Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$492,984
Down $29,061 (-5.6%) from 2013
Net Assets
Down$482,733
Down $20,678 (-4.1%) from 2013
Liabilities
Down$10,251
Down $8,383 (-45%) from 2013
Revenue
Down$87,207
Down $7,901 (-8.3%) from 2013
Expenses
Down$95,261
Down $13,285 (-12%) from 2013
Net Income
Up-$8,054
Up $5,384 (+40%) from 2013
To promote universal well-being, helping people to experience their true selfless and symbiotic nature through providing genuine teachings and training in rinzai zen buddhist practices for the immense benefit of current and future generations.
To promote universal well-being, helping people to experience their true selfless and symbiotic nature through providing genuine teachings and training in rinzai zen buddhist practices for the immense benefit of current and future generations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $492,114 | $457,574 | ▼ $34,540 |
| Cash and Non-Interest-Bearing Accounts | $29,931 | $35,410 | ▲ $5,479 |
| Total Assets | $522,045 | $492,984 | ▼ $29,061 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,634 | $10,251 | ▼ $8,383 |
| Total Liabilities | $18,634 | $10,251 | ▼ $8,383 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $503,411 | $482,733 | ▼ $20,678 |
| Total Net Assets Fund Balance | $503,411 | $482,733 | ▼ $20,678 |
| Total Liabilities and Net Assets / Fund Balance | $522,045 | $492,984 | ▼ $29,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $356,468 | $270,909 | $627,377 |
| Land | $94,676 | - | $94,676 |
| Equipment | $6,430 | $29,776 | $36,206 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Christiane Ranger | Abbott | PT | $8,777 | $8,777 |
| Name | Title |
|---|---|
| John Killip | President |
| Bob Mammoser | Director |
| Steve Slusher | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $86,119 |
| Salaries, Compensation, and Employee Benefits | $8,777 |
| Grants and Similar Amounts Paid | $365 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $17,004 | $1,889 | - | $18,893 |
| All Other Expenses | $10,656 | $1,182 | - | $11,838 |
| Insurance | $10,208 | $1,134 | - | $11,342 |
| Current Officers, Directors, Trustees, and Key Employees | $7,900 | $877 | - | $8,777 |
| Other Expenses | $4,348 | $484 | - | $4,832 |
| Travel | $3,041 | $338 | - | $3,379 |
| Fees for Services Other | $2,432 | $270 | - | $2,702 |
| Conferences and Meetings | $1,583 | $175 | - | $1,758 |
| Information Technology | $1,116 | $124 | - | $1,240 |
| Office Expenses | $707 | $79 | - | $786 |
| Fees for Services Accounting | $569 | $63 | - | $632 |
| Occupancy | $340 | $38 | - | $378 |
| Grants to Domestic Individuals | $365 | - | - | $365 |
| Total Functional Expenses | $85,757 | $9,504 | $0 | $95,261 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by all board members before being filed.”
“The documents are available upon request.”
“Auto expense: program service expenses 3,593. Management and general expenses 398. Fundraising expenses 0. Total expenses 3,991. Supplies: program service expenses 2,055. Management and general expenses 226. Fundraising expenses 0. Total expenses 2,281. Repair/ maint: program service expenses 1,725. Management and general expenses 192. Fundraising expenses 0. Total expenses 1,917. Animals: program service expenses 941. Management and general expenses 105. Fundraising expenses 0. Total expenses 1,046. Bank fees: program service expenses 657. Management and general expenses 73. Fundraising expenses 0. Total expenses 730. Grounds: program service expenses 437. Management and general expenses 49. Fundraising expenses 0. Total expenses 486. Gifts: program service expenses 437. Management and general expenses 48. Fundraising expenses 0. Total expenses 485. Geothermo: program service expenses 315. Management and general expenses 35. Fundraising expenses 0. Total expenses 350. Membership: program service expenses 249. Management and general expenses 28. Fundraising expenses 0. Total expenses 277. License/ registration: program service expenses 180. Management and general expenses 20. Fundraising expenses 0. Total expenses 200. Zen practice: program service expenses 67. Management and general expenses 8. Fundraising expenses 0. Total expenses 75.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE UNIVERSAL WELL-BEING, HELPING PEOPLE TO EXPERIENCE THEIR TRUE SELFLESS AND SYMBIOTIC NATURE THROUGH PROVIDING GENUINE TEACHINGS AND TRAINING IN RINZAI ZEN BUDDHIST PRACTICES FOR THE IMMENSE BENEFIT OF CURRENT AND FUTURE GENERATIONS |
| IRS990/AllOtherContributionsAmt | 0 | 24799 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1182 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11838 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTIANE RANGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5758293854 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEMEZ SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8777 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1583 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1758 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 365 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15307 |
| IRS990/CYOtherExpensesAmt | 0 | 86119 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8777 |
| IRS990/CYTotalExpensesAmt | 0 | 95261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 87207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18893 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS ONGOING, YEAR-ROUND ZEN PRACTICE SESSIONS. STUDENTS ATTEND AND PARTICIPATE IN MORNING - EVENING MEDITATIONS. WORKSHOPS AND RETREATS ARE HELD AT OUR FACILITY BY VARIOUS GROUPS. THESE RETREATS AND SEMINARS ARE GENERALLY HELD FOR SPIRITUAL OR HEALING PURPOSES AND GENERALLY HAVE 20-25 PARTICIPANTS PER RETREAT. SESSHINS, WEEKLONG INTENSIVE MEDITATION RETREATS, WHICH ARE ESSENTIALLY 7 DAYS OF CONTINUING MEDITATION ARE ALSO HELD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 85757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 569 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 632 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2432 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2702 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8777 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE SLUSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KILLIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB MAMMOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTIANE RANGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ABBOTT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12997 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 365 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 365 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 365 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12997 |
| IRS990/GrossReceiptsAmt | 0 | 87207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1116 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1240 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11342 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2310 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 300685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 492114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 457574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 758259 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 480 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE UNIVERSAL WELL-BEING, HELPING PEOPLE TO EXPERIENCE THEIR TRUE SELFLESS AND SYMBIOTIC NATURE THROUGH PROVIDING GENUINE TEACHINGS AND TRAINING IN RINZAI ZEN BUDDHIST PRACTICES FOR THE IMMENSE BENEFIT OF CURRENT AND FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 503411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 482733 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12997 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12997 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 378 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 786 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4832 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN KILLIP |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -12624 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ZEN PRACTICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30399 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 309 |
| IRS990/PYOtherExpensesAmt | 0 | 108546 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 108546 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 95108 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8054 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 59618 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 190289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2687 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 422101 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 190289 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 190289 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 192976 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 356468 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 270909 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 627377 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6430 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29776 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36206 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94676 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 94676 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 457574 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO EXPENSE: PROGRAM SERVICE EXPENSES 3,593. MANAGEMENT AND GENERAL EXPENSES 398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,991. SUPPLIES: PROGRAM SERVICE EXPENSES 2,055. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,281. REPAIR/ MAINT: PROGRAM SERVICE EXPENSES 1,725. MANAGEMENT AND GENERAL EXPENSES 192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,917. ANIMALS: PROGRAM SERVICE EXPENSES 941. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,046. BANK FEES: PROGRAM SERVICE EXPENSES 657. MANAGEMENT AND GENERAL EXPENSES 73. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730. GROUNDS: PROGRAM SERVICE EXPENSES 437. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 486. GIFTS: PROGRAM SERVICE EXPENSES 437. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485. GEOTHERMO: PROGRAM SERVICE EXPENSES 315. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. MEMBERSHIP: PROGRAM SERVICE EXPENSES 249. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277. LICENSE/ REGISTRATION: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. ZEN PRACTICE: PROGRAM SERVICE EXPENSES 67. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 522045 |
| IRS990/TotalAssetsEOYAmt | 0 | 492984 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 522045 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 492984 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25279 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9504 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 85757 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 95261 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18634 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10251 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18634 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10251 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 503411 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 482733 |
| IRS990/TotalOtherCompensationAmt | 0 | 8777 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 85757 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46621 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2310 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59618 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 87207 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 522045 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 492984 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3041 |
| IRS990/TravelGrp/TotalAmt | 0 | 3379 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 503411 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 482733 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 8 |
| IRS990/USAddress/CityNm | 0 | JEMEZ SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87025 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BMZC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN KILLIP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5758293854 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JEMEZ BODHI MANDALA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JEME |
| ReturnHeader/Filer/EIN | 0 | 237339535 |
| ReturnHeader/Filer/PhoneNum | 0 | 5758293854 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEMEZ SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850232815 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINKLE LANDERS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2500 9TH STREET NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058838788 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FARLEY VENER |
| ReturnHeader/ReturnTs | 0 | 2015-08-13T12:04:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.