Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 59-3452314 • 501(c)3 • Safety Harbor, FL
Profile
To promote individual happiness, harmonius communities and world peace through the study of Buddhism and meditation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$543,825
Up $27,567 (+5.3%) from 2017
Liabilities
Down$420,140
Down $20,959 (-4.8%) from 2017
Net Assets
Up$123,685
Up $48,526 (+65%) from 2017
Revenue
Down$116,598
Down $22,220 (-16%) from 2017
Expenses
Down$100,709
Down $32,533 (-24%) from 2017
Net Income
Up$15,889
Up $10,313 (+185%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
See attached statement
The organization promotes personal growth and spiritual enrichment through the study of Buddhas teaching and through training in meditation techniques.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $504,381 | $525,841 | ▲ $21,460 |
| Rtn Earn Endowment Incm Other Fnds | $75,159 | $123,685 | ▲ $48,526 |
| Cash and Non-Interest-Bearing Accounts | $8,366 | $13,676 | ▲ $5,310 |
| Inventories for Sale or Use | $2,000 | $2,000 | → $0 |
| Savings and Temporary Cash Investments | $1,346 | $1,341 | ▼ $5 |
| Accounts Receivable | - | $802 | - |
| Total Assets | $516,258 | $543,825 | ▲ $27,567 |
| Other Assets Total | $165 | $165 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $426,302 | $414,860 | ▼ $11,442 |
| Deferred Revenue | - | $2,950 | - |
| Accounts Payable and Accrued Expenses | $13,413 | $2,330 | ▼ $11,083 |
| Other Liabilities | $1,384 | - | - |
| Total Liabilities | $441,099 | $420,140 | ▼ $20,959 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $75,159 | $123,685 | ▲ $48,526 |
| Total Liabilities and Net Assets / Fund Balance | $516,258 | $543,825 | ▲ $27,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $379,159 | $156,308 | $535,467 |
| Land | $120,680 | - | $120,680 |
| Equipment | $18,733 | $22,697 | $41,430 |
| Leasehold Improvements | $7,269 | $11,830 | $19,099 |
| Other Land Buildings | - | $15,024 | $15,024 |
| Name | Title |
|---|---|
| Gregory Goodman | Chairman |
| Bonnie Schlag | Officer |
| Christopher Lee Skelton | Officer |
| Judithe Richards Nielsen | Officer |
| Ron Caldwell | Officer |
| Rosemary Chimowycz | Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $96,792 |
| Salaries, Compensation, and Employee Benefits | $3,917 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $27,070 | - | $27,070 |
| All Other Expenses | $7,793 | $9,990 | - | $17,783 |
| Depreciation Depletion | - | $17,500 | - | $17,500 |
| Insurance | - | $7,110 | - | $7,110 |
| Travel | - | $4,469 | - | $4,469 |
| Advertising | - | $4,118 | - | $4,118 |
| Other Expenses | $4,970 | $3,922 | - | $3,922 |
| Office Expenses | - | $3,756 | - | $3,756 |
| Other Salaries and Wages | - | $3,360 | - | $3,360 |
| Payroll Taxes | - | $557 | - | $557 |
| Total Functional Expenses | $12,763 | $87,946 | $0 | $100,709 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Payroll taxes | - |
| Unpaid utility bills | - |
“The organization has a board with voting members. The board reviews financial statements and tax returns as well as voting on decisions about methods for fulfilling the organizations purpose.”
“The 990 is reviewed by the Board during a scheduled board meeting. In addition, the following statement will be added to the website As a recognized tax-exempt nonprofit organization under section 501c3 of the Internal Revenue Code, the Kadampa Meditation Center Tampa Bay seeks to be transparent in its financial operations by making our IRS Form 990 available upon request. Such request should be sent to adminmeditationintampabay.org.”
“The governing documents are available for review in the office on request. The articles of organization are public record on the state of Florida website. There is no written conflict of interest policy. Financial statements are reviewed by the board at least annually and at the annual member meeting, which is open to the public.”
“Total rental expenses 24,411 Maintenance and repairs - 2573 Mortgage interest - 12,146 Property taxes - 543 Utilities - 9149”
“The organizations written conflict of interest policy is part of A Moral Discipline Guide the Internal rules of the NKT. This is available for review in the office.”
“The policy is reviewed periodically at the staff meetings and board meetings.”
“Empowerment and workshop expenses - 7793 total One day and half day courses - 2363 Empowerment expenses - 723 Retreat expenses - 4707”
“Study program expenses total 4970 total Rent for class use - 4480, Refreshments - 490”
“Total Other expenses - 17,783 Meal allowance - 3050 Continuing education - 2469 Medical/ Dental expenses - 3888 Empowerment and workshop costs - 7793 Wireless - 583.”
“Total Occupancy expenses 27,070 Household expenses- 1430 Maintenance and repairs - 2573 Mortgage interest - 12,146 Property taxes - 543 Utilities - 9149 Equipment and furniture - 1231”
“The organization is using a hybrid method to more accurately track upcoming expenses. Cash accounting is used for the tax return, but accrual is used to record bills and upcoming payments.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13413 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 802 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization promotes personal growth and spiritual enrichment through the study of Buddhas teaching and through training in meditation techniques. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4118 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4118 |
| IRS990/AllOtherContributionsAmt | 0 | 16761 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9990 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7793 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17783 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bonnie Schlag |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7277979770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 6th Ave North |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Safety Harbor |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34695 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5782 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 612 |
| IRS990/CYOtherExpensesAmt | 0 | 96792 |
| IRS990/CYOtherRevenueAmt | 0 | 25301 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33478 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3917 |
| IRS990/CYTotalExpensesAmt | 0 | 100709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 116598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2950 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17500 |
| IRS990/Desc | 0 | Empowerment ceremonies and workshops Personal and spiritual enrichment thru associations in a communal environment to live a fuller life. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gregory Goodman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Judithe Richards Nielsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ron Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christopher Lee Skelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bonnie Schlag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rosemary Chimowycz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 146791 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48615 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7110 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 612 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 504381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 525841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 731700 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24411 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 40446 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote individual happiness, harmonius communities and world peace through the study of Buddhism and meditation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 426302 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 414860 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123685 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1097 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24204 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank charges, check printing and fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Offerings |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3922 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3360 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 557 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Julie Sholler |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 32637 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Meditation classes |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Workshops and empowerments |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20127 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Meditation classes Eight classes per week, average attendance is 80 per week. Students learn to improve their mind and lives by training in meditation. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4970 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58504 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1004 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 129059 |
| IRS990/PYOtherRevenueAmt | 0 | 47013 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4183 |
| IRS990/PYTotalExpensesAmt | 0 | 133242 |
| IRS990/PYTotalRevenueAmt | 0 | 138818 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15889 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24204 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 20127 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 75159 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 123685 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1346 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 468788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 699 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 48615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67911 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 211959 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68790 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 468788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 468788 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 681446 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 379159 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 156308 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 535467 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18733 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22697 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41430 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120680 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7269 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11830 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19099 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Unpaid utility bills |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 525841 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Empowerment and workshop expenses - 7793 total One day and half day courses - 2363 Empowerment expenses - 723 Retreat expenses - 4707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Study program expenses total 4970 total Rent for class use - 4480, Refreshments - 490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization has a board with voting members. The board reviews financial statements and tax returns as well as voting on decisions about methods for fulfilling the organizations purpose. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 990 is reviewed by the Board during a scheduled board meeting. In addition, the following statement will be added to the website As a recognized tax-exempt nonprofit organization under section 501c3 of the Internal Revenue Code, the Kadampa Meditation Center Tampa Bay seeks to be transparent in its financial operations by making our IRS Form 990 available upon request. Such request should be sent to adminmeditationintampabay.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents are available for review in the office on request. The articles of organization are public record on the state of Florida website. There is no written conflict of interest policy. Financial statements are reviewed by the board at least annually and at the annual member meeting, which is open to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Total Other expenses - 17,783 Meal allowance - 3050 Continuing education - 2469 Medical/ Dental expenses - 3888 Empowerment and workshop costs - 7793 Wireless - 583. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Total rental expenses 24,411 Maintenance and repairs - 2573 Mortgage interest - 12,146 Property taxes - 543 Utilities - 9149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Total Occupancy expenses 27,070 Household expenses- 1430 Maintenance and repairs - 2573 Mortgage interest - 12,146 Property taxes - 543 Utilities - 9149 Equipment and furniture - 1231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The organization is using a hybrid method to more accurately track upcoming expenses. Cash accounting is used for the tax return, but accrual is used to record bills and upcoming payments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The organizations written conflict of interest policy is part of A Moral Discipline Guide the Internal rules of the NKT. This is available for review in the office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The policy is reviewed periodically at the staff meetings and board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VIII, Line 6b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Section B, Line 12b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part VI, Section B, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 516258 |
| IRS990/TotalAssetsEOYAmt | 0 | 543825 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 516258 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 543825 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 57207 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12763 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 100709 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 441099 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 420140 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 441099 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 420140 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 75159 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 123685 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12763 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33478 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 116598 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 516258 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 543825 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4469 |
| IRS990/TravelGrp/TotalAmt | 0 | 4469 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 201 6th Ave South |
| IRS990/USAddress/CityNm | 0 | Safety Harbor |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34695 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.meditationintampabay.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bonnie Schlag |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARBAWATIYA BUDDHIST CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARB |
| ReturnHeader/Filer/EIN | 0 | 593452314 |
| ReturnHeader/Filer/PhoneNum | 0 | 7277979770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 6th Ave South |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Safety Harbor |
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