Civic Intelligence

Himalayan Art Resources Inc.

990 • Fiscal year 2018 • EIN 46-5396761

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization Profilewww.himalayanart.org
17 West 17th Street 9th FLNew York, NY 10011

(646) 839-5919

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$491,990

Down $75,615 (-13%) from 2017

Net Assets

Down

$486,165

Down $80,127 (-14%) from 2017

Liabilities

Up

$5,825

Up $4,512 (+344%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Up

$339,509

Up $31,797 (+10%) from 2017

Expenses

Up

$419,636

Up $65,607 (+19%) from 2017

Net Income

Down

-$80,127

Down $33,810 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $606,992Liabilities 2015: $613Net Assets 2015: $606,3792015Assets 2016: $625,095Liabilities 2016: $12,486Net Assets 2016: $612,6092016Assets 2017: $567,605Liabilities 2017: $1,313Net Assets 2017: $566,2922017Assets 2018: $491,990Liabilities 2018: $5,825Net Assets 2018: $486,1652018Assets 2019: $311,168Liabilities 2019: $953Net Assets 2019: $310,2152019Assets 2020: $247,871Liabilities 2020: $1,313Net Assets 2020: $246,5582020Assets 2021: $221,573Liabilities 2021: $6,580Net Assets 2021: $214,9932021Assets 2022: $1,756,862Liabilities 2022: $1,761Net Assets 2022: $1,755,1012022Assets 2023: $1,707,978Liabilities 2023: $0Net Assets 2023: $1,707,9782023Assets 2024: $2,213,536Liabilities 2024: $0Net Assets 2024: $2,213,5362024

Highlighted filing

2018

Assets$491,990
Liabilities$5,825
Net Assets$486,165
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $811,769Expenses 2015: $205,390Net Income 2015: $606,3792015Revenue 2016: $355,084Expenses 2016: $348,854Net Income 2016: $6,2302016Revenue 2017: $307,712Expenses 2017: $354,029Net Income 2017: -$46,3172017Revenue 2018: $339,509Expenses 2018: $419,636Net Income 2018: -$80,1272018Revenue 2019: $192,261Expenses 2019: $368,211Net Income 2019: -$175,9502019Revenue 2020: $162,931Expenses 2020: $226,588Net Income 2020: -$63,6572020Revenue 2021: $158,849Expenses 2021: $190,414Net Income 2021: -$31,5652021Revenue 2022: $1,651,413Expenses 2022: $111,305Net Income 2022: $1,540,1082022Revenue 2023: $53,447Expenses 2023: $100,570Net Income 2023: -$47,1232023Revenue 2024: $619,976Expenses 2024: $114,418Net Income 2024: $505,5582024

Highlighted filing

2018

Revenue$339,509
Expenses$419,636
Net Income-$80,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$339,509
Mission and Program Overview

Mission

The organization was organized to create a comprehensive education and research database, and virtual museum, of himalayan art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$383,442$331,742▼ $51,700
Cash and Non-Interest-Bearing Accounts$184,163$160,248▼ $23,915
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$567,605$491,990▼ $75,615
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,313$5,825▲ $4,512
Total Liabilities$1,313$5,825▲ $4,512
Net Assets / Fund Balance
Unrestricted Net Assets$566,292$486,165▼ $80,127
Total Net Assets Fund Balance$566,292$486,165▼ $80,127
Total Liabilities and Net Assets / Fund Balance$567,605$491,990▼ $75,615
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff WattExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
David PritzkerTrustee
Donald RubinTrustee
James ShaheenTrustee
Li Huang WeiTrustee
Luo Wen HuaTrustee
Matthieu RicardTrustee
Michael MccormickTrustee
Walter AraderTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$339,509
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$339,509
Change in Net Assets
$-80,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,680
Other Expenses$148,956
Total Fundraising Expense$15,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,529$61,686-$154,215
Depreciation Depletion$51,700--$51,700
Current Officers, Directors, Trustees, and Key Employees$30,000$20,000-$50,000
Other Employee Benefits$29,486$19,657-$49,143
Information Technology$39,480--$39,480
Payroll Taxes$10,393$6,929-$17,322
Travel$8,842-$5,894$14,736
Other Expenses$5,000$23,394$10,000$10,000
Office Expenses-$4,141-$4,141
Insurance-$505-$505
Total Functional Expenses$267,430$136,312$15,894$419,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Himalayan Art Resources Inc
EIN
46-5396761
Phone
6468395919
Address
17 WEST 17TH STREET 9TH FL, NEW YORK, NY 10011

Signing Officer

Name
Jeff Watt
Title
Executive Director
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Watt
Formed
2015
Legal Domicile
De
Voting Board Members
9
Independent Board Members
0
Employees
4

Preparer

Firm
Chizner & Company Certified Public Accountants LLC
Address
98 Cuttermill Rd 299N, Great Neck, NY 11021
Preparer
Mitchell Chizner
Phone
2129673950
Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05825
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ORGANIZED TO CREATE A COMPREHENSIVE EDUCATION AND RESEARCH DATABASE, AND VIRTUAL MUSEUM, OF HIMALAYAN ART.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0339509
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TENZIN DHARLO
IRS990/BooksInCareOfDetail/PhoneNum06468395919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 W 17TH ST 9TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184163
IRS990/CashNonInterestBearingGrp/EOYAmt0160248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0339509
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0148956
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-80127
IRS990/CYSalariesCompEmpBnftPaidAmt0270680
IRS990/CYTotalExpensesAmt0419636
IRS990/CYTotalFundraisingExpenseAmt015894
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339509
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051700
IRS990/DepreciationDepletionGrp/TotalAmt051700
IRS990/Desc0Himalyan Art Resources, Inc. (HAR) has been very busy this past year with the ongoing task of uploading and cataloguing art collections from around the world, both from institutions and private collections. Over 5000 new art images have been uploaded during this period.Technology upgrades have been a priority for the back end of the website with a number of new enhancements to assist in making the cataloguing process quicker and smoother. New modules for assisting in the organizing and display of Chinese and Tibetan character fonts have been added and rolled out. The new functions are primarily for adding Chinese and Tibetan navigation pages for the entire website. For the visitors to the site, an emphasis has been placed on expanding the Masterworks Pages. This is a new focus for HAR. For the past 22 years our emphasis has been very focused on the acquisition of art to exhibit starting with 625 works in 1997 and now boasting over 100,000 images of primarily painting and sculpture from around the world. The curating and presentation of masterworks will now be an important priority.The Chinese and Tibetan language is huge for the site in giving access to a potential community of visitors previously blocked due to the English language only barrier. The work to complete this and populate all the key navigation pages will be ongoing for the next few months.Fundraising for HAR has continued and will pick up in earnest in the last half of 2019 and the beginning of 2020 with a strategy towards establishing a long-term endowment. This year we have also started the process of applying for various art and cultural grants.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0267430
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF WATT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER ARADER
IRS990/Form990PartVIISectionAGrp/PersonNm3LUO WEN HUA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID PRITZKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHIEU RICARD
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LI HUANG WEI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339509
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt039480
IRS990/InformationTechnologyGrp/TotalAmt039480
IRS990/InsuranceGrp/ManagementAndGeneralAmt0505
IRS990/InsuranceGrp/TotalAmt0505
IRS990/IntangibleAssetsGrp/BOYAmt0383442
IRS990/IntangibleAssetsGrp/EOYAmt0331742
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION WAS ORGANIZED TO CREATE A COMPREHENSIVE EDUCATION AND RESEARCH DATABASE, AND VIRTUAL MUSEUM, OF HIMALAYAN ART.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0566292
IRS990/NetAssetsOrFundBalancesEOYAmt0486165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04141
IRS990/OfficeExpensesGrp/TotalAmt04141
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049143
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SPONSORED PROJECT
IRS990/OtherExpensesGrp/FundraisingAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023394
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/TotalAmt028394
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06929
IRS990/PayrollTaxesGrp/ProgramServicesAmt010393
IRS990/PayrollTaxesGrp/TotalAmt017322
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFF WATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307712
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105314
IRS990/PYRevenuesLessExpensesAmt0-46317
IRS990/PYSalariesCompEmpBnftPaidAmt0248715
IRS990/PYTotalExpensesAmt0354029
IRS990/PYTotalRevenueAmt0307712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80127
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0811769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01814074
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01814074
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0811769
IRS990ScheduleA/Total509Grp/TotalAmt01814074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0811778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01814083
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567605
IRS990/TotalAssetsEOYAmt0491990
IRS990/TotalAssetsGrp/BOYAmt0567605
IRS990/TotalAssetsGrp/EOYAmt0491990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339509
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01313
IRS990/TotalLiabilitiesEOYAmt05825
IRS990/TotalLiabilitiesGrp/BOYAmt01313
IRS990/TotalLiabilitiesGrp/EOYAmt05825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486165
IRS990/TotalProgramServiceExpensesAmt0267430
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491990
IRS990/TravelGrp/FundraisingAmt05894
IRS990/TravelGrp/ProgramServicesAmt08842
IRS990/TravelGrp/TotalAmt014736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0566292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0486165
IRS990/USAddress/AddressLine1Txt017 WEST 17TH STREET 9TH FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010011
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.himalayanart.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF WATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIMALAYAN ART RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0HIMA
ReturnHeader/Filer/EIN0465396761
ReturnHeader/Filer/PhoneNum06468395919
ReturnHeader/Filer/USAddress/AddressLine1Txt017 WEST 17TH STREET 9TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460614074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chizner & Company Certified Public Accountants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 Cuttermill Rd 299N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Neck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum02129673950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell Chizner
ReturnHeader/ReturnTs02019-08-26T07:06:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,990
Liabilities
$5,825
Net assets
$486,165
Revenue
$339,509
Expenses
$419,636
Net income
-$80,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.62$0.11$0.51
2023Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.05$0.10$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$1.65$0.11$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.16$0.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.16$0.23$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.19$0.37$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.34$0.42$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.31$0.35$0.05
2016Summary only. Only limited summary data is available for this year.$0.63$0.01$0.61$0.36$0.35$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.81$0.21$0.61