Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 77-0576772
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,500,817
Down $158,892 (-9.6%) from 2013
Net Assets
Down$1,500,817
Down $158,892 (-9.6%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$344,092
Down $229,072 (-40%) from 2013
Expenses
Up$502,984
Up $112,938 (+29%) from 2013
Net Income
Down-$158,892
Down $342,010 (-187%) from 2013
Our mission is to preserve tibet's unique buddhism heritage and to facilitate an educational and cultural exchange between the us, tibet and nepal. We strive to create a global network to promulgate buddha's dharma to the general public as well as to establish a resource integration platform that supports institutions and individuals engaged in the study and practice of buddha's vision of wisdom and compassion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,659,709 | $1,500,817 | ▼ $158,892 |
| Savings and Temporary Cash Investments | $1,273,238 | $1,127,808 | ▼ $145,430 |
| Cash and Non-Interest-Bearing Accounts | $209,497 | $182,268 | ▼ $27,229 |
| Land, Buildings, and Equipment, Net | $145,403 | $145,439 | ▲ $36 |
| Investments in Publicly Traded Securities | $31,570 | $45,302 | ▲ $13,732 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,659,709 | $1,500,817 | ▼ $158,892 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,659,709 | $1,500,817 | ▼ $158,892 |
| Total Liabilities and Net Assets / Fund Balance | $1,659,709 | $1,500,817 | ▼ $158,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $133,562 | $40,976 | $174,538 |
| Equipment | $11,877 | $10,401 | $22,278 |
| Other Land Buildings | - | $1,152 | $1,152 |
| Name | Title |
|---|---|
| Yuan-ju Chao | President & CEO |
| Tien-wei Jen | Director |
| Yin Zhang | Director |
| Jessica Y Wang | CFO |
| Ming-hang H Lin | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $63,152 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $63,152 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $400,053 |
| Other Expenses | $53,060 |
| Salaries, Compensation, and Employee Benefits | $49,871 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $400,053 | - | - | $400,053 |
| Other Salaries and Wages | $45,840 | - | - | $45,840 |
| Occupancy | - | $20,602 | - | $20,602 |
| Travel | $14,065 | - | - | $14,065 |
| Depreciation Depletion | - | $10,086 | - | $10,086 |
| Payroll Taxes | $4,031 | - | - | $4,031 |
| Fees for Services Accounting | - | $1,730 | - | $1,730 |
| Insurance | - | $895 | - | $895 |
| Other Expenses | $3,505 | $342 | - | $342 |
| Fees for Services Other | - | $217 | - | $217 |
| Total Functional Expenses | $467,494 | $35,490 | $0 | $502,984 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | REF PART V - ADD'L INFO | - | 1 | 0 | $400,053 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“After cpa prepares form 990, form 990 is provided to cfo for review before it's filed with irs. Cfo reviews form 990 with cpa and raises any questions, or issues for discussion. Cfo then presents form 990 to the management. Form 990 is filed with irs once it's approved by the management.”
“Smibf has a written conflict of interest policy. Annually all management team members (including offices and board of directors) complete a disclosure form identifying transactions and relationships which may be a conflict of interest. Management team members review all disclosures and determine whether any conflict of interest exists. A resolution will be formed by the management team, excluding the officer or board member with conflict of interest.”
“The smibf governing documents, financial statements, and tax returns are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PRESERVE TIBET'S UNIQUE BUDDHISM HERITAGE AND TO FACILITATE AN EDUCATIONAL AND CULTURAL EXCHANGE BETWEEN THE US, TIBET AND NEPAL. WE STRIVE TO CREATE A GLOBAL NETWORK TO PROMULGATE BUDDHA'S DHARMA TO THE GENERAL PUBLIC AS WELL AS TO ESTABLISH A RESOURCE INTEGRATION PLATFORM THAT SUPPORTS INSTITUTIONS AND INDIVIDUALS ENGAGED IN THE STUDY AND PRACTICE OF BUDDHA'S VISION OF WISDOM AND COMPASSION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 334064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA WANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105795166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1396 Cordelia Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Jose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95129 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1659709 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1500817 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334064 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 400053 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10028 |
| IRS990/CYOtherExpensesAmt | 0 | 53060 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -158892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49871 |
| IRS990/CYTotalExpensesAmt | 0 | 502984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 344092 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10086 |
| IRS990/Desc | 0 | 1. THE ORGANIZATION PROVIDES TRAINING AND EDUCATION FUNDS FOR SAMYE MEMORIAL BUDDHIST INSTITUTION WHICH SUPPORTS A NINE-YEAR BUDDHISM EDUCATION PROGRAM FOR TALENTED ASPIRING YOUTH IN NEPAL AND INDIA. OVER 500 STUDENTS, MONKS, AND NUNS CAN RELY ON THE SUPPORT SYSTEM ESTABLISHED BY SMIBF DONORS FOR THEIR BASIC NEEDS, INCLUDING FOOD, ROBES, TEXTS, MEDICAL CARE, AND FREE TUITION. THE INSTITUTION PROVIDES THE NECESSARY TRAINING FOR YOUNG LAMAS TO ENSURE THAT BUDDHISM'S ACADEMIC TRADITION CONTINUES.2. THE ORGANIZATION SUPPORTS THE CONSTRUCTION OF SAMYE MEMORIAL MONASTERY IN NEPAL. TRADITIONALLY, RITUAL ARTS AND SCHOLASTIC STUDY HAVE BEEN A PREROGATIVE OF TIBETAN BUDDHIST MONKS, WITH THEIR ORDAINED SISTERS RECEIVING LITTLE OR NO TRAINING IN THESE AREAS. IN SAMYE MEMORIAL MONASTERY, HOWEVER, THIS IS NOT THE CASE. THE SAMYE MEMORIAL MONASTERY IS THE FIRST CONVENT IN NYINGMA DUDJOM LINEAGE HISTORY. IT WILL ACCOMMODATE OVER ONE THOUSAND NUNS. THE NUNS OF SAMYE MEMORIAL MONASTERY HAVE HAD THE DOORS OF THE CLASSICAL BUDDHIST EDUCATION OPENED TO THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 467494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1730 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 217 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 400053 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 400053 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YIN ZHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIEN-WEI JEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MING-HANG H LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YUAN-JU CHAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA Y WANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8691 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 400053 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 47989 |
| IRS990/GrossReceiptsAmt | 0 | 383390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 895 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1337 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1337 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31570 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45302 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 145403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 197968 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 39298 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PRESERVE TIBET'S UNIQUE BUDDHISM HERITAGE AND TO FACILITATE AN EDUCATIONAL AND CULTURAL EXCHANGE BETWEEN THE US, TIBET AND NEPAL. WE STRIVE TO CREATE A GLOBAL NETWORK TO PROMULGATE BUDDHA'S DHARMA TO THE GENERAL PUBLIC AS WELL AS TO ESTABLISH A RESOURCE INTEGRATION PLATFORM THAT SUPPORTS INSTITUTIONS AND INDIVIDUALS ENGAGED IN THE STUDY AND PRACTICE OF BUDDHA'S VISION OF WISDOM AND COMPASSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1659709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1500817 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8691 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8691 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 63152 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Local Community Center Support |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank charge |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 342 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45840 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4031 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 560510 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12654 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 38234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51812 |
| IRS990/PYTotalExpensesAmt | 0 | 390046 |
| IRS990/PYTotalRevenueAmt | 0 | 573164 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -158892 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1273238 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1127808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 334063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 558105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 661633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2624270 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10147 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1070303 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1553967 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 334063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 558105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 661633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2624270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2634417 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11877 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10401 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22278 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 133562 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40976 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 174538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1152 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145439 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 400053 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | REF PART V - ADD'L INFO |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 400053 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRNSFR |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | REF PART V |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 400053 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SMIBF IS COMMITTED TO STRONG FINANCIAL MANAGEMENT TO ENSURE THAT DONATIONS FROM THE PUBLIC ARE USED FOR THE ORGANIZATION'S INTENDED CHARITABLE PURPOSES TO FULFILL THE ORGANIZATION'S MISSIONS. SMIBF ESTABLISHES DUE DILIGENCE PROCEDURES FOR SELECTING RECIPIENTS AND MONITORING THE USE OF THE BUDDHIST EDUCATIONAL ASSISTANCE FUND AS WELL AS ESTABLISHING A FOLLOW-UP PROCEDURES, INCLUDING ANNUAL FIELD TOUR OF THE FOREIGN RECIPIENT ORGANIZATIONS TO EVALUATE THEIR CHARITABLE STATUS. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 400053 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 8 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 63152 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER CPA PREPARES FORM 990, FORM 990 IS PROVIDED TO CFO FOR REVIEW BEFORE IT'S FILED WITH IRS. CFO REVIEWS FORM 990 WITH CPA AND RAISES ANY QUESTIONS, OR ISSUES FOR DISCUSSION. CFO THEN PRESENTS FORM 990 TO THE MANAGEMENT. FORM 990 IS FILED WITH IRS ONCE IT'S APPROVED BY THE MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SMIBF HAS A WRITTEN CONFLICT OF INTEREST POLICY. ANNUALLY ALL MANAGEMENT TEAM MEMBERS (INCLUDING OFFICES AND BOARD OF DIRECTORS) COMPLETE A DISCLOSURE FORM IDENTIFYING TRANSACTIONS AND RELATIONSHIPS WHICH MAY BE A CONFLICT OF INTEREST. MANAGEMENT TEAM MEMBERS REVIEW ALL DISCLOSURES AND DETERMINE WHETHER ANY CONFLICT OF INTEREST EXISTS. A RESOLUTION WILL BE FORMED BY THE MANAGEMENT TEAM, EXCLUDING THE OFFICER OR BOARD MEMBER WITH CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SMIBF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1659709 |
| IRS990/TotalAssetsEOYAmt | 0 | 1500817 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1659709 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1500817 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 334064 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35490 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 467494 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 502984 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1659709 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1500817 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 467494 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10028 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 344092 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1659709 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1500817 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14065 |
| IRS990/TravelGrp/TotalAmt | 0 | 14065 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAMYEFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA Y WANG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAMYE MEMORIAL INTL BUDDHISM FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMY |
| ReturnHeader/Filer/EIN | 0 | 770576772 |
| ReturnHeader/Filer/PhoneNum | 0 | 4087378988 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1210 EAST ARQUES AVE 216 217 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.