Civic Intelligence

Ton Thang Monastery

990 • Fiscal year 2023 • EIN 84-3514653

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

Organization ProfileN/A
237 W BroadwaySan Gabriel, CA 91776

(619) 792-8831

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,574,734

Down $69,132 (-1.9%) from 2022

Net Assets

Down

$2,468,827

Down $73,819 (-2.9%) from 2022

Liabilities

Up

$1,105,907

Up $4,687 (+0.4%) from 2022

Revenue And Expenses

Revenue

Down

$280,626

Down $623,311 (-69%) from 2022

Expenses

Down

$354,445

Down $135,820 (-28%) from 2022

Net Income

Down

-$73,819

Down $487,491 (-118%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $0Net Assets 2019: $02019Assets 2020: $829,788Liabilities 2020: $800,132Net Assets 2020: $29,6562020Assets 2021: $3,263,974Liabilities 2021: $1,135,000Net Assets 2021: $2,128,9742021Assets 2022: $3,643,866Liabilities 2022: $1,101,220Net Assets 2022: $2,542,6462022Assets 2023: $3,574,734Liabilities 2023: $1,105,907Net Assets 2023: $2,468,8272023Assets 2024: $3,900,129Liabilities 2024: $1,532,852Net Assets 2024: $2,367,2772024

Highlighted filing

2023

Assets$3,574,734
Liabilities$1,105,907
Net Assets$2,468,827
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $02019Revenue 2020: $60,465Expenses 2020: $54,399Net Income 2020: $6,0662020Revenue 2021: $1,299,186Expenses 2021: $0Net Income 2021: $1,299,1862021Revenue 2022: $903,937Expenses 2022: $490,265Net Income 2022: $413,6722022Revenue 2023: $280,626Expenses 2023: $354,445Net Income 2023: -$73,8192023Revenue 2024: $346,065Expenses 2024: $447,615Net Income 2024: -$101,5502024

Highlighted filing

2023

Revenue$280,626
Expenses$354,445
Net Income-$73,819
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$280,626
Mission and Program Overview

Mission

Provide spiritual guidance to buddhist worshippers

Provide spiritual guidance to buddhist worshippers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,435,128$3,435,128→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$2,542,646$2,468,827▼ $73,819
Cash and Non-Interest-Bearing Accounts$208,738$139,606▼ $69,132
Total Assets$3,643,866$3,574,734▼ $69,132
Liabilities
Other Liabilities$1,101,220$1,079,020▼ $22,200
Unsecured Notes Loans Payable-$26,887-
Total Liabilities$1,101,220$1,105,907▲ $4,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,542,646$2,468,827▼ $73,819
Total Liabilities and Net Assets / Fund Balance$3,643,866$3,574,734▼ $69,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,469,468-$2,469,468
Leasehold Improvements$455,606-$40,178
Equipment$510,054-$33,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phong HuynhPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$280,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-73,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,445
Salaries, Compensation, and Employee Benefits$24,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$63,011-$63,011
Other Expenses-$61,434-$61,434
All Other Expenses-$45,885-$45,885
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Insurance-$14,929-$14,929
Advertising$12,870--$12,870
Fees for Services Legal-$6,576-$6,576
Office Expenses$846--$846
Total Functional Expenses$37,716$316,729$0$354,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mid-Autumn----
New Year----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cogswell First Mortgage Loan$1,079,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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 governing body review Part VI line 11

“Committee review documents accuracy of information report and additional comment will be provide before the form is submitted.”

Governing documents etc available to public Part VI line 19

“All document are available under request for public and have to approve by committee of the organization.”

Filing and Contact Details

Filer

Filer Name
Ton Thang Monastery
EIN
84-3514653
Address
237 W BROADWAY, San Gabriel, CA 91776
Doing Business As
Ton Thang Monastery

Signing Officer

Name
Phong Huynh
Title
President
Phone
6197928831
Signed
2024-04-15
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
Hbr Tax & Accounting Service
Address
9111-9115 Valley Blvd, Rosemead, CA 91770
Preparer
Ryan Luong CPA Ea
Phone
6262887674
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Some specific expenses do not have avaible on the form”

Raw XML Appendix282 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
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IRS990/Desc0The organization successfully provided spirual guidance in local Asian community and to improve mental and healthy life style.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/FormationYr02021
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IRS990/FundraisingAmt0280626
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014929
IRS990/InsuranceGrp/TotalAmt014929
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt02542646
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0846
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Automobile Expense
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02542646
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All document are available under request for public and have to approve by committee of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Some specific expenses do not have avaible on the form
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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ReturnHeader/BusinessOfficerGrp/PersonNm0PHONG HUYNH
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ReturnHeader/Filer/EIN0843514653
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ReturnHeader/PreparerPersonGrp/PhoneNum06262887674
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN LUONG CPA EA
ReturnHeader/ReturnTs02024-04-15T20:18:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHONG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUYNH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,574,734
Liabilities
$1,105,907
Net assets
$2,468,827
Revenue
$280,626
Expenses
$354,445
Net income
-$73,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$1.53$2.37$0.35$0.45$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.57$1.11$2.47$0.28$0.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.64$1.10$2.54$0.90$0.49$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.26$1.14$2.13$1.30$0.00$1.30
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.80$0.03$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00