$6.46$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.00$3.17$1.17$6.25$6.05$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.86$3.23$1.37$5.54$6.12$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.80$0.79$7.63$7.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.95$2.96$1.01$6.47$6.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.03$3.12$1.09$5.36$5.55$0.19
2013Summary only. Only limited summary data is available for this year.$1.89$2.79$0.90$6.33$6.55$0.21
2012Summary only. Only limited summary data is available for this year.$2.17$2.85$0.68$6.00$5.96$0.04
2011Summary only. Only limited summary data is available for this year.$2.21$3.07$0.87$5.81$6.40$0.59
2010Summary only. Only limited summary data is available for this year.$1.80$2.08$0.28$5.34$6.30$0.96