Civic Intelligence

Kunzang Gatshal Foundation

990 • Fiscal year 2015 • EIN 27-3218630

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.kunzangatshal.org
550 Kemp RoadDelhi, NY 13753

(607) 829-3728

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

36%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,912,436

Up $109,572 (+3.9%) from 2014

Net Assets

Up

$2,912,436

Up $112,212 (+4.0%) from 2014

Liabilities

Down

$0

Down $2,640 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Down

$312,798

Down $42,417 (-12%) from 2014

Expenses

Up

$200,586

Up $9,035 (+4.7%) from 2014

Net Income

Down

$112,212

Down $51,452 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,427,911Liabilities 2011: $12,856Net Assets 2011: $1,415,0552011Assets 2012: $1,668,376Liabilities 2012: $145Net Assets 2012: $1,668,2312012Assets 2013: $2,640,749Liabilities 2013: $4,189Net Assets 2013: $2,636,5602013Assets 2014: $2,802,864Liabilities 2014: $2,640Net Assets 2014: $2,800,2242014Assets 2015: $2,912,436Liabilities 2015: $0Net Assets 2015: $2,912,4362015Assets 2016: $3,519,686Liabilities 2016: $0Net Assets 2016: $3,519,6862016Assets 2017: $3,554,735Liabilities 2017: $0Net Assets 2017: $3,554,7352017Assets 2018: $3,439,145Liabilities 2018: $0Net Assets 2018: $3,439,1452018Assets 2019: $4,061,164Liabilities 2019: $0Net Assets 2019: $4,061,1642019Assets 2020: $4,266,673Liabilities 2020: $0Net Assets 2020: $4,266,6732020Assets 2021: $4,395,104Liabilities 2021: $0Net Assets 2021: $4,395,1042021Assets 2022: $4,373,843Liabilities 2022: $0Net Assets 2022: $4,373,8432022Assets 2023: $4,322,624Liabilities 2023: $0Net Assets 2023: $4,322,6242023Assets 2024: $4,205,730Liabilities 2024: $0Net Assets 2024: $4,205,7302024

Highlighted filing

2015

Assets$2,912,436
Liabilities$0
Net Assets$2,912,436
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $83,3612011Expenses 2012: $137,3982012Revenue 2013: $1,161,868Expenses 2013: $193,539Net Income 2013: $968,3292013Revenue 2014: $355,215Expenses 2014: $191,551Net Income 2014: $163,6642014Revenue 2015: $312,798Expenses 2015: $200,586Net Income 2015: $112,2122015Revenue 2016: $816,898Expenses 2016: $209,648Net Income 2016: $607,2502016Revenue 2017: $280,893Expenses 2017: $245,844Net Income 2017: $35,0492017Revenue 2018: $195,449Expenses 2018: $309,927Net Income 2018: -$114,4782018Revenue 2019: $408,501Expenses 2019: $235,799Net Income 2019: $172,7022019Revenue 2020: $448,132Expenses 2020: $241,510Net Income 2020: $206,6222020Revenue 2021: $390,655Expenses 2021: $262,224Net Income 2021: $128,4312021Revenue 2022: $249,580Expenses 2022: $270,841Net Income 2022: -$21,2612022Revenue 2023: $243,085Expenses 2023: $294,304Net Income 2023: -$51,2192023Revenue 2024: $245,311Expenses 2024: $362,205Net Income 2024: -$116,8942024

Highlighted filing

2015

Revenue$312,798
Expenses$200,586
Net Income$112,212
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$312,798
Mission and Program Overview

Mission

The kunzang gatshal foundation is a traditional tibetan buddhist church. The foundation supports the continuation of traditional forms of worship practiced in buddhism in general.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,363,481$2,382,728▲ $19,247
Cash and Non-Interest-Bearing Accounts$430,789$521,560▲ $90,771
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,802,864$2,912,436▲ $109,572
Other Assets Total$8,594$8,148▼ $446
Liabilities
Accounts Payable and Accrued Expenses$2,640--
Total Liabilities$2,640$0▼ $2,640
Net Assets / Fund Balance
Unrestricted Net Assets$2,800,224$2,912,436▲ $112,212
Total Net Assets Fund Balance$2,800,224$2,912,436▲ $112,212
Total Liabilities and Net Assets / Fund Balance$2,802,864$2,912,436▲ $109,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,421,998$178,252$1,600,250
Leasehold Improvements$442,961$22,612$465,573
Land$464,750-$464,750
Equipment$50,508$83,054$133,562
Other Land Buildings$2,511$5,165$7,676
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Pema ChokyiTrustee
Yeshe PalzomTrustee
Patricia RoddyExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$202,248
Program Service Revenue
$110,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,248
Change in Net Assets
$112,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,711$11,712-$82,423
All Other Expenses$28,379$2,454-$30,833
Other Expenses$14,858$2,073-$14,858
Insurance-$6,002-$6,002
Office Expenses$850$245-$1,095
Total Functional Expenses$174,831$25,755$0$200,586
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Yeshe palzom and pema chokyi are sisters and patricia roddy is their step-mother.”

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

“No review was or will be conducted.”

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

“they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kunzang Gatshal Foundation
EIN
27-3218630
Phone
6078293728
Address
550 KEMP ROAD, DELHI, NY 13753

Signing Officer

Name
Patricia Roddy
Title
Executive Direc
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jarvis W Irving & Company LLP
Address
20 W 22nd St Ste 1005, New York, NY 10010
Preparer
Jarvis W Irving
Phone
2126750856
Supplemental Narrative

Additional Explanations

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

“AUTO EXPENSES: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $294; Column (B) - Program Services = $0; Column (C) - Management & General = $294; Column (D) - Fundraising = $0”

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

“CONTRIBUTIONS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $5202; Column (B) - Program Services = $5202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“events expense: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“HONORARIUM: Column (A) - Total = $3676; Column (B) - Program Services = $3676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $474; Column (B) - Program Services = $0; Column (C) - Management & General = $474; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $2322; Column (B) - Program Services = $2322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROCESSING FEES: Column (A) - Total = $65; Column (B) - Program Services = $0; Column (C) - Management & General = $65; Column (D) - Fundraising = $0”

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

“SANITATION: Column (A) - Total = $1604; Column (B) - Program Services = $1363; Column (C) - Management & General = $241; Column (D) - Fundraising = $0”

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

“SCHOOL SUPPLIES: Column (A) - Total = $3686; Column (B) - Program Services = $3686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SHRINE SUPPLIES: Column (A) - Total = $3890; Column (B) - Program Services = $3890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $748; Column (B) - Program Services = $0; Column (C) - Management & General = $748; Column (D) - Fundraising = $0”

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

“TELEPHONE EXPENSE: Column (A) - Total = $3968; Column (B) - Program Services = $3392; Column (C) - Management & General = $576; Column (D) - Fundraising = $0”

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

“VOLUNTEER GIFTS: Column (A) - Total = $56; Column (B) - Program Services = $0; Column (C) - Management & General = $56; Column (D) - Fundraising = $0”

Raw XML Appendix388 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/BOYAmt02640
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE KUNZANG GATSHAL FOUNDATION IS A TRADITIONAL TIBETAN BUDDHIST CHURCH. THE FOUNDATION SUPPORTS THE CONTINUATION OF TRADITIONAL FORMS OF WORSHIP PRACTICED IN BUDDHISM IN GENERAL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0202248
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02454
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028379
IRS990/AllOtherExpensesGrp/TotalAmt030833
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA RODDY
IRS990/BooksInCareOfDetail/PhoneNum06078293728
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 KEMP ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELHI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013753
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0430789
IRS990/CashNonInterestBearingGrp/EOYAmt0521560
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0200586
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0110550
IRS990/CYRevenuesLessExpensesAmt0112212
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0200586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312798
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011712
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070711
IRS990/DepreciationDepletionGrp/TotalAmt082423
IRS990/Desc0the purpose of the kungzang gatshal foundation shall be to support the teaching and practice of, and to promote an expanded awareness of, the dudjom tersar lineage of the nyingma sect of tibetan buddhism. the foundation shall be dedicated to providing a peaceful and expansive retreat, a physical and spiritual environment, and a sanctuary in which teachers and students can engage in contemplative practice and reflective meditation. the class of persons and institutions which shall be the primary beneficiaries of the foundation shall be those teachers and practitioners of, or those who aspire to, teach or practice the lessons of the dudjom tersar lineage.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt072008
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0YESHE PALZOM
IRS990/Form990PartVIISectionAGrp/PersonNm1PEMA CHOKYI
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA RODDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06002
IRS990/InsuranceGrp/TotalAmt06002
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02363481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02382728
IRS990/LandBldgEquipCostOrOtherBssAmt02671811
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE KUNZANG GATSHAL FOUNDATION IS A TRADITIONAL TIBETAN BUDDHIST CHURCH. THE FOUNDATION SUPPORTS THE CONTINUATION OF TRADITIONAL FORMS OF WORSHIP PRACTICED IN BUDDHISM IN GENERAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02800224
IRS990/NetAssetsOrFundBalancesEOYAmt02912436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OfficeExpensesGrp/ProgramServicesAmt0850
IRS990/OfficeExpensesGrp/TotalAmt01095
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08594
IRS990/OtherAssetsTotalGrp/EOYAmt08148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL GROCERIES & expenses
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3retreat expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12073
IRS990/OtherExpensesGrp/ProgramServicesAmt026294
IRS990/OtherExpensesGrp/ProgramServicesAmt118851
IRS990/OtherExpensesGrp/ProgramServicesAmt214888
IRS990/OtherExpensesGrp/ProgramServicesAmt314858
IRS990/OtherExpensesGrp/TotalAmt026294
IRS990/OtherExpensesGrp/TotalAmt122120
IRS990/OtherExpensesGrp/TotalAmt216961
IRS990/OtherExpensesGrp/TotalAmt314858
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RELIGIOUS RETREAT
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156550
IRS990/ProgSrvcAccomActy2Grp/Desc0The White Lotus School was established by Kyabje Thinley Norbu Rinpoche in 1997 to provide an education to select students in the Dudjom Tersar traditions of the Tibetan Buddhist Nyingma sect. The School follows specific training and instructions that preserve the traditions of this lineage in the study of Buddhism in general, emphasizing the study of the Tibetan language, the Buddhist religion, and the traditions of Buddhist musical instrumentation, dance, training in the rituals of spiritual practices, philosophy, and extensive scriptural study, as well as providing a general Western education in the English language in accord with New York State guidelines. All students also learn how to speak, read, and write in Chinese. There is an emphasis on expressive writing, grammar, and translation. The school currently has seventeen students in residence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065458
IRS990/ProgSrvcAccomActy3Grp/Desc0THROMA RETREAT - 7 DAY RETREAT WHICH IS BASED ON THE THROMA NGONDRO PRACTICE OF DUDJOM LINGAPA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265764
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191551
IRS990/PYProgramServiceRevenueAmt089451
IRS990/PYRevenuesLessExpensesAmt0163664
IRS990/PYTotalExpensesAmt0191551
IRS990/PYTotalRevenueAmt0355215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112212
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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/BuildingsGrp/BookValueAmt01421998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01600250
IRS990ScheduleD/EquipmentGrp/BookValueAmt050508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133562
IRS990ScheduleD/LandGrp/BookValueAmt0464750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0442961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0465573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02382728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YESHE PALZOM AND PEMA CHOKYI ARE SISTERS AND PATRICIA RODDY IS THEIR STEP-MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2they are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $294; Column (B) - Program Services = $0; Column (C) - Management & General = $294; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL: Column (A) - Total = $5202; Column (B) - Program Services = $5202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7events expense: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HONORARIUM: Column (A) - Total = $3676; Column (B) - Program Services = $3676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $474; Column (B) - Program Services = $0; Column (C) - Management & General = $474; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $2322; Column (B) - Program Services = $2322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROCESSING FEES: Column (A) - Total = $65; Column (B) - Program Services = $0; Column (C) - Management & General = $65; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SANITATION: Column (A) - Total = $1604; Column (B) - Program Services = $1363; Column (C) - Management & General = $241; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOOL SUPPLIES: Column (A) - Total = $3686; Column (B) - Program Services = $3686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SHRINE SUPPLIES: Column (A) - Total = $3890; Column (B) - Program Services = $3890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $748; Column (B) - Program Services = $0; Column (C) - Management & General = $748; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE EXPENSE: Column (A) - Total = $3968; Column (B) - Program Services = $3392; Column (C) - Management & General = $576; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VOLUNTEER GIFTS: Column (A) - Total = $56; Column (B) - Program Services = $0; Column (C) - Management & General = $56; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02802864
IRS990/TotalAssetsEOYAmt02912436
IRS990/TotalAssetsGrp/BOYAmt02802864
IRS990/TotalAssetsGrp/EOYAmt02912436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202248
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02640
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02640
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02800224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02912436
IRS990/TotalProgramServiceExpensesAmt0174831
IRS990/TotalProgramServiceRevenueAmt0110550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02802864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02912436
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02800224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02912436
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.kunzangatshal.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA RODDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUNZANG GATSHAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KUNZ
ReturnHeader/Filer/EIN0273218630
ReturnHeader/Filer/PhoneNum06078293728
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 KEMP ROAD
ReturnHeader/Filer/USAddress/CityNm0DELHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jarvis W Irving & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 W 22nd St Ste 1005
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010010
ReturnHeader/PreparerPersonGrp/PhoneNum02126750856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARVIS W IRVING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T07:11:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$2,912,436
Liabilities
$0
Net assets
$2,912,436
Revenue
$312,798
Expenses
$200,586
Net income
$112,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.25$0.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.24$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.25$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.39$0.26$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.45$0.24$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.41$0.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.20$0.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.28$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.82$0.21$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.31$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.36$0.19$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.16$0.19$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$0.08