Civic Intelligence

Ananda Center at Laurelwood

EIN 45-1456537 • 501(c)3 • Gaston, OR

Gaston, OR
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,814,249 (-100%) from 2020

Liabilities

Down

$0

Down $6,040,807 (-100%) from 2020

Net Assets

Down

$0

Down $773,442 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $463,771 (-100%) from 2020

Expenses

Down

$333,451

Down $108,988 (-25%) from 2020

Net Income

Down

-$333,451

Down $354,783 (-1663%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $1,593,020Liabilities 2011: $1,685,928Net Assets 2011: -$92,9082011Assets 2012: $2,546,888Liabilities 2012: $2,417,374Net Assets 2012: $129,5142012Assets 2013: $5,361,306Liabilities 2013: $5,135,108Net Assets 2013: $226,1982013Assets 2014: $5,803,615Liabilities 2014: $6,776,503Net Assets 2014: -$972,8882014Assets 2015: $5,775,401Liabilities 2015: $6,048,066Net Assets 2015: -$272,6652015Assets 2016: $5,721,203Liabilities 2016: $5,822,139Net Assets 2016: -$100,9322016Assets 2017: $5,554,852Liabilities 2017: $5,528,181Net Assets 2017: $26,6712017Assets 2018: $7,251,948Liabilities 2018: $6,219,217Net Assets 2018: $1,032,7312018Assets 2019: $6,906,602Liabilities 2019: $6,207,894Net Assets 2019: $698,7082019Assets 2020: $6,814,249Liabilities 2020: $6,040,807Net Assets 2020: $773,4422020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $176,802Expenses 2011: $269,710Net Income 2011: -$92,9082011Revenue 2012: $483,811Expenses 2012: $390,685Net Income 2012: $93,1262012Revenue 2013: $568,892Expenses 2013: $472,208Net Income 2013: $96,6842013Revenue 2014: $393,372Expenses 2014: $592,450Net Income 2014: -$199,0782014Revenue 2015: $476,683Expenses 2015: $620,526Net Income 2015: -$143,8432015Revenue 2016: $926,515Expenses 2016: $873,219Net Income 2016: $53,2962016Revenue 2017: $933,499Expenses 2017: $805,892Net Income 2017: $127,6072017Revenue 2018: $1,290,884Expenses 2018: $1,327,367Net Income 2018: -$36,4832018Revenue 2019: $833,850Expenses 2019: $1,167,873Net Income 2019: -$334,0232019Revenue 2020: $463,771Expenses 2020: $442,439Net Income 2020: $21,3322020Revenue 2021: $0Expenses 2021: $333,451Net Income 2021: -$333,4512021

Highlighted filing

2021

Revenue$0
Expenses$333,451
Net Income-$333,451
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$333,451
Net income
-$333,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.33$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$6.04$0.77$0.46$0.44$0.02
2019Summary only. Only limited summary data is available for this year.$6.91$6.21$0.70$0.83$1.17$0.33
2018Summary only. Only limited summary data is available for this year.$7.25$6.22$1.03$1.29$1.33$0.04
2017Summary only. Only limited summary data is available for this year.$5.55$5.53$0.03$0.93$0.81$0.13
2016Summary only. Only limited summary data is available for this year.$5.72$5.82$0.10$0.93$0.87$0.05
2015Summary only. Only limited summary data is available for this year.$5.78$6.05$0.27$0.48$0.62$0.14
2014Summary only. Only limited summary data is available for this year.$5.80$6.78$0.97$0.39$0.59$0.20
2013Summary only. Only limited summary data is available for this year.$5.36$5.14$0.23$0.57$0.47$0.10
2012Summary only. Only limited summary data is available for this year.$2.55$2.42$0.13$0.48$0.39$0.09
2011Summary only. Only limited summary data is available for this year.$1.59$1.69$0.09$0.18$0.27$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide programs, retreats and conferences that apply the universal principles of Education for Life to expand awareness toward a deeper experience of one's self.

Personal spiritual development through programs, retreats, conferences and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,469,885--
Rtn Earn Endowment Incm Other Fnds$773,442$0▼ $773,442
Cash and Non-Interest-Bearing Accounts$341,062$0▼ $341,062
Inventories for Sale or Use$3,302$0▼ $3,302
Accounts Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$6,814,249$0▼ $6,814,249
Liabilities
Unsecured Notes Loans Payable$4,903,207$0▼ $4,903,207
Mortgage Notes Payable Secured by Investment Property$1,138,290$0▼ $1,138,290
Deferred Revenue$0--
Accounts Payable and Accrued Expenses$-690$0▲ $690
Total Liabilities$6,040,807$0▼ $6,040,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$773,442$0▼ $773,442
Total Liabilities and Net Assets / Fund Balance$6,814,249$0▼ $6,814,249
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael GornikPresident
Chidambar BoninBoard Member
Ron LiggettBoard Member
Shane McCameySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-333,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,369
Grants and Similar Amounts Paid$20,082
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$95,858--$95,858
Depreciation Depletion$34,528--$34,528
Insurance$34,467--$34,467
Grants to Domestic Orgs$20,082--$20,082
Other Expenses$0$19,850$0$19,850
Fees for Services Legal-$9,180-$9,180
Fees for Services Accounting-$7,526-$7,526
Advertising-$3,267-$3,267
Fees for Services Management-$674-$674
Office Expenses-$608-$608
Information Technology-$250-$250
All Other Expenses$103$0-$103
Total Functional Expenses$185,038$148,413$0$333,451
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“The property has been sold. The address is no longer the mailing address for any of the officers. The Secretary may be reached at Shane McCamey 16211 S Hilltop Road Oregon City, OR 97045”

Form 990, Part VI, Section B, Line 11B

“The form was emailed to each officer.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Ananda Center at Laurelwood
EIN
45-1456537
Phone
5039612250
Address
38950 SW Laurelwood Road, Gaston, OR 97119

Signing Officer

Name
Michael Gornik
Title
President
Phone
8084439956
Signed
2022-03-31

Organization Details

Principal Officer
Shane McCamey
Formed
2011
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Was not open to conferences or personal retreatants. Only Cities of Light program was sustained from January to November 2021 when property was sold.”

Form 990, Part IX, Line 24E

“Repairs and maintenance, utilities, property tax and bank charges.”

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-690
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Personal spiritual development through programs, retreats, conferences and community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03267
IRS990/AdvertisingGrp/TotalAmt03267
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0103
IRS990/AllOtherExpensesGrp/TotalAmt0103
IRS990/BooksInCareOfDetail/PersonNm0Shane McCamey
IRS990/BooksInCareOfDetail/PhoneNum05039612250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016211 South Hilltop Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oregon City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097045
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0341062
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt020082
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0313369
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-333451
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0333451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034528
IRS990/DepreciationDepletionGrp/TotalAmt034528
IRS990/Desc0CITIES OF LIGHT Provides an environment for participants to learn about and experience the universal practical principles of Education for Life philosophy and to apply those principles to their everyday lives. In addition, the program gives infrastructure experience in developing and maintaining conscious spiritual community as a core part of Ananda Laurelwood's purpose.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0185038
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07526
IRS990/FeesForServicesAccountingGrp/TotalAmt07526
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09180
IRS990/FeesForServicesLegalGrp/TotalAmt09180
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0674
IRS990/FeesForServicesManagementGrp/TotalAmt0674
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
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/PersonNm0Michael Gornik
IRS990/Form990PartVIISectionAGrp/PersonNm1Shane McCamey
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Liggett
IRS990/Form990PartVIISectionAGrp/PersonNm3Chidambar Bonin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt016500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020082
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020082
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0250
IRS990/InformationTechnologyGrp/TotalAmt0250
IRS990/InsuranceGrp/ProgramServicesAmt034467
IRS990/InsuranceGrp/TotalAmt034467
IRS990/InterestGrp/ProgramServicesAmt095858
IRS990/InterestGrp/TotalAmt095858
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03302
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06469885
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide programs, retreats and conferences that apply the universal principles of Education for Life to expand awareness toward a deeper experience of one's self.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01138290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0773442
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OfficeExpensesGrp/TotalAmt0608
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Taxes and fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219850
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt080959
IRS990/OtherExpensesGrp/TotalAmt126099
IRS990/OtherExpensesGrp/TotalAmt219850
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd01
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Shane McCamey
IRS990/PriorPeriodAdjustmentsAmt0-439991
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0No building of Spirit Program in 2021
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0None
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117426
IRS990/PYInvestmentIncomeAmt0442099
IRS990/PYOtherExpensesAmt0325013
IRS990/PYOtherRevenueAmt07303
IRS990/PYProgramServiceRevenueAmt09770
IRS990/PYRevenuesLessExpensesAmt021332
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0442439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463771
IRS990/ReconcilationRevenueExpnssAmt0-333451
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0773442
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0737891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01033322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0650408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02433638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028430
IRS990ScheduleA/InvestmentIncomeCYPct00.00971
IRS990ScheduleA/InvestmentIncomePYPct00.01084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99029
IRS990ScheduleA/PublicSupportPY509Pct00.98916
IRS990ScheduleA/PublicSupportTotal509Amt02898100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0817342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01267469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0796673
IRS990ScheduleA/Total509Grp/TotalAmt02898100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0826057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01275747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0803950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02926530
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0The campus property
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1151 acres
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Commercial property
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Farm equipment
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-11-12
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12021-11-12
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22021-11-12
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32021-12-20
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02100000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt11428571
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2115000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt375000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Sale price
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Sale price
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Sale price
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3Current market value if sold to retailer less markup
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Marine Tabidze
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1unknown
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2unknown
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3Marine Tabidze
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Commercial property (aka "the Bakery")
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Non-profit TBD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-04-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Amount left in bank accounts.
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Was not open to conferences or personal retreatants. Only Cities of Light program was sustained from January to November 2021 when property was sold.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The property has been sold. The address is no longer the mailing address for any of the officers. The Secretary may be reached at Shane McCamey 16211 S Hilltop Road Oregon City, OR 97045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form was emailed to each officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and maintenance, utilities, property tax and bank charges.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt06814249
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt06814249
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06040807
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06040807
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0185038
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06814249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04903207
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016211 S Hilltop Road
IRS990/USAddress/CityNm0Oregon City
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097045

Document Assets

No mirrored PDF or thumbnail assets are attached yet.