Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 20-1849707 • 501(c)3 • Pine Bush, NY
Profile
The mission of Dharma Drum Retreat Center Inc is to promote the practice of Chinese Chan Buddhism in the western hemisphere. The teaching practiced and taught is based on the Dharma Drum Mountain Lineage developed by the founder Chan Master Sheng Yen.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$3,839,808
Up $58,762 (+1.6%) from 2023
Liabilities
Up$12,508
Up $223 (+1.8%) from 2023
Net Assets
Up$3,827,300
Up $58,539 (+1.6%) from 2023
Revenue
Up$819,360
Up $105,381 (+15%) from 2023
Expenses
Up$760,821
Up $101,873 (+15%) from 2023
Net Income
Up$58,539
Up $3,508 (+6.4%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of Dharma Drum Retreat Center Inc is to promote the practice of Chinese Chan Buddhism in the western hemisphere. The teaching practiced and taught is based on the Dharma Drum Mountain Lineage developed by the founder Chan Master Sheng Yen.
Dharma Drum Retreat Center Inc is incorporated under NY state religious corporation law. The mission of Dharma Drum Retreat Center Inc is to promote the practice of Chinese Chan Buddhism in the western hemisphere. The teaching practiced and taught is based on the Dharma Drum Mountain Lineage developed by the founder Chan Master Sheng Yen.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,670,835 | $2,733,823 | ▼ $937,012 |
| Prepaid Expenses and Deferred Charges | $42,389 | $1,053,721 | ▲ $1,011,332 |
| Land, Buildings, and Equipment, Net | $48,809 | $48,664 | ▼ $145 |
| Accounts Receivable | $19,013 | $3,600 | ▼ $15,413 |
| Total Assets | $3,781,046 | $3,839,808 | ▲ $58,762 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,285 | $12,508 | ▲ $223 |
| Total Liabilities | $12,285 | $12,508 | ▲ $223 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,643,266 | $3,717,122 | ▲ $73,856 |
| Net Assets With Donor Restrictions | $125,495 | $110,178 | ▼ $15,317 |
| Total Net Assets Fund Balance | $3,768,761 | $3,827,300 | ▲ $58,539 |
| Total Liabilities and Net Assets / Fund Balance | $3,781,046 | $3,839,808 | ▲ $58,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,151 | $273,080 | $288,231 |
| Leasehold Improvements | $932 | $167,290 | $168,222 |
| Buildings | $31,829 | $9,251 | $41,080 |
| Other Land Buildings | $752 | $27,281 | $28,033 |
| Name | Title |
|---|---|
| Hung-Lung Hung | President |
| Chunyen Wang | Board Member |
| Iris Wang | Board Member |
| Yuh-Jaan Wey | Board member |
| Tsung Ping Wang | Director |
| Guo Yuan | Abbot |
| Grace Su Ching Chiang | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $662,952 |
| Salaries, Compensation, and Employee Benefits | $97,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $154,508 | $708 | - | $154,508 |
| Other Salaries and Wages | $83,316 | - | - | $83,316 |
| Insurance | $41,630 | - | - | $41,630 |
| Office Expenses | $35,421 | - | - | $35,421 |
| Depreciation Depletion | $23,908 | - | - | $23,908 |
| Fees for Services Accounting | - | $22,705 | - | $22,705 |
| Payroll Taxes | $14,553 | - | - | $14,553 |
| Fees for Services Legal | - | $7,045 | - | $7,045 |
| Fees for Services Management | - | $2,085 | - | $2,085 |
| Total Functional Expenses | $728,278 | $32,543 | $0 | $760,821 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“All documents available upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12508 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19013 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3600 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Dharma Drum Retreat Center Inc is incorporated under NY state religious corporation law. The mission of Dharma Drum Retreat Center Inc is to promote the practice of Chinese Chan Buddhism in the western hemisphere. The teaching practiced and taught is based on the Dharma Drum Mountain Lineage developed by the founder Chan Master Sheng Yen. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 478092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANA CHOU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457448114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 184 QUANNACUT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE BUSH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12566 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3670835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2733823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 478092 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8794 |
| IRS990/CYOtherExpensesAmt | 0 | 662952 |
| IRS990/CYOtherRevenueAmt | 0 | 34982 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 297492 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97869 |
| IRS990/CYTotalExpensesAmt | 0 | 760821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 819360 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23908 |
| IRS990/Desc | 0 | The mission of Dharma Drum Retreat Center is to promote the practice of Chinese Chan Buddhism and to operate and maintain a place of worship. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 125495 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 110178 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 728278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22705 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22705 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7045 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7045 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2085 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Yuh-Jaan Wey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Iris Wang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tsung Ping Wang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chunyen Wang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Guo Yuan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hung-Lung Hung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Grace Su Ching Chiang |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Abbot |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 819360 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41630 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41630 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8794 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 476902 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 525566 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Dharma Drum Retreat Center Inc is to promote the practice of Chinese Chan Buddhism in the western hemisphere. The teaching practiced and taught is based on the Dharma Drum Mountain Lineage developed by the founder Chan Master Sheng Yen. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3768761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3827300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3643266 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3717122 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank charge |
| IRS990/OtherExpensesGrp/Desc | 2 | Program expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 362696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 362696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 154508 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Book Sales |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Overnight Stay |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Rebate reimbursements, fees |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5965 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10795 |
| IRS990/OtherRevenueTotalAmt | 0 | 17482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83316 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14553 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42389 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1053721 |
| IRS990/PrincipalOfficerNm | 0 | TSUNGPING WANG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREAT RELATED ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 297492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 462789 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8225 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 634458 |
| IRS990/PYOtherRevenueAmt | 0 | 24066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 218899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24490 |
| IRS990/PYTotalExpensesAmt | 0 | 658948 |
| IRS990/PYTotalRevenueAmt | 0 | 713979 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 297492 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 31829 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9251 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41080 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15151 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 273080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 288231 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 932 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 167290 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 168222 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48664 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All documents available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section C, Line 18 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3781046 |
| IRS990/TotalAssetsEOYAmt | 0 | 3839808 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3781046 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3839808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 478092 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32543 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 728278 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 760821 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12285 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12508 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12285 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12508 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3768761 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3827300 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 728278 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 297492 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 819360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3781046 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3839808 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 184 QUANNACUT ROAD |
| IRS990/USAddress/CityNm | 0 | PINE BUSH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12566 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DHARMADRUMRETREAT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TSUNGPING WANG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8479513602 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DHARMA DRUM RETREAT CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DHAR |
| ReturnHeader/Filer/EIN | 0 | 201849707 |
| ReturnHeader/Filer/PhoneNum | 0 | 8479513602 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 184 QUANNACUT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINE BUSH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12566 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474742459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAROL C HO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 288 ROUTE 22 WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREEN BROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08812 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7324240044 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL C HO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T11:26:11-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.