OSHUN MOUNTAIN SANCTUARY INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
OSHUN MOUNTAIN SANCTUARY INC (EIN 45-2763182)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-13
IRS object ID
202641339349309804
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-13T21:48:41-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474201735PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERIC T MOODY CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line157 GASTON MOUNTAIN ROADAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452763182EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OSHUN MOUNTAIN SANCTUARY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOSHUBusinessNameControlTxt
Phone8282527313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line187 RICHMOND HILL DRIVEAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELLI STANBACKPersonNm
Person TitleCEOPersonTitleTxt
Phone8282527313PhoneNum
Signature2026-04-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC T MOODYPreparerPersonNm
PTINP00652631PTIN
Phone8282318926PhoneNum
Preparation2026-04-23PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1OM SANCTUARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSHELLI STANBACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line187 RICHMOND HILL DRIVEAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$835,592GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOMSANCTUARY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO ENABLE SUSTAINABLE PRACTICES BY PROVIDING PROGRAMS, EVENTS, CLASSES, SERVICES, PRODUCTS, HOSPITALITY, AND DINING TO INSPIRE AND AWAKEN A CONNECTION BETWEEN BODY-MIND-SPIRIT-EARTH SUPPORTED BY EDUCATION, RESEARCH, RETREATS, RENEWAL, AND WELLNESS-ORIENTED.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$168,247PYContributionsGrantsAmt
CY Contributions Grants$521,115CYContributionsGrantsAmt
PY Program Service Revenue$24,898PYProgramServiceRevenueAmt
CY Program Service Revenue$59,449CYProgramServiceRevenueAmt
PY Investment Income$94,836PYInvestmentIncomeAmt
CY Investment Income$106,151CYInvestmentIncomeAmt
PY Other Revenue$12PYOtherRevenueAmt
CY Other Revenue$148,877CYOtherRevenueAmt
PY Total Revenue$287,993PYTotalRevenueAmt
CY Total Revenue$835,592CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$224,806PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$237,743CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$282,750PYOtherExpensesAmt
CY Other Expenses$300,130CYOtherExpensesAmt
PY Total Expenses$507,556PYTotalExpensesAmt
CY Total Expenses$537,873CYTotalExpensesAmt
PY Revenues Less Expenses-$219,563PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$297,719CYRevenuesLessExpensesAmt
Total Assets BOY$7,277,884TotalAssetsBOYAmt
Total Assets EOY$8,068,029TotalAssetsEOYAmt
Total Liabilities BOY$3,033,058TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,525,484TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,244,826NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,542,545NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENABLE SUSTAINABLE PRACTICES BY PROVIDING PROGRAMS, EVENTS, CLASSES, SERVICES, PRODUCTS, HOSPITALITY, AND DINING TO INSPIRE AND AWAKEN A CONNECTION BETWEEN BODY-MIND-SPIRIT-EARTH SUPPORTED BY EDUCATION, RESEARCH, RETREATS, RENEWAL, AND WELLNESS-ORIENTED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$493,894ExpenseAmt
Revenue$59,449RevenueAmt
DescIN COORDINATION WITH ITS MISSION, THE ORGANIZATION FULFILLED ITS CHARITABLE PURPOSES BY CONDUCTING VARIOUS EDUCATIONAL DEMONSTRATIONS, WORKSHOPS IN THE AREAS OF DIET AND NUTRITION, HEALTH AND WELLNESS,WEIGHT LOSS, YOGA, REFLEXOLOGY, PHYSICAL CONDITIONING, STRESS REDUCTION, LIFE ENHANCEMENT, MEDITATION, RELATIONSHIP SKILLS, AND SPIRITUALITY. THE ORGANIZATION'S EDUCATIONAL PROGRAM ALSO CONSISTS OF EDUCATIONAL MODULES FOR HEALTH AND WELLNESS PROFESSIONALS WHEREBY SUCH INDIVIDUALS MAY COMPLETE CONTINUING EDUCATION REQUIREMENTS AN/OR ACHIEVE CERTIFICATION FOR THE ORGANIZATION FOR VARIOUS HEALTH AND WELNESS MODALITIES. THE ORGANIZATION'S EDUCATIONAL PROGRAMS ARE CONDUCTED IN A RETREAT SETTING AND WITHIN THE CONFINES OF THE OSHUN MOUNTAIN SANCTUARY.Desc
Total Program Service Expenses$493,894TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHELLI STANBACKPersonNm
Phone8282527313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line187 RICHMOND HILL DRIVEAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STAN CROSS
DIRECTOR1.00Yes (X)$0$0$0
SUMANDEEP GROH
DIRECTOR1.00Yes (X)$0$0$0
PAM KELLAM
TREASURER1.00Yes (X)$0$0$0Yes (X)
VANESSA KING
DIRECTOR1.00Yes (X)$0$0$0
ROBERT MCGEE
TREASURER (F1.00Yes (X)$0$0$0Yes (X)
SHELLI STANBACK
CEO40.00Yes (X)$0$0$0Yes (X)
LISA THOMSON
DIRECTOR1.00Yes (X)$0$0$0
DIANE YARBOROUGH
SECRETARY3.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$521,115AllOtherContributionsAmt
Total Contributions$521,115TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRETREAT CENTER REVENUEDesc
Business721000BusinessCd
Total Revenue Column$59,449TotalRevenueColumnAmt
Related Or Exempt Func Income$59,449RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$59,449TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,151TotalRevenueColumnAmt
Exclusion$106,151ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ERC$82,783$82,783
INSURANCE$66,094$66,094
FieldValueIRS element (for citing)
Other Revenue Total$148,877OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$835,592TotalRevenueColumnAmt
Related Or Exempt Func Income$208,326RelatedOrExemptFuncIncomeAmt
Exclusion$106,151ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$220,774TotalAmt
Program Services$220,774ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,969TotalAmt
Program Services$16,969ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,753TotalAmt
Management And General$6,753ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,834TotalAmt
Management And General$10,834ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,726TotalAmt
Management And General$2,726ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$315TotalAmt
Program Services$315ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,806TotalAmt
Program Services$4,806ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$106,954TotalAmt
Program Services$106,954ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$166TotalAmt
Program Services$166ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$119,624TotalAmt
Program Services$119,410ProgramServicesAmt
Management And General$214ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,904TotalAmt
Program Services$23,452ProgramServicesAmt
Management And General$23,452ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUBCONTRACTOR$391$391
BANK SERVICE CHARGES$374$374
BOOKING FEES$151$151
MEALS$112$112

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Program Services$20ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$537,873TotalAmt
Program Services$493,894ProgramServicesAmt
Management And General$43,979ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$66,638BOYAmt
EOY$142,419EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,095,391BOYAmt
EOY$2,283,725EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,011,327LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,372,269LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,109,964BOYAmt
EOY$5,639,058EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,891BOYAmt
EOY$1,827EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,277,884BOYAmt
EOY$8,068,029EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,916BOYAmt
EOY$11,342EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,788BOYAmt
EOY$7,788EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,000,000BOYAmt
EOY$3,500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,354BOYAmt
EOY$6,354EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,033,058BOYAmt
EOY$3,525,484EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$4,244,826BOYAmt
EOY$4,542,545EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,244,826BOYAmt
EOY$4,542,545EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,277,884BOYAmt
EOY$8,068,029EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$297,719ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$861,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,261,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$502,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,247CurrentTaxYearMinus1YearAmt
Current Tax Year$521,115CurrentTaxYearAmt
Total$3,314,530TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,910CurrentTaxYearMinus1YearAmt
Current Tax Year$208,326CurrentTaxYearAmt
Total$312,689TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$902,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,279,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$522,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,157CurrentTaxYearMinus1YearAmt
Current Tax Year$729,441CurrentTaxYearAmt
Total$3,627,219TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,627,219PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,836CurrentTaxYearMinus1YearAmt
Current Tax Year$106,151CurrentTaxYearAmt
Total$252,958TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,836CurrentTaxYearMinus1YearAmt
Current Tax Year$106,151CurrentTaxYearAmt
Total$252,958TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$902,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,280,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$574,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,993CurrentTaxYearMinus1YearAmt
Current Tax Year$835,592CurrentTaxYearAmt
Total$3,880,177TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93480PublicSupportCY509Pct
Public Support PY5090.95740PublicSupportPY509Pct
Investment Income CY0.07000InvestmentIncomeCYPct
Investment Income PY0.04000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$729,357OtherCostOrOtherBasisAmt
Book Value$729,357BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,617,653OtherCostOrOtherBasisAmt
Depreciation$1,236,550DepreciationAmt
Book Value$2,381,103BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,110,460TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescADVANCE DEPOSITSDesc
Amt$6,354Amt
FieldValueIRS element (for citing)
Total Liability$6,354TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO ENABLE SUSTAINABLE PRACTICES BY PROVIDING PROGRAMS, EVENTS, CLASSES, SERVICES, PRODUCTS, HOSPITALITY, AND DINING TO INSPIRE AND AWAKEN A CONNECTION BETWEEN BODY-MIND-SPIRIT-EARTH SUPPORTED BY EDUCATION, RESEARCH, RETREATS, RENEWAL, AND WELLNESS-ORIENTED.
FORM 990, PART VITHE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE TREASURER, THE BOARD CHAIR OR PRESIDENT, AND ONE OTHER AT-LARGE SENIOR BOARD MEMBER. THE AT- LARGE MEMBER OF THE COMMITTEE SERVES AT THE DISCRETION OF THE BOARD FOR A TWO-YEAR TERM, WITH THE OPTION OF AN ADDITIONAL TWO YEARS OF SERVICE. THE BOARD CHAIR OR PRESIDENT SHALL SERVE AS THE COMMITTEE CHAIR.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CA COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS, OFFICERS, EMPLOYEES, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH OSHUN MOUNTAIN SANCTUARY INC. EACH BOARD MEMBER, OFFICER, EMPLOYEE, AND VOLUNTEER WILL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD ALONGSIDE A PRO BONO ADVISORY BOARD MEMBER WHO IS ALSO AN EXPERT CONSULTANT IN THESE MATTERS MADE THESE DETERMINATIONS. THE ORGANIZATION HAS A FILE OF ALL RELEVANT DATA AND RESEARCH IF NEEDED.
FORM 990, PAGE 6, PART VI, LINE 18THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND AT GUIDESTAR.ORG.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9OTHER 0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.