2025-08-05T14:05:51-07:00 2024-12-31 161757129 Abbott & Company 55898 29 Palms Hwy Ste A Yucca Valley CA 92284 990 2024-01-01 951643331 INSTITUTE OF MENTALPHYSICS JOSHUA TREE RETREAT CENTER INST 7608213826 PO BOX 1000 JOSHUA TREE CA 92252 JULIA CHERYL BOOKOUT President 2025-08-05 true true Shelly L Abbott EA P00177151 7603651040 2024 2025-03-06 01:10:19Z JULIA CHERYL BOOKOUT PO BOX 1000 JOSHUA TREE CA 92252 993371 false X https://jtrcc.org/ X 1934 CA TO PROVIDE BENEFIT TO THE COMMUNITY AS A WHOLE OR AN UNASCERTAINABLE AND INDEFINITE PORTION THEREOF TO CREATE, ESTABLISH AND OPERATE A FACILITY TO ADVANCE SPIRITUAL STUDIES, SERVE AS A RETREAT CENTER, SERVE AS A HEALTH AND HEALING INSTITUTE (BOTH SPIRITUAL AND PHYSICAL); TO PROTECT AND IMPROVE THE ENVIRONMENT, TO PROVIDE LEARNING EXPERIENCES IN A BROAD ARRAY OF ARTISTIC DICIPLINES AND TO STRENGTHEN AWARENESS, ACCESSIBILITY AND DEEPER APPRECIATION OF ART, IDEAS AND CULTURES.TO CONTRIBUTE OR OTHERWISE ASSIST LIKE-MINDED ORGANIZATIONS AND INSTITUTIONS CARRYING ON SUCH ACTIVITIES WHICH ARE CONSISTENT WITH THE PURPOSES OF THE CORPORATION. TO ACQUIRE BY PURCHASE OR GIFT, SUCH PROPERTY WHETHER REAL OR PERSONAL TO FACILITATE THE FOREGOING PURPOSES. 4 0 0 0 118494 275750 354840 282474 0 414269 289869 887603 848093 0 0 427589 387312 0 0 470169 646013 897758 1033325 -10155 -185232 1293172 1186680 134476 258060 1158696 928620 TO PROVIDE BENEFIT TO THE COMMUNITY AS A WHOLE OR AN UNASCERTAINABLE AND INDEFINITE PORTION THEREOF TO CREATE, ESTABLISH AND OPERATE A FACILITY TO ADVANCE SPIRITUAL STUDIES, SERVE AS A RETREAT CENTER, SERVE AS A HEALTH AND HEALING INSTITUTE (BOTH SPIRITUAL AND PHYSICAL); TO PROTECT AND IMPROVE THE ENVIRONMENT, TO PROVIDE LEARNING EXPERIENCES IN A BROAD ARRAY OF ARTISTIC DICIPLINES AND TO STRENGTHEN AWARENESS, ACCESSIBILITY AND DEEPER APPRECIATION OF ART, IDEAS AND CULTURES.TO CONTRIBUTE OR OTHERWISE ASSIST LIKE-MINDED ORGANIZATIONS AND INSTITUTIONS CARRYING ON SUCH ACTIVITIES WHICH ARE CONSISTENT WITH THE PURPOSES OF THE CORPORATION. TO ACQUIRE BY PURCHASE OR GIFT, SUCH PROPERTY WHETHER REAL OR PERSONAL TO FACILITATE THE FOREGOING PURPOSES. false false 849827 40000 CONTINUING THE PROMOTION OF THE PHYSICAL, MENTAL, AND SPIRITUAL WELL BEING OF INDIVIDUALS THROUGH SEMINARS, RETREATS AND SPONSORSHIPS. 849827 true false false false false false false false false false true 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 false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 4 0 false false false false false false false false false false false false false false false false false false CA JTRC 7605677414 PO BOX 1000 JOSHUA TREE CA 92252 TERRY CASTILLO Vice President 40.00 0.00 X X 22260 0 0 JULIA CHERYL BOOKOUT President 2.00 0.00 X 0 0 0 MICHAEL CICERO Secretary 2.00 0.00 X 0 0 0 KEITH GRECO Treasurer 2.00 0.00 X 0 0 0 22260 0 false false false 0 275750 275750 CLASSES 5914 5914 EVENTS 9216 9216 LOAN FORGIVENESS-PPP 104035 104035 REIMBURSEMENTS 670 670 RETREATS 162304 162304 335 335 282474 0 0 0 139000 139000 139000 139000 0 0 0 296147 145278 150869 150869 0 848093 421474 150869 X 0 0 0 0 22260 17808 4452 0 334526 263169 71357 0 1854 1459 395 28672 22938 5734 0 0 0 0 0 0 0 4725 4725 0 0 0 0 0 0 0 0 0 38067 30454 7613 0 UTILITIES 173037 173037 REPAIRS & MAINTENANCE 143680 143680 PROPERTY TAXES 59070 59070 INSURANCE 52244 42232 10012 175190 91255 83935 1033325 849827 183498 0 40950 47333 62633 1000 0 0 0 0 0 80387 80387 0 2756716 1712787 1092090 1043929 0 0 0 0 17112 14031 1293172 1186680 16441 5020 118035 253040 134476 258060 X 1158696 928620 1158696 928620 1293172 1186680 -185232 -44844 X false false false X 975606 820952 473340 558224 2828122 0 0 0 0 975606 820952 473340 558224 2828122 0 0 2828122 0 0 0 0 975606 820952 473340 558224 2828122 X 0.00000 0.00000 250933 250933 471817 438075 33742 1913774 1169854 743920 80792 69218 11574 39400 35640 3760 1043929 BRULEY LOAN 243540 LOAN-TAYLOR FAMILY TRUST 9500 253040 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AUTOMOBILE EXPENSE: Column (A) - Total = $4885; Column (B) - Program Services = $0; Column (C) - Management & General = $4885; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES/FEES: Column (A) - Total = $19919; Column (B) - Program Services = $0; Column (C) - Management & General = $19919; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER/SOFTWARE/SUPPLY: Column (A) - Total = $6386; Column (B) - Program Services = $0; Column (C) - Management & General = $6386; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT LABOR: Column (A) - Total = $25222; Column (B) - Program Services = $18955; Column (C) - Management & General = $6267; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS: Column (A) - Total = $1789; Column (B) - Program Services = $1789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $3702; Column (B) - Program Services = $0; Column (C) - Management & General = $3702; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENTS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FEES: Column (A) - Total = $23544; Column (B) - Program Services = $0; Column (C) - Management & General = $23544; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSEKEEPING: Column (A) - Total = $24590; Column (B) - Program Services = $24590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTEREST: Column (A) - Total = $5775; Column (B) - Program Services = $2887; Column (C) - Management & General = $2888; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAWSUIT PAYOUT: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE & PERMITS: Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $94; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANOUS: Column (A) - Total = $902; Column (B) - Program Services = $902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE SUPPLIES: Column (A) - Total = $3254; Column (B) - Program Services = $0; Column (C) - Management & General = $3254; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING FEE: Column (A) - Total = $3958; Column (B) - Program Services = $0; Column (C) - Management & General = $3958; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $1296; Column (B) - Program Services = $1296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POSTAGE: Column (A) - Total = $533; Column (B) - Program Services = $0; Column (C) - Management & General = $533; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRINTED MATTER: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL FEES: Column (A) - Total = $14178; Column (B) - Program Services = $5681; Column (C) - Management & General = $8497; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REFUNDS: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RETREAT SUPPLIES: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROUNDING: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATER-BOTTLED: Column (A) - Total = $2797; Column (B) - Program Services = $2797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKERS COMP INSURANCE: Column (A) - Total = $11576; Column (B) - Program Services = $11576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0