Civic Intelligence

Tibetan Charities Inc.

990 • Fiscal year 2014 • EIN 27-3286196

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileTIBETANCENTER.ORG
875 State Route 28Kingston, NY 12401

(845) 383-1774

Siviq Scores

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

Liabilities / Assets

97th percentile

0.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

0.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-6.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

30%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$733,620

Down $18,116 (-2.4%) from 2013

Net Assets

Down

$394,122

Down $27,537 (-6.5%) from 2013

Liabilities

Up

$339,498

Up $9,421 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Up

$401,467

Up $92,573 (+30%) from 2013

Expenses

Up

$429,004

Up $150,105 (+54%) from 2013

Net Income

Down

-$27,537

Down $57,532 (-192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $50,081Liabilities 2010: $50,069Net Assets 2010: $122010Assets 2011: $372,292Liabilities 2011: $351,494Net Assets 2011: $20,7982011Assets 2012: $723,504Liabilities 2012: $331,840Net Assets 2012: $391,6642012Assets 2013: $751,736Liabilities 2013: $330,077Net Assets 2013: $421,6592013Assets 2014: $733,620Liabilities 2014: $339,498Net Assets 2014: $394,1222014Assets 2015: $763,617Liabilities 2015: $345,697Net Assets 2015: $417,9202015Assets 2016: $425,264Liabilities 2016: $322,942Net Assets 2016: $102,3222016Assets 2017: $419,219Liabilities 2017: $293,428Net Assets 2017: $125,7912017Assets 2018: $435,216Liabilities 2018: $276,936Net Assets 2018: $158,2802018Assets 2019: $514,196Liabilities 2019: $219,995Net Assets 2019: $294,2012019Assets 2020: $1,002,389Liabilities 2020: $779,830Net Assets 2020: $222,5592020Assets 2021: $839,305Liabilities 2021: $771,694Net Assets 2021: $67,6112021Assets 2022: $878,494Liabilities 2022: $665,817Net Assets 2022: $212,6772022Assets 2023: $630,345Liabilities 2023: $398,983Net Assets 2023: $231,3622023Assets 2024: $358,860Liabilities 2024: $87,922Net Assets 2024: $270,9382024

Highlighted filing

2014

Assets$733,620
Liabilities$339,498
Net Assets$394,122
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $31,438Expenses 2010: $31,426Net Income 2010: $122010Revenue 2011: $116,595Expenses 2011: $95,809Net Income 2011: $20,7862011Expenses 2012: $266,5782012Revenue 2013: $308,894Expenses 2013: $278,899Net Income 2013: $29,9952013Revenue 2014: $401,467Expenses 2014: $429,004Net Income 2014: -$27,5372014Revenue 2015: $419,964Expenses 2015: $396,166Net Income 2015: $23,7982015Revenue 2016: $305,444Expenses 2016: $277,724Net Income 2016: $27,7202016Revenue 2017: $324,646Expenses 2017: $301,177Net Income 2017: $23,4692017Revenue 2018: $234,849Expenses 2018: $202,360Net Income 2018: $32,4892018Revenue 2019: $316,579Expenses 2019: $180,658Net Income 2019: $135,9212019Revenue 2020: $66,336Expenses 2020: $137,978Net Income 2020: -$71,6422020Revenue 2021: $111,792Expenses 2021: $266,740Net Income 2021: -$154,9482021Revenue 2022: $441,321Expenses 2022: $296,255Net Income 2022: $145,0662022Revenue 2023: $307,027Expenses 2023: $288,342Net Income 2023: $18,6852023Revenue 2024: $328,636Expenses 2024: $289,060Net Income 2024: $39,5762024

Highlighted filing

2014

Revenue$401,467
Expenses$429,004
Net Income-$27,537
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$460,811
Mission and Program Overview

Mission

A charitable endeavor dedicated to raising awareness about tibetan culture and the current flight of the tibetan people.

A charitable endevor dedicated to rasing awareness about tibetan culture and the current plight of the tibetan people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,188$684,850▼ $27,338
Loans From Officers Directors$65,670--
Inventories for Sale or Use$30,456$32,600▲ $2,144
Cash and Non-Interest-Bearing Accounts$8,292$13,053▲ $4,761
Intangible Assets-$2,817-
Accounts Receivable$800$300▼ $500
Total Assets$751,736$733,620▼ $18,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,000$335,416▲ $95,416
Other Liabilities$24,407$4,082▼ $20,325
Total Liabilities$330,077$339,498▲ $9,421
Net Assets / Fund Balance
Temporarily Rstr Net Assets$350,000$332,329▼ $17,671
Unrestricted Net Assets$71,659$61,793▼ $9,866
Total Net Assets Fund Balance$421,659$394,122▼ $27,537
Total Liabilities and Net Assets / Fund Balance$751,736$733,620▼ $18,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,147$51,853-
Land$214,329--
Equipment$36,006--
Leasehold Improvements$120,368--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stephen DragoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$233,751
Program Service Revenue
$152,117
Investment Income
$-1,822
Other Revenue
$17,421
All Other Contributions
$233,751
Change in Net Assets
$-27,537

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$205,078Donor Prepared
Total Noncash Contributions$205,078-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,377
Salaries, Compensation, and Employee Benefits$63,627
Total Fundraising Expense$1,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$240,087$13,211$505$253,803
Other Salaries and Wages$46,772$11,693-$58,465
Interest$36,506$1,675-$38,181
Depreciation Depletion$16,320--$16,320
Fees for Services Legal-$9,797-$9,797
Fees for Services Accounting$2,235$6,000-$8,235
Insurance$7,402$343-$7,745
Advertising$5,152$20-$5,172
Payroll Taxes$4,130$1,032-$5,162
Other Expenses$8,066$4,407$615$4,407
Travel$4,249--$4,249
Office Expenses$3,027$28-$3,055
Total Functional Expenses$373,946$53,938$1,120$429,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,670--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Pay$1,979
Sales Tax Pay$1,570
Payroll Liab$533
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 is made available to board memebers prior to filing so that they may review the return”

Governing documents etc available to public Part VI line 19

“Copies of form 990 are made availabe upon written request”

Filing and Contact Details

Filer

Filer Name
Tibetan Charities Inc
EIN
27-3286196
Address
875 STATE ROUTE 28, KINGSTON, NY 12401

Signing Officer

Name
Stephen Drago
Title
President
Phone
8453831774
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
4
Volunteers
10

Preparer

Firm
Matthew C Hall & Co Cpas Llp
Address
155 STOCKADE DR PO BOX 1040, KINGSTON, NY 12401
Preparer
Rachael Weber CPA
Phone
8453382088
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE STATEMENT 5”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Cost of goods sold deducted from revenue on 990 pg 1”

Other expenses not included on Form 990 (Part XII, line 2D)

“Cost of goods sold deducted as part of revenue on 990 pg 1”

Raw XML Appendix383 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0800
IRS990/AccountsReceivableGrp/EOYAmt0300
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A CHARITABLE ENDEVOR DEDICATED TO RASING AWARENESS ABOUT TIBETAN CULTURE AND THE CURRENT PLIGHT OF THE TIBETAN PEOPLE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020
IRS990/AdvertisingGrp/ProgramServicesAmt05152
IRS990/AdvertisingGrp/TotalAmt05172
IRS990/AllOtherContributionsAmt0233751
IRS990/AllOtherExpensesGrp/FundraisingAmt0505
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013211
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0240087
IRS990/AllOtherExpensesGrp/TotalAmt0253803
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN DRAGO
IRS990/BooksInCareOfDetail/PhoneNum08453831774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0875 STATE ROUTE 28
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08292
IRS990/CashNonInterestBearingGrp/EOYAmt013053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt059344
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233751
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1822
IRS990/CYOtherExpensesAmt0365377
IRS990/CYOtherRevenueAmt017421
IRS990/CYProgramServiceRevenueAmt0152117
IRS990/CYRevenuesLessExpensesAmt0-27537
IRS990/CYSalariesCompEmpBnftPaidAmt063627
IRS990/CYTotalExpensesAmt0429004
IRS990/CYTotalFundraisingExpenseAmt01120
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401467
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016320
IRS990/DepreciationDepletionGrp/TotalAmt016320
IRS990/Desc0TIBETAN CULTURE AWARENESS, TIBETAN BUDDHISM TEACHNG, TIBETAN DANCE PERFORMANCES, NUMEROUS FILMS ON TIBET, TIBETAN YOGA CLASSES, AND TIBETAN PEACE MANDALA PRESENTATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0373946
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02235
IRS990/FeesForServicesAccountingGrp/TotalAmt08235
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09797
IRS990/FeesForServicesLegalGrp/TotalAmt09797
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN DRAGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1847
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-1847
IRS990/GrossReceiptsAmt0460811
IRS990/GrossSalesOfInventoryAmt076765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0343
IRS990/InsuranceGrp/ProgramServicesAmt07402
IRS990/InsuranceGrp/TotalAmt07745
IRS990/IntangibleAssetsGrp/EOYAmt02817
IRS990/InterestGrp/ManagementAndGeneralAmt01675
IRS990/InterestGrp/ProgramServicesAmt036506
IRS990/InterestGrp/TotalAmt038181
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0712188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0684850
IRS990/LandBldgEquipCostOrOtherBssAmt0736703
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt065670
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A CHARITABLE ENDEVOR DEDICATED TO RASING AWARENESS ABOUT TIBETAN CULTURE AND THE CURRENT PLIGHT OF THE TIBETAN PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0335416
IRS990/NetAssetsOrFundBalancesBOYAmt0421659
IRS990/NetAssetsOrFundBalancesEOYAmt0394122
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1847
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017421
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0205078
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028
IRS990/OfficeExpensesGrp/ProgramServicesAmt03027
IRS990/OfficeExpensesGrp/TotalAmt03055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINT
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24407
IRS990/OtherExpensesGrp/ProgramServicesAmt08066
IRS990/OtherExpensesGrp/TotalAmt03075
IRS990/OtherExpensesGrp/TotalAmt111338
IRS990/OtherExpensesGrp/TotalAmt24407
IRS990/OtherLiabilitiesGrp/BOYAmt024407
IRS990/OtherLiabilitiesGrp/EOYAmt04082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046772
IRS990/OtherSalariesAndWagesGrp/TotalAmt058465
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01032
IRS990/PayrollTaxesGrp/ProgramServicesAmt04130
IRS990/PayrollTaxesGrp/TotalAmt05162
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0VENDER CREDIT
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0230506
IRS990/PYOtherRevenueAmt066862
IRS990/PYProgramServiceRevenueAmt0108892
IRS990/PYRevenuesLessExpensesAmt029995
IRS990/PYSalariesCompEmpBnftPaidAmt048393
IRS990/PYTotalExpensesAmt0278899
IRS990/PYTotalRevenueAmt0308894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27537
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0498879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0923388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt076765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt081641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0297353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0167280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0108892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0107379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09047
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0434961
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73730
IRS990ScheduleA/PublicSupportTotal509Amt01220741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0568458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028503
IRS990ScheduleA/Total509Grp/TotalAmt01220741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0675854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01655761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051853
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0366000
IRS990ScheduleD/EquipmentGrp/BookValueAmt036006
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036006
IRS990ScheduleD/LandGrp/BookValueAmt0214329
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0214329
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120368
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0120368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD DEDUCTED FROM REVENUE ON 990 PG 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD DEDUCTED AS PART OF REVENUE ON 990 PG 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684850
IRS990ScheduleD/TotalLiabilityAmt04082
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING IMPROVEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0110302
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEPHEN DRAGO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DONOR PREPARED
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0205078
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS MADE AVAILABLE TO BOARD MEMEBERS PRIOR TO FILING SO THAT THEY MAY REVIEW THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE MADE AVAILABE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE STATEMENT 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0350000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0332329
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0751736
IRS990/TotalAssetsEOYAmt0733620
IRS990/TotalAssetsGrp/BOYAmt0751736
IRS990/TotalAssetsGrp/EOYAmt0733620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233751
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330077
IRS990/TotalLiabilitiesEOYAmt0339498
IRS990/TotalLiabilitiesGrp/BOYAmt0330077
IRS990/TotalLiabilitiesGrp/EOYAmt0339498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373946
IRS990/TotalProgramServiceRevenueAmt0152117
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04249
IRS990/TravelGrp/TotalAmt04249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061793
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TIBETANCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN DRAGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453831774
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIBETAN CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TIBE
ReturnHeader/Filer/EIN0273286196
ReturnHeader/Filer/USAddress/AddressLine1Txt0875 STATE ROUTE 28
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141833300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW C HALL & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 STOCKADE DR PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453382088
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHAEL WEBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T11:19:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,620
Liabilities
$339,498
Net assets
$394,122
Revenue
$401,467
Expenses
$429,004
Net income
-$27,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.09$0.27$0.33$0.29$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.40$0.23$0.31$0.29$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.67$0.21$0.44$0.30$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.77$0.07$0.11$0.27$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.78$0.22$0.07$0.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.22$0.29$0.32$0.18$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.28$0.16$0.23$0.20$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.29$0.13$0.32$0.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.32$0.10$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.35$0.42$0.42$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.34$0.39$0.40$0.43$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.33$0.42$0.31$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.33$0.39$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.35$0.02$0.12$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.03$0.03$0.00