AMERICAN MEDITATION INSTITUTE: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN MEDITATION INSTITUTE (EIN 14-1799862)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201133199349203278
- Schema version
- 2010v3.4
- 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 | 2011-11-15T14:53:59-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER W CRUDEN & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 CORPORATE WOODS BLVD | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 122112523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141799862 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN MEDITATION | BusinessNameLine1 |
| Business Name Line2 | INSTITUTE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 5186748714 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 430 60 GARNER ROAD | AddressLine1 |
| City | AVERILL PARK | City |
| State | NY | State |
| ZIP Code | 12018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELANIE GLOECKNER | Name |
| Title | TREASURER | Title |
| Phone | 5186748714 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEXANDER CRUDEN CPA | Name |
| Phone | 5184624556 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | AMERICANMEDITATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 151912 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 46682 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 85961 | ProgramServiceRevenue |
| Membership Dues | 1765 | MembershipDues |
| Gross Sales Of Inventory | 12576 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6311 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 6265 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 4928 | OtherRevenueTotal |
| Total Revenue | 145601 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 4610 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 20142 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 97779 | OtherExpensesTotal |
| Total Expenses | 122531 | TotalExpenses |
| Excess Or Deficit For Year | 23070 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 2287 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25357 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39820 | BOY |
| EOY | 45000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25841 | BOY |
| EOY | 38615 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65661 | BOY |
| EOY | 83615 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63374 | BOY |
| EOY | 58258 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2287 | BOY |
| EOY | 25357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TEACHING MEDITATION; EDUCATING THE PUBLIC ABOUT MEDITATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OFFERED A SERIES OF COURSES IN MEDITATION AND RELATED YOGA SCIENCE SEMINARS AND RETREATS. OVER 350 INDIVIDUALS AND BUSINESSES BENEFITED FROM THESE COURSES DURING THE YEAR. | DescriptionProgramServiceAccom |
| Program Service Expenses | 112317 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 112317 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| LEONARD T PERLMUTTER | ||||||
| 60 GARNER ROAD | AVERILL PARK | NY | 12018 | PRESIDENT | 50.00 | 0 |
| JENNESS C PERLMUTTER | ||||||
| 60 GARNER ROAD | AVERILL PARK | NY | 12018 | VICE PRESIDE | 25.00 | 0 |
| MARY HOLLOWAY | ||||||
| 60 GARNER ROAD | AVERILL PARK | NY | 12018 | SECRETARY | 20.00 | 0 |
| PEGGY JACOB | ||||||
| 60 GARNER ROAD | AVERILL PARK | NY | 12018 | DIRECTOR | 1.00 | 0 |
| DOREEN HOWE | ||||||
| 60 GARNER ROAD | AVERILL PARK | NY | 12018 | DIRECTOR | 1.00 | 0 |
| MELANIE GLOECKNER | ||||||
| 60 GARNER ROAD | AVERILL PARK | NY | 12018 | TREASURER | 5.00 | 0 |
| JOHN DAVID MILLER | ||||||
| 60 GARNER ROAD | AVERILL PARK | NY | 12018 | DIRECTOR | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 47296 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEONARD T PERLMUTTER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 GARNER ROAD | AddressLine1 |
| City | AVERILL PARK | City |
| State | NY | State |
| ZIP Code | 12018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5186748714 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 Minus4 Years | 39396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46682 | CurrentTaxYear |
| Total | 207773 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105230 | CurrentTaxYear |
| Total | 382437 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151912 | CurrentTaxYear |
| Total | 590210 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14321 | CurrentTaxYear |
| Total | 112557 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14321 | CurrentTaxYear |
| Total | 112557 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 477653 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151912 | CurrentTaxYear |
| Total | 590210 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.75520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEONARD AND JENNESS PERLMUTTER | NamePerson |
| Purpose Of Loan | BOOK PUBLISHING | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $78,000 | OriginalPrincipalAmount |
| Balance Due | 47296 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 47296 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | COUNSELING 4,237 PUBLISHING 500 SHIPPING 191 TOTAL 4,928 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 20,429 OFFICE SUPPLIES 3,699 INTEREST 1,249 INSURANCE 2,447 BANK CHARGES 3,602 CONTRACT LABOR - TEACHERS 4,770 DUES AND SUBSCRIPTIONS 444 EQUIPMENT RENTAL 2,097 FILING FEE 1,115 LICENSES & FILING FEES 35 MAINTENANCE 2,156 OUTSIDE SERVICE 4,998 POSTAGE 11,119 PRINTING 24,561 PROGRAM EXPENSE 1,299 SPEAKER FEES 3,511 STUDENT MEALS 5,271 TELEPHONE 111 WEBSITE HOSTING 4,752 MEALS 114 TOTAL 97,779 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 0 1,360 ACCOUNTS RECEIVABLE 4,505 2,589 INVENTORIES FOR SALE OR USE 12,814 14,867 EQUIPMENT ,FURNITURE AND FIXTURES 12,436 12,436 LESS ACCUMULATED DEPRECIATION 10,927 11,340 INTANGIBLE ASSETS 7,039 19,792 LESS ACCUMULATED AMORTIZATION 26 1,089 TOTAL 25,841 38,615 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 294 4,697 DEFERRED REVENUE 784 6,265 LOANS FROM OFFICERS 62,296 47,296 |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| LEONARD T PERLMUTTER |
| JENNESS C PERLMUTTER |
| MARY HOLLOWAY |
| PEGGY JACOB |
| DOREEN HOWE |
| MELANIE GLOECKNER |
| JOHN DAVID MILLER |
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