Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$233,556
Up $38,403 (+20%) from 2021
Net Assets
Up$233,323
Up $45,227 (+24%) from 2021
Liabilities
Down$233
Down $6,824 (-97%) from 2021
Revenue
Down$288,121
Down $54,536 (-16%) from 2021
Expenses
Down$242,894
Down $262,106 (-52%) from 2021
Net Income
Up$45,227
Up $207,570 (+128%) from 2021
Religious and educational
Dawn Mountain teaches methods to reduce stress and use compassion through Tibetan Buddhist teachings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $188,096 | $233,323 | ▲ $45,227 |
| Cash and Non-Interest-Bearing Accounts | $116,251 | $173,780 | ▲ $57,529 |
| Pledges and Grants Receivable | $65,235 | $42,874 | ▼ $22,361 |
| Inventories for Sale or Use | $8,834 | $9,001 | ▲ $167 |
| Land, Buildings, and Equipment, Net | $4,833 | $7,901 | ▲ $3,068 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $195,153 | $233,556 | ▲ $38,403 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,057 | $233 | ▼ $6,824 |
| Total Liabilities | $7,057 | $233 | ▼ $6,824 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $188,096 | $233,323 | ▲ $45,227 |
| Total Liabilities and Net Assets / Fund Balance | $195,153 | $233,556 | ▲ $38,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,660 | $35,112 | $37,772 |
| Equipment | $5,241 | $19,080 | $24,321 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Fillmore | Interim Executive Director | FT | $63,595 | $63,595 |
| Name | Title |
|---|---|
| Anne C Klein | President |
| Harvey B Aronson | Vice President |
| Bill Prentice | Director |
| Simone Woodage | Director |
| Sheryl McCurdy | Director since 07/01/22 |
| Carolyn McKnight | Director to 06/30/22 |
| Donald Yurewicz | Director to 07/01/22 |
| Jason Cox | Treasurer since 07/01/22 |
| Joanne Schneider | Treasurer to 06/30/22 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $104,201 |
| Salaries, Compensation, and Employee Benefits | $96,767 |
| Total Fundraising Expense | $45,156 |
| Other Expenses | $41,926 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $104,201 | - | - | $104,201 |
| Current Officers, Directors, Trustees, and Key Employees | $25,438 | $12,719 | $25,438 | $63,595 |
| Other Employee Benefits | $6,252 | $3,126 | $6,251 | $15,629 |
| Other Salaries and Wages | $4,711 | $2,355 | $4,711 | $11,777 |
| Office Expenses | $2,387 | $8,315 | $880 | $11,582 |
| Information Technology | $3,661 | $813 | $3,661 | $8,135 |
| Advertising | $6,174 | - | $1,543 | $7,717 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Payroll Taxes | $2,306 | $1,154 | $2,306 | $5,766 |
| Occupancy | $2,932 | $366 | $366 | $3,664 |
| Depreciation Depletion | - | $2,001 | - | $2,001 |
| Fees for Services Other | $1,320 | - | - | $1,320 |
| Interest | - | $241 | - | $241 |
| Other Expenses | $200 | - | - | $200 |
| Travel | $66 | - | - | $66 |
| Total Functional Expenses | $159,648 | $38,090 | $45,156 | $242,894 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| DM Tibetan Buddhist Temple | Houston, TX | 501(c)(3) | Temple renovations | $104,201 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,722 |
| Fundraising Direct Expenses | $4,171 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $74,893 | $70,722 | $4,171 | $66,551 |
| Total Events | $74,893 | $70,722 | $4,171 | $66,551 |
“Anne Klein and Harvey Aronson have a family relationship.”
“The Form 990 is prepared by our CPA Firm and reviewed by the Operations Manager, Vice President, and Treasurer. The Form 990 is provided to the board before filing.”
“The Board and Executive Director monitor any potential conflicts of interest as they arise and consider them before making any significant financial decisions. Dawn Mountain follows procedures for addressing conflicts of interest in its policy. In the event of a possible conflict, the conflicted member may make a presentation to the governing board or committee. After the presentation, the conflicted member is excluded from deliberations and voting on the possible conflict.”
“The Executive Board meets to discuss the level of compensation, including potential increases in amounts, and relays the information to the full Board for approval.”
“Available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Dawn Mountain teaches methods to reduce stress and use compassion through Tibetan Buddhist teachings. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1543 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6174 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7717 |
| IRS990/AllOtherContributionsAmt | 0 | 127255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jerri Edgington |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7136300354 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2726 Bissonnet St 240-415 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12719 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63595 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4171 |
| IRS990/CostOfGoodsSoldAmt | 0 | 157 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 203845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 104201 |
| IRS990/CYInvestmentIncomeAmt | 0 | 491 |
| IRS990/CYOtherExpensesAmt | 0 | 41926 |
| IRS990/CYOtherRevenueAmt | 0 | 66853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16932 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96767 |
| IRS990/CYTotalExpensesAmt | 0 | 242894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45156 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2001 |
| IRS990/Desc | 0 | As the largest portal for authentic Tibetan thought, practice, and meditation in Houston, Dawn Mountain teaches students locally in person and globally online via weekend workshops, lectures, classes, and regular meetings archived on YouTube. A broad spectrum of ethnic, socioeconomic, and religiously-affiliated adults, teens, and children attend our programs. In 2022, Dawn Mountain served approximately 2,177 people. As our programs grow, they are archived online on YouTube. The annual viewership increased from 23,300 views in 2016 to 25,179 in 2022. The Research Institute supports translating, archiving, and preserving crucial parts of the Tibetan tradition in Western Languages with practice texts translated into chant-able English. We provide subsidies for people who are unable to pay for programs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 159648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1320 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anne C Klein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Harvey B Aronson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jason Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joanne Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sheryl McCurdy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carolyn McKnight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bill Prentice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Simone Woodage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Donald Yurewicz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Wendy Fillmore |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 63595 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer since 07/01/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer to 06/30/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director since 07/01/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director to 06/30/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director to 07/01/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Interim Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4171 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4171 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70722 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 104201 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 104201 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 104201 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 292449 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3661 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3661 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8135 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/InterestGrp/TotalAmt | 0 | 241 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8834 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9001 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 491 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62093 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 72419 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Dawn Mountain modernizes Tibetan Buddhist foundational training on love, trust, connectedness, and joyful appreciation of life and teaches them to people of all ages. We seek to inspire all we engage with to develop these skills, particularly mindfulness and compassion. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 188096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 233323 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 66551 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 66551 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 302 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4171 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 366 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3664 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11582 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6251 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15629 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11777 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2306 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5766 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65235 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42874 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Harvey B Aronson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educ seminars/lectures |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16932 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 262440 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 352567 |
| IRS990/PYInvestmentIncomeAmt | 0 | 553 |
| IRS990/PYOtherExpensesAmt | 0 | 44898 |
| IRS990/PYOtherRevenueAmt | 0 | 66837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -162343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107535 |
| IRS990/PYTotalExpensesAmt | 0 | 505000 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 342657 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17234 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 188096 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 233323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 203845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 483651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 470239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1960371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1306 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45622 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1201515 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 758856 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 203845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 483651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 470239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1960371 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1961677 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5241 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37772 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 74893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 70722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 66551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4171 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 104201 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Temple renovations |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DM Tibetan Buddhist Temple |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 300572207 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2726 Bissonnet St 240-415 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Houston |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 77005 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Dawn Mountain evaluates if grant and assistance requests are in accordance with organization's mission and values, then determines if funds are available to support the request. Board members vote to approve grant and assistance requests. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Anne Klein and Harvey Aronson have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is prepared by our CPA Firm and reviewed by the Operations Manager, Vice President, and Treasurer. The Form 990 is provided to the board before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board and Executive Director monitor any potential conflicts of interest as they arise and consider them before making any significant financial decisions. Dawn Mountain follows procedures for addressing conflicts of interest in its policy. In the event of a possible conflict, the conflicted member may make a presentation to the governing board or committee. After the presentation, the conflicted member is excluded from deliberations and voting on the possible conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Board meets to discuss the level of compensation, including potential increases in amounts, and relays the information to the full Board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 195153 |
| IRS990/TotalAssetsEOYAmt | 0 | 233556 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 195153 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 233556 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 203845 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45156 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38090 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159648 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 242894 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7057 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 233 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7057 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 233 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 188096 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 233323 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 159648 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16932 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63595 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.