BERKELEY ZEN CENTER
Cite this
Plain text BERKELEY ZEN CENTER. Strategy Studio, nonprofit organization profile, tax years 2010–2015. https://strategystudio.org/org/237452822. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). BERKELEY ZEN CENTER [Nonprofit organization profile; tax years 2010–2015]. Retrieved October 20, 2026, from https://strategystudio.org/org/237452822
MLA “BERKELEY ZEN CENTER.” Strategy Studio, tax years 2010–2015, https://strategystudio.org/org/237452822. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2015. Data: Strategy Studio, CC BY 4.0.
2015 · Form 990 · revenue $221K · expenses $198K · assets $709K
- EIN
- 23-7452822
- Address
- 1931 RUSSELL ST, BERKELEY, CA 94703-2201
- Website
- BERKELEYZENCENTER.ORG
- NTEE code
- X50
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE BERKELEY ZEN CENTER IS A PLACE WHERE PEOPLE PRACTICE ZAZEN (MEDITATION) TOGETHER DAILY, WITH THE SUPPORT OF THE ZEN CENTER COMMUNITY, UNDER THE GUIDANCE OF THE ABBOT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Hozan Alan Senauke | VICE ABBOT | 2012-2015 | $21,784 | $94,202 | 1 |
| Sojun Melvin Weitsman | ABBOT | 2015 | $44,620 | $44,620 | 1 |
| Sojun Mel Weitsman (former) | ABBOT | 2012-2014 | $41,040 | $123,120 | 1 |
| Mel Weitsman (former) | ABBOT | 2010-2011 | $41,040 | $81,823 | 1 |
| Alan Senauke (former) | VICE ABBOT | 2010-2011 | $28,261 | $44,900 | 1 |
Officers and directors, no compensation reported
15 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jacob Van Akkeren | President | 2014-2015 | 10 | $0 reported | 1 |
| Mary Duryee | Vice President | 2010-2015 | 10 | $0 reported | 1 |
| Walter Kieser | Treasurer | 2010-2015 | 10 | $0 reported | 1 |
| Paul Farber (former) | Treasurer | 2013-2014 | 10 | $0 reported | 1 |
| Veronica Reilly (former) | MEMBER-AT-LARGE | 2011-2013 | 2 | $0 reported | 1 |
| Colleen Busch (former) | MEMBER-AT-LARGE | 2010-2013 | 2 | $0 reported | 1 |
| Shelley Brock (former) | MEMBER-AT-LARGE | 2011-2013 | 2 | $0 reported | 1 |
| Ed Herzog (former) | MEMBER-AT-LARGE | 2010-2013 | 2 | $0 reported | 1 |
| Ron Nestor (former) | MEMBER-AT-LARGE | 2010-2013 | 2 | $0 reported | 1 |
| Andrew Corson (former) | Secretary | 2011-2013 | 2 | $0 reported | 1 |
| Jake Van Akkeren (former) | Vice President | 2010-2013 | 7 | $0 reported | 1 |
| Gerry Oliva (former) | President | 2010-2013 | 7 | $0 reported | 1 |
| David Weinberg (former) | Treasurer | 2010-2012 | 7 | $0 reported | 1 |
| Rondi Saslow (former) | Secretary | 2010 | 2 | $0 reported | 1 |
| Christy Calame (former) | Member-At-Large | 2010 | 2 | $0 reported | 1 |
People by year
2015 · 5 people listed · 2 paid, $66K · 3 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOJUN MELVIN WEITSMAN | ABBOT | 42 | $44,620 | $0 | $0 | $44,620 | 1 |
| HOZAN ALAN SENAUKE | VICE ABBOT | 42 | $21,784 | $0 | $0 | $21,784 | 1 |
| JACOB VAN AKKEREN | President | 10 | $0 | $0 | $0 | $0 | 1 |
| MARY DURYEE | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| WALTER KIESER | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 2 paid, $57K · 4 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOJUN MEL WEITSMAN | ABBOT | 42 | $41,040 | $0 | $0 | $41,040 | 1 |
| HOZAN ALAN SENAUKE | VICE ABBOT | 42 | $15,896 | $0 | $0 | $15,896 | 1 |
| JACOB VAN AKKEREN | President | 10 | $0 | $0 | $0 | $0 | 1 |
| MARY DURYEE | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| PAUL FARBER | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $69K · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOJUN MEL WEITSMAN | ABBOT | 42 | $41,040 | $0 | $0 | $41,040 | 1 |
| HOZAN ALAN SENAUKE | VICE ABBOT | 42 | $28,261 | $0 | $0 | $28,261 | 1 |
| VERONICA REILLY | MEMBER-AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BUSCH | MEMBER-AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY BROCK | MEMBER-AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ED HERZOG | MEMBER-AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| RON NESTOR | MEMBER-AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CORSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE VAN AKKEREN | Vice President | 7 | $0 | $0 | $0 | $0 | 1 |
| GERRY OLIVA | President | 7 | $0 | $0 | $0 | $0 | 1 |
| WALTER KIESER | MEMBER-AT-LARGE | 7 | $0 | $0 | $0 | $0 | 1 |
| PAUL FARBER | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 2 paid, $69K · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOJUN MEL WEITSMAN | ABBOT | 42 | $41,040 | $0 | $0 | $41,040 | 1 |
| HOZAN ALAN SENAUKE | VICE ABBOT | 42 | $28,261 | $0 | $0 | $28,261 | 1 |
| DAVID WEINBERG | Treasurer | 7 | $0 | $0 | $0 | $0 | 1 |
| WALTER KIESER | MEMBER-AT-LARGE | 7 | $0 | $0 | $0 | $0 | 1 |
| GERRY OLIVA | President | 7 | $0 | $0 | $0 | $0 | 1 |
| JAKE VAN AKKEREN | Vice President | 7 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CORSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RON NESTOR | MEMBER-AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ED HERZOG | MEMBER-AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY BROCK | MEMBER-AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BUSCH | MEMBER-AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| VERONICA REILLY | MEMBER-AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 2 paid, $69K · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEL WEITSMAN | ABBOT | 42 | $41,040 | $0 | $0 | $41,040 | 1 |
| ALAN SENAUKE | VICE ABBOT | 42 | $28,261 | $0 | $0 | $28,261 | 1 |
| WALTER KIESER | PROJECT MANAGER | 7 | $0 | $0 | $0 | $0 | 1 |
| VERONICA REILLY | MEMBER-AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY BROCK | MEMBER-AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| RON NESTOR | MEMBER-AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE VAN AKKEREN | Vice President | 7 | $0 | $0 | $0 | $0 | 1 |
| GERRY OLIVA | President | 7 | $0 | $0 | $0 | $0 | 1 |
| ED HERZOG | MEMBER-AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WEINBERG | Treasurer | 7 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN BUSCH | MEMBER-AT-LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CORSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 2 paid, $57K · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mel Weitsman | Abbot | 42 | $40,783 | $0 | $0 | $40,783 | 1 |
| Alan Senauke | Vice Abbot | 42 | $16,639 | $0 | $0 | $16,639 | 1 |
| Walter Kieser | Project Manager | 7 | $0 | $0 | $0 | $0 | 1 |
| Rondi Saslow | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ron Nestor | Member-At-Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Duryee | Member-At-Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Jake Van Akkeren | Vice President | 7 | $0 | $0 | $0 | $0 | 1 |
| Gerry Oliva | President | 7 | $0 | $0 | $0 | $0 | 1 |
| Ed Herzog | Member-At-Large | 2 | $0 | $0 | $0 | $0 | 1 |
| David Weinberg | Treasurer | 7 | $0 | $0 | $0 | $0 | 1 |
| Colleen Busch | Member-At-Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Christy Calame | Member-At-Large | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2015 · Form 990 | ||||||||
| $221,159 | $197,842 | $708,628 | $706,670 | $139,683 | $76,716 | $66,404 | 3 | 60 |
| 2014 · Form 990 | ||||||||
| $224,181 | $176,021 | $688,110 | $686,010 | $144,042 | $76,472 | $56,936 | 4 | 60 |
| 2013 · Form 990 | ||||||||
| $192,769 | $184,852 | $637,471 | $635,390 | $116,284 | $74,866 | $69,301 | 3 | 15 |
| 2012 · Form 990 | ||||||||
| $222,473 | $200,043 | $635,933 | $631,855 | $140,460 | $78,777 | $69,301 | 3 | 15 |
| 2011 · Form 990 | ||||||||
| $205,007 | $208,230 | $570,498 | $567,743 | $121,807 | $76,231 | $69,301 | 4 | 15 |
| 2010 · Form 990 | ||||||||
| $207,038 | $169,434 | $626,633 | $624,456 | $66,207 | $135,823 | $57,422 | 3 | 15 |
Funders of this organization
4 grantors reported grants to this organization, $54,600 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $20,500 | 2024 | $20,500 | show |
| FREDERICK P LENZ FOUNDATION FOR AMERICAN BUDDHISM | Private foundation | Fuzzy filed as “BERKELEY ZEN CENTER” | 2023 | 1 | $9,000 | 2023 | $9,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BERKELEY ZEN CENTER” | 2020-2023 | 4 | $100 | 2023 | $19 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THIEN TRUC BUDDHIST CULTURAL CENTER | CA | X50 | $284,000 | $208,995 | President | $6,000 | Same NTEE code X50, revenue within 2x, same state |
| WONG TAI-SEN CENTER | CA | X50 | $311,215 | $293,295 | Secretary | $32,000 | Same NTEE code X50, revenue within 2x, same state |
| THIEN TON MEDITATION CENTER | CA | X50 | $136,992 | $51,642 | PRESIDENT CEO | $0 | Same NTEE code X50, revenue within 2x, same state |
| SUNG NGHIEM ZEN CENTER INC | CA | X50 | $154,249 | $115,335 | President | $0 | Same NTEE code X50, revenue within 2x, same state |
| DECHEN RANG DHARMA CENTER | CA | X50 | $290,571 | $71,414 | President | $0 | Same NTEE code X50, revenue within 2x, same state |
| BUDDHIST SOCIAL SERVICES CENTER | CA | X50 | $248,767 | $204,566 | CEO | $0 | Same NTEE code X50, revenue within 2x, same state |
| PHAP VAN BUDDHIST CULTURE CENTER | CA | X50 | $111,165 | $112,967 | Director | $0 | Same NTEE code X50, revenue within 2x, same state |
| SOTO ZEN BUDDHISM INTERNATIONAL CENTER | CA | X50 | $240,108 | $239,904 | TREASURER | $44,795 | Same NTEE code X50, revenue within 2x, same state |
| HAI DUC BUDDHIST CENTER | CA | X50 | $146,759 | $145,914 | PRESIDENT | $0 | Same NTEE code X50, revenue within 2x, same state |
| BODHI HILL BUDDHIST CENTER - CHUA VIEN QUANG | CA | X50 | $364,807 | $197,489 | CEO | $0 | Same NTEE code X50, revenue within 2x, same state |
| LONG THANH BUDDHIST MEDITATION CENTER | CA | X50 | $281,363 | $1,031,167 | OFFICER | $10,200 | Same NTEE code X50, revenue within 2x, same state |
| BAY AREA VIPASSANA CENTER | CA | X50 | $320,086 | $195,917 | DIRECTOR | $0 | Same NTEE code X50, revenue within 2x, same state |
| RANG JUNG YESHE BUDDHIST CENTER | CA | X50 | $159,000 | $5,812 | Director | $0 | Same NTEE code X50, revenue within 2x, same state |
| LINH QUANG BUDDHIST CENTER | CA | X50 | $236,654 | $0 | President | $0 | Same NTEE code X50, revenue within 2x, same state |
| TABAWA MINDFULNESS AND DETACHMENT CENTER | CA | X50 | $366,509 | $255,171 | Secretary | $0 | Same NTEE code X50, revenue within 2x, same state |
| GIAC TAM MEDIATION CENTER FOUNDATION | CA | X50 | $200,816 | $244,482 | Director | $0 | Same NTEE code X50, revenue within 2x, same state |
| MROUK OO DHAMMA CENTER | CA | X50 | $257,417 | $227,474 | CFO | $0 | Same NTEE code X50, revenue within 2x, same state |
| PALBAR LING CENTER INC | CA | X50 | $266,597 | $194,181 | PRESIDENT | $0 | Same NTEE code X50, revenue within 2x, same state |
| BUTA BUDDHISM RESEARCH CENTER | CA | X50 | $304,544 | $69,648 | President & CEO | $8,500 | Same NTEE code X50, revenue within 2x, same state |
| TIBETAN CENTER FOR HUMAN RIGHTS AND DEMOCRACY | CA | X50 | $213,349 | $114,495 | Secretary | $0 | Same NTEE code X50, revenue within 2x, same state |
| GUANYIN MEDITATION CENTER | CA | X50 | $126,790 | $55,188 | CEO | $0 | Same NTEE code X50, revenue within 2x, same state |
| SHENPHEN LING | CA | X50 | $219,100 | $248,164 | President | $0 | Same NTEE code X50, revenue within 2x, same state |
| CHAN GIAC ZEN MONASTERY INC | CA | X50 | $150,986 | $104,457 | Treasurer | $12,000 | Same NTEE code X50, revenue within 2x, same state |
| CANH THAI TEMPLE | CA | X50 | $207,780 | $50,177 | President & CEO | $0 | Same NTEE code X50, revenue within 2x, same state |
| ARK OF COMPASSION INCORPORATED | CA | X50 | $308,921 | $645 | CEO | $0 | Same NTEE code X50, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2015 · Form 990 · $197,842 spent · pay $99,482 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $66,404 | $66,404 | - | - | 33.6% | |
| All other expenses | $34,062 | $27,250 | $5,112 | $1,700 | 17.2% | |
| Other employee benefits | $16,206 | $12,965 | $2,431 | $810 | 8.2% | |
| Depreciation and depletion | $13,627 | $10,902 | $2,044 | $681 | 6.9% | |
| Insurance | $11,163 | $8,930 | $1,675 | $558 | 5.6% | |
| Other salaries and wages | $10,800 | $8,640 | $1,620 | $540 | 5.5% | |
| Other (as described) | TENZO | $9,116 | $7,293 | $1,367 | $456 | 4.6% |
| Other (as described) | property taxes | $7,539 | $6,031 | $1,131 | $377 | 3.8% |
| Other (as described) | UTILITIES | $7,355 | $5,884 | $1,103 | $368 | 3.7% |
| Other (as described) | DONATIONS/GIFTS | $7,291 | $5,833 | $1,094 | $364 | 3.7% |
| Fees: accounting | $6,653 | $5,322 | $998 | $333 | 3.4% | |
| Payroll taxes | $6,072 | $4,858 | $911 | $303 | 3.1% | |
| Office expenses | $1,542 | $1,234 | $231 | $77 | 0.8% | |
| Interest | $12 | $10 | $2 | - | 0.0% | |
| Total | $197,842 | 100% |
2014 · Form 990 · $176,021 spent · pay $86,392 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $56,936 | $56,936 | - | - | 32.3% | |
| All other expenses | $31,227 | $23,778 | $4,462 | $2,987 | 17.7% | |
| Other employee benefits | $13,314 | $10,651 | $1,997 | $666 | 7.6% | |
| Depreciation and depletion | $13,095 | $10,476 | $1,964 | $655 | 7.4% | |
| Other salaries and wages | $11,580 | $9,264 | $1,737 | $579 | 6.6% | |
| Other (as described) | TENZO (FOOD) | $9,908 | $7,926 | $1,487 | $495 | 5.6% |
| Other (as described) | UTILITIES | $8,966 | $7,173 | $1,345 | $448 | 5.1% |
| Insurance | $7,644 | $6,115 | $1,147 | $382 | 4.3% | |
| Other (as described) | property taxes | $7,601 | $6,081 | $1,140 | $380 | 4.3% |
| Fees: accounting | $5,193 | $4,154 | $779 | $260 | 3.0% | |
| Other (as described) | PROPERTY-REPAIRS/SUPPLIES | $5,011 | $4,009 | $752 | $250 | 2.8% |
| Payroll taxes | $4,562 | $3,650 | $684 | $228 | 2.6% | |
| Office expenses | $974 | $779 | $146 | $49 | 0.6% | |
| Interest | $10 | $8 | $2 | - | 0.0% | |
| Total | $176,021 | 100% |
2013 · Form 990 · $184,852 spent · pay $104,611 · grants $0 · events $2,351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $69,301 | $69,301 | - | - | 37.5% | |
| All other expenses | $27,779 | $20,776 | $3,901 | $3,102 | 15.0% | |
| Other employee benefits | $19,159 | $15,327 | $2,874 | $958 | 10.4% | |
| Depreciation and depletion | $11,227 | $8,982 | $1,684 | $561 | 6.1% | |
| Other salaries and wages | $9,360 | $7,488 | $1,404 | $468 | 5.1% | |
| Other (as described) | UTILITIES | $9,291 | $7,433 | $1,394 | $464 | 5.0% |
| Insurance | $8,634 | $6,907 | $1,295 | $432 | 4.7% | |
| Other (as described) | property taxes | $7,325 | $5,860 | $1,099 | $366 | 4.0% |
| Other (as described) | TENZO (FOOD) | $7,066 | $5,653 | $1,060 | $353 | 3.8% |
| Payroll taxes | $6,791 | $5,433 | $1,019 | $339 | 3.7% | |
| Other (as described) | DONATIONS/GIFTS | $5,773 | $4,618 | $866 | $289 | 3.1% |
| Fees: accounting | $1,500 | $1,200 | $225 | $75 | 0.8% | |
| Office expenses | $1,006 | $805 | $151 | $50 | 0.5% | |
| Fees: other services | $630 | $504 | $95 | $31 | 0.3% | |
| Fees: legal | $10 | $8 | $2 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,807 | $2,351 | reported apart | |||
| Total | $184,852 | 100% |
2012 · Form 990 · $200,043 spent · pay $112,172 · grants $0 · events $8,446
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $69,301 | $69,301 | - | - | 34.6% | |
| All other expenses | $34,985 | $27,986 | $5,250 | $1,749 | 17.5% | |
| Other employee benefits | $26,632 | $21,306 | $3,995 | $1,331 | 13.3% | |
| Depreciation and depletion | $10,693 | $8,554 | $1,604 | $535 | 5.3% | |
| Other salaries and wages | $9,360 | $7,488 | $1,404 | $468 | 4.7% | |
| Other (as described) | UTILITIES | $8,558 | $6,846 | $1,284 | $428 | 4.3% |
| Insurance | $7,850 | $6,280 | $1,178 | $392 | 3.9% | |
| Other (as described) | FUNDRAISING | $7,543 | - | - | $7,543 | 3.8% |
| Other (as described) | property taxes | $6,979 | $5,583 | $1,047 | $349 | 3.5% |
| Payroll taxes | $6,879 | $5,503 | $1,032 | $344 | 3.4% | |
| Other (as described) | TENZO (FOOD) | $6,834 | $5,467 | $1,025 | $342 | 3.4% |
| Fees: accounting | $2,340 | $1,872 | $351 | $117 | 1.2% | |
| Fees: other services | $1,050 | $840 | $158 | $52 | 0.5% | |
| Office expenses | $1,021 | $817 | $153 | $51 | 0.5% | |
| Interest | $18 | $14 | $3 | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $8,446 | reported apart | |||
| Total | $200,043 | 100% |
2011 · Form 990 · $208,230 spent · pay $115,093 · grants $0 · events $5,866
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $69,301 | $69,301 | - | - | 33.3% | |
| All other expenses | $28,707 | $26,030 | $2,008 | $669 | 13.8% | |
| Other employee benefits | $28,341 | $28,341 | - | - | 13.6% | |
| Depreciation and depletion | $10,545 | $8,436 | $1,582 | $527 | 5.1% | |
| Other salaries and wages | $10,395 | $8,316 | $1,559 | $520 | 5.0% | |
| Fees: accounting | $9,160 | $7,328 | $1,374 | $458 | 4.4% | |
| Other (as described) | UTILITIES | $8,890 | $8,890 | - | - | 4.3% |
| Insurance | $8,295 | $6,636 | $1,244 | $415 | 4.0% | |
| Other (as described) | property taxes | $7,287 | $7,287 | - | - | 3.5% |
| Payroll taxes | $7,056 | $5,645 | $1,058 | $353 | 3.4% | |
| Other (as described) | DONATIONS/GIFTS | $6,815 | $6,815 | - | - | 3.3% |
| Other (as described) | TENZO (FOOD) | $5,961 | $5,961 | - | - | 2.9% |
| Other (as described) Event | SPECIAL EVENTS | $5,866 | $5,866 | - | - | 2.8% |
| Fees: other services | $790 | $632 | $119 | $39 | 0.4% | |
| Office expenses | $454 | $363 | $68 | $23 | 0.2% | |
| Fees: legal | $358 | $286 | $54 | $18 | 0.2% | |
| Interest | $9 | $9 | - | - | 0.0% | |
| Total | $208,230 | 100% |
2010 · Form 990 · $169,434 spent · pay $92,404 · grants $0 · events $9,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $57,422 | $57,422 | - | - | 33.9% | |
| All other expenses | $28,883 | $25,971 | $2,183 | $729 | 17.0% | |
| Other employee benefits | $23,069 | $18,455 | $3,461 | $1,153 | 13.6% | |
| Depreciation and depletion | $10,310 | $8,248 | $1,547 | $515 | 6.1% | |
| Other (as described) Event | Sesshin (Retreat)/Meals | $9,721 | $9,721 | - | - | 5.7% |
| Other (as described) | Real Estate Tax | $6,838 | $5,470 | $1,026 | $342 | 4.0% |
| Other salaries and wages | $6,266 | $5,013 | $940 | $313 | 3.7% | |
| Other (as described) | Water/Garbage | $5,747 | $4,598 | $862 | $287 | 3.4% |
| Payroll taxes | $5,647 | $4,518 | $847 | $282 | 3.3% | |
| Other (as described) | Printing and Publications | $4,554 | $3,643 | $683 | $228 | 2.7% |
| Insurance | $4,022 | $3,218 | $603 | $201 | 2.4% | |
| Other (as described) | PG&E (less Reimbursement) | $3,816 | $3,053 | $572 | $191 | 2.3% |
| Fees: accounting | $1,700 | $1,360 | $255 | $85 | 1.0% | |
| Office expenses | $1,339 | $1,071 | $201 | $67 | 0.8% | |
| Travel | $100 | $80 | $15 | $5 | 0.1% | |
| Total | $169,434 | 100% |