Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-3286196
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$425,264
Down $338,353 (-44%) from 2015
Net Assets
Down$102,322
Down $315,598 (-76%) from 2015
Liabilities
Down$322,942
Down $22,755 (-6.6%) from 2015
Revenue
Down$305,444
Down $114,520 (-27%) from 2015
Expenses
Down$277,724
Down $118,442 (-30%) from 2015
Net Income
Up$27,720
Up $3,922 (+16%) from 2015
A charitable endeavor dedicated to raising awareness about tibetan culture and the current flight of the tibetan people.
A charitable endeavor dedicated to raising awareness about tibetan culture and the current plight of the tibetan people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $705,980 | $390,601 | ▼ $315,379 |
| Loans From Officers Directors | $158,102 | $158,102 | → $0 |
| Inventories for Sale or Use | $38,850 | - | - |
| Cash and Non-Interest-Bearing Accounts | $15,567 | $34,663 | ▲ $19,096 |
| Intangible Assets | $2,720 | - | - |
| Accounts Receivable | $500 | - | - |
| Total Assets | $763,617 | $425,264 | ▼ $338,353 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $170,387 | $161,166 | ▼ $9,221 |
| Other Liabilities | $17,208 | - | - |
| Accounts Payable and Accrued Expenses | - | $3,674 | - |
| Total Liabilities | $345,697 | $322,942 | ▼ $22,755 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $332,329 | - | - |
| Unrestricted Net Assets | $85,591 | $102,322 | ▲ $16,731 |
| Total Net Assets Fund Balance | $417,920 | $102,322 | ▼ $315,598 |
| Total Liabilities and Net Assets / Fund Balance | $763,617 | $425,264 | ▼ $338,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $338,599 | $54,916 | $393,515 |
| Other Land Buildings | $27,242 | $17,279 | $44,521 |
| Land | $24,000 | - | $24,000 |
| Equipment | $760 | $390 | $1,150 |
| Name | Title |
|---|---|
| Stephen Drago | President |
| Donna Waltz | Treasurer |
| Michael Silver | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $177,069 |
| Salaries, Compensation, and Employee Benefits | $94,783 |
| Grants and Similar Amounts Paid | $5,872 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,588 | $1,697 | - | $86,285 |
| Occupancy | $25,363 | $1,036 | - | $26,399 |
| All Other Expenses | $25,603 | $544 | - | $26,147 |
| Depreciation Depletion | $15,383 | $810 | - | $16,193 |
| Fees for Services Accounting | - | $10,757 | - | $10,757 |
| Insurance | $9,953 | $426 | - | $10,379 |
| Payroll Taxes | $8,318 | $180 | - | $8,498 |
| Travel | $7,671 | - | - | $7,671 |
| Grants to Domestic Orgs | $5,672 | - | - | $5,672 |
| Other Expenses | $4,525 | - | - | $4,525 |
| Fees for Services Other | $1,683 | $950 | - | $2,633 |
| Fees for Services Legal | - | $2,454 | - | $2,454 |
| Advertising | $1,701 | - | - | $1,701 |
| Interest | $933 | $49 | - | $982 |
| Office Expenses | $23 | $252 | - | $275 |
| Foreign Grants | $200 | - | - | $200 |
| Total Functional Expenses | $258,569 | $19,155 | $0 | $277,724 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $158,102 | $158,102 | → $0 |
“The 990 will be reviewed by the president and vice president of the board before being filed.”
“A copy of the 990 is available upon written request.”
“The organization has evaluated any uncertain tax positions and determined uncertain tax positions, in any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The organization is no longer subject to examination by federal or state taxing authorities for years prior to the year ended december 31, 2014.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A CHARITABLE ENDEAVOR DEDICATED TO RAISING AWARENESS ABOUT TIBETAN CULTURE AND THE CURRENT PLIGHT OF THE TIBETAN PEOPLE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1701 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1701 |
| IRS990/AllOtherContributionsAmt | 0 | 27423 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26147 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN DRAGO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453831774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 875 STATE ROUTE 28 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5872 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88 |
| IRS990/CYOtherExpensesAmt | 0 | 177069 |
| IRS990/CYOtherRevenueAmt | 0 | 261359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94783 |
| IRS990/CYTotalExpensesAmt | 0 | 277724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 305444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16193 |
| IRS990/Desc | 0 | RAISING AWARENESS ABOUT TIBETAN CULTURE THROUGH TIBETAN BUDDHISM TEACHING, TIBETAN DANCE PERFORMANCES, NUMEROUS FILMS ON TIBET, TIBETAN YOGA CLASSES, AND TIBETAN PEACE MANDALA PRESENTATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 213677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10757 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10757 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2454 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2454 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1683 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2633 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 200 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN DRAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA WALTZ |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 5872 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5672 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5672 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 305444 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 256169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10379 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2720 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 933 |
| IRS990/InterestGrp/TotalAmt | 0 | 982 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72585 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 705980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 390601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 463186 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 158102 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 158102 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A CHARITABLE ENDEAVOR DEDICATED TO RAISING AWARENESS ABOUT TIBETAN CULTURE AND THE CURRENT PLIGHT OF THE TIBETAN PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 170387 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 161166 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 417920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102322 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 256169 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 256169 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25363 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26399 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 275 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INVENTORY COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | RETREAT CENTER EXPENSES:M |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT CC FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSIGNMENT COGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5707 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4525 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17208 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME:MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5190 |
| IRS990/OtherRevenueTotalAmt | 0 | 5190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86285 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8498 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN DRAGO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -343318 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREAT CENTER INCOME:MADELIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETREAT CENTER INCOME:OTHER I |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 884 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A CENTER THAT PRESERVES TIBETAN BUDDHISM THROUGH PRACTICE BY WESTERN DHARMA PRACTITIONERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44892 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 215570 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 320563 |
| IRS990/PYOtherRevenueAmt | 0 | 50022 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 154337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75603 |
| IRS990/PYTotalExpensesAmt | 0 | 396166 |
| IRS990/PYTotalRevenueAmt | 0 | 419964 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27720 |
| 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/RevenueAmt | 0 | 884 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 383,551 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 215570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1108748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21764 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 256169 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 80925 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76765 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81641 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69579 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 565079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 182 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167280 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108892 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107379 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 383551 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1695591 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 305356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568458 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1695591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 305444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 296530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 477821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 323675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 675854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2079324 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 338599 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54916 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 393515 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 760 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1150 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44521 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND DETERMINED UNCERTAIN TAX POSITIONS, IN ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE TAXING AUTHORITIES FOR YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 390601 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 158102 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE OF LAND AND BUILDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 240000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | STEPHEN DRAGO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 158102 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE REVIEWED BY THE PRESIDENT AND VICE PRESIDENT OF THE BOARD BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 332329 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 763617 |
| IRS990/TotalAssetsEOYAmt | 0 | 425264 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 763617 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 425264 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27423 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19155 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 258569 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 277724 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 345697 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 322942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 345697 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 322942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 417920 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 102322 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 258569 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16574 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 256257 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21764 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 305444 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 763617 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 425264 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7671 |
| IRS990/TravelGrp/TotalAmt | 0 | 7671 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 85591 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 102322 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 875 STATE ROUTE 28 |
| IRS990/USAddress/CityNm | 0 | KINGSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TIBETANCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN DRAGO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8453831774 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIBETAN CHARITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIBE |
| ReturnHeader/Filer/EIN | 0 | 273286196 |
| ReturnHeader/Filer/PhoneNum | 0 | 8453831774 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 875 STATE ROUTE 28 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 54768FB49347DD4B5CCAC17D30C19193C365A1E7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 455B532A2BE6CF8D31BDB69407BD4E9D5D976D5E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141746505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATTISON KOSKEY HOWE & BUCCI CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 465 WASHINGTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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