What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $4,353,547
- Total expenses
- $3,728,580
- Contributions and grants received
- $2,004,876
- Grants paid
- $0
- Program service revenue
- $2,020,574
- Investment income
- $788
- Other revenue
- $327,309
- Total assets, end of year
- $10,111,483
- Total liabilities, end of year
- $4,345,650
- Net assets or fund balances, end of year
- $5,765,833
- Program services expenses (Part IX)
- $3,051,468
- Management and general expenses
- $481,421
- Fundraising expenses
- $195,691
- Program service expenses (Part III)
- $3,051,468
Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$289,000
-
1f · All other contributions, gifts and grants
$1,715,876
-
2a · Program service revenue: Host progs -other orgs
total $947,794 · related or exempt $947,794
-
2b · Program service revenue: Programs and retreats
total $1,072,780 · related or exempt $1,072,780
-
3 · Investment income
total $788 · excluded $788
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$81,877
-
10b · Cost of goods sold
$73,622
-
10c · Net income from sales of inventory
total $8,255 · related or exempt $8,681 · unrelated business -$426
-
11a · Other revenue: ACA penalty abatement
total $124,855 · related or exempt $124,855
-
11b · Other revenue: Employee housing & meals
total $83,233 · related or exempt $83,233
-
11c · Other revenue: Ins. claim - fire damage
total $50,426 · related or exempt $50,426
-
11d · All other revenue
total $60,540 · related or exempt $60,540
-
11e · Other revenue, total
$319,054
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $155,814 · management and general $104,447 · fundraising $51,367
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $940,498 · program services $919,541 · fundraising $20,957
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $95,644 · program services $79,533 · management and general $9,618 · fundraising $6,493
-
10 · Payroll taxes
total $96,018 · program services $80,544 · management and general $9,148 · fundraising $6,326
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $46,094 · management and general $46,094
-
11c · Fees: accounting
total $7,241 · management and general $7,241
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $307,562 · program services $293,421 · management and general $9,982 · fundraising $4,159
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,026 · program services $987 · management and general $29 · fundraising $10
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $304,733 · program services $247,292 · management and general $43,081 · fundraising $14,360
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $244,303 · program services $195,442 · management and general $36,646 · fundraising $12,215
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $421,639 · program services $337,311 · management and general $63,246 · fundraising $21,082
-
23 · Insurance
total $447,845 · program services $358,276 · management and general $67,177 · fundraising $22,392
-
24a · Other expenses: Food
total $317,452 · program services $254,080 · management and general $47,485 · fundraising $15,887
-
24b · Other expenses: Repairs & maintenance
total $90,618 · program services $72,533 · management and general $13,514 · fundraising $4,571
-
24c · Other expenses: Supplies
total $70,224 · program services $60,475 · management and general $7,312 · fundraising $2,437
-
24d · Other expenses: Merchant service fees
total $60,693 · program services $53,317 · fundraising $7,376
-
24e · All other expenses
total $121,176 · program services $98,716 · management and general $16,401 · fundraising $6,059
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $837,360 · end of year $387,770
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $226,581 · end of year $140,873
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $141,915 · end of year $120,577
-
9 · Prepaid expenses and deferred charges
beginning of year $96,961 · end of year $73,924
-
10a · Land, buildings and equipment: cost or other basis
$16,481,281
-
10b · Land, buildings and equipment: accumulated depreciation
$7,193,441
-
10c · Land, buildings and equipment, net
beginning of year $9,217,907 · end of year $9,287,840
-
11 · Investments: publicly traded securities
beginning of year $205,397 · end of year $42,660
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $57,839 · end of year $57,839
-
17 · Accounts payable and accrued expenses
beginning of year $889,457 · end of year $263,662
-
19 · Deferred revenue
beginning of year $207,206 · end of year $278,893
-
22 · Loans and payables to officers and key people
beginning of year $6,000 · end of year $5,946
-
23 · Secured mortgages and notes payable
beginning of year $3,934,470 · end of year $3,500,444
-
24 · Unsecured notes and loans payable
beginning of year $66,588 · end of year $66,705
-
25 · Other liabilities
beginning of year $519,000 · end of year $230,000
-
27 · Net assets without donor restrictions
beginning of year $4,600,391 · end of year $5,360,760
-
28 · Net assets with donor restrictions
beginning of year $560,848 · end of year $405,073
Mission and programs · 2022
Mission
Develop and operate Drala Mountain Center as a conference, program, and retreat facility for educational, spiritual, cultural, intellectual, scientific, and artistic enrichment.
-
During 2022, Drala Mountain Center hosted 81 conferences and programs for the educational, spiritual, cultural, and artistic enrichment of 2,261 guests and participants. In addition, 11 online programs reached 449 remote participants.
Expenses $3,051,468
As filed on the 2022 return.
Listed in Part VII
-
Michael Gayner
CEO
- Total calculated
- $88,410
- From this org
- $88,410
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Kevin Suh
CFO, Treasurer
- Total calculated
- $67,404
- From this org
- $67,404
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Karen Wilding
Director
- Total calculated
- $0
- Hours/week
- 3
-
Amelie Bracher
Director
- Total calculated
- $0
- Hours/week
- 2
-
Reid Miller
Dir & Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Clifford Neuman
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Connie Rogers
Director
- Total calculated
- $0
- Hours/week
- 4
-
Ming-Lien Linsley
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Teaching wakefulness, hosting meditation · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323219349300407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.