Civic Intelligence

Easton Mountain Inc

990 • Fiscal year 2017 • EIN 01-0778873

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.EASTONMOUNTAIN.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

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$186,445

Down $14,927 (-7.4%) from 2016

Net Assets

Down

-$136,822

Down $58,023 (-74%) from 2016

Liabilities

Up

$323,267

Up $43,096 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$554,001

Down $209,334 (-27%) from 2016

Expenses

Down

$612,024

Down $129,054 (-17%) from 2016

Net Income

Down

-$58,023

Down $80,280 (-361%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$186,445
Liabilities$323,267
Net Assets-$136,822
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$554,001
Expenses$612,024
Net Income-$58,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$559,448
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$126,526$141,095▲ $14,569
Loans From Officers Directors$21,047$21,047→ $0
Cash and Non-Interest-Bearing Accounts$43,649$15,752▼ $27,897
Savings and Temporary Cash Investments$15,549$15,609▲ $60
Prepaid Expenses and Deferred Charges$10,051$9,551▼ $500
Inventories for Sale or Use$5,077$2,616▼ $2,461
Accounts Receivable$520$1,822▲ $1,302
Total Assets$201,372$186,445▼ $14,927
Liabilities
Accounts Payable and Accrued Expenses$108,005$156,768▲ $48,763
Other Liabilities$60,121$59,942▼ $179
Deferred Revenue$58,998$53,510▼ $5,488
Mortgage Notes Payable Secured by Investment Property$32,000$32,000→ $0
Total Liabilities$280,171$323,267▲ $43,096
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,514$9,441▼ $3,073
Unrestricted Net Assets$-91,313$-146,263▼ $54,950
Total Net Assets Fund Balance$-78,799$-136,822▼ $58,023
Total Liabilities and Net Assets / Fund Balance$201,372$186,445▼ $14,927

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,648$103,081$157,729
Buildings$72,580$62,860$135,440
Equipment$12,372$90,322$102,694
Other Land Buildings$1,495$16,137$17,632
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Raul CastanonPresident
Daniel GermazianDirector
Michael GilroyDirector
Tim CooleyDirector
Eschan LacosteSecretary
Andrew KerivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,510
Program Service Revenue
$412,808
Investment Income
$87
Other Revenue
$596
All Other Contributions
$140,510
Change in Net Assets
$-58,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,941
Salaries, Compensation, and Employee Benefits$109,083
Total Fundraising Expense$9,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$162,686$17,975-$180,661
Other Salaries and Wages$59,287$6,587-$65,874
Current Officers, Directors, Trustees, and Key Employees$24,030$2,670-$26,700
Insurance-$23,575-$23,575
Advertising$14,924$1,866$1,866$18,656
Other Expenses$15,065$159$7,231$15,224
Depreciation Depletion$13,295--$13,295
Office Expenses$11,119$1,242$125$12,486
Travel$8,605$956-$9,561
Other Employee Benefits$7,884$876-$8,760
Payroll Taxes$6,974$775-$7,749
Interest$1,886$210-$2,096
All Other Expenses$1,513$167-$1,680
Total Functional Expenses$518,082$84,720$9,222$612,024
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$75,000

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
Sales Tax Payable$361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

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

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
Raul Castanon
Title
President
Phone
5183843622
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Castanon
Formed
2003
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Scott Stackrow & Company Pc
Address
314 HOOSICK ST, TROY, NY 12180-2073
Preparer
David M Stackrow
Phone
5182749081
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 social justice; ending oppression and healing the impact it has had on all people; hospitality that welcomes all others as sisters and brothers.”

Raw XML AppendixShowing 400 of 440 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/BOYAmt0108005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156768
IRS990/AccountsReceivableGrp/BOYAmt0520
IRS990/AccountsReceivableGrp/EOYAmt01822
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/FundraisingAmt01866
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01866
IRS990/AdvertisingGrp/ProgramServicesAmt014924
IRS990/AdvertisingGrp/TotalAmt018656
IRS990/AllOtherContributionsAmt0140510
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01513
IRS990/AllOtherExpensesGrp/TotalAmt01680
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRITTANY ROBICHAUD
IRS990/BooksInCareOfDetail/PhoneNum05182758028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0391 HERRINGTON HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012834
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt043649
IRS990/CashNonInterestBearingGrp/EOYAmt015752
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02670
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024030
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05447
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087
IRS990/CYOtherExpensesAmt0502941
IRS990/CYOtherRevenueAmt0596
IRS990/CYProgramServiceRevenueAmt0412808
IRS990/CYRevenuesLessExpensesAmt0-58023
IRS990/CYSalariesCompEmpBnftPaidAmt0109083
IRS990/CYTotalExpensesAmt0612024
IRS990/CYTotalFundraisingExpenseAmt09222
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0554001
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt058998
IRS990/DeferredRevenueGrp/EOYAmt053510
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013295
IRS990/DepreciationDepletionGrp/TotalAmt013295
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/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0518082
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL GERMAZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GILROY
IRS990/Form990PartVIISectionAGrp/PersonNm3RAUL CASTANON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW KERIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ESCHAN LACOSTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0559448
IRS990/GrossSalesOfInventoryAmt06043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023575
IRS990/InsuranceGrp/TotalAmt023575
IRS990/InterestGrp/ManagementAndGeneralAmt0210
IRS990/InterestGrp/ProgramServicesAmt01886
IRS990/InterestGrp/TotalAmt02096
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05077
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02616
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141095
IRS990/LandBldgEquipCostOrOtherBssAmt0413495
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt021047
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt021047
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EASTON 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032000
IRS990/NetAssetsOrFundBalancesBOYAmt0-78799
IRS990/NetAssetsOrFundBalancesEOYAmt0-136822
IRS990/NetIncomeOrLossGrp/ExclusionAmt0596
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0596
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017975
IRS990/OccupancyGrp/ProgramServicesAmt0162686
IRS990/OccupancyGrp/TotalAmt0180661
IRS990/OfficeExpensesGrp/FundraisingAmt0125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01242
IRS990/OfficeExpensesGrp/ProgramServicesAmt011119
IRS990/OfficeExpensesGrp/TotalAmt012486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08760
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt07231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159
IRS990/OtherExpensesGrp/ProgramServicesAmt0113060
IRS990/OtherExpensesGrp/ProgramServicesAmt177754
IRS990/OtherExpensesGrp/ProgramServicesAmt215065
IRS990/OtherExpensesGrp/TotalAmt0113060
IRS990/OtherExpensesGrp/TotalAmt184985
IRS990/OtherExpensesGrp/TotalAmt227662
IRS990/OtherExpensesGrp/TotalAmt315224
IRS990/OtherLiabilitiesGrp/BOYAmt060121
IRS990/OtherLiabilitiesGrp/EOYAmt059942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059287
IRS990/OtherSalariesAndWagesGrp/TotalAmt065874
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0775
IRS990/PayrollTaxesGrp/ProgramServicesAmt06974
IRS990/PayrollTaxesGrp/TotalAmt07749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09551
IRS990/PrincipalOfficerNm0RAUL CASTANON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0609202
IRS990/PYOtherRevenueAmt02585
IRS990/PYProgramServiceRevenueAmt0585533
IRS990/PYRevenuesLessExpensesAmt022257
IRS990/PYSalariesCompEmpBnftPaidAmt0131876
IRS990/PYTotalExpensesAmt0741078
IRS990/PYTotalRevenueAmt0763335
IRS990/ReconcilationRevenueExpnssAmt0-58023
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0726173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0412808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0585533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0497044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0427268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0476512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02399165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94200
IRS990ScheduleA/PublicSupportPY509Pct00.93820
IRS990ScheduleA/PublicSupportTotal509Amt02969169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0182407
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014094
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015655
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt055380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt036300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt050248
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0171677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0559361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0636983
IRS990ScheduleA/Total509Grp/TotalAmt03151576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0559448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0649045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0636983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03151939
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt072580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135440
IRS990ScheduleD/EquipmentGrp/BookValueAmt012372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102694
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141095
IRS990ScheduleD/TotalLiabilityAmt059942
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN STASIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15447
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/OriginalPrincipalAmt015600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15447
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT KAZMAYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHN STASIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt021047
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTON 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 SOCIAL JUSTICE; ENDING OPPRESSION AND HEALING THE IMPACT IT HAS HAD ON ALL PEOPLE; HOSPITALITY THAT WELCOMES ALL OTHERS AS SISTERS AND BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION INTENDS TO DISTRIBUTE THE 990 TO ALL BOARD MEMBERS AT A BOARD MEETING PRIOR TO VOTING ON ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012514
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09441
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201372
IRS990/TotalAssetsEOYAmt0186445
IRS990/TotalAssetsGrp/BOYAmt0201372
IRS990/TotalAssetsGrp/EOYAmt0186445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140510
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280171
IRS990/TotalLiabilitiesEOYAmt0323267
IRS990/TotalLiabilitiesGrp/BOYAmt0280171
IRS990/TotalLiabilitiesGrp/EOYAmt0323267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-78799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-136822
IRS990/TotalProgramServiceExpensesAmt0518082
IRS990/TotalProgramServiceRevenueAmt0412808
IRS990/TotalRevenueGrp/ExclusionAmt0683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186445
IRS990/TravelGrp/ManagementAndGeneralAmt0956
IRS990/TravelGrp/ProgramServicesAmt08605
IRS990/TravelGrp/TotalAmt09561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-91313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-146263

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,445
Liabilities
$323,267
Net assets
-$136,822
Revenue
$554,001
Expenses
$612,024
Net income
-$58,023
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