Form 990 governing body review Part VI line 11
“The governing body will review the form 990 prior to signature and filing.”
Scores are not available for this record yet.
Assets
Flat$606,347
Flat from 2022
Net Assets
Flat$606,347
Flat from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Flat$158,244
Flat from 2022
Expenses
Flat$168,215
Flat from 2022
Net Income
Flat-$9,971
Flat from 2022
To support zen practice of meditation and study.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $616,318 | $606,347 | ▼ $9,971 |
| Savings and Temporary Cash Investments | $497,634 | $498,879 | ▲ $1,245 |
| Cash and Non-Interest-Bearing Accounts | $80,261 | $72,117 | ▼ $8,144 |
| Land, Buildings, and Equipment, Net | $38,423 | $35,351 | ▼ $3,072 |
| Total Assets | $616,318 | $606,347 | ▼ $9,971 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $616,318 | $606,347 | ▼ $9,971 |
| Total Liabilities and Net Assets / Fund Balance | $616,318 | $606,347 | ▼ $9,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,008 | $19,759 | - |
| Other Land Buildings | $371 | $25,357 | - |
| Equipment | $-28 | $4,174 | - |
| Name | Title |
|---|---|
| Charles Hornung | Director |
| Clayton Maxwell | Director |
| Jon-eric Steinbomer | Director |
| Mino Giunta | Director |
| Mitch Solomon | Director |
| Nathan Smalley | Director |
| Robin Bradford | Director |
| Tasha Monroe | Director |
| Flint Sparks | Director Teacher |
| Margaret Syverson | Director Teacher |
| Line Item | Amount |
|---|---|
| Other Expenses | $168,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $74,055 | - | - | $74,055 |
| Other Expenses | - | $39,000 | - | $39,000 |
| All Other Expenses | - | $16,709 | - | $16,709 |
| Fees for Services Accounting | - | $15,466 | - | $15,466 |
| Information Technology | - | $4,943 | - | $4,943 |
| Depreciation Depletion | - | $3,072 | - | $3,072 |
| Travel | - | $2,309 | - | $2,309 |
| Office Expenses | - | $1,691 | - | $1,691 |
| Total Functional Expenses | $74,055 | $94,160 | $0 | $168,215 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Erin Curtis | Spouse of Director Flint Sparks | 1200mo Bookkeeping Services 1099 Issued | No | $14,400 |
“The governing body will review the form 990 prior to signature and filing.”
“The organization has a conflict of interest policy that is reviewed and updated.”
“The governing documents and forms 990 are available at the business office and available by request.”
“$74,054.57 contract labor for teaching fees; reported on forms 1099-nec.”
“$ 399 dues and pulbications_5,657 special event expenses_1,565 contributions”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/MissionDesc | 0 | TO SUPPORT ZEN PRACTICE OF MEDITATION AND STUDY. |
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| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PARKING LOT RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING RENT |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3508 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 614268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152234 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 54767 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -28 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4174 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 25728 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35351 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ERIN CURTIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF DIRECTOR FLINT SPARKS |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | 1200MO BOOKKEEPING SERVICES 1099 ISSUED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY WILL REVIEW THE FORM 990 PRIOR TO SIGNATURE AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED AND UPDATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE AT THE BUSINESS OFFICE AND AVAILABLE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | $74,054.57 CONTRACT LABOR FOR TEACHING FEES; REPORTED ON FORMS 1099-NEC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | $ 399 DUES AND PULBICATIONS_5,657 SPECIAL EVENT EXPENSES_1,565 CONTRIBUTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 168215 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 606347 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 74055 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 35457 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37094 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 158244 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 606347 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2309 |
| IRS990/TravelGrp/TotalAmt | 0 | 2309 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.APPAMADA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MINO GIUNTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5127391932 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | APPAMADA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APPA |
| ReturnHeader/Filer/EIN | 0 | 203671874 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 913 E 38TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742449127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pearson & Cmerek PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2500 W William Cannon Dr Ste 202 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.