Civic Intelligence

Copper Beech Institute Inc.

990 • Fiscal year 2018 • EIN 46-2785140

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization Profilewww.copperbeechinstitute.org
303 Tunxis RoadWest Hartford, CT 06107

(860) 760-9750

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$476,537

Flat from 2018

Net Assets

Flat

$406,856

Flat from 2018

Liabilities

Flat

$69,681

Flat from 2018

Revenue And Expenses

Revenue

Flat

$646,790

Flat from 2018

Expenses

Flat

$593,884

Flat from 2018

Net Income

Flat

$52,906

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $37,433Liabilities 2014: $18,540Net Assets 2014: $18,8932014Assets 2015: $144,417Liabilities 2015: $35,165Net Assets 2015: $109,2522015Assets 2016: $391,171Liabilities 2016: $138,811Net Assets 2016: $252,3602016Assets 2017: $447,001Liabilities 2017: $93,051Net Assets 2017: $353,9502017Assets 2018: $476,537Liabilities 2018: $69,681Net Assets 2018: $406,8562018Assets 2018: $476,537Liabilities 2018: $69,681Net Assets 2018: $406,8562018Assets 2019: $586,734Liabilities 2019: $234,636Net Assets 2019: $352,0982019Assets 2020: $459,905Liabilities 2020: $113,100Net Assets 2020: $346,8052020Assets 2021: $552,043Liabilities 2021: $162,026Net Assets 2021: $390,0172021Assets 2022: $464,170Liabilities 2022: $135,879Net Assets 2022: $328,2912022Assets 2023: $566,223Liabilities 2023: $497,650Net Assets 2023: $68,5732023Assets 2024: $181,881Liabilities 2024: $87,261Net Assets 2024: $94,6202024

Highlighted filing

2018

Assets$476,537
Liabilities$69,681
Net Assets$406,856
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $18,192Expenses 2014: $299Net Income 2014: $17,8932014Revenue 2015: $439,013Expenses 2015: $348,654Net Income 2015: $90,3592015Revenue 2016: $499,889Expenses 2016: $356,781Net Income 2016: $143,1082016Revenue 2017: $639,264Expenses 2017: $537,674Net Income 2017: $101,5902017Revenue 2018: $646,790Expenses 2018: $593,884Net Income 2018: $52,9062018Revenue 2018: $646,790Expenses 2018: $593,884Net Income 2018: $52,9062018Revenue 2019: $678,074Expenses 2019: $732,832Net Income 2019: -$54,7582019Revenue 2020: $812,629Expenses 2020: $817,922Net Income 2020: -$5,2932020Revenue 2021: $738,219Expenses 2021: $695,007Net Income 2021: $43,2122021Revenue 2022: $678,560Expenses 2022: $740,286Net Income 2022: -$61,7262022Revenue 2023: $574,512Expenses 2023: $834,230Net Income 2023: -$259,7182023Revenue 2024: $688,429Expenses 2024: $662,382Net Income 2024: $26,0472024

Highlighted filing

2018

Revenue$646,790
Expenses$593,884
Net Income$52,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.2
Gross Receipts
$656,594
Mission and Program Overview

Mission

Teaching mindfulness practice and contemplative wisdom to inspire purposeful living, awaken our full potential for compassionate action and encourage a healing shift in how we relate to one another and our interconnected world.

Teaching mindfulness practice and contemplative wisdom to inspire purposeful living, awaken our full potential for compassionate action, and encourage a healing shift in how we relate to one another and our interconnected world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$353,950$406,856▲ $52,906
Savings and Temporary Cash Investments$251,697$252,829▲ $1,132
Cash and Non-Interest-Bearing Accounts$147,360$163,742▲ $16,382
Intangible Assets-$51,348-
Accounts Receivable$2,720$7,118▲ $4,398
Prepaid Expenses and Deferred Charges-$1,500-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$447,001$476,537▲ $29,536
Other Assets Total$45,224$0▼ $45,224
Liabilities
Deferred Revenue$32,799$47,080▲ $14,281
Accounts Payable and Accrued Expenses$60,252$22,601▼ $37,651
Total Liabilities$93,051$69,681▼ $23,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$353,950$406,856▲ $52,906
Total Liabilities and Net Assets / Fund Balance$447,001$476,537▲ $29,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandon NappiExec Director / PresPT$36,815$36,815
Val CarterudTreasurerPT$17,795$17,795

Board Members and Trustees

NameTitle
Charles J HerbertChair
Deborah DoranVice Chair / VP
Barbara AaronDirector
Bill WalshDirector
Chuck JosephDirector
Dawn Morris to 92017Director
Deborah Bradley to 92017Director
Fr David CinquegraniDirector
Helen Bet GivargisDirector
Holly WintersDirector
Joe LanderDirector
Mary GuerreraDirector
Mary Kay FentonDirector
Vamsi KoneruDirector
Hannah FoteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$309,572
Program Service Revenue
$336,815
Investment Income
$1,132
Other Revenue
$-729
All Other Contributions
$277,825
Change in Net Assets
$52,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,790
Revenue Not Reported on Form 990
$9,804
Total Revenue per Audited Statements
$656,594
Total Revenue per Form 990
$646,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,727
Salaries, Compensation, and Employee Benefits$69,157
Total Fundraising Expense$18,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$265,360--$265,360
Advertising$90,587-$4,767$95,354
Occupancy$63,820$7,220-$71,040
Current Officers, Directors, Trustees, and Key Employees$5,522$23,930$7,363$36,815
Other Salaries and Wages$13,643$13,153$2,923$29,719
Fees for Services Accounting-$22,895-$22,895
Depreciation Depletion$8,155-$906$9,061
Insurance$7,459$825-$8,284
Other Expenses$5,235$5,110$582$5,817
All Other Expenses$4,150$456$240$4,846
Travel$4,582--$4,582
Conferences and Meetings$1,750$2,331-$4,081
Payroll Taxes$1,204$1,161$258$2,623
Total Functional Expenses$485,331$90,468$18,085$593,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$603,688
Expenses per Audited Statements$593,884
Total Expenses per Form 990$593,884
Expenses Not Reported on Form 990$9,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,804
Fundraising Gross Income$9,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$40,822$9,075$2,928$6,147
Total Events$40,822$9,075$9,804$-729
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Our CPA prepares the Form 990 after performing the audit of our financial statements. The Executive Director and a board member review the Form 990 with the CPA. The Form 990 is circulated to the Board.”

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

“The organization provides its governing documents, conflict of interest policy and financial statements in accordance with state law.”

Filing and Contact Details

Filer

Filer Name
Copper Beech Institute Inc
EIN
46-2785140
Phone
8607609750
Address
303 Tunxis Road, West Hartford, CT 06107

Signing Officer

Name
Charles J Herbert
Title
Chair
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Nappi Exec Director
Formed
2013
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
13
Employees
3
Volunteers
50

Preparer

Firm
Adam P Cohen CPA LLC
Address
81 South Main St Suite 9, West Hartford, CT 06107-2405
Preparer
Adam P Cohen
Phone
8605216400
Supplemental Narrative

Additional Explanations

Line 16 Occupancy

“Occupancy includes facility use, guest rooms and meal service.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $9804”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $9804”

Raw XML AppendixShowing 400 of 583 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/BOYAmt060252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022601
IRS990/AccountsReceivableGrp/BOYAmt02720
IRS990/AccountsReceivableGrp/EOYAmt07118
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Teaching mindfulness practice and contemplative wisdom to inspire purposeful living, awaken our full potential for compassionate action, and encourage a healing shift in how we relate to one another and our interconnected world.
IRS990/AdvertisingGrp/FundraisingAmt04767
IRS990/AdvertisingGrp/ProgramServicesAmt090587
IRS990/AdvertisingGrp/TotalAmt095354
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0277825
IRS990/AllOtherExpensesGrp/FundraisingAmt0240
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04150
IRS990/AllOtherExpensesGrp/TotalAmt04846
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brandon Nappi Exec Dir
IRS990/BooksInCareOfDetail/PhoneNum08607609750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 Tunxis Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Hartford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0061073119
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0353950
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0406856
IRS990/CashNonInterestBearingGrp/BOYAmt0147360
IRS990/CashNonInterestBearingGrp/EOYAmt0163742
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07363
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023930
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05522
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036815
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02331
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01750
IRS990/ConferencesMeetingsGrp/TotalAmt04081
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt031747
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0309572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01132
IRS990/CYOtherExpensesAmt0524727
IRS990/CYOtherRevenueAmt0-729
IRS990/CYProgramServiceRevenueAmt0336815
IRS990/CYRevenuesLessExpensesAmt052906
IRS990/CYSalariesCompEmpBnftPaidAmt069157
IRS990/CYTotalExpensesAmt0593884
IRS990/CYTotalFundraisingExpenseAmt018085
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0646790
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032799
IRS990/DeferredRevenueGrp/EOYAmt047080
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0906
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08155
IRS990/DepreciationDepletionGrp/TotalAmt09061
IRS990/Desc0Copper Beech Institute applies mindfulness practice to the most challenging issues of our day by offering retreats and trainings to ensure personal well-being, the health of the earth, and the peace of the entire human family. By cultivating the connection between contemplation and compassionate action, Copper Beech Institute strives to awaken us to the fullness of our potential. In the past year, Copper Beech Institute has offered nearly 100 programs to over 2,000 people from across the country and around the world. We continue to offer free meditation groups each month to develop a vibrant local community of mindfulness practitioners who are cultivating resilience, compassion and equanimity in their personal lives. In the past year, we offered nearly $40,000 in scholarships and fellowships enabling those in financial need to attend our programs.We expanded our outreach teaching to over 3,000 vulnerable members of our community including veterans, homeless populations, at-risk adolescents and incarcerated youth, trauma survivors, along with front line professionals who support these communities. We remain deeply thankful to be able to share our healing mission to so many people.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0485331
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022895
IRS990/FeesForServicesAccountingGrp/TotalAmt022895
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0265360
IRS990/FeesForServicesOtherGrp/TotalAmt0265360
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Deborah Doran
IRS990/Form990PartVIISectionAGrp/PersonNm1Val Carterud
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles J Herbert
IRS990/Form990PartVIISectionAGrp/PersonNm3Hannah Fote
IRS990/Form990PartVIISectionAGrp/PersonNm4Fr David Cinquegrani
IRS990/Form990PartVIISectionAGrp/PersonNm5Chuck Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm6Holly Winters
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Kay Fenton
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Lander
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara Aaron
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm11Brandon Nappi
IRS990/Form990PartVIISectionAGrp/PersonNm12Helen Bet Givargis
IRS990/Form990PartVIISectionAGrp/PersonNm13Vamsi Koneru
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Guerrera
IRS990/Form990PartVIISectionAGrp/PersonNm15Deborah Bradley to 92017
IRS990/Form990PartVIISectionAGrp/PersonNm16Dawn Morris to 92017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1136815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair / VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Exec Dir / Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031747
IRS990/FundraisingDirectExpensesAmt09804
IRS990/FundraisingGrossIncomeAmt09075
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0656594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0825
IRS990/InsuranceGrp/ProgramServicesAmt07459
IRS990/InsuranceGrp/TotalAmt08284
IRS990/IntangibleAssetsGrp/EOYAmt051348
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01132
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Teaching mindfulness practice and contemplative wisdom to inspire purposeful living, awaken our full potential for compassionate action, and encourage a healing shift in how we relate to one another and our interconnected world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0353950
IRS990/NetAssetsOrFundBalancesEOYAmt0406856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-729
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07220
IRS990/OccupancyGrp/ProgramServicesAmt063820
IRS990/OccupancyGrp/TotalAmt071040
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt045224
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies and equipment
IRS990/OtherExpensesGrp/Desc1Credit card and bank fees
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Website maintenance
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt11039
IRS990/OtherExpensesGrp/FundraisingAmt2582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25110
IRS990/OtherExpensesGrp/ProgramServicesAmt010717
IRS990/OtherExpensesGrp/ProgramServicesAmt131
IRS990/OtherExpensesGrp/ProgramServicesAmt23116
IRS990/OtherExpensesGrp/ProgramServicesAmt35235
IRS990/OtherExpensesGrp/TotalAmt014289
IRS990/OtherExpensesGrp/TotalAmt19853
IRS990/OtherExpensesGrp/TotalAmt29265
IRS990/OtherExpensesGrp/TotalAmt35817
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013643
IRS990/OtherSalariesAndWagesGrp/TotalAmt029719
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01161
IRS990/PayrollTaxesGrp/ProgramServicesAmt01204
IRS990/PayrollTaxesGrp/TotalAmt02623
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0Brandon Nappi Exec Director
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MBSR Course
IRS990/ProgramServiceRevenueGrp/Desc1Offsite teaching fees
IRS990/ProgramServiceRevenueGrp/Desc2Other courses and fees
IRS990/ProgramServiceRevenueGrp/Desc3Retreats
IRS990/ProgramServiceRevenueGrp/Desc4Scholarships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3215193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-36548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3215193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-36548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01676
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0471903
IRS990/PYOtherRevenueAmt0-9908
IRS990/PYProgramServiceRevenueAmt0425024
IRS990/PYRevenuesLessExpensesAmt0101590
IRS990/PYSalariesCompEmpBnftPaidAmt065771
IRS990/PYTotalExpensesAmt0537674
IRS990/PYTotalRevenueAmt0639264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052906
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,537
Liabilities
$69,681
Net assets
$406,856
Revenue
$646,790
Expenses
$593,884
Net income
$52,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.87$0.95$6.88$6.62$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$4.98$0.69$5.75$8.34$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.36$3.28$6.79$7.40$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.62$3.90$7.38$6.95$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$1.13$3.47$8.13$8.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$2.35$3.52$6.78$7.33$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.70$4.07$6.47$5.94$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.70$4.07$6.47$5.94$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.93$3.54$6.39$5.38$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.39$2.52$5.00$3.57$1.43
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.35$1.09$4.39$3.49$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.19$0.18$0.00$0.18