Civic Intelligence

Drepung Gomang Institute

990 • Fiscal year 2016 • EIN 61-1399694

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.DREPUNGGOMANGUSA.ORG
411 North Hubbards LaneLouisville, KY 40207

(502) 614-5616

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$50,887

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,242,374

Up $21,177 (+1.7%) from 2015

Net Assets

Up

$842,420

Up $57,995 (+7.4%) from 2015

Liabilities

Down

$399,954

Down $36,818 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Down

$721,225

Down $253,153 (-26%) from 2015

Expenses

Down

$663,230

Down $253,431 (-28%) from 2015

Net Income

Up

$57,995

Up $278 (+0.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $520,947Liabilities 2010: $410,306Net Assets 2010: $110,6412010Assets 2011: $524,981Liabilities 2011: $339,949Net Assets 2011: $185,0322011Assets 2012: $640,551Liabilities 2012: $309,405Net Assets 2012: $331,1462012Assets 2013: $524,186Liabilities 2013: $0Net Assets 2013: $524,1862013Assets 2014: $828,225Liabilities 2014: $101,517Net Assets 2014: $726,7082014Assets 2015: $1,221,197Liabilities 2015: $436,772Net Assets 2015: $784,4252015Assets 2016: $1,242,374Liabilities 2016: $399,954Net Assets 2016: $842,4202016Assets 2017: $1,285,287Liabilities 2017: $294,183Net Assets 2017: $991,1042017Assets 2018: $1,312,328Liabilities 2018: $205,890Net Assets 2018: $1,106,4382018Assets 2019: $1,277,985Liabilities 2019: $102,533Net Assets 2019: $1,175,4522019Assets 2020: $1,304,926Liabilities 2020: $3,891Net Assets 2020: $1,301,0352020Assets 2021: $1,344,878Liabilities 2021: $307Net Assets 2021: $1,344,5712021Assets 2022: $1,310,340Liabilities 2022: $428Net Assets 2022: $1,309,9122022Assets 2023: $1,312,920Liabilities 2023: $13,478Net Assets 2023: $1,299,4422023Assets 2024: $1,365,931Liabilities 2024: $111,141Net Assets 2024: $1,254,7902024

Highlighted filing

2016

Assets$1,242,374
Liabilities$399,954
Net Assets$842,420
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $293,7142010Revenue 2011: $411,386Expenses 2011: $336,996Net Income 2011: $74,3902011Expenses 2012: $413,0012012Revenue 2013: $1,410,222Expenses 2013: $1,259,682Net Income 2013: $150,5402013Revenue 2014: $861,070Expenses 2014: $658,548Net Income 2014: $202,5222014Revenue 2015: $974,378Expenses 2015: $916,661Net Income 2015: $57,7172015Revenue 2016: $721,225Expenses 2016: $663,230Net Income 2016: $57,9952016Revenue 2017: $507,144Expenses 2017: $335,338Net Income 2017: $171,8062017Revenue 2018: $431,208Expenses 2018: $315,874Net Income 2018: $115,3342018Revenue 2019: $403,423Expenses 2019: $334,409Net Income 2019: $69,0142019Revenue 2020: $439,145Expenses 2020: $313,562Net Income 2020: $125,5832020Revenue 2021: $419,531Expenses 2021: $375,995Net Income 2021: $43,5362021Revenue 2022: $389,404Expenses 2022: $424,063Net Income 2022: -$34,6592022Revenue 2023: $467,192Expenses 2023: $477,662Net Income 2023: -$10,4702023Revenue 2024: $377,648Expenses 2024: $422,300Net Income 2024: -$44,6522024

Highlighted filing

2016

Revenue$721,225
Expenses$663,230
Net Income$57,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$731,484
Mission and Program Overview

Mission

As the north american seat of drepung gomang monastery, we offer the region an opportunity to study and practice tibetan buddhism through transformative guided retreats, classes, and teachings; we actively promote awareness of the endangered tibetan culture (see schedule o) and associated human rights issues with commemorations and events, and by hosting the drepung gomang sacred arts tours; we provide louisville a welcoming space and programs relating to the practice of meditation, secular ethics, interfaith dialogue and peacemaking as inspired by his holiness the dalai lama; we are dedicated to engaging compassion in the hearts of the community.

As the north american seat of drepung gomang monastery, we offer the region an opportunity to study and practice tibetan buddhism through transformative guided retreats, classes, and teachings; we actively promote awareness of the endangered tibetan culture and associated human rights issues with commemorations and events, and by hosting the drepung gomang sacred arts tours; we provide louisville a welcoming space and programs relating to the practice of meditation, secular ethics, interfaith dialogue and peacemaking as inspired by his holiness the dalai lama; we are dedicated to engaging compassion in the hearts of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,135,669$1,135,669→ $0
Cash and Non-Interest-Bearing Accounts$85,528$106,705▲ $21,177
Total Assets$1,221,197$1,242,374▲ $21,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,516$396,280▼ $38,236
Other Liabilities$2,256$3,674▲ $1,418
Total Liabilities$436,772$399,954▼ $36,818
Net Assets / Fund Balance
Unrestricted Net Assets$781,425$839,420▲ $57,995
Permanently Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$784,425$842,420▲ $57,995
Total Liabilities and Net Assets / Fund Balance$1,221,197$1,242,374▲ $21,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,036,128-$1,036,128
Other Land Buildings$64,311-$64,311
Land$35,230-$35,230

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,000---$3,000
2015-$3,000--$3,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne WalterDirectorFT$50,887-$50,887
Geshe Kalsang RapgyalExecutive DirectorFT-$3,750$3,750

Board Members and Trustees

NameTitle
Woody WoodruffPresident, Director
Will LestrangeVice President, Director
Cindy BoardDirector
Harry BordersDirector
Maggie JezreelDirector
Mike BaeteDirector
Susie BabinDirector
Susie HoppenrathDirector
Vu NguyenDirector
Tashi KleinSecretary, Director
Christine KoenigTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$657,434
Program Service Revenue
$48,100
Investment Income
$0
Other Revenue
$15,691
All Other Contributions
$636,860
Change in Net Assets
$57,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$460,852
Other Expenses$127,378
Salaries, Compensation, and Employee Benefits$75,000
Total Fundraising Expense$6,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$460,852--$460,852
Current Officers, Directors, Trustees, and Key Employees$27,988$17,810$5,089$50,887
Travel$25,257--$25,257
Other Salaries and Wages$18,933--$18,933
Interest$12,722$4,241-$16,963
Fees for Services Legal$13,158--$13,158
Fees for Services Other$10,990--$10,990
Occupancy$5,309$3,751-$9,060
All Other Expenses$4,160$4,118$277$8,555
Other Expenses$6,211$6,527$983$6,527
Payroll Taxes$3,501$1,306$373$5,180
Insurance$3,615$1,205-$4,820
Office Expenses$61$2,507$148$2,716
Advertising$650$495-$1,145
Information Technology$143$47-$190
Total Functional Expenses$614,353$42,007$6,870$663,230
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,683
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Compassion Heritage Breakfast$9,502-$696-
Total Events$9,502-$946$-946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding/tax Liabilities$3,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer prior to filing. Management and officers provide the explanations and financial disclosures included in the 990. The form 990 is discussed with the full board and copies are available for their review if requested.”

Form 990, Part VI, Section B, Line 12C

“The organization approved a conflict of interest policy in august 2016. Annually, the policy is provided to all board members, reviewed, and signed by each board member. The organization is in the processing of developing policies including the whistleblower and document retention and destruction policies.”

Form 990, Part VI, Section B, Line 15A

“The organization has one full-time employee. Salary for the director is reviewed and approved by the board of directors on an annual basis. Salary is based on comparable organization data; approved salary is documented in the minutes of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990s, and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Drepung Gomang Institute
EIN
61-1399694
Phone
5026145616
Address
411 NORTH HUBBARDS LANE, LOUISVILLE, KY 40207
Doing Business As
Drepung Gomang Center for Engaging Compassion

Signing Officer

Name
Christine Koenig
Title
Treasurer
Phone
5026145616
Signed
2017-11-15

Organization Details

Principal Officer
Anne Walter
Formed
2001
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
50
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Establishment of endowment fund - the earnings of which will be used to support the operatons of the organization.”

Raw XML AppendixShowing 400 of 565 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AS THE NORTH AMERICAN SEAT OF DREPUNG GOMANG MONASTERY, WE OFFER THE REGION AN OPPORTUNITY TO STUDY AND PRACTICE TIBETAN BUDDHISM THROUGH TRANSFORMATIVE GUIDED RETREATS, CLASSES, AND TEACHINGS; WE ACTIVELY PROMOTE AWARENESS OF THE ENDANGERED TIBETAN CULTURE AND ASSOCIATED HUMAN RIGHTS ISSUES WITH COMMEMORATIONS AND EVENTS, AND BY HOSTING THE DREPUNG GOMANG SACRED ARTS TOURS; WE PROVIDE LOUISVILLE A WELCOMING SPACE AND PROGRAMS RELATING TO THE PRACTICE OF MEDITATION, SECULAR ETHICS, INTERFAITH DIALOGUE AND PEACEMAKING AS INSPIRED BY HIS HOLINESS THE DALAI LAMA; WE ARE DEDICATED TO ENGAGING COMPASSION IN THE HEARTS OF THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0495
IRS990/AdvertisingGrp/ProgramServicesAmt0650
IRS990/AdvertisingGrp/TotalAmt01145
IRS990/AllOtherContributionsAmt0636860
IRS990/AllOtherExpensesGrp/FundraisingAmt0277
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04118
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04160
IRS990/AllOtherExpensesGrp/TotalAmt08555
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05026145616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 NORTH HUBBARDS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt085528
IRS990/CashNonInterestBearingGrp/EOYAmt0106705
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05089
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017810
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027988
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050887
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt017614
IRS990/CostOfGoodsSoldAmt08576
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0657434
IRS990/CYGrantsAndSimilarPaidAmt0460852
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127378
IRS990/CYOtherRevenueAmt015691
IRS990/CYProgramServiceRevenueAmt048100
IRS990/CYRevenuesLessExpensesAmt057995
IRS990/CYSalariesCompEmpBnftPaidAmt075000
IRS990/CYTotalExpensesAmt0663230
IRS990/CYTotalFundraisingExpenseAmt06870
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0721225
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORTING THE LIFE AND WORK OF OUR SISTER ORGANIZATION, THE DREPUNG GOMANG MONASTERY, INCLUDING THE STUDY AND PRACTICE OF TIBETAN BUDDHISM THROUGH TRANSFORMATIVE GUIDED RETREATS, CLASSES, AND TEACHINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DREPUNG GOMANG CENTER FOR ENGAGING COMPASSION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0542258
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013158
IRS990/FeesForServicesLegalGrp/TotalAmt013158
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010990
IRS990/FeesForServicesOtherGrp/TotalAmt010990
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0460852
IRS990/ForeignGrantsGrp/TotalAmt0460852
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0WILL LESTRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm1MAGGIE JEZREEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSIE BABIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TASHI KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY BOARD
IRS990/Form990PartVIISectionAGrp/PersonNm6WOODY WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm7VU NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE BAETE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSIE HOPPENRATH
IRS990/Form990PartVIISectionAGrp/PersonNm10HARRY BORDERS
IRS990/Form990PartVIISectionAGrp/PersonNm11GESHE KALSANG RAPGYAL
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE WALTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250887
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017614
IRS990/FundraisingDirectExpensesAmt01683
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0460852
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0731484
IRS990/GrossSalesOfInventoryAmt023298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047
IRS990/InformationTechnologyGrp/ProgramServicesAmt0143
IRS990/InformationTechnologyGrp/TotalAmt0190
IRS990/InsuranceGrp/ManagementAndGeneralAmt01205
IRS990/InsuranceGrp/ProgramServicesAmt03615
IRS990/InsuranceGrp/TotalAmt04820
IRS990/InterestGrp/ManagementAndGeneralAmt04241
IRS990/InterestGrp/ProgramServicesAmt012722
IRS990/InterestGrp/TotalAmt016963
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01135669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01135669
IRS990/LandBldgEquipCostOrOtherBssAmt01135669
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02960
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS THE NORTH AMERICAN SEAT OF DREPUNG GOMANG MONASTERY, WE OFFER THE REGION AN OPPORTUNITY TO STUDY AND PRACTICE TIBETAN BUDDHISM THROUGH TRANSFORMATIVE GUIDED RETREATS, CLASSES, AND TEACHINGS; WE ACTIVELY PROMOTE AWARENESS OF THE ENDANGERED TIBETAN CULTURE AND ASSOCIATED HUMAN RIGHTS ISSUES WITH COMMEMORATIONS AND EVENTS, AND BY HOSTING THE DREPUNG GOMANG SACRED ARTS TOURS; WE PROVIDE LOUISVILLE A WELCOMING SPACE AND PROGRAMS RELATING TO THE PRACTICE OF MEDITATION, SECULAR ETHICS, INTERFAITH DIALOGUE AND PEACEMAKING AS INSPIRED BY HIS HOLINESS THE DALAI LAMA; WE ARE DEDICATED TO ENGAGING COMPASSION IN THE HEARTS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0434516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0396280
IRS990/NetAssetsOrFundBalancesBOYAmt0784425
IRS990/NetAssetsOrFundBalancesEOYAmt0842420
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1683
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014722
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03751
IRS990/OccupancyGrp/ProgramServicesAmt05309
IRS990/OccupancyGrp/TotalAmt09060
IRS990/OfficeExpensesGrp/FundraisingAmt0148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02507
IRS990/OfficeExpensesGrp/ProgramServicesAmt061
IRS990/OfficeExpensesGrp/TotalAmt02716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STIPENDS - MONKS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt0983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06527
IRS990/OtherExpensesGrp/ProgramServicesAmt010520
IRS990/OtherExpensesGrp/ProgramServicesAmt110283
IRS990/OtherExpensesGrp/ProgramServicesAmt26211
IRS990/OtherExpensesGrp/TotalAmt010520
IRS990/OtherExpensesGrp/TotalAmt110283
IRS990/OtherExpensesGrp/TotalAmt27194
IRS990/OtherExpensesGrp/TotalAmt36527
IRS990/OtherLiabilitiesGrp/BOYAmt02256
IRS990/OtherLiabilitiesGrp/EOYAmt03674
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02652
IRS990/OtherRevenueTotalAmt02652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018933
IRS990/OtherSalariesAndWagesGrp/TotalAmt018933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01306
IRS990/PayrollTaxesGrp/ProgramServicesAmt03501
IRS990/PayrollTaxesGrp/TotalAmt05180
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE WALTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DGCEC RETREATS, EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES - COMPASSION E
IRS990/ProgramServiceRevenueGrp/Desc2RETREAT SPACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28404
IRS990/ProgSrvcAccomActy2Grp/Desc0TIBETAN CULTURAL PERFORMANCES, CONSISTING OF PRESENTATIONS DONE BY THE MONKS ABOUT TIBETAN CULTURE, TIBETAN BUDDHISM, TIBET OR THE MONASTERY IN GENERAL, AND TIBETAN ART.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047514
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS AND CLASSES RELATING TO THE PRACTICE OF MEDITATION, SECULAR ETHICS, INTERFAITH DIALOGUE AND PEACEMAKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024581
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0925372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0675245
IRS990/PYInvestmentIncomeAmt06500
IRS990/PYOtherExpensesAmt0175075
IRS990/PYOtherRevenueAmt012207
IRS990/PYProgramServiceRevenueAmt030299
IRS990/PYRevenuesLessExpensesAmt057717
IRS990/PYSalariesCompEmpBnftPaidAmt066341
IRS990/PYTotalExpensesAmt0916661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0657434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0925372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0778776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0481703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03154739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0996386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01203298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0253077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0253077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04616
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09426
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt04575102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036012
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0728832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0975992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0863670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01478089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0564531
IRS990ScheduleA/Total509Grp/TotalAmt04611114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0731484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0977750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0864070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01482705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0564531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04620540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01036128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01036128
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt035230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING/TAX LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESTABLISHMENT OF ENDOWMENT FUND - THE EARNINGS OF WHICH WILL BE USED TO SUPPORT THE OPERATONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01135669

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242,374
Liabilities
$399,954
Net assets
$842,420
Revenue
$721,225
Expenses
$663,230
Net income
$57,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.11$1.25$0.38$0.42$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.47$0.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.39$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.42$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.44$0.31$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$0.40$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.11$0.43$0.32$0.12
2017Summary only. Only limited summary data is available for this year.$1.29$0.29$0.99$0.51$0.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.40$0.84$0.72$0.66$0.06
2015Summary only. Only limited summary data is available for this year.$1.22$0.44$0.78$0.97$0.92$0.06
2014Summary only. Only limited summary data is available for this year.$0.83$0.10$0.73$0.86$0.66$0.20
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.41$1.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.31$0.33$0.41
2011Summary only. Only limited summary data is available for this year.$0.52$0.34$0.19$0.41$0.34$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.41$0.11$0.29