Civic Intelligence

Meditation Groups Inc.

990 • Fiscal year 2017 • EIN 06-6054153

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization Profilewww.meditationmount.org
PO Box 566Ojai, CA 93024

(805) 646-5508

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$392,242

Down $43,056 (-9.9%) from 2016

Net Assets

Down

$390,792

Down $15,550 (-3.8%) from 2016

Liabilities

Down

$1,450

Down $27,506 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$240,143

Up $27,773 (+13%) from 2016

Expenses

Up

$255,693

Up $34,751 (+16%) from 2016

Net Income

Down

-$15,550

Down $6,978 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $435,298Liabilities 2016: $28,956Net Assets 2016: $406,3422016Assets 2017: $392,242Liabilities 2017: $1,450Net Assets 2017: $390,7922017Assets 2018: $337,233Liabilities 2018: $65,197Net Assets 2018: $272,0362018Assets 2019: $669,091Liabilities 2019: $532,618Net Assets 2019: $136,4732019Assets 2020: $446,747Liabilities 2020: $10,654Net Assets 2020: $436,0932020Assets 2021: $1,113,096Liabilities 2021: $8,567Net Assets 2021: $1,104,5292021Assets 2022: $770,644Liabilities 2022: $3,702Net Assets 2022: $766,9422022Assets 2023: $619,410Liabilities 2023: $4,743Net Assets 2023: $614,6672023Assets 2024: $1,006,030Liabilities 2024: $12,095Net Assets 2024: $993,9352024

Highlighted filing

2017

Assets$392,242
Liabilities$1,450
Net Assets$390,792
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $212,370Expenses 2016: $220,942Net Income 2016: -$8,5722016Revenue 2017: $240,143Expenses 2017: $255,693Net Income 2017: -$15,5502017Revenue 2018: $204,089Expenses 2018: $320,830Net Income 2018: -$116,7412018Revenue 2019: $56,070Expenses 2019: $194,132Net Income 2019: -$138,0622019Revenue 2020: $729,578Expenses 2020: $429,015Net Income 2020: $300,5632020Revenue 2021: $1,027,345Expenses 2021: $358,911Net Income 2021: $668,4342021Revenue 2022: $338,189Expenses 2022: $638,724Net Income 2022: -$300,5352022Revenue 2023: $452,461Expenses 2023: $668,337Net Income 2023: -$215,8762023Revenue 2024: $960,632Expenses 2024: $588,102Net Income 2024: $372,5302024

Highlighted filing

2017

Revenue$240,143
Expenses$255,693
Net Income-$15,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$290,724
Mission and Program Overview

Mission

THE MISSION OF MEDITATION MOUNT is to promote the building of an enlightened and compassionate world through the power of creative meditation, inspirational educational programs, and community-based events focused on the practical application of the following universal spiritual principles:RIGHT HUMAN RELATIONSThe inclusive practice of loving understanding that treats all beings with respect and dignity.GOODWILLA powerfuland abundant energy that nourishes the greatest good for life.GROUP ENDEAVORThe group-conscious, collaborative energy that moves us to think and act purposefully together on behalf of the whole.UNANIMITYThe recognition of the fact of one humanity and the importance of each individual as a unique expression of the One Life.SPIRITUAL APPROACHThe inevitable movement of life to an ever-expanding state of wholeness and joy, through a living relationship with the Divine Presence.ESSENTIAL DIVINITYThe acknowledgment and honoring of the Divine Presence in every person and in a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,867$203,113▼ $3,754
Investments in Publicly Traded Securities$202,355$92,478▼ $109,877
Cash and Non-Interest-Bearing Accounts$12,089$44,719▲ $32,630
Inventories for Sale or Use$11,712$9,134▼ $2,578
Intangible Assets$1,355$1,262▼ $93
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$435,298$392,242▼ $43,056
Other Assets Total$920$41,536▲ $40,616
Liabilities
Other Liabilities-$1,227-
Accounts Payable and Accrued Expenses$28,956$223▼ $28,733
Total Liabilities$28,956$1,450▼ $27,506
Net Assets / Fund Balance
Unrestricted Net Assets$406,342$388,667▼ $17,675
Temporarily Rstr Net Assets-$2,125-
Total Net Assets Fund Balance$406,342$390,792▼ $15,550
Total Liabilities and Net Assets / Fund Balance$435,298$392,242▼ $43,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$670,480$670,480
Leasehold Improvements$95,098$132,737$227,835
Other Land Buildings$3,501$130,163$133,664
Land$104,331-$104,331
Equipment$183$5,870$6,053
Other Assets Org$1,477--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael LindfieldPresident
Rosa Maria RomeroVice President
Elisabetta RaspiniDirector
Halina Bak-HughesDirector
Sheldon HughesDirector
Brian ZieglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,928
Program Service Revenue
$10,467
Investment Income
$19,793
Other Revenue
$122,955
All Other Contributions
$86,928
Change in Net Assets
$-15,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,016
Other Expenses$108,874
Total Fundraising Expense$40,998
Professional Fundraising Fees$5,803
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,582$8,700$8,250$130,532
Fees for Services Other-$26,221-$26,221
Advertising$75-$24,940$25,015
Occupancy$7,082$14,157-$21,239
Fees for Services Accounting-$10,630-$10,630
Payroll Taxes$9,122$699$663$10,484
Insurance-$9,401-$9,401
Fees for Services Professional Fundraising--$5,803$5,803
Depreciation Depletion-$3,004-$3,004
All Other Expenses$166$1,704$841$2,711
Fees for Services Legal-$2,500-$2,500
Office Expenses-$1,725-$1,725
Other Expenses$25$800$501$800
Fees for Service Investment Mgmnt Fees-$583-$583
Information Technology-$417-$417
Travel$40--$40
Total Functional Expenses$130,092$84,603$40,998$255,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,198
Professional Fundraising Fees$5,803

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal for contributions.$33,198$33,198-$33,198
Total Events$33,198$33,198-$33,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Executive Director and Treasurer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Meditation Groups Inc
EIN
06-6054153
Phone
8056465508
Address
PO Box 566, Ojai, CA 93024

Signing Officer

Name
Brian Ziegler
Title
Treasurer
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Evans Tax and Business Services
Address
1068 E MAIN ST 130, VENTURA, CA 93001-3091
Preparer
Linda A Wall EA
Phone
8053408822
Raw XML AppendixShowing 400 of 487 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/BOYAmt028956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF MEDITATION MOUNT is to promote the building of an enlightened and compassionate world through the power of creative meditation, inspirational educational programs, and community-based events focused on the practical application of the following universal spiritual principles:RIGHT HUMAN RELATIONSThe inclusive practice of loving understanding that treats all beings with respect and dignity.GOODWILLA powerfuland abundant energy that nourishes the greatest good for life.GROUP ENDEAVORThe group-conscious, collaborative energy that moves us to think and act purposefully together on behalf of the whole.UNANIMITYThe recognition of the fact of one humanity and the importance of each individual as a unique expression of the One Life.SPIRITUAL APPROACHThe inevitable movement of life to an ever-expanding state of wholeness and joy, through a living relationship with the Divine Presence.ESSENTIAL DIVINITYThe acknowledgment and honoring of the Divine Presence in every person and in a
IRS990/AdvertisingGrp/FundraisingAmt024940
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt025015
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt086928
IRS990/AllOtherExpensesGrp/FundraisingAmt0841
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01704
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0166
IRS990/AllOtherExpensesGrp/TotalAmt02711
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brian Ziegler
IRS990/BooksInCareOfDetail/PhoneNum08052725049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 566
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ojai
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0930240566
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012089
IRS990/CashNonInterestBearingGrp/EOYAmt044719
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt034253
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019793
IRS990/CYOtherExpensesAmt0108874
IRS990/CYOtherRevenueAmt0122955
IRS990/CYProgramServiceRevenueAmt010467
IRS990/CYRevenuesLessExpensesAmt0-15550
IRS990/CYSalariesCompEmpBnftPaidAmt0141016
IRS990/CYTotalExpensesAmt0255693
IRS990/CYTotalFundraisingExpenseAmt040998
IRS990/CYTotalProfFndrsngExpnsAmt05803
IRS990/CYTotalRevenueAmt0240143
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03004
IRS990/DepreciationDepletionGrp/TotalAmt03004
IRS990/Desc0MEDITATION PROGRAMS: To encourage people to mediate and discover their inner life though the following modalities:THE MEDITATION ROOM DAILY GUIDED MEDITATIONWEEKLY WALKING MEDITATIONMONTHLY FULL MOON MEDITATIONMONTHLY INTRODUCTION TO MEDITATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0112476
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010630
IRS990/FeesForServicesAccountingGrp/TotalAmt010630
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026221
IRS990/FeesForServicesOtherGrp/TotalAmt026221
IRS990/FeesForServicesProfFundraising/FundraisingAmt05803
IRS990/FeesForServicesProfFundraising/TotalAmt05803
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0583
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0583
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Halina Bak-Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm1Sheldon Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm2Rosa Maria Romero
IRS990/Form990PartVIISectionAGrp/PersonNm3Elisabetta Raspini
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Lindfield
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Ziegler
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/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt033198
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290724
IRS990/GrossRentsGrp/RealAmt085816
IRS990/GrossSalesOfInventoryAmt054522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0417
IRS990/InformationTechnologyGrp/TotalAmt0417
IRS990/InsuranceGrp/ManagementAndGeneralAmt09401
IRS990/InsuranceGrp/TotalAmt09401
IRS990/IntangibleAssetsGrp/BOYAmt01355
IRS990/IntangibleAssetsGrp/EOYAmt01262
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011712
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09134
IRS990/InvestmentIncomeGrp/ExclusionAmt017937
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019793
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0202355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt092478
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203113
IRS990/LandBldgEquipCostOrOtherBssAmt01142363
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt016328
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF MEDITATION MOUNT is to promote the building of an enlightened and compassionate world through the power of creative meditation, inspirational educational programs, and community-based events focused on the practical application of the following universal spiritual principles:RIGHT HUMAN RELATIONSThe inclusive practice of loving understanding that treats all beings with respect and dignity.GOODWILLA powerfuland abundant energy that nourishes the greatest good for life.GROUP ENDEAVORThe group-conscious, collaborative energy that moves us to think and act purposefully together on behalf of the whole.UNANIMITYThe recognition of the fact of one humanity and the importance of each individual as a unique expression of the One Life.SPIRITUAL APPROACHThe inevitable movement of life to an ever-expanding state of wholeness and joy, through a living relationship with the Divine Presence.ESSENTIAL DIVINITYThe acknowledgment and honoring of the Divine Presence in every person and in a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0406342
IRS990/NetAssetsOrFundBalancesEOYAmt0390792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033198
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt020269
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020269
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069488
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069488
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014157
IRS990/OccupancyGrp/ProgramServicesAmt07082
IRS990/OccupancyGrp/TotalAmt021239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01725
IRS990/OfficeExpensesGrp/TotalAmt01725
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0920
IRS990/OtherAssetsTotalGrp/EOYAmt041536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Bank and merchant fees
IRS990/OtherExpensesGrp/Desc2Tax - Property
IRS990/OtherExpensesGrp/Desc3Donations Exp
IRS990/OtherExpensesGrp/FundraisingAmt0501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3800
IRS990/OtherExpensesGrp/ProgramServicesAmt025
IRS990/OtherExpensesGrp/TotalAmt01845
IRS990/OtherExpensesGrp/TotalAmt11451
IRS990/OtherExpensesGrp/TotalAmt21292
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherLiabilitiesGrp/EOYAmt01227
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0699
IRS990/PayrollTaxesGrp/ProgramServicesAmt09122
IRS990/PayrollTaxesGrp/TotalAmt010484
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Initiatives
IRS990/ProgramServiceRevenueGrp/Desc1Meditation Programs
IRS990/ProgramServiceRevenueGrp/Desc2Sacred Ceremonies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12428
IRS990/ProgSrvcAccomActy2Grp/Desc0SACRED CEREMONIES include non-demoninational weddings, memorials and solstice ceremonies. Most of these are conducted by a Minister, Rabbi or Native American elder and are carefully screened to assure they are supported by our mission. Meditation Mount maintains a peaceful sanctuary atmosphere to suppport sacred ceremonies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09958
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL INITIATIVESWe present a robust and relevant educational program that reflects the core work of the Mount. Courses, workshops and dialogues are in the areas of meditation training, spiritual leadership, soul centered living and the new economy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07658
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155950
IRS990/PYOtherRevenueAmt098899
IRS990/PYProgramServiceRevenueAmt06032
IRS990/PYRevenuesLessExpensesAmt0-8572
IRS990/PYSalariesCompEmpBnftPaidAmt064992
IRS990/PYTotalExpensesAmt0220942
IRS990/PYTotalRevenueAmt0212370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15550
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt069488
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02557
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479401
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041664
IRS990ScheduleA/InvestmentIncomeCYPct00.05590
IRS990ScheduleA/InvestmentIncomePYPct00.04790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt069488
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt035615
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0105103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80330
IRS990ScheduleA/PublicSupportPY509Pct00.88830
IRS990ScheduleA/PublicSupportTotal509Amt0599206
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087027
IRS990ScheduleA/Total509Grp/TotalAmt0599206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0745973
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/DepreciationAmt0670480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0670480
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06053
IRS990ScheduleD/LandGrp/BookValueAmt0104331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104331
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21477
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Artwork
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Overpayment of Payroll Taxes
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041536
IRS990ScheduleD/TotalLiabilityAmt01227
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Appeal for contributions.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033198

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
$392,242
Liabilities
$1,450
Net assets
$390,792
Revenue
$240,143
Expenses
$255,693
Net income
-$15,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.96$0.59$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.45$0.67$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.34$0.64$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.03$0.36$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.73$0.43$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.53$0.14$0.06$0.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.20$0.32$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.24$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.21$0.22$0.01