Civic Intelligence

Drepung Gomang Institute

990 • Fiscal year 2020 • EIN 61-1399694

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileDREPUNGGOMANGUSA.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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,778

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,304,926

Up $26,941 (+2.1%) from 2019

Net Assets

Up

$1,301,035

Up $125,583 (+11%) from 2019

Liabilities

Down

$3,891

Down $98,642 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin80th percentile

Revenue

Up

$439,145

Up $35,722 (+8.9%) from 2019

Expenses

Down

$313,562

Down $20,847 (-6.2%) from 2019

Net Income

Up

$125,583

Up $56,569 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$1,304,926
Liabilities$3,891
Net Assets$1,301,035
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$439,145
Expenses$313,562
Net Income$125,583
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$442,785
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.

We envision an enlighted, peaceful community transformed through the wisdom and compassion of tibetan buddhist philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,136,149$1,136,149→ $0
Cash and Non-Interest-Bearing Accounts$141,836$168,777▲ $26,941
Total Assets$1,277,985$1,304,926▲ $26,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,642--
Other Liabilities$3,891$3,891→ $0
Total Liabilities$102,533$3,891▼ $98,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,172,452$1,298,035▲ $125,583
Net Assets With Donor Restrictions$3,000$3,000→ $0
Total Net Assets Fund Balance$1,175,452$1,301,035▲ $125,583
Total Liabilities and Net Assets / Fund Balance$1,277,985$1,304,926▲ $26,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,036,128-$1,036,128
Other Land Buildings$64,311-$64,311
Land$35,710-$35,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,000---$3,000
2019$3,000---$3,000
2018$3,000---$3,000
2017$3,000---$3,000
2016$3,000---$3,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne WalterDirectorFT$76,778-$76,778
Maggie JezreelAssistant DirectorFT$50,050-$50,050
Geshe Kalsang RapgyalExecutive DirectorFT-$4,350$4,350

Board Members and Trustees

NameTitle
Woody WoodruffPresident, Director
Scott KolomsVice President, Director
Jessica HildebrandDirector
Steve RauhDirector
Sue Mcculloch VisliselDirector
Tashi KleinDirector
Tom RumpDirector
Will LestrangeDirector
Donna FazioSecretary, Director
Christine KoenigTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$398,569
Program Service Revenue
$30,690
Investment Income
$0
Other Revenue
$9,886
All Other Contributions
$300,293
Change in Net Assets
$125,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,857
Grants and Similar Amounts Paid$97,206
Other Expenses$66,499
Total Fundraising Expense$30,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,764$38,048$25,366$131,178
Foreign Grants$97,206--$97,206
Occupancy$11,866$3,029$1,514$16,409
Payroll Taxes$5,487$2,935$1,957$10,379
Other Salaries and Wages$8,300--$8,300
All Other Expenses$4,023$1,076$710$5,809
Fees for Services Other$5,468--$5,468
Information Technology$2,603$744$371$3,718
Office Expenses-$2,513$289$2,802
Insurance$2,640--$2,640
Other Expenses$1,881$4,489-$1,881
Advertising$1,537--$1,537
Interest$881$252$125$1,258
Travel$292--$292
Total Functional Expenses$230,144$53,086$30,332$313,562
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$1,493
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give for Good$14,409-$75-
Snow Lion Fest$11,310-$1,418-
Total Events$25,719-$1,493$-1,493
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$3,891
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 35% controlled entity
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
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

“Annually, the conflict of interest 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 two full-time employees. Salary for these employees 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 990, 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
2021-11-14

Organization Details

Principal Officer
Anne Walter
Formed
2001
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
25
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 581 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/ActivityOrMissionDesc0WE ENVISION AN ENLIGHTED, PEACEFUL COMMUNITY TRANSFORMED THROUGH THE WISDOM AND COMPASSION OF TIBETAN BUDDHIST PHILOSOPHY.
IRS990/AdvertisingGrp/ProgramServicesAmt01537
IRS990/AdvertisingGrp/TotalAmt01537
IRS990/AllOtherContributionsAmt0300293
IRS990/AllOtherExpensesGrp/FundraisingAmt0710
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04023
IRS990/AllOtherExpensesGrp/TotalAmt05809
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0141836
IRS990/CashNonInterestBearingGrp/EOYAmt0168777
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025366
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038048
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067764
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131178
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025719
IRS990/CostOfGoodsSoldAmt02147
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0398569
IRS990/CYGrantsAndSimilarPaidAmt097206
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt066499
IRS990/CYOtherRevenueAmt09886
IRS990/CYProgramServiceRevenueAmt030690
IRS990/CYRevenuesLessExpensesAmt0125583
IRS990/CYSalariesCompEmpBnftPaidAmt0149857
IRS990/CYTotalExpensesAmt0313562
IRS990/CYTotalFundraisingExpenseAmt030332
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0439145
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/DonorRestrictionNetAssetsGrp/BOYAmt03000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03000
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0178612
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05468
IRS990/FeesForServicesOtherGrp/TotalAmt05468
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt097206
IRS990/ForeignGrantsGrp/TotalAmt097206
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/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt104350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0WILL LESTRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm3TASHI KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4WOODY WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT KOLOMS
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA FAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM RUMP
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE RAUH
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE MCCULLOCH VISLISEL
IRS990/Form990PartVIISectionAGrp/PersonNm10GESHE KALSANG RAPGYAL
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm12MAGGIE JEZREEL
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/ReportableCompFromOrgAmt1176778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250050
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025719
IRS990/FundraisingDirectExpensesAmt01493
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt028800
IRS990/GrantAmt097206
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0442785
IRS990/GrossSalesOfInventoryAmt010274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0371
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0744
IRS990/InformationTechnologyGrp/ProgramServicesAmt02603
IRS990/InformationTechnologyGrp/TotalAmt03718
IRS990/InsuranceGrp/ProgramServicesAmt02640
IRS990/InsuranceGrp/TotalAmt02640
IRS990/InterestGrp/FundraisingAmt0125
IRS990/InterestGrp/ManagementAndGeneralAmt0252
IRS990/InterestGrp/ProgramServicesAmt0881
IRS990/InterestGrp/TotalAmt01258
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01136149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01136149
IRS990/LandBldgEquipCostOrOtherBssAmt01136149
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02537
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 (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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098642
IRS990/NetAssetsOrFundBalancesBOYAmt01175452
IRS990/NetAssetsOrFundBalancesEOYAmt01301035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1493
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08127
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01172452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01298035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01514
IRS990/OccupancyGrp/ManagementAndGeneralAmt03029
IRS990/OccupancyGrp/ProgramServicesAmt011866
IRS990/OccupancyGrp/TotalAmt016409
IRS990/OfficeExpensesGrp/FundraisingAmt0289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02513
IRS990/OfficeExpensesGrp/TotalAmt02802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD - MONKS, CENTER
IRS990/OtherExpensesGrp/Desc1STIPENDS - MONKS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3PROGRAM, EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04489
IRS990/OtherExpensesGrp/ProgramServicesAmt012236
IRS990/OtherExpensesGrp/ProgramServicesAmt17960
IRS990/OtherExpensesGrp/ProgramServicesAmt21881
IRS990/OtherExpensesGrp/TotalAmt012236
IRS990/OtherExpensesGrp/TotalAmt17960
IRS990/OtherExpensesGrp/TotalAmt24489
IRS990/OtherExpensesGrp/TotalAmt31881
IRS990/OtherLiabilitiesGrp/BOYAmt03891
IRS990/OtherLiabilitiesGrp/EOYAmt03891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03252
IRS990/OtherRevenueTotalAmt03252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08300
IRS990/OtherSalariesAndWagesGrp/TotalAmt08300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02935
IRS990/PayrollTaxesGrp/ProgramServicesAmt05487
IRS990/PayrollTaxesGrp/TotalAmt010379
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE WALTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES - COMPASSION E
IRS990/ProgramServiceRevenueGrp/Desc1DGCEC RETREATS, EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2RETREAT SPACE
IRS990/ProgramServiceRevenueGrp/Desc3GENERAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32952
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/ExpenseAmt07339
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS AND CLASSES RELATING TO THE PRACTICE OF MEDITATION, SECULAR ETHICS, INTERFAITH DIALOGUE AND PEACEMAKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044193
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054865
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0123611
IRS990/PYOtherRevenueAmt018691
IRS990/PYProgramServiceRevenueAmt058928
IRS990/PYRevenuesLessExpensesAmt069014
IRS990/PYSalariesCompEmpBnftPaidAmt0155933
IRS990/PYTotalExpensesAmt0334409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt041220
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0398569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0657434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02193626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329745
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028214
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95740
IRS990ScheduleA/PublicSupportPY509Pct00.96910
IRS990ScheduleA/PublicSupportTotal509Amt02442995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080376
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0728832
IRS990ScheduleA/Total509Grp/TotalAmt02523371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0519227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0731484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02551585
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/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,926
Liabilities
$3,891
Net assets
$1,301,035
Revenue
$439,145
Expenses
$313,562
Net income
$125,583
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