2025-09-15T15:12:17-04:00 2024-12-31 463916466 Jaramillo Accounting Group LLC 4700 Lincoln Road NE Albuquerque NM 87109 990 2024-01-01 850465695 VALLECITOS MOUNTAIN REFUGE % JESSICA DENISON VALL 5054699017 PO BOX 4051 Durango CO 81302 JESSICA DENISON EXECUTIVE DIRECTOR 5054699017 2025-09-15 true true SCOTT ELIASON P02372673 5053232035 2025-09-15 2024 2025-03-06 01:10:19Z VALLECITOS MOUNTAIN RETREAT CE 1213586 false X www.vallecitos.org X 2005 CO SEE SCHEDULE O 6 4 14 40 0 0 541460 670472 431132 531808 6920 24186 1620 996778 1210820 0 0 303005 412791 17947 21078 83691 684155 656907 1005107 1090776 -8329 120044 1752006 1798880 383771 310601 1368235 1488279 SEE SCHEDULE O false false 917767 531808 OUR PROGRAMS ARE ROOTED IN THE TEACHINGS OF THE BUDDHA IN THE THERAVADA TRADITION. THIS ALONG WITH THE POWER OF THE WILD NATURE SETTING CREATES THE FOUNDATION OF OUR OFFERINGS. WE OFFER A WIDE VARIETY OF DHARMA-BASED RETREATS FOR THE GENERAL POPULATION AS WELL AS EXPERIENCED PRACTITIONERS. MEDITATION EXPERIENCE IS NOT REQUIRED FOR THE MAJORITY OF OUR PROGRAMS. DURING 2024 WE HELD 18 RETREATS HOSTING OVER 500 PARTICIPANTS FROM ALL OVER THE COUNTRY. 917767 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 37 0 14 true false false false false false false false false false false false false false false false false false X 6 4 false false false false false false false true true false false true true false true false false false false false NM X THE ORGANIZATION 5054699017 PO BOX 4051 Durango CO 81302 ERIN TREAT GUIDING TEACHER 0.00 0.00 X 127391 0 0 JESSICA DENISON EXECUTIVE DIRECTOR 40.00 0.00 X 86103 0 0 HEIDI COST VICE PRESIDENT 2.00 0.00 X 0 0 0 MARY POWELL BOARD MEMBER 2.00 0.00 X 0 0 0 MELISSA MORMAN PRESIDENT 4.00 0.00 X X 0 0 0 ERIN DOERWALD SECRETARY 2.00 0.00 X X 0 0 0 213494 0 0 1 false false false 670472 22760 670472 PROGRAM REVENUE 900099 531808 531808 531808 6920 6920 0 4386 2766 1620 1620 1210820 533428 0 6920 213494 153222 30136 30136 167349 165837 68 1444 11393 11153 120 120 20555 15626 2405 2524 275 275 16554 16554 21078 21078 83043 76017 7026 850 850 32804 29256 277 3271 12468 11405 531 532 61311 60958 353 15575 15575 35069 34533 536 44015 44015 TEACHER FEES 110588 110588 SCHOLARSHIP 83232 83232 REPAIRS AND MAINTENANCE 16475 16475 FOOD 77489 77489 67159 11536 31390 24233 1090776 917767 89318 83691 387621 383313 70000 70000 25500 60000 1750 2501 9731 11087 1665678 399240 1251327 1266438 6077 5541 1752006 1798880 9473 16623 70719 1883 303579 292095 383771 310601 X 1288593 1352485 79642 135794 1368235 1488279 1752006 1798880 120044 0 X false true X true false X 292226 329610 460360 541460 670472 2294128 64335 97864 363239 444007 531808 1501253 356561 427474 823599 985467 1202280 3795381 0 0 0 0 0 0 3795381 2210 717 86 4916 6920 14849 2210 717 86 4916 6920 14849 358771 428191 823685 990383 1209200 3810230 0.99610 0.99680 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 135.00 1 true 40.00 727000 727000 676594 244530 432064 171896 78086 93810 46546 46546 43642 30078 13564 1266438 1210820 1210820 1210820 1090776 1090776 1090776 Part II, Line 9-Description of easement reporting 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. General explanation attachment ORGANIZATIONS MISSION:VALLECITOS MOUNTAIN REFUGE (VMR), DBA VALLECITOS MOUNTAIN RETREAT CENTER, IS A WILDERNESS MEDITATION AND RETREAT CENTER OFFERING INSIGHT DHARMA IN ITS FULLNESS THROUGH PRACTICE WITHIN THE LAND, SUPPORTING AWAKENING AND INTIMACY WITH ALL THINGS. VMR IS GROUNDED IN THE POWER OF AWARENESS AND MINDFULNESS, A DIRECT EXPERIENCE WITH THE NATURAL WORLD, WILDERNESS, AND LIVING SUSTAINABLY.