FURP.ORG / PUBLIC DATA EXPLORER

ONE DHARMA AWAKENING HEART DALLAS MEDITATION CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ONE DHARMA AWAKENING HEART DALLAS MEDITATION CENTER (EIN 46-3512018)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-06
IRS object ID
201840969349300524
Schema version
2017v2.2
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)
Return2018-04-06T13:29:11-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Proficient Financial ManagementBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 700004AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75370ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463512018EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1One Dharma Awakening Heart Dallas Meditation CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONEDBusinessNameControlTxt
Phone9724327871PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 832412AddressLine1Txt
CityRichardsonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75083ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL FERRAROPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9724327871PhoneNum
Signature2018-03-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA MCGARRYPreparerPersonNm
PTINP00886276PTIN
Phone2148081280PhoneNum
Preparation2018-04-06PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.190.58.229IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-06IPDt
IP Tm13:28:58IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id04C5CB834BC8813E7DEE19D6A5EE4BBFC6D55A6CAtSubmissionCreationDeviceId
At Submission Filing Device Id04C5CB834BC8813E7DEE19D6A5EE4BBFC6D55A6CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL FERRAROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 832412AddressLine1Txt
CityRichardsonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75083ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$96,064GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROVIDE MEDITATION SERVICES AND LIFE-ENRICHEMENT CLASSES TO THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$53,966PYContributionsGrantsAmt
CY Contributions Grants$70,417CYContributionsGrantsAmt
PY Program Service Revenue$27,965PYProgramServiceRevenueAmt
CY Program Service Revenue$25,642CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$81,935PYTotalRevenueAmt
CY Total Revenue$96,064CYTotalRevenueAmt
PY Grants And Similar Paid$650PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$790CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,408PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,480CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$38,750PYOtherExpensesAmt
CY Other Expenses$113,831CYOtherExpensesAmt
PY Total Expenses$55,808PYTotalExpensesAmt
CY Total Expenses$116,101CYTotalExpensesAmt
PY Revenues Less Expenses$26,127PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,037CYRevenuesLessExpensesAmt
Total Assets BOY$60,600TotalAssetsBOYAmt
Total Assets EOY$40,562TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$60,600NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,562NetAssetsOrFundBalancesEOYAmt
MissionTo provide meditation servicesMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$100,049ExpenseAmt
Grant$790GrantAmt
Revenue$96,059RevenueAmt
DescMEDITATION SERVICES AND LIFE-ENRICHMENT CLASSESDesc
Total Program Service Expenses$100,049TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL FERRAROPersonNm
Phone9724327871PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15914 London CtAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75252ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL FERRARO
President5.00Yes (X)$0$0$0
ANDY MCDONALD
Secretary1.00Yes (X)$0$0$0
JESSICA HITCH
Treasurer1.00Yes (X)$1,480$0$0
DAVID MORCOM
Board member1.00Yes (X)$0$0$0
SHAYNE LARANGO
Board member1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,480TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$70,417AllOtherContributionsAmt
Total Contributions$70,417TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
Meditation classes & services999999$22,215
Books999999$3,427
FieldValueIRS element (for citing)
Total Program Service Revenue$25,642TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,064TotalRevenueColumnAmt
Related Or Exempt Func Income$25,647RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$790TotalAmt
Program Services$790ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,480TotalAmt
Program Services$370ProgramServicesAmt
Management And General$1,110ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,000TotalAmt
Program Services$23,000ProgramServicesAmt
Management And General$6,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,011TotalAmt
Program Services$506ProgramServicesAmt
Management And General$505ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,248TotalAmt
Program Services$315ProgramServicesAmt
Management And General$933ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,515TotalAmt
Program Services$23,078ProgramServicesAmt
Management And General$1,437ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,322TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,322ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Bank charges$1,093$0$1,093$0
Dues & subscriptions$1,271$636$635$0
Utilities$3,187$2,996$191$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,184TotalAmt
Program Services$48,358ProgramServicesAmt
Management And General$2,826ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$116,101TotalAmt
Program Services$100,049ProgramServicesAmt
Management And General$16,052ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,893BOYAmt
EOY$23,851EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,707BOYAmt
EOY$16,711EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,600BOYAmt
EOY$40,562EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$60,600BOYAmt
EOY$40,562EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,600BOYAmt
EOY$40,562EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,600BOYAmt
EOY$40,562EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$20,037ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,539CurrentTaxYearMinus1YearAmt
Current Tax Year$53,471CurrentTaxYearAmt
Total$253,286TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,539CurrentTaxYearMinus1YearAmt
Current Tax Year$53,471CurrentTaxYearAmt
Total$253,286TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$253,286PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$253,286TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bProvided to board of directors for inspection
Pt VI, Line 8bNo committees act on behalf of governing body
Form 990, Part IX, Line 24eProgram supplies 1904. 1904. 0. 0.
Form 990, Part IX, Line 24eChiSing book fund 1348. 1348. 0. 0.
Form 990, Part IX, Line 24eProgramming 379. 379. 0. 0.
Form 990, Part IX, Line 24eMusician Payments 510. 510. 0. 0.
Form 990, Part IX, Line 24eSpeaker Payments 500. 500. 0. 0.
Form 990, Part IX, Line 24eMeals 26. 13. 13. 0.
Form 990, Part IX, Line 24eTraining 89. 0. 89. 0.
Form 990, Part IX, Line 24eRelocation expense 45513. 42844. 2669. 0.
Form 990, Part IX, Line 24eRepairs and maintenance 915. 860. 55. 0.