RHINE RESEARCH CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RHINE RESEARCH CENTER INC (EIN 27-1240690)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-10
- IRS object ID
- 201342539349300329
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-10T13:20:42-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINOR ANGLIN & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3608 SHANNON RD SUITE 105 | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271240690 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RHINE RESEARCH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RHIN | NameControl |
| Phone | 9193094600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2741 CAMPUS WALK AVE | AddressLine1 |
| Address Line2 | ROOM/SUITE 500 | AddressLine2 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27705 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN PALMER PHD | Name |
| Title | PRESIDENT | Title |
| Phone | 9193094600 | Phone |
| Date Signed | 2013-09-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM E ANGLIN CPA | Name |
| Phone | 9194932603 | Phone |
| Date Prepared | 2013-09-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHINE RESEARCH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN PALMER PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2741 CAMPUS WALK AVE | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 104644 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RHINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | THE RHINE RESEARCH CENTER IS AN INTEGRATIVE CENTER FOR THE STUDY OF CONSCIOUSNESS. WE ARE A HUB FOR GROUND-BREAKING RESEARCH AND EDUCATIONAL ACTIVITIES ON THE NATURE OF HUMAN CONSCIOUSNESS ITS REACH, ITS REALITY, ITS DURABILITY, ITS HEALING CAPACITY, AND ITS SPIRITUAL DIMENSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 94555 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 51841 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51996 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44027 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 774 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28671 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7062 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 175996 | TotalRevenuePriorYear |
| Total Revenue Current Year | 102930 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13791 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 138712 | OtherExpensePriorYear |
| Other Expenses Current Year | 150841 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 138712 | TotalExpensesPriorYear |
| Total Expenses Current Year | 150841 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 37284 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -47911 | RevenuesLessExpensesCY |
| Total Assets BOY | 38010 | TotalAssetsBOY |
| Total Assets EOY | 21517 | TotalAssetsEOY |
| Total Liabilities BOY | 726 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32144 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37284 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -10627 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE RHINE RESEARCH CENTER IS AN INTEGRATIVE CENTER FOR THE STUDY OF CONSCIOUSNESS. WE ARE A HUB FOR GROUND-BREAKING RESEARCH AND EDUCATIONAL ACTIVITIES ON THE NATURE OF HUMAN CONSCIOUSNESS ITS REACH, ITS REALITY, ITS DURABILITY, ITS HEALING CAPACITY, AND ITS SPIRITUAL DIMENSION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 106070 | Expense |
| Revenue | 27149 | Revenue |
| Description | EDUCATION - THE RHINE RESEARCH CENTER, INC. USUALLY HOLDS TWO EDUCATION SEMINARS OR WORKSHOPS PER MONTH. THESE SESSIONS ARE OPEN TO MEMBERS AND THE GENERAL PUBLIC. SESSIONS FOCUS ENTIRELY ON VARIOUS PARAPSYCHOLOGY TOPICS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10620 | Expense |
| Revenue | 3570 | Revenue |
| Description | RESEARCH - THE RHINE RESEARCH CENTER, INC. OFFERS A LIBRARY THAT IS THE PREMIER SOURCE OF INFORMATION RELATING TO THE STUDY OF PARAPSYCHOLOGY STUDY. FURTHER, THE CENTER IS CURRENTLY PROVIDING RESEARCH ASSISTANCE AND FACILITY USE FOR THREE ONGOING STUDIES BY THREE SCIENTISTS. STUDIES ARE ON RESEARCH INTO THE CONSCIOUSNESS OF MAN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13842 | Expense |
| Revenue | 13904 | Revenue |
| Description | JOURNAL - THE RHINE RESEARCH CENTER PUBLISHES AN ANNUAL JOURNAL OF PARAPSYCHOLOGY, THE MOST RESPECTED JOURNAL OF PARAPSYCHOLOGY IN THE UNITED STATES. THE JOURNAL PUBLISHES RESULTS OF STUDIES IN PARAPSYCHOLOGY FROM ALL OVER THE WORLD AND IS FOUND IN UNIVERSITIES AND LIBRARIES ALL OVER THE WORLD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 130532 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RHINE RESEARCH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9193094600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2741 CAMPUS WALK AVE | AddressLine1 |
| Address Line2 | BUILDING 500 | AddressLine2 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27705 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR JOHN PALMER PHD | ||||||
| PRESIDENT | 5.00 | X | X | 3000 | 0 | 0 |
| LOYD AUERBACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM F HIGGINS BS | ||||||
| VICE PRES. | 4.00 | X | X | 0 | 0 | 0 |
| BENTON BOGLE | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| THOMAS HARDISON | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| BARBARA ENSRUD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR BILL JOINES PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY CONSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY L ZINGRONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE SIMMONDS-MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SALLY RHINE FEATHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 13350 | MembershipDues |
| All Other Contributions | 38491 | AllOtherContributions |
| Total Contributions | 51841 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| EVENTS - WORKSHOPS | 26452 | 26452 |
| JOURNAL SUBSCRIPTIONS | 13094 | 13094 |
| TUITION INCOME | 2643 | 2643 |
| PEG | 756 | 756 |
| TAKING FLIGHT SOCIETY | 606 | 606 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 476 | TotalRevenueColumn |
| Related Or Exempt Function Income | 476 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44027 | TotalProgramServiceRevenue |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1028 | TotalRevenueColumn |
| Exclusion | $1,028 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3611 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3611 | TotalRevenueColumn |
| Exclusion | $3,611 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3541 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1714 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1827 | TotalRevenueColumn |
| Exclusion | $1,827 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER TYPES OF INCOME | Description |
| Total Revenue Column | 596 | TotalRevenueColumn |
| Related Or Exempt Function Income | 596 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 596 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102930 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44623 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,466 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Management And General | 600 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51771 | Total |
| Program Services | 51771 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3684 | Total |
| Program Services | 3684 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2056 | Total |
| Program Services | 1444 | ProgramServices |
| Management And General | 612 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15750 | Total |
| Program Services | 15436 | ProgramServices |
| Management And General | 314 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21403 | Total |
| Program Services | 18193 | ProgramServices |
| Management And General | 2140 | ManagementAndGeneral |
| Fundraising | 1070 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1719 | Total |
| Program Services | 1719 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708 | Total |
| Program Services | 708 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1242 | Total |
| Program Services | 1056 | ProgramServices |
| Management And General | 124 | ManagementAndGeneral |
| Fundraising | 62 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| MONEY OWED TO RESTRICTED | 13586 | 13586 | |
| SPECIAL EVENT EXPENSES | 12425 | 12425 | |
| RESEARCH EXPENSES | 10621 | 10621 | |
| EDUCATION EXPENSES | 4402 | 4402 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10874 | Total |
| Program Services | 7912 | ProgramServices |
| Management And General | 2728 | ManagementAndGeneral |
| Fundraising | 234 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150841 | Total |
| Program Services | 130532 | ProgramServices |
| Management And General | 6518 | ManagementAndGeneral |
| Fundraising | 13791 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22341 | BOY |
| EOY | 10544 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7663 | BOY |
| EOY | 3718 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91 | BOY |
| EOY | 47 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6450 | BOY |
| EOY | 6450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 266673 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 265915 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1465 | BOY |
| EOY | 758 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38010 | BOY |
| EOY | 21517 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626 | BOY |
| EOY | 6000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 26144 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726 | BOY |
| EOY | 32144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29883 | BOY |
| EOY | -24052 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7401 | BOY |
| EOY | 13425 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37284 | BOY |
| EOY | -10627 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38010 | BOY |
| EOY | 21517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -47911 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 94555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51841 | CurrentTaxYear |
| Total | 146396 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 53377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44027 | CurrentTaxYear |
| Total | 97404 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 147932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95868 | CurrentTaxYear |
| Total | 243800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 243800 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1028 | CurrentTaxYear |
| Total | 3487 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1028 | CurrentTaxYear |
| Total | 3487 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 16905 | CurrentTaxYearMinus1Year |
| Total | 16905 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 167296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96896 | CurrentTaxYear |
| Total | 264192 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 266673 | OtherCostOrOtherBasis |
| Depreciation | 265915 | Depreciation |
| Book Value | 758 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 758 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LOAN FROM RESTRICTED FUNDS | $13,586 |
| DEFERRED RENT PAYMENTS | $12,558 |
| RETREAT DEPOSIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26144 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE RHINE RESEARCH CENTER IS AN INTEGRATIVE CENTER FOR THE STUDY OF CONSCIOUSNESS. WE ARE A HUB FOR GROUND-BREAKING RESEARCH AND EDUCATIONAL ACTIVITIES ON THE NATURE OF HUMAN CONSCIOUSNESS ITS REACH, ITS REALITY, ITS DURABILITY, ITS HEALING CAPACITY, AND ITS SPIRITUAL DIMENSION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ANNUAL FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WITH ASSISTANCE FROM THE ORGANIZATION'S BOOKKEEPER. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED FOR FILING WITH THE INTERNAL REVENUE SERVICE. A MEMBER OF THE BOARD OF DIRECTORS SIGNS THE FORM. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | BY CONTACTING THE ORGANIZATION AT THE FOLLOWING ADDRESS: THE RHINE RESEARCH CENTER, INC. 2741 CAMPUS WALK AVENUE BUILDING 500 DURHAM, NC 27705 |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | JOURNAL CONSULTANTS 8,060 0 0 INDEPENDENT CONTRACTOR 43,711 0 0 |
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