Rocky Mountain Shambhala Center in Red Fe Lks, Colorado (CO)
Table of contents:
| Rocky Mountain Shambhala Center | |
| Employer Identification Number (EIN) | 841535130 |
| Name of Organization | Rocky Mountain Shambhala Center |
| Address | 151 Shambhala Way, Red Fe Lks, CO 80545-7400 |
| Subsection | Religious Organization |
| Ruling Date | 09/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $11,233,367 |
| Amount of Income | $2,765,427 |
| Form 990 Revenue Amount | $2,557,846 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Buddhist |
Non-representatives - add comments:
Amount of income in 2013: $2,765,427 (it was $3,284,877 in 2012)
| This organization: | $2,765,427 |
| Other organizations performing similar types of work: | $68,913 |
Assets in 2013: $11,233,367 (it was $11,688,955 in 2012)
| This organization: | $11,233,367 |
| Other organizations performing similar types of work: | $112,218 |
Expenses in 2012: $3,211,359
| This organization: | $3,211,359 |
| Other organizations performing similar types of work: | $50,512 |
Income to expenses ratio in 2012: 0.9
| Rocky Mountain Shambhala Center: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Employees paid over $100,000 in 2012: 0.9%
| Rocky Mountain Shambhala Center: | 0.9% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 35.1%
| Rocky Mountain Shambhala Center: | 35.1% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $2,971,466 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,042,404 |
| Program Service Revenue | $1,645,594 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $504 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $211,704 |
| Gross rents (Real / Personal) | $211,704 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $211,704 / $0 |
| Net loss from sales of assets other than inventory | $-1,212 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $186,153 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $187,365 / $0 |
| Gain or (loss) (Securities / Other) | $-1,212 / $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $54,729 |
| Gross sales of inventory, less returns and allowances | $180,775 |
| Less: cost of goods sold | $126,046 |
| Miscellaneous Revenue | $17,743 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $3,211,359 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $649,272 |
| Payroll taxes | $62,393 |
| Professional fundraising services | $0 |
| Other | $2,499,694 |
| Balance Sheet (for 2012) | |
| Total assets | $11,688,955 |
| Total liabilities | $5,524,264 |
| Tax-exempt bond liabilities | $4,095,000 |
| Secured mortgages and notes payable to unrelated third parties | $636,123 |
| Unsecured notes and loans payable to unrelated third parties | $50,000 |
| Other | $743,141 |
| Total net assets or fund balances | $6,164,691 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $17,822,471 |
| Gifts, grants, contributions, and membership fees received | $5,975,509 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $11,700,560 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $29,910 |
| Other | $116,492 |
| Unrelated Trade or Business Income (for 2007) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $596,531 | $0 | $59,653 |
| Gross receipts or sales less returns and allowances | $206,534 | $0 | $0 |
| Cost of goods sold | $1,468,811 | $0 | $0 |
| Gross profit | $596,531 | $0 | $59,653 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2007) | |
| Total deductions | $41,356 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $737 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $40,619 |
| Unrelated business taxable income | $1,727 |
| Unrelated business taxable income before net operating loss deduction | $18,297 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $18,297 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pema Chodron Foundation | 620 Mathews St Apt 104, Fort Collins, CO 80524-3037 | CO | 2007-11 | $1,311,614 |
| 2 | Sakyongs Foundation | 700 Pearl St Apt 3, Boulder, CO 80302-5063 | CO | 2007-07 | $772,951 |
| 3 | Rocky Mountain Bodhi Tree | 4510 Calabria Pl, Longmont, CO 80503-4100 | CO | 2013-02 | $284,806 |
| 4 | Colorado Forest Monastery Of Luangta Maha Boowa Nyanasampanno | 11934 Singing Hills Rd, Parker, CO 80138-6105 | CO | 2012-02 | $133,117 |
| 5 | Yongey Foundation | PO BOX 770630, Steamboat Spr, CO 80477-0630 | CO | 2003-05 | $115,138 |
| 6 | Compassionate Dharma Cloudmonastery, Tu Vien Tu Van | 8485 Us Highway 285, Morrison, CO 80465-8941 | CO | 2007-11 | $68,945 |
| 7 | Thien Lam Monestary | 1755 S Decatur St, Denver, CO 80219-4825 | CO | 2011-09 | $50,130 |
| 8 | Phuoc Duyen Buddhist Association Of Colorado | 6220 Kearney St, Commerce City, CO 80022 | CO | 2010-07 | $49,865 |
| 9 | Theravada Sasanarekkhita Society Colorado | 3096 Wheeling St, Aurora, CO 80011-2021 | CO | 2009-12 | $39,613 |
| 10 | Anbang Community Corporation | 5400 W Kentucky Ave, Lakewood, CO 80226-4826 | CO | 2003-03 | $39,216 |
| 11 | White Jewel Mountain | PO BOX 813, Crestone, CO 81131-0813 | CO | 2006-09 | $23,875 |
| 12 | Bodhicharya | 530 Jefferson Ave, Louisville, CO 80027-1808 | CO | 2014-08 | $14,148 |
| 13 | Buddhist Coalition For Bodhisattva Activity Inc | 161 Apache Road, Lyons, CO 80540 | CO | 2007-06 | $10,000 |
| 14 | Awakening Truth | PO BOX 49056, Colorado Springs, CO 80949 | CO | 2015-03 | $0 |
| 15 | Bo Ta Sa Zen Center | 9123 E Mississippi Ave Apt 22 302, Denver, CO 80247-2097 | CO | 2000-08 | $0 |
| 16 | Bodhimarga | Po Box 4607, Edwards, CO 81632 | CO | 2010-05 | $0 |
| 17 | Bodhisattva International Institute | 7348 Ute Hwy, Longmont, CO 80503-9113 | CO | 2000-06 | $0 |
| 18 | Boulder Morningstar Zen Center | Po Box 294, Boulder, CO 80306 | CO | 2013-11 | $0 |
| 19 | Buddhist Association Of Colorado | 8965 W Dartmouth Pl, Lakewood, CO 80227-4510 | CO | 2000-04 | $0 |
| 20 | Colorado Ratnashri Sangha | 3527 S Joplin St, Aurora, CO 80013 | CO | 2005-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,050 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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