THE TIBETAN COMMUNITY OF NEW YORK AND NEW JERSEY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE TIBETAN COMMUNITY OF NEW YORK AND NEW JERSEY INC (EIN 01-0685280)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-27
- IRS object ID
- 202323009349300437
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-27T10:55:43-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455080423 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAJ AGGARWAL CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3705 74TH ST FL 3 | AddressLine1Txt |
| City | JACKSON HEIGHTS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 113726337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010685280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TIBETAN COMMUNITY OF NY & NJ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIBE | BusinessNameControlTxt |
| Phone | 9175446413 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32-01 57TH ST | AddressLine1Txt |
| City | WOODSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORBU TSERING CHOEZUNG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9175446413 | PhoneNum |
| Signature | 2023-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LHAWANG | PersonFirstNm |
| Person Last | NGODUP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRAJ AGGARWAL | PreparerPersonNm |
| PTIN | P00848923 | PTIN |
| Phone | 7184264661 | PhoneNum |
| Preparation | 2023-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORBU TSERING CHOEZUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 57TH STREET | AddressLine1Txt |
| City | WOODSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $978,984 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TCNYNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Activity Or Mission | PROMOTE TIBETAN CULTURE, LANGUAGE, HISTORY, CUSTOMS AND TRADITIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 572 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 572 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $263,834 | PYContributionsGrantsAmt |
| CY Contributions Grants | $373,120 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $323,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $241,749 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $295,242 | PYOtherRevenueAmt |
| CY Other Revenue | $364,115 | CYOtherRevenueAmt |
| PY Total Revenue | $882,376 | PYTotalRevenueAmt |
| CY Total Revenue | $978,984 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,173 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $87,092 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $662,388 | PYOtherExpensesAmt |
| CY Other Expenses | $807,857 | CYOtherExpensesAmt |
| PY Total Expenses | $706,561 | PYTotalExpensesAmt |
| CY Total Expenses | $894,949 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $175,815 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $84,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,537,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,135,441 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,920,816 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,859,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,616,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,276,157 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE TIBETAN CULTURE, LANGUAGE, HISTORY, CUSTOMS AND TRADITIONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | NA | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $603,829 | ExpenseAmt |
| Desc | SUPPORTING THE SURVIVAL OF TIBETAN CULTURE AND IDENTITY, AND TO ENHANCE THE QUALITY OF LIFE FOR ALL TIBETANS AND OTHER IMMIGRANTS LIVING NEW YORK & NEW JERSEY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $603,829 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $603,829 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 3 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 572 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 572 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORBU TSERING CHOEZUNG | PersonNm |
| Phone | 9175446413 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 57TH STREET | AddressLine1Txt |
| City | WOODSIDE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| TENZIN CHOEDON | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| SONAM GYA | |||||
| HALL COORDIN | Yes (X) | $0 | $0 | $0 | |
| NGAWANG LOBSANG | |||||
| HALL COORDIN | Yes (X) | $0 | $0 | $0 | |
| SAMTEN NORBU | |||||
| ACCOUNTANT | Yes (X) | $0 | $0 | $0 | |
| TRINLY PALJOR | |||||
| HALL COORDIN | Yes (X) | $0 | $0 | $0 | |
| TSHERING PEMA | |||||
| CULTURAL COO | Yes (X) | $0 | $0 | $0 | |
| JIGME SANGAY | |||||
| GREEN BK COO | Yes (X) | $0 | $0 | $0 | |
| NGAWANG TAMDING | |||||
| HALL COORDIN | Yes (X) | $0 | $0 | $0 | |
| NGAWANG TSERING | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| TASHI TSERING | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| KALSANG WANGMO | |||||
| CULTURAL COO | Yes (X) | $0 | $0 | $0 | |
| KALSANG YONTEN | |||||
| GREEN BK COO | Yes (X) | $0 | $0 | $0 | |
| NORBU TSERING CHOEZUNG | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $5,071 | MembershipDuesAmt |
| All Other Contributions | $368,049 | AllOtherContributionsAmt |
| Total Contributions | $373,120 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENT | Desc |
| Total Revenue Column | $241,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $241,749 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $241,749 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| HALL INCOME | $318,530 | $318,530 |
| OTHER REVENUES | $45,585 | $45,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $364,115 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $978,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $605,864 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,092 | TotalAmt |
| Management And General | $87,092 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,447 | TotalAmt |
| Program Services | $103,963 | ProgramServicesAmt |
| Management And General | $25,484 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,236 | TotalAmt |
| Management And General | $9,236 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,313 | TotalAmt |
| Program Services | $77,853 | ProgramServicesAmt |
| Management And General | $76,460 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361 | TotalAmt |
| Management And General | $361 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,909 | TotalAmt |
| Program Services | $109,791 | ProgramServicesAmt |
| Management And General | $59,118 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,185 | TotalAmt |
| Program Services | $266,185 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,292 | TotalAmt |
| Program Services | $13,719 | ProgramServicesAmt |
| Management And General | $4,573 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRAYER & CEREMONY EXPENSE | $22,512 | $22,512 | |
| REPAIR AND MAINTENANCE | $21,036 | $6,311 | $14,725 |
| GUEST & ENTERTAINMENT | $6,696 | $6,696 | |
| MISC EXPENSE | $5,825 | $3,495 | $2,330 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45 | TotalAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,949 | TotalAmt |
| Program Services | $603,829 | ProgramServicesAmt |
| Management And General | $291,120 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,099 | BOYAmt |
| EOY | $386,171 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,005 | BOYAmt |
| EOY | $12,882 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,063 | BOYAmt |
| EOY | $2,063 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $45,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,439,424 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,750,987 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,950,248 | BOYAmt |
| EOY | $8,688,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,537,415 | BOYAmt |
| EOY | $9,135,441 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,291 | BOYAmt |
| EOY | $305,793 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,898,525 | BOYAmt |
| EOY | $4,553,491 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,920,816 | BOYAmt |
| EOY | $4,859,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,286,748 | BOYAmt |
| EOY | $3,941,806 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,851 | BOYAmt |
| EOY | $334,351 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,616,599 | BOYAmt |
| EOY | $4,276,157 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,537,415 | BOYAmt |
| EOY | $9,135,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $84,035 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$424,477 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $429,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $875,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,120 | CurrentTaxYearAmt |
| Total | $2,283,948 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $429,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $875,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,120 | CurrentTaxYearAmt |
| Total | $2,283,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,283,948 | PublicSupportTotal170Amt |
| Total Support | $2,283,948 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,411,645 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,000 | OtherCostOrOtherBasisAmt |
| Book Value | $250,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,251,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,112,884 | DepreciationAmt |
| Book Value | $3,138,788 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $2,583 | DepreciationAmt |
| Book Value | -$2,583 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $635,520 | DepreciationAmt |
| Book Value | -$635,520 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,750,685 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG TERM LOAN | $3,526,325 |
| SHORT TERM LOAN | $874,666 |
| ADVANCE HALL RENT | $120,500 |
| SECURITY DEPOSIT - HALL | $32,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,553,491 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | SUPPORTING THE SURVIVAL OF TIBETAN CULTURE AND IDENTITY, AND TO ENHANCE THE QUALITY OF LIFE FOR ALL TIBETANS AND OTHER IMMIGRANTS LIVING NEW YORK & NEW JERSEY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | SPECIAL EVENT EXPENSES 103,963 0 0 AUDIT & PAYROLL PROCESSING FE 0 25,484 0 TOTAL 103,963 25,484 0 |
| FORM 990, PART XI, LINE 9 | AP ADJUSTMENT -424,477 |
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