Civic Intelligence

Tricycle Foundation Inc.

990 • Fiscal year 2015 • EIN 13-3589889

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 14, 2016

Organization ProfileTRICYCLE.COM

View Organization Page

89 Fifth AvenueNew York, NY 10003

(212) 929-0320

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.39x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$132,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

7.2%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$300,088

Up $113,346 (+61%) from 2014

Net Assets

Up

-$308,774

Up $55,984 (+15%) from 2014

Liabilities

Up

$608,862

Up $57,362 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$1,580,598

Up $105,840 (+7.2%) from 2014

Expenses

Up

$1,524,614

Up $89,880 (+6.3%) from 2014

Net Income

Up

$55,984

Up $15,960 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $169,425Liabilities 2011: $753,687Net Assets 2011: -$584,2622011Assets 2012: $136,262Liabilities 2012: $735,343Net Assets 2012: -$599,0812012Assets 2013: $135,455Liabilities 2013: $540,237Net Assets 2013: -$404,7822013Assets 2014: $186,742Liabilities 2014: $551,500Net Assets 2014: -$364,7582014Assets 2015: $300,088Liabilities 2015: $608,862Net Assets 2015: -$308,7742015Assets 2016: $383,523Liabilities 2016: $615,197Net Assets 2016: -$231,6742016Assets 2017: $649,602Liabilities 2017: $606,890Net Assets 2017: $42,7122017Assets 2018: $798,658Liabilities 2018: $672,617Net Assets 2018: $126,0412018Assets 2019: $950,785Liabilities 2019: $842,161Net Assets 2019: $108,6242019Assets 2020: $1,545,372Liabilities 2020: $993,804Net Assets 2020: $551,5682020Assets 2021: $1,916,905Liabilities 2021: $1,001,693Net Assets 2021: $915,2122021Assets 2022: $2,370,095Liabilities 2022: $1,081,428Net Assets 2022: $1,288,6672022Assets 2023: $2,710,343Liabilities 2023: $1,402,138Net Assets 2023: $1,308,2052023Assets 2024: $3,350,172Liabilities 2024: $1,255,823Net Assets 2024: $2,094,3492024

Highlighted filing

2015

Assets$300,088
Liabilities$608,862
Net Assets-$308,774
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $877,787Expenses 2011: $1,081,897Net Income 2011: -$204,1102011Revenue 2012: $783,623Expenses 2012: $798,442Net Income 2012: -$14,8192012Revenue 2013: $1,604,259Expenses 2013: $1,409,960Net Income 2013: $194,2992013Revenue 2014: $1,474,758Expenses 2014: $1,434,734Net Income 2014: $40,0242014Revenue 2015: $1,580,598Expenses 2015: $1,524,614Net Income 2015: $55,9842015Revenue 2016: $1,594,905Expenses 2016: $1,517,805Net Income 2016: $77,1002016Revenue 2017: $2,077,034Expenses 2017: $1,802,648Net Income 2017: $274,3862017Revenue 2018: $2,110,863Expenses 2018: $2,027,534Net Income 2018: $83,3292018Revenue 2019: $2,192,144Expenses 2019: $2,209,561Net Income 2019: -$17,4172019Revenue 2020: $2,867,264Expenses 2020: $2,424,320Net Income 2020: $442,9442020Revenue 2021: $2,988,235Expenses 2021: $2,624,591Net Income 2021: $363,6442021Revenue 2022: $3,225,957Expenses 2022: $2,852,502Net Income 2022: $373,4552022Revenue 2023: $3,099,967Expenses 2023: $3,105,028Net Income 2023: -$5,0612023Revenue 2024: $3,523,531Expenses 2024: $2,807,743Net Income 2024: $715,7882024

Highlighted filing

2015

Revenue$1,580,598
Expenses$1,524,614
Net Income$55,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,639,188
Mission and Program Overview

Mission

Tricycle makes Buddhist teachings and practices available to the general public through its quarterly magazine (Tricycle: The Buddhist Review), website (tricycle.org), Daily Dharma app, and online courses.

Publication and distribution of an educatonal magazine and website "tricycle", which equates and illustrates to its readers the various subjects of the buddhist religion and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,465$154,702▲ $102,237
Accounts Receivable$65,208$84,312▲ $19,104
Loans From Officers Directors$44,000$47,000▲ $3,000
Land, Buildings, and Equipment, Net$47,869$35,538▼ $12,331
Prepaid Expenses and Deferred Charges-$3,276-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$186,742$300,088▲ $113,346
Other Assets Total$21,200$22,260▲ $1,060
Liabilities
Deferred Revenue$475,418$474,967▼ $451
Accounts Payable and Accrued Expenses$27,625$49,368▲ $21,743
Other Liabilities$4,457$37,527▲ $33,070
Total Liabilities$551,500$608,862▲ $57,362
Net Assets / Fund Balance
Unrestricted Net Assets$-364,758$-308,774▲ $55,984
Total Net Assets Fund Balance$-364,758$-308,774▲ $55,984
Total Liabilities and Net Assets / Fund Balance$186,742$300,088▲ $113,346

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,262$16,633$49,895
Other Land Buildings-$32,192$32,192
Equipment$2,276$19,392$21,668
Other Assets Org$22,260--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ShaheenExecutive DirectorFT$132,000$132,000

Board Members and Trustees

NameTitle
Philip GlassChairman
Werner DoylePresident
Helen TworkovTrustee
Jeff MarcousTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$241,598
Program Service Revenue
$1,334,705
Investment Income
$4,295
Other Revenue
$0
All Other Contributions
$241,598
Change in Net Assets
$55,984

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$58,590
Total Noncash Contributions1$58,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,598
Total Revenue per Audited Statements
$1,580,598
Total Revenue per Form 990
$1,580,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,095,458
Salaries, Compensation, and Employee Benefits$429,156
Total Fundraising Expense$70,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$197,399$7,963$47,305$252,667
Other Salaries and Wages$163,120$38,018$8,098$209,236
Current Officers, Directors, Trustees, and Key Employees$102,907$23,985$5,108$132,000
Occupancy$100,406$23,402$4,984$128,792
Other Expenses$95,929--$95,929
Advertising$59,662--$59,662
Payroll Taxes$35,384$8,247$1,757$45,388
Other Employee Benefits$33,158$7,728$1,646$42,532
Fees for Services Other$18,032$4,203$895$23,130
Depreciation Depletion$9,613$2,241$477$12,331
Insurance$4,239$988$211$5,438
Office Expenses$3,175$739$158$4,072
Total Functional Expenses$1,336,461$117,514$70,639$1,524,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,524,614
Total Expenses per Audited Statements$1,524,614
Total Expenses per Form 990$1,524,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$44,000$47,000▲ $3,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$37,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to the Secretary and Treasurer for review before filing. Comments are received, reviewed and incorporated as appropriate.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and reviews of employees are held annually by James Shaheen, Publisher and Editor. Annual bygeted salaries for the Organization as a whole are presented and approved by the board on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure is on the company website and Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Tricycle Foundation
EIN
13-3589889
Phone
2129290320
Address
89 FIFTH AVENUE, NEW YORK, NY 10003

Signing Officer

Name
James Shaheen
Title
Executive Director
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
6

Preparer

Firm
Chizner & Company LLC
Address
98 Cuttermill Rd, Great Neck, NY 11021
Preparer
Mitchell Chizner
Phone
2129673950
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $33637; Column (B) - Program Services = $33637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER & INTERNET: Column (A) - Total = $8747; Column (B) - Program Services = $6819; Column (C) - Management & General = $1589; Column (D) - Fundraising = $339”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $7036; Column (B) - Program Services = $5485; Column (C) - Management & General = $1279; Column (D) - Fundraising = $272”

Form 990, Part IX, Line 24E: Other Expenses

“EDITORIAL - WEB: Column (A) - Total = $34763; Column (B) - Program Services = $34763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“equipment rental: Column (A) - Total = $5872; Column (B) - Program Services = $4578; Column (C) - Management & General = $1067; Column (D) - Fundraising = $227”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSE: Column (A) - Total = $45609; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $45609”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING CONSULTANT: Column (A) - Total = $15000; Column (B) - Program Services = $15000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $17442; Column (B) - Program Services = $13598; Column (C) - Management & General = $3169; Column (D) - Fundraising = $675”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4728; Column (B) - Program Services = $3686; Column (C) - Management & General = $859; Column (D) - Fundraising = $183”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTION FULLFILLMENT: Column (A) - Total = $79833; Column (B) - Program Services = $79833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“Tricycle Foundation, Inc. is a not-for-profit Foundation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as a Foundation, which is not a private Foundation. Contributions to the Foundation are tax deductible to contributors as provided by law. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027625
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049368
IRS990/AccountsReceivableGrp/BOYAmt065208
IRS990/AccountsReceivableGrp/EOYAmt084312
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLICATION AND DISTRIBUTION OF AN EDUCATONAL MAGAZINE AND WEBSITE "TRICYCLE", WHICH EQUATES AND ILLUSTRATES TO ITS READERS THE VARIOUS SUBJECTS OF THE BUDDHIST RELIGION AND CULTURE.
IRS990/AdvertisingGrp/ProgramServicesAmt059662
IRS990/AdvertisingGrp/TotalAmt059662
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0241598
IRS990/AllOtherExpensesGrp/FundraisingAmt047305
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07963
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0197399
IRS990/AllOtherExpensesGrp/TotalAmt0252667
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06464619847
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt089 FIFTH AVENUE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052465
IRS990/CashNonInterestBearingGrp/EOYAmt0154702
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05108
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023985
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102907
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241598
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04295
IRS990/CYOtherExpensesAmt01095458
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01334705
IRS990/CYRevenuesLessExpensesAmt055984
IRS990/CYSalariesCompEmpBnftPaidAmt0429156
IRS990/CYTotalExpensesAmt01524614
IRS990/CYTotalFundraisingExpenseAmt070639
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01580598
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0475418
IRS990/DeferredRevenueGrp/EOYAmt0474967
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0477
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02241
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09613
IRS990/DepreciationDepletionGrp/TotalAmt012331
IRS990/Desc02015 has been yet another successful year at the Tricycle Foundation. Continuing to develop new offerings for its growing audience, the Foundation has ended its third consecutive year in surplus. The Foundation has once again expanded its offerings to its readership: Our all-new Tricycle Courses have been an effective new way to advance our educational mission. We launched with popular Buddhist meditation teacher Sharon Salzberg, who drew over 500 paying registrants. Tricycle Courses will run throughout the year and now include a year-round course on Buddhist fundamentals with Pali scholar Andrew Olendzki. In spring, Tricycle Courses will feature the highly respected Zen teacher Norman Fischer.Tricycle has begun building an entirely new, mobile-friendly site on an easy-to-navigate Word Press Platform. The beta will launch in January 2016 and the new site will go live in February. In partnership with the New York City-based Shinnyo Center for Meditation and Well Being, the Foundation concluded its Whats Enough a series of talks. The talks presented a rare opportunity to pause in our busy lives and ask: What are we really striving for and how much of it do we really need? The Tricycle Foundation also continued to build its archive of increasingly popular video talks, e-books, and video-shorts series. The new site we envisioned last year, intended to host our expanding offerings and better accommodate our growing base, will make all our services more accessible and easier to use. The magazine, entering its 25th year, remains the preeminent independent voice of Buddhism in America.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01336461
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0895
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04203
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018032
IRS990/FeesForServicesOtherGrp/TotalAmt023130
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WERNER DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN TWORKOV
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF MARCOUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3132000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04275
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062865
IRS990/GrossReceiptsAmt01639188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0211
IRS990/InsuranceGrp/ManagementAndGeneralAmt0988
IRS990/InsuranceGrp/ProgramServicesAmt04239
IRS990/InsuranceGrp/TotalAmt05438
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035538
IRS990/LandBldgEquipCostOrOtherBssAmt0103755
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058590
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt044000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt047000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLICATION AND DISTRIBUTION OF AN EDUCATONAL MAGAZINE AND WEBSITE "TRICYCLE", WHICH EQUATES AND ILLUSTRATES TO ITS READERS THE VARIOUS SUBJECTS OF THE BUDDHIST RELIGION AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-364758
IRS990/NetAssetsOrFundBalancesEOYAmt0-308774
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt058590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04984
IRS990/OccupancyGrp/ManagementAndGeneralAmt023402
IRS990/OccupancyGrp/ProgramServicesAmt0100406
IRS990/OccupancyGrp/TotalAmt0128792
IRS990/OfficeExpensesGrp/FundraisingAmt0158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OfficeExpensesGrp/ProgramServicesAmt03175
IRS990/OfficeExpensesGrp/TotalAmt04072
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021200
IRS990/OtherAssetsTotalGrp/EOYAmt022260
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042532
IRS990/OtherExpensesGrp/Desc0PAPER PRINTING, MAILING
IRS990/OtherExpensesGrp/Desc1EDITORIAL - PRINT
IRS990/OtherExpensesGrp/Desc2WEB DEVELOPMENT / HOSTING
IRS990/OtherExpensesGrp/Desc3ANCILLARY PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0215713
IRS990/OtherExpensesGrp/ProgramServicesAmt1175498
IRS990/OtherExpensesGrp/ProgramServicesAmt2122226
IRS990/OtherExpensesGrp/ProgramServicesAmt395929
IRS990/OtherExpensesGrp/TotalAmt0215713
IRS990/OtherExpensesGrp/TotalAmt1175498
IRS990/OtherExpensesGrp/TotalAmt2122226
IRS990/OtherExpensesGrp/TotalAmt395929
IRS990/OtherLiabilitiesGrp/BOYAmt04457
IRS990/OtherLiabilitiesGrp/EOYAmt037527
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209236
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08247
IRS990/PayrollTaxesGrp/ProgramServicesAmt035384
IRS990/PayrollTaxesGrp/TotalAmt045388
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03276
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LIST RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE SALES
IRS990/ProgramServiceRevenueGrp/Desc3ON-LINE COURSES
IRS990/ProgramServiceRevenueGrp/Desc4PARTNERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2865234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3135956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2865234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3135956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01036402
IRS990/PYProgramServiceRevenueAmt01208769
IRS990/PYRevenuesLessExpensesAmt040024
IRS990/PYSalariesCompEmpBnftPaidAmt0398332
IRS990/PYTotalExpensesAmt01434734
IRS990/PYTotalRevenueAmt01474758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055984
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0288500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0380405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0673905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01512294
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-1557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01334705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01195395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01280440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0877929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0753229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05441698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-1557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012190
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040669
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108143
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88770
IRS990ScheduleA/PublicSupportPY509Pct00.83060
IRS990ScheduleA/PublicSupportTotal509Amt06280087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0288500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0380405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0673905
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01576303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01462941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01568120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01177533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01169095
IRS990ScheduleA/Total509Grp/TotalAmt06953992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01580599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01475758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01604259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01203938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01209771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07074325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021668
IRS990ScheduleD/ExpensesSubtotalAmt01524614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt01580598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,088
Liabilities
$608,862
Net assets
-$308,774
Revenue
$1,580,598
Expenses
$1,524,614
Net income
$55,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$1.26$2.09$3.52$2.81$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.71$1.40$1.31$3.10$3.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.37$1.08$1.29$3.23$2.85$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.00$0.92$2.99$2.62$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.99$0.55$2.87$2.42$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.84$0.11$2.19$2.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.67$0.13$2.11$2.03$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.61$0.04$2.08$1.80$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.62$0.23$1.59$1.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.61$0.31$1.58$1.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.55$0.36$1.47$1.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.54$0.40$1.60$1.41$0.19
2012Summary only. Only limited summary data is available for this year.$0.14$0.74$0.60$0.78$0.80$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.75$0.58$0.88$1.08$0.20