Nonprofit · EIN 95-1643331
INSTITUTE OF MENTALPHYSICS
Tax-exempt · JOSHUA TREE, CA 92252
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $848,093 | $1,033,325 | -$185,232 | $1,186,680 | $258,060 | $928,620 |
| December 31, 2023 | 990 | $887,603 | $897,758 | -$10,155 | $1,293,172 | $134,476 | $1,158,696 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $275,750
- Program service revenue
- $282,474
- Investment income
- $0
- Net rental income
- $139,000
- Net income from sales of inventory
- $150,869
- Other revenue
- $289,869
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $22,260
- Other salaries and wages
- $334,526
- Salaries, compensation and benefits (total)
- $387,312
- Professional fundraising fees
- $0
- Depreciation
- $38,067
- Program services (functional)
- $849,827
- Management and general (functional)
- $183,498
Balance sheet and other
- Total assets, start of year
- $1,293,172
- Total assets, end of year
- $1,186,680
- Total liabilities, end of year
- $258,060
- Net assets, end of year
- $928,620
- Land, buildings and equipment
- $1,043,929
- Net assets without donor restrictions
- $928,620
- Gross receipts
- $993,371
- Employees
- 0
- Year formed
- 1934
- State of legal domicile
- CA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY CASTILLO | Vice President Trustee or director, Officer | 40 | $22,260 |
| JULIA CHERYL BOOKOUT | President Officer | 2 | $0 |
| MICHAEL CICERO | Secretary Officer | 2 | $0 |
| KEITH GRECO | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY CASTILLO | Executive Dir. Trustee or director | 40 | $40,980 |
| GLEN HARRIS | President Officer | 2 | $0 |
| CHERYL BOOKOUT | Vice President Officer | 2 | $0 |
| GLORIA OHLAND | Secretary Officer | 2 | $0 |
| MARK WALSH | Trustee Officer | 2 | $0 |
| KEITH GRECO | Trustee Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1000, JOSHUA TREE, CA 92252-0887
- Principal officer (990 for 2024)
- JULIA CHERYL BOOKOUT, PO BOX 1000, JOSHUA TREE, CA 92252
- Signed the 990
- JULIA CHERYL BOOKOUT, President
- Phone
- (760) 821-3826
- Website
- https://jtrcc.org/
- Return prepared by
- Abbott & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1643331 or by the name INSTITUTE OF MENTALPHYSICS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- CONTINUING THE PROMOTION OF THE PHYSICAL, MENTAL, AND SPIRITUAL WELL BEING OF INDIVIDUALS THROUGH SEMINARS, RETREATS AND SPONSORSHIPS.Expenses $849,827 · grants $40,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1643331
- 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
- 1937
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U99Z)
- Assets (IRS master file)
- $1,186,680
- Income (IRS master file)
- $993,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $848,093 | $1,033,325 | $1,186,680 | XML |
| 990 | December 2023 | $887,603 | $897,758 | $1,293,172 | XML |
| 990 | December 2022 | $1,048,274 | $925,786 | $1,046,931 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 95-1643331).
Questions about INSTITUTE OF MENTALPHYSICS
- What is the EIN of INSTITUTE OF MENTALPHYSICS?
- The employer identification number (EIN) of INSTITUTE OF MENTALPHYSICS is 95-1643331.
- Is INSTITUTE OF MENTALPHYSICS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to INSTITUTE OF MENTALPHYSICS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INSTITUTE OF MENTALPHYSICS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INSTITUTE OF MENTALPHYSICS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INSTITUTE OF MENTALPHYSICS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of INSTITUTE OF MENTALPHYSICS?
- The 990 for the year ended December 31, 2024 names JULIA CHERYL BOOKOUT.
- Who are the officers and directors of INSTITUTE OF MENTALPHYSICS?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $22,260 (TERRY CASTILLO, Vice President).
- How much revenue does INSTITUTE OF MENTALPHYSICS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $848,093, expenses of $1,033,325 and total assets of $1,186,680 at year end.
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