Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2017 • 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
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$419,219
Down $6,045 (-1.4%) from 2016
Net Assets
Up$125,791
Up $23,469 (+23%) from 2016
Liabilities
Down$293,428
Down $29,514 (-9.1%) from 2016
Revenue
Up$324,646
Up $19,202 (+6.3%) from 2016
Expenses
Up$301,177
Up $23,453 (+8.4%) from 2016
Net Income
Down$23,469
Down $4,251 (-15%) from 2016
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 | $390,601 | $381,492 | ▼ $9,109 |
| Loans From Officers Directors | $158,102 | $135,914 | ▼ $22,188 |
| Cash and Non-Interest-Bearing Accounts | $34,663 | $37,727 | ▲ $3,064 |
| Total Assets | $425,264 | $419,219 | ▼ $6,045 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $161,166 | $154,906 | ▼ $6,260 |
| Accounts Payable and Accrued Expenses | $3,674 | $2,608 | ▼ $1,066 |
| Total Liabilities | $322,942 | $293,428 | ▼ $29,514 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $102,322 | $125,791 | ▲ $23,469 |
| Total Net Assets Fund Balance | $102,322 | $125,791 | ▲ $23,469 |
| Total Liabilities and Net Assets / Fund Balance | $425,264 | $419,219 | ▼ $6,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $327,517 | $65,998 | $393,515 |
| Other Land Buildings | $29,380 | $23,780 | $53,160 |
| Land | $24,000 | - | $24,000 |
| Equipment | $595 | $555 | $1,150 |
| Name | Title |
|---|---|
| Stephen Drago | President |
| Donna Waltz | Director |
| Madeline Breckenridge | Director |
| Michael Silver | VP/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $179,100 |
| Salaries, Compensation, and Employee Benefits | $118,904 |
| Grants and Similar Amounts Paid | $3,173 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,568 | $5,398 | - | $107,966 |
| Occupancy | $20,177 | $931 | - | $21,108 |
| Depreciation Depletion | $16,861 | $887 | - | $17,748 |
| All Other Expenses | $12,827 | $2,551 | - | $15,378 |
| Fees for Services Accounting | - | $11,958 | - | $11,958 |
| Payroll Taxes | $10,391 | $547 | - | $10,938 |
| Insurance | $9,259 | $396 | - | $9,655 |
| Travel | $9,121 | - | - | $9,121 |
| Other Expenses | $6,446 | $591 | - | $6,446 |
| Fees for Services Legal | - | $3,996 | - | $3,996 |
| Advertising | $2,446 | - | - | $2,446 |
| Fees for Services Other | $2,125 | $175 | - | $2,300 |
| Grants to Domestic Orgs | $1,925 | - | - | $1,925 |
| Office Expenses | - | $1,742 | - | $1,742 |
| Foreign Grants | $1,248 | - | - | $1,248 |
| Interest | $252 | $13 | - | $265 |
| Total Functional Expenses | $271,992 | $29,185 | $0 | $301,177 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $158,102 | $135,914 | ▼ $22,188 |
“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 positions, if 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/BOYAmt | 0 | 3674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2608 |
| 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 | 2446 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2446 |
| IRS990/AllOtherContributionsAmt | 0 | 19720 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2551 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15378 |
| 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 | 34663 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37727 |
| 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 | 19720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3173 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62 |
| IRS990/CYOtherExpensesAmt | 0 | 179100 |
| IRS990/CYOtherRevenueAmt | 0 | 294436 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10428 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118904 |
| IRS990/CYTotalExpensesAmt | 0 | 301177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 324646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17748 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 247101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11958 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11958 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3996 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3996 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1248 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1248 |
| 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/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN DRAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA WALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MADELINE BRECKENRIDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | 4 |
| IRS990/GrantAmt | 0 | 3173 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1925 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 324646 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 273802 |
| 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 | 396 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9655 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 252 |
| IRS990/InterestGrp/TotalAmt | 0 | 265 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 390601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 381492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 471825 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 158102 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 135914 |
| 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 | 161166 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 154906 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 125791 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 273802 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 273802 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CRAFT STORE PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | RETREAT CENTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11827 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6446 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15194 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15194 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5440 |
| IRS990/OtherRevenueTotalAmt | 0 | 20634 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5398 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107966 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10938 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN DRAGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREAT CENTER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2628 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A CENTER THAT PRESERVES TIBETAN BUDDHISM THROUGH PRACTICE BY WESTERN DHARMA PRACTITIONERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24891 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5872 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88 |
| IRS990/PYOtherExpensesAmt | 0 | 177069 |
| IRS990/PYOtherRevenueAmt | 0 | 261359 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94783 |
| IRS990/PYTotalExpensesAmt | 0 | 277724 |
| IRS990/PYTotalRevenueAmt | 0 | 305444 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23469 |
| 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 | 2628 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 276,172 INSURANCE PROCEEDS 15,194 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 629589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37632 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 273802 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 256169 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80925 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76765 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81641 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 769302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 227 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15194 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167280 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108892 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 291366 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1436523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 309390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214766 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1436523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 324646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 305444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 296530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 477821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 323675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1728116 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 327517 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 65998 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 393515 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 595 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 555 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1150 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53160 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND DETERMINED UNCERTAIN POSITIONS, IF 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 | 381492 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 135914 |
| 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 | 135914 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 425264 |
| IRS990/TotalAssetsEOYAmt | 0 | 419219 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 425264 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 419219 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19720 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29185 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 271992 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301177 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 322942 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 293428 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 322942 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 293428 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 102322 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 125791 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 271992 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10428 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 273864 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31062 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 324646 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 425264 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 419219 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9121 |
| IRS990/TravelGrp/TotalAmt | 0 | 9121 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 102322 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 125791 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TIBETANCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-13 |
| 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 | 6FDCA4E330C00477A80908634ACAB38F0FC3B20E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 455B532A2BE6CF8D31BDB69407BD4E9D5D976D5E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.206.33.205 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:42:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141746505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATTISON KOSKEY HOWE & BUCCI CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 157 STOCKADE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSTON |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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