Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 33.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Flat$370,210
Flat from 2023
Net Assets
Flat$364,840
Flat from 2023
Liabilities
Flat$5,370
Flat from 2023
Revenue
Flat$137,276
Flat from 2023
Expenses
Flat$131,360
Flat from 2023
Net Income
Flat$5,916
Flat from 2023
Public education on the benefits, techniques and services available as the result of the study of buddhism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $304,144 | $295,261 | ▼ $8,883 |
| Cash and Non-Interest-Bearing Accounts | $26,390 | $67,935 | ▲ $41,545 |
| Land, Buildings, and Equipment, Net | $13,146 | $5,444 | ▼ $7,702 |
| Prepaid Expenses and Deferred Charges | $1,137 | $1,570 | ▲ $433 |
| Total Assets | $344,817 | $370,210 | ▲ $25,393 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,747 | $5,370 | ▲ $2,623 |
| Total Liabilities | $2,747 | $5,370 | ▲ $2,623 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $342,070 | $364,840 | ▲ $22,770 |
| Total Net Assets Fund Balance | $342,070 | $364,840 | ▲ $22,770 |
| Total Liabilities and Net Assets / Fund Balance | $344,817 | $370,210 | ▲ $25,393 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,183 | $31,457 | $33,640 |
| Other Land Buildings | $3,261 | $29,354 | $32,615 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Mcleod | Executive Director | FT | $34,795 | $10,854 | $45,649 |
| Name | Title |
|---|---|
| Donna Mclaughlin | President |
| Lynea Diaz-hagen | Director |
| Nick Barr From Dec 2023 | Secretary |
| Robert Schmidt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $83,050 |
| Salaries, Compensation, and Employee Benefits | $48,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $41,084 | $4,564 | - | $45,648 |
| Information Technology | $37,394 | $353 | - | $37,747 |
| Travel | $7,180 | $707 | - | $7,887 |
| Depreciation Depletion | $6,931 | $770 | - | $7,701 |
| Fees for Services Accounting | - | $4,358 | - | $4,358 |
| Fees for Service Investment Mgmnt Fees | - | $2,773 | - | $2,773 |
| Payroll Taxes | $2,396 | $266 | - | $2,662 |
| Insurance | $2,187 | $243 | - | $2,430 |
| Office Expenses | $1,546 | $162 | - | $1,708 |
| Other Expenses | $1,057 | $118 | - | $1,175 |
| Advertising | $887 | $99 | - | $986 |
| Fees for Services Other | $327 | $35 | - | $362 |
| Total Functional Expenses | $116,509 | $14,851 | $0 | $131,360 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The form 990 is presented to the board of directors for approval before filing and is filed upon approval.”
“Governing documents, conflict of interest policy, and financial statements are kept at the corporate offices and are available for public inspection upon request.”
“The organization regurlarly and consistatnly monitors the conflict of interst policy and any potential conflict of interests are reviewed at the annual board meeting.”
“Column a. In the prior year this number was presented on line 31. It is presented on line 27 in this return to conform to the current year presentation.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC EDUCATION ON THE BENEFITS, TECHNIQUES AND SERVICES AVAILABLE AS THE RESULT OF THE STUDY OF BUDDHISM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 986 |
| IRS990/AllOtherContributionsAmt | 0 | 81062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKI COHEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102436802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8009 FERRARI WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDSOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95476 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4564 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41084 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45648 |
| 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 | 2344 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16036 |
| IRS990/CYOtherExpensesAmt | 0 | 83050 |
| IRS990/CYOtherRevenueAmt | 0 | 40178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48310 |
| IRS990/CYTotalExpensesAmt | 0 | 131360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 137276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7701 |
| IRS990/Desc | 0 | THE DEVELOPMENT AND PUBLICATION OF PRINTED, AUDIO AND DIGITAL MATERIALS ON THE PRINCIPLES AND METHODS OF SPIRITUAL PRACTICE IN BUDDHISM. UNFETTERED MIND MAINTAINS A WEBSITE OF SOME 400 PAGES THAT IS FREELY ACCESSIBLE TO ALL INTERESTED PEOPLE, WHICH INCLUDED ARTICLES ON MEDITATION INSTRUCTION, AUDIO RECORDINGS AND PODCASTS OF CLASSES. IN 2023 WE COMMENCED AN UNDERTAKING TO COMPLETELY REVISE ITS DESIGN TO KEEP PACE WITH CHANGING TECHNOLOGY AND ITS COMPLETION DATE IS SCHEDULED FOR 2024. IN ADDITION, IN JANUARY 2023 UNFETTERED MIND PUBLISHED THE MAGIC OF VAJRAYANA . THIS 262-PAGE BOOK IS A COMPREHENSIVE BOOK ON THE PRACTICE OF VAJRAYANA THE TIBETAN TRADITION OF BUDDHISM. IT HAD BEEN A FIVE-YEAR EFFORT TO BRING THE WORK TO PUBLICATION. TO DATE, THE BOOK HAS SOLD OVER 3,000 COPIES. THE ORGANIZATION ALSO PUBLISHED A MONTHLY EMAIL NEWSLETTER. THESE NEWSLETTERS CONTAINED PRAGMATIC ADVICE ON THE APPLICATION OF BUDDHIST PRINCIPLES TO CONTEMPORARY LIFE AND WERE TREASURED BY MANY OF THE APPROXIMATELY 4000 RECIPIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 116509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4358 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 327 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 362 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2773 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2773 |
| 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 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNEA DIAZ-HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK BARR FROM DEC 2023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7578 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 131508 |
| IRS990/GrossReceiptsAmt | 0 | 263550 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37394 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37747 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2187 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2430 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8458 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 304144 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 295261 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66255 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 123930 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC EDUCATION ON THE BENEFITS, TECHNIQUES AND SERVICES AVAILABLE AS THE RESULT OF THE STUDY OF BUDDHISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 342070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 364840 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7578 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7578 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37769 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37769 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16854 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 342070 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 364840 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1708 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLISHING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2662 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1137 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1570 |
| IRS990/PrincipalOfficerNm | 0 | DONNA MCLAUGHLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 51657 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 145 |
| IRS990/PYInvestmentIncomeAmt | 0 | -24487 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 81627 |
| IRS990/PYOtherRevenueAmt | 0 | 8790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42516 |
| IRS990/PYTotalExpensesAmt | 0 | 124288 |
| IRS990/PYTotalRevenueAmt | 0 | 35960 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5916 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 37769 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 2409 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 380516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78951 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 90747 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 291232 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 89284 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 380516 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 459467 |
| 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 | true |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5444 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING AND IS FILED UPON APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT AT THE CORPORATE OFFICES AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGURLARLY AND CONSISTATNLY MONITORS THE CONFLICT OF INTERST POLICY AND ANY POTENTIAL CONFLICT OF INTERESTS ARE REVIEWED AT THE ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COLUMN A. IN THE PRIOR YEAR THIS NUMBER WAS PRESENTED ON LINE 31. IT IS PRESENTED ON LINE 27 IN THIS RETURN TO CONFORM TO THE CURRENT YEAR PRESENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part X, Line 27 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 116509 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 131360 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2747 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5370 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2747 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5370 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7180 |
| IRS990/TravelGrp/TotalAmt | 0 | 7887 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8009 FERRARI WAY |
| IRS990/USAddress/CityNm | 0 | WINDSOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95492 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | UNFETTEREDMIND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA MCLAUGHLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072256811 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNFETTERED MIND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNFE |
| ReturnHeader/Filer/EIN | 0 | 954264256 |
| ReturnHeader/Filer/PhoneNum | 0 | 7072256811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8009 FERRARI WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINDSOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 954926877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 834701792 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lewis Sharpstone & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5074 Tendilla Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Woodland Hills |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91364 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8185701960 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEWIS SHARPSTONE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-09-23T08:13:32-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.