Easton Mountain Inc
- Assets
- $625.0k
- Revenue
- $655.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Greenwich, NY
- Founding
- 03/2005
- Data as of
- 12/2021
- EIN
- 01-0778873
Organization Overview
Easton Mountain Inc is located in Greenwich, NY. The organization was established in 2005. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Easton Mountain Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easton Mountain Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Easton Mountain Inc generated $655.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $660.3k during the year ending 12/2021. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EASTON MOUNTAIN IS A COMMUNITY, RETREAT CENTER AND SANCTUARY CREATED BY GAY MEN AS A GIFT TO THE WORLD. IN WORKSHOPS, PROGRAMS, AND EVENTS, WE PROVIDE OPPORTUNITIES TO CELEBRATE, HEAL, TRANSFORM, AND INTEGRATE BODY, MIND, & SPIRIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPONSORSHIP, DEVELOPMENT AND PRESENTATION OF RETREATS, SEMINARS AND OTHER LEARNING ACTIVITIES SUPPORTING THE ORGANIZATION'S MISSION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Cooley Trustee | Trustee | $0 | |
Eschan Lacoste Trustee | Trustee | $0 | |
Raul Castanon President | Officer | $0 | |
Daniel Gernazian Treasurer | Officer | $0 | |
Michael Gilroy Secretary | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,390 |
| Noncash contributions included in lines 1a–1f | $5,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,790 |
| Total Program Service Revenue | $462,823 |
| Investment income | $66 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,514 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $655,165 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,308 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,989 |
| Payroll taxes | $15,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,799 |
| Office expenses | $4,979 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $194,230 |
| Travel | $4,962 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,196 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,776 |
| Insurance | $27,860 |
| All other expenses | -$582 |
| Total functional expenses | $660,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $484,918 |
| Savings and temporary cash investments | $16,002 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$62,720 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,828 |
| Prepaid expenses and deferred charges | $19,821 |
| Net Land, buildings, and equipment | $159,174 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $625,023 |
| Accounts payable and accrued expenses | $222,269 |
| Grants payable | $0 |
| Deferred revenue | $98,751 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $22,047 |
| Secured mortgages and notes payable | $526,360 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $59,903 |
| Total liabilities | $929,330 |
| Net assets without donor restrictions | -$324,190 |
| Net assets with donor restrictions | $19,883 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $625,023 |