2024-11-10T12:52:08-05:00 2023-12-31 Jamie Matthews CPA PO Box 2996 Durango CO 81302 990 2023-01-01 850465695 Vallecitos Mountain Refuge VALL PO Box 4051 Durango CO 81302 Jessica Denison Executive Direc 2024-10-08 true true Jamie Matthews P01899878 9704608575 2024-11-10 2023 2024-10-15 13:58:12Z Vallecitos Mountain Retreat Ce 996778 false X www.vallicitos.org X 2005 CO Vallecitos Mountain Refuge (VMR), a wilderness meditation and retreat center, grounds its life and programs in the power of awareness and mindfulness, a direct experience with the natural world, wilderness, and living sustainably. 9 7 12 39 0 0 460360 541460 361995 431132 0 31844 24186 854199 996778 0 0 195222 303005 17947 74013 588712 684155 783934 1005107 70265 -8329 1772081 1752006 395517 383771 1376564 1368235 Vallecitos Mountain Refuge (VMR), a wilderness meditation and retreat center, grounds its life and programs in the power of awareness and mindfulness, a direct experience with the natural world, wilderness, and living sustainably. false false 863649 431132 Our programs are rooted in the teachings of the Buddha in the Theravada tradition. This along with the power of the natural world creates the foundation for our offerings. We have a mix of dharma based retreats as well as secular retreats containing a variety of offerings for the general population and also retreats specifically for targeted groups such as Educators, Mental Health Professionals, LGBTQIA2S+, and People of Color. Meditation experience is not required for the majority of our programs. 863649 true true false false false true false false false true false false false false false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true 43 0 false 12 true false false false false false false false false false false false false false false false false false X 9 7 false false false false false false false true true false false true true false true false false false false false false X The Organization 5054699017 PO Box 4051 Durango CO 81302 Erin Treat Guiding Teacher 35.00 0.00 X 94061 0 0 Jessica Denison Executive Director 40.00 0.00 X 82270 0 0 Jane McGrath Board Member 2.00 0.00 X 0 0 0 Greg Hicks Board Member 2.00 0.00 X 0 0 0 Mary Powell Board Member 2.00 0.00 X 0 0 0 Melissa Morman President 2.00 0.00 X X 0 0 0 Heidi Cost Vice President 2.00 0.00 X X 0 0 0 Erin Doerwald Secretary 2.00 0.00 X X 0 0 0 Kathryn Turnipseed Treasurer 2.00 0.00 X X 0 0 0 176331 0 0 0 false false false 541460 5000 541460 Program Revenue 900099 431132 431132 431132 12875 12875 12875 12875 Other Income 900099 11311 11311 11311 996778 455318 0 0 X 128977 59237 32302 37438 142565 142565 31463 23442 3950 4071 25074 25074 17947 17947 270126 270126 935 935 19948 18748 600 600 14079 14079 32207 31671 536 41658 39078 2459 121 Miscellaneous 20803 8105 2524 10174 Scholarship 87070 87070 Repairs and Maintenance 22093 22093 Food 55297 55297 94865 91203 3662 1005107 863649 67445 74013 425219 387621 70000 70000 25500 1363 1750 9455 9731 1616510 365183 1259431 1251327 6613 6077 1772081 1752006 6202 9473 72757 70719 316558 303579 395517 383771 X 1288999 1288593 87565 79642 1376564 1368235 1772081 1752006 -8329 0 X false true X true false X 387440 292226 329610 460360 541460 2011096 421499 64335 97864 363239 444007 1390944 808939 356561 427474 823599 985467 3402040 3402040 2920 2210 717 86 4916 10849 2920 2210 717 86 4916 10849 811859 358771 428191 823685 990383 3412889 0.99680 0.99820 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 135.00 1 true 40.00 727000 727000 667972 223573 444399 130877 70456 60421 47021 47021 43640 24133 19507 1251327 996778 996778 996778 1005107 1005107 1005107 Reports conservation easements (Part II, line 9) The Organization has not reported easements in the Organizations financial statements. X X X X Form 990 governing body review Part VI line 11 The board will review a copy of the form 990. The treasurer will review before authorizing the Executive Directors approval to sign. Conflict of interest policy compliance Part VI line 12c The Board and key staff members monitor conflicts of interest on an ongoing basis. Upon any conflicts of interest arising, they are immediately disclosed to the Board of Directors. Board and key staff recuse themselves from Board discussions and decisions relevant to areas where a conflict of interest exists. Governing documents etc available to public Part VI line 19 Available upon request List of other fees for services expenses Part IX line 11g Teachers FeesChef Services List of other expenses Part IX line 24e Utilities