Form 990-EZ, Part III, Line 31
“Burrage Buddies Rochford Foundation, 5-Week afterschool yoga and mindfulness program. Multiple/Year 15 children and 2 adults, approx 105 Contact Hours Grants and allocations 0, Program service expenses 1,160”
Mindfulness Tools Inc
EIN 92-2950712 • 501(c)3 • Bloomington, CA
NTEE S20
Profile
Provide wellness services/tools to community
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$1,077
Down $1,023 (-49%) from 2023
Liabilities
Up$27,072
Up $5,090 (+23%) from 2023
Net Assets
Down-$25,995
Down $6,113 (-31%) from 2023
Operations
Revenue
Up$1,234
Up $374 (+43%) from 2023
Expenses
Down$7,347
Down $13,395 (-65%) from 2023
Net Income
Up-$6,113
Up $13,769 (+69%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,077
- Liabilities
- $27,072
- Net assets
- -$25,995
- Revenue
- $1,234
- Expenses
- $7,347
- Net income
- -$6,113
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 12, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $1,234
Mission and Program Overview
Mission
Provide wellness services/tools to community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MTls 2nd Annual Try Yoga Event, 4- Hours of FREE Yoga. Multiple, all-level classes, ages 5 3 children and 44 adults approximately 75 Contact Hours | - | $3,188 |
| Burrage Buddies Rochford Foundation, 5-Week afterschool yoga and mindfulness program. Multiple/Year 15 children and 2 adults, approx 105 Contact Hours | - | $1,160 |
| School Programs Instructor Placement, MTI connected instructors directly with 4 afterschool programs and provided handouts for school use Estimated 77 children and approx 700 Contact Hours | - | $400 |
| Holcomb Elementary Career Day w/SBHS, 2-Hours program with multiple, rotating classes 83 children and 14 adults approx 30 Contact Hours | - | $265 |
| Big Bear Yoga Festival, 1.5-Hour Dynamic-Style family yoga classes 8 children and 7 adults, approx 7.5 Contact Hours | - | $200 |
| San Bernardino Humane Society Critter Camp , 45-Minute Yoga, Mindfulness, and Empathy Towards Animals Program 20 children and 8 adults participated approx 21 Contact Hours | - | $145 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEAN BROWN | President | - | $0 | - | - |
| STACEY HARMON | Vice President | - | $0 | - | - |
| ZENAY BURTON | Treasurer | - | $0 | - | - |
| JANET VISCOME NON-VOTING | CEO/Secretary | - | $0 | - | - |
| FRANK ORTIZ | Director | - | $0 | - | - |
| SHERYL LLEWIN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mindfulness Tools Inc
- EIN
- 92-2950712
- Address
- 11279 MEADOWLARK LANE, Bloomington, CA 92316
Signing Officer
- Name
- Janet Viscome
- Title
- Secretary
- Phone
- 2137091997
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tammie Johnson-Lozolla CPA
- Address
- P O Box 2406, Rialto, CA 92377
- Preparer
- Tammie Johnson-Lozolla
- Phone
- 9098779195
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“Big Bear Yoga Festival, 1.5-Hour Dynamic-Style family yoga classes 8 children and 7 adults, approx 7.5 Contact Hours Grants and allocations 0, Program service expenses 200”
Form 990-EZ, Part III, Line 31
“School Programs Instructor Placement, MTI connected instructors directly with 4 afterschool programs and provided handouts for school use Estimated 77 children and approx 700 Contact Hours Grants and allocations 0, Program service expenses 400”
Form 990-EZ, Part I, Line 16, Other Expenses
“EVENTS AND PROGRAMS 998”
Form 990-EZ, Part I, Line 16, Other Expenses
“BANK SERVICE CHARGES 75”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 1,184”
Form 990-EZ, Part I, Line 16, Other Expenses
“LICENSE AND FEES 50”
Form 990-EZ, Part II, Line 26, Liabilities
“NO INTEREST BOARD APPROVED LOAN Beginning of year 7,122, End of year 7,122”
Form 990-EZ, Part II, Line 26, Liabilities
“DEFERRED PAYROLL Beginning of year 14,860, End of year 19,660”
Form 990-EZ, Part II, Line 26, Liabilities
“PAYABLES PD BY jv Beginning of year 0, End of year 290”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Big Bear Yoga Festival, 1.5-Hour Dynamic-Style family yoga classes 8 children and 7 adults, approx 7.5 Contact Hours Grants and allocations 0, Program service expenses 200 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSE AND FEES 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO INTEREST BOARD APPROVED LOAN Beginning of year 7,122, End of year 7,122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DEFERRED PAYROLL Beginning of year 14,860, End of year 19,660 |
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