Nonprofit · EIN 86-0895692
ZEN DESERT SANGHA INC
Tax-exempt · TUCSON, AZ 85733
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $117,959 | $26,538 | $91,421 | $223,476 | – | $223,476 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $110,967
- Program service revenue
- $6,627
- Investment income
- $365
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $10,796
- Professional fees and payments to contractors
- $900
- Occupancy
- $5,486
- Printing, publications and postage
- $11
- Other expenses
- $9,345
- Program services (functional)
- $1,392
Balance sheet and other
- Total assets, start of year
- $132,055
- Total assets, end of year
- $223,476
- Total liabilities, end of year
- –
- Net assets, end of year
- $223,476
- Cash, savings and investments
- $107,800
- Land and buildings
- $112,919
- Gross receipts
- $117,959
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Kelley | Treasurer | 4 | $0 |
| Paul Sagerman | Secretary | 1 | $0 |
| Joann Schultz | President | 2 | $0 |
| Robert Wegener | Vice-President | 1 | $0 |
| Mark Schildt | Director | 1 | $0 |
| Gary Monroe | Other Officer | 3 | $0 |
| Richard Eaton | Other Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 44122, TUCSON, AZ 85733-4122
- In care of
- % PATRICIA KELLEY
- Mailing address (990-N for 2025)
- PO Box 44122, Tucson AZ 85733
- Principal officer (990-N for 2025)
- Patricia Kelley, PO Box 44122, Tucson AZ 85733
- Signed the 990-EZ
- Patricia Kelley, Treasurer
- Return prepared by
- JB Accounting LLC
Mission
Zen Desert Sangha is a lay Buddhist meditation group affiliated with the Diamond Sangha. We offer a variety of meditation times retreats and activities and open our doors to anyone interested.
Program accomplishments
- In 2024 we had 15 teacher led talks serving 20-30 participants each session. We offered 5 full day meditation retreats that served 20-30 participants and 2 multi-day retreats that served 10-12 per session. We saw 2 annual ceremonies and 5 social gatherings including campfires and poetry events.Expenses $1,392
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 86-0895692
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X50Z)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Patricia Kelley | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $117,959 | $26,538 | $223,476 | XML |
| 990-N for 2023 Officer: Patty Kelley | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Kim Howell | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0895692).
Questions about ZEN DESERT SANGHA INC
- What is the EIN of ZEN DESERT SANGHA INC?
- The employer identification number (EIN) of ZEN DESERT SANGHA INC is 86-0895692.
- Is ZEN DESERT SANGHA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ZEN DESERT SANGHA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ZEN DESERT SANGHA INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of ZEN DESERT SANGHA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ZEN DESERT SANGHA INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of ZEN DESERT SANGHA INC?
- The 990-N for 2025 names Patricia Kelley.
- Who are the officers and directors of ZEN DESERT SANGHA INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ZEN DESERT SANGHA INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $117,959, expenses of $26,538 and total assets of $223,476 at year end.
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