OSHUN MOUNTAIN SANCTUARY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
OSHUN MOUNTAIN SANCTUARY INC (EIN 45-2763182)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-09
IRS object ID
201712219349301511
Schema version
2016v3.0
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)
Return2017-08-09T15:30:13-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 RIDGEFIELD COURTAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 Line1PO BOX 203AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELLI LODGE STANBACKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8282527313PhoneNum
Signature2017-07-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy BibbyPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum
Preparation2017-07-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.25.12.224IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-12IPDt
IP Tm12:35:25IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD80274681E9CC1823A2CB70D0FAA557DD4368EADAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHELLI LODGE STANBACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 203AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28802ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$694,908GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$151,067PYContributionsGrantsAmt
CY Contributions Grants$1,225CYContributionsGrantsAmt
PY Program Service Revenue$390,814PYProgramServiceRevenueAmt
CY Program Service Revenue$691,606CYProgramServiceRevenueAmt
PY Investment Income$401,373PYInvestmentIncomeAmt
CY Investment Income$2,050CYInvestmentIncomeAmt
PY Other Revenue$8PYOtherRevenueAmt
CY Other Revenue$27CYOtherRevenueAmt
PY Total Revenue$943,262PYTotalRevenueAmt
CY Total Revenue$694,908CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$251,431PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$383,441CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,387CYTotalFundraisingExpenseAmt
PY Other Expenses$486,005PYOtherExpensesAmt
CY Other Expenses$479,730CYOtherExpensesAmt
PY Total Expenses$737,436PYTotalExpensesAmt
CY Total Expenses$863,171CYTotalExpensesAmt
PY Revenues Less Expenses$205,826PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$168,263CYRevenuesLessExpensesAmt
Total Assets BOY$4,597,827TotalAssetsBOYAmt
Total Assets EOY$4,435,726TotalAssetsEOYAmt
Total Liabilities BOY$1,056,060TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,062,222TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,541,767NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,373,504NetAssetsOrFundBalancesEOYAmt
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 ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$489,396ExpenseAmt
Grant$0GrantAmt
Revenue$691,606RevenueAmt
DescIn coordination with their mission, the Organization fulfilled its charitable purposes by conducting various educational lectures, demonstrations, workshops in the areas of diet and nutrition; weight loss; yoga; reflexology; physical conditioning; stress reduction; meditation; relationship skills; and spirituality. The Organization's educational program also consists of educational modules for social workers and health professionals whereby such individuals may complete continuing education requirements and/or achieve certification from the Organization as health and wellness specialists. 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$489,396TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONYA KERSCHENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8287776070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11577 CANE CREEK RDAddressLine1Txt
CityFLETCHERCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28732ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHELLI LODGE STANBACK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHRISTINA MORRISON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRIAN LEWIS MD
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOSHUA CANTER
DIRECTOR1.00Yes (X)$0$0$0
BRYAN BURHANS
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN FRAPPIER
CEO40.00Yes (X)$110,379$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,379TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,225AllOtherContributionsAmt
Total Contributions$1,225TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETREAT CENTER REVENUE721000$617,244$617,244
WELLNESS SERVICES721000$37,732$37,732
OTHER FEES721000$21,556$21,556
SERVICE FEES721000$15,074$15,074
FieldValueIRS element (for citing)
Total Program Service Revenue$691,606TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,050TotalRevenueColumnAmt
Exclusion$2,050ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$27TotalRevenueColumnAmt
Exclusion$27ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$27OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$694,908TotalRevenueColumnAmt
Related Or Exempt Func Income$691,606RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,077ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,379TotalAmt
Program Services$77,265ProgramServicesAmt
Management And General$27,595ManagementAndGeneralAmt
Fundraising$5,519FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$17,095TotalAmt
Program Services$17,095ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$217,502TotalAmt
Program Services$37,527ProgramServicesAmt
Management And General$179,975ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,450TotalAmt
Program Services$3,231ProgramServicesAmt
Management And General$5,095ManagementAndGeneralAmt
Fundraising$124FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,015TotalAmt
Program Services$11,475ProgramServicesAmt
Management And General$18,098ManagementAndGeneralAmt
Fundraising$442FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,010TotalAmt
Program Services$3,770ProgramServicesAmt
Management And General$5,470ManagementAndGeneralAmt
Fundraising$3,770FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,158TotalAmt
Program Services$26,158ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,666TotalAmt
Program Services$3,183ProgramServicesAmt
Management And General$1,951ManagementAndGeneralAmt
Fundraising$532FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,548TotalAmt
Program Services$60,183ProgramServicesAmt
Management And General$32,365ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,682TotalAmt
Program Services$6,217ProgramServicesAmt
Management And General$3,465ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,437TotalAmt
Program Services$54,953ProgramServicesAmt
Management And General$60,484ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$766TotalAmt
Program Services$74ProgramServicesAmt
Management And General$692ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,513TotalAmt
Program Services$14ProgramServicesAmt
Management And General$2,499ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$95,758TotalAmt
Program Services$95,758ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,140TotalAmt
Management And General$24,140ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMISSIONS$62,251$62,251
CAMPUS OPERATIONS$27,727$27,554$173
BAD DEBT EXPENSE$2,708$2,688$20
MISCELLANEOUS EXPENSE$1,366$1,366

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$863,171TotalAmt
Program Services$489,396ProgramServicesAmt
Management And General$363,388ManagementAndGeneralAmt
Fundraising$10,387FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,233BOYAmt
EOY$31,701EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$292,555BOYAmt
EOY$215,354EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$162,780BOYAmt
EOY$156,171EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,469,070LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$443,467LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,115,231BOYAmt
EOY$4,025,603EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$321BOYAmt
EOY$321EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,707BOYAmt
EOY$6,576EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,597,827BOYAmt
EOY$4,435,726EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,060BOYAmt
EOY$62,222EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$1,000,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,056,060BOYAmt
EOY$1,062,222EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$3,541,767BOYAmt
EOY$3,373,504EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,541,767BOYAmt
EOY$3,373,504EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,597,827BOYAmt
EOY$4,435,726EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$168,263ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$239,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,067CurrentTaxYearMinus1YearAmt
Current Tax Year$1,225CurrentTaxYearAmt
Total$1,046,682TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$789,844CurrentTaxYearMinus1YearAmt
Current Tax Year$691,606CurrentTaxYearAmt
Total$1,660,140TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$332,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$940,911CurrentTaxYearMinus1YearAmt
Current Tax Year$692,831CurrentTaxYearAmt
Total$2,706,822TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,706,822PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,343CurrentTaxYearMinus1YearAmt
Current Tax Year$2,050CurrentTaxYearAmt
Total$8,447TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,343CurrentTaxYearMinus1YearAmt
Current Tax Year$2,050CurrentTaxYearAmt
Total$8,447TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$27CurrentTaxYearAmt
Total$20,976TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$502,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$943,262CurrentTaxYearMinus1YearAmt
Current Tax Year$694,908CurrentTaxYearAmt
Total$2,736,245TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98920PublicSupportCY509Pct
Investment Income CY0.00310InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$904,658OtherCostOrOtherBasisAmt
Book Value$904,658BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,430,421OtherCostOrOtherBasisAmt
Depreciation$426,947DepreciationAmt
Book Value$3,003,474BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,374OtherCostOrOtherBasisAmt
Depreciation$6,223DepreciationAmt
Book Value$107,151BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,617OtherCostOrOtherBasisAmt
Depreciation$10,297DepreciationAmt
Book Value$10,320BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,025,603TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonAARON LODGEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionTHERE IS A FAMILY RELATIONSHIP WITH THE PRESIDENT SHELLI STANBACKRelationshipDescriptionTxt
Transaction$17,095TransactionAmt
TransactionCOMPENSATION FOR SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE CORPORATION AND THE IMMEDIATE PAST PRESIDENT, AND SHALL HAVE THE FULL AUTHORITY TO UNDERTAKE THE DUTIES AND POWERS OF THE BOARD. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AT ITS NEXT MEETING.
Form 990, Part VI, Section B, line 11bTHE FORM 990 WAS PREPARED BY AN INDPENDENT ACCOUNTING FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Section B, 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, Part VI, Section B, line 15BOARD MEMBERS DECIDE ON PAY BASED ON QUALIFICATIONS, EXPERIENCE, POSITION AND RESPONSIBILITIES.
Form 990, Part VI, Section C, line 18THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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