Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 27-3218630
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$3,554,735
Up $35,049 (+1.0%) from 2016
Net Assets
Up$3,554,735
Up $35,049 (+1.0%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$280,893
Down $536,005 (-66%) from 2016
Expenses
Up$245,844
Up $36,196 (+17%) from 2016
Net Income
Down$35,049
Down $572,201 (-94%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,803,109 | $2,759,206 | ▼ $43,903 |
| Cash and Non-Interest-Bearing Accounts | $710,421 | $786,131 | ▲ $75,710 |
| Prepaid Expenses and Deferred Charges | $6,156 | $7,386 | ▲ $1,230 |
| Accounts Receivable | - | $2,012 | - |
| 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 | $3,519,686 | $3,554,735 | ▲ $35,049 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,519,686 | $3,554,735 | ▲ $35,049 |
| Total Net Assets Fund Balance | $3,519,686 | $3,554,735 | ▲ $35,049 |
| Total Liabilities and Net Assets / Fund Balance | $3,519,686 | $3,554,735 | ▲ $35,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,720,495 | $270,755 | $1,991,250 |
| Land | $533,750 | - | $533,750 |
| Leasehold Improvements | $470,258 | $47,872 | $518,130 |
| Equipment | $20,364 | $117,711 | $138,075 |
| Other Land Buildings | $14,339 | $12,546 | $26,885 |
| Name | Title |
|---|---|
| Pema Chokyi | Trustee |
| Yeshe Palzom | Trustee |
| Patricia Roddy | Executive Direc |
| Line Item | Amount |
|---|---|
| Other Expenses | $238,499 |
| Salaries, Compensation, and Employee Benefits | $7,345 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $72,670 | $11,681 | - | $84,351 |
| All Other Expenses | $30,234 | $23,597 | - | $53,831 |
| Fees for Services Legal | - | $24,116 | - | $24,116 |
| Other Expenses | $11,225 | $1,754 | - | $11,225 |
| Other Salaries and Wages | $6,859 | - | - | $6,859 |
| Insurance | - | $6,473 | - | $6,473 |
| Office Expenses | - | $783 | - | $783 |
| Fees for Services Other | - | $703 | - | $703 |
| Payroll Taxes | $486 | - | - | $486 |
| Total Functional Expenses | $172,732 | $73,112 | $0 | $245,844 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Yeshe palzom and pema chokyi are sisters and patricia roddy is their step-mother.”
“No review was or will be conducted.”
“they are available upon request.”
“ASSOCIATION FEES: Column (A) - Total = $8184; Column (B) - Program Services = $0; Column (C) - Management & General = $8184; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $683; Column (B) - Program Services = $0; Column (C) - Management & General = $683; Column (D) - Fundraising = $0”
“CONTRIBUTIONS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $5900; Column (B) - Program Services = $4579; Column (C) - Management & General = $1321; Column (D) - Fundraising = $0”
“events expense: Column (A) - Total = $8919; Column (B) - Program Services = $8919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FILING FEE: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”
“IMMIGRATION FEES: Column (A) - Total = $1685; Column (B) - Program Services = $0; Column (C) - Management & General = $1685; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $515; Column (B) - Program Services = $0; Column (C) - Management & General = $515; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $2926; Column (B) - Program Services = $0; Column (C) - Management & General = $2926; Column (D) - Fundraising = $0”
“property taxes: Column (A) - Total = $5779; Column (B) - Program Services = $0; Column (C) - Management & General = $5779; Column (D) - Fundraising = $0”
“SANITATION: Column (A) - Total = $1812; Column (B) - Program Services = $1541; Column (C) - Management & General = $271; Column (D) - Fundraising = $0”
“SCHOOL SUPPLIES: Column (A) - Total = $634; Column (B) - Program Services = $634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SHRINE SUPPLIES: Column (A) - Total = $4036; Column (B) - Program Services = $4036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $7777; Column (B) - Program Services = $6510; Column (C) - Management & General = $1267; Column (D) - Fundraising = $0”
“TELEPHONE EXPENSE: Column (A) - Total = $4606; Column (B) - Program Services = $3915; Column (C) - Management & General = $691; Column (D) - Fundraising = $0”
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/AccountsReceivableGrp/EOYAmt | 0 | 2012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 181463 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23597 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53831 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA RODDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6078293728 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 KEMP ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELHI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13753 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 710421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 786131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| 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 | 181463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 238499 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7345 |
| IRS990/CYTotalExpensesAmt | 0 | 245844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280893 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11681 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84351 |
| IRS990/Desc | 0 | the 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 103089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24116 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24116 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 703 |
| IRS990/FeesForServicesProfFundraising/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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YESHE PALZOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEMA CHOKYI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA RODDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| 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 | 280893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6473 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 448884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2803109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2759206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3208090 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3519686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3554735 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 783 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL GROCERIES & expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | retreat expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11225 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6859 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 486 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6156 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7386 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RELIGIOUS RETREAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The 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/ExpenseAmt | 0 | 38315 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THROMA RETREAT - 7 DAY RETREAT WHICH IS BASED ON THE THROMA NGONDRO PRACTICE OF DUDJOM LINGAPA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 31328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 714401 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 209648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 607250 |
| IRS990/PYTotalExpensesAmt | 0 | 209648 |
| IRS990/PYTotalRevenueAmt | 0 | 816898 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35049 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1720495 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 270755 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1991250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138075 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 533750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 533750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 470258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47872 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 518130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26885 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2759206 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YESHE PALZOM AND PEMA CHOKYI ARE SISTERS AND PATRICIA RODDY IS THEIR STEP-MOTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | they are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASSOCIATION FEES: Column (A) - Total = $8184; Column (B) - Program Services = $0; Column (C) - Management & General = $8184; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES: Column (A) - Total = $683; Column (B) - Program Services = $0; Column (C) - Management & General = $683; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRIBUTIONS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT RENTAL: Column (A) - Total = $5900; Column (B) - Program Services = $4579; Column (C) - Management & General = $1321; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | events expense: Column (A) - Total = $8919; Column (B) - Program Services = $8919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FILING FEE: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | IMMIGRATION FEES: Column (A) - Total = $1685; Column (B) - Program Services = $0; Column (C) - Management & General = $1685; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage and Shipping: Column (A) - Total = $515; Column (B) - Program Services = $0; Column (C) - Management & General = $515; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Printing and Publications: Column (A) - Total = $2926; Column (B) - Program Services = $0; Column (C) - Management & General = $2926; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | property taxes: Column (A) - Total = $5779; Column (B) - Program Services = $0; Column (C) - Management & General = $5779; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SANITATION: Column (A) - Total = $1812; Column (B) - Program Services = $1541; Column (C) - Management & General = $271; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SCHOOL SUPPLIES: Column (A) - Total = $634; Column (B) - Program Services = $634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SHRINE SUPPLIES: Column (A) - Total = $4036; Column (B) - Program Services = $4036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SUPPLIES: Column (A) - Total = $7777; Column (B) - Program Services = $6510; Column (C) - Management & General = $1267; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TELEPHONE EXPENSE: Column (A) - Total = $4606; Column (B) - Program Services = $3915; Column (C) - Management & General = $691; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3519686 |
| IRS990/TotalAssetsEOYAmt | 0 | 3554735 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3519686 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3554735 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 181463 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73112 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 172732 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 245844 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3519686 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3554735 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 172732 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 99430 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99430 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 280893 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3519686 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3554735 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3519686 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3554735 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.kunzangatshal.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA RODDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KUNZANG GATSHAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KUNZ |
| ReturnHeader/Filer/EIN | 0 | 273218630 |
| ReturnHeader/Filer/PhoneNum | 0 | 6078293728 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELHI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134103250 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jarvis W Irving & Company LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 W 22nd St Ste 1005 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126750856 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JARVIS W IRVING |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T11:26:42-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.