2019-01-30T08:56:04-08:00 2018-09-30 460614074 Chizner & Company Certified Public Accountants LLC 98 Cuttermill Rd 299N Great Neck NY 11021 990 2017-10-01 133589889 TRICYCLE FOUNDATION TRIC 2129290320 89 FIFTH AVENUE NEW YORK NY 10003 JAMES SHAHEEN Executive Dir. 2019-01-30 true Mitchell Chizner P00664201 2129673950 2017 2019-02-21 02:37:17Z 2110863 false false X TRICYCLE.COM X 1990 NY PUBLICATION AND DISTRIBUTION OF AN EDUCATONAL MAGAZINE AND WEBSITE "TRICYCLE", WHICH EQUATES AND ILLUSTRATES TO ITS READERS THE VARIOUS SUBJECTS OF THE BUDDHIST RELIGION AND CULTURE. 5 3 0 0 463785 279235 1613249 1831348 280 0 2077034 2110863 0 0 501998 651549 0 204684 1300650 1375985 1802648 2027534 274386 83329 649602 798658 606890 672617 42712 126041 PUBLICATION AND DISTRIBUTION OF AN EDUCATONAL MAGAZINE AND WEBSITE "TRICYCLE", WHICH EQUATES AND ILLUSTRATES TO ITS READERS THE VARIOUS SUBJECTS OF THE BUDDHIST RELIGION AND CULTURE. false false 1810230 The Tricycle Foundation ended its sixth consecutive year in surplus, supporting the organizations steady growth. Over the last twelve months, the Foundation has brought on an associate publisher, a community development manager, and a new head of development. With the growing staff, the Foundation has been able to launch exciting new initiatives. Chief among them is Buddhism for Beginners, a website designed to provide those new to Buddhism with reliable and readily accessible information about the Buddhist basics. The site will launch in November 2018 and will be free to the public. Earlier initiatives continue to support the organization and advance its mission. Tricycle Online Courses, for instance, has grown in scope and enrollment, with over 6,000 registrants to date. The Foundation also opened its Online Course Library, which offers courses on a self-study basis. This year also saw the complete redesign of the print publication, providing readers with an elegant layout and sections that are clear and easy to navigate.The Foundation ended the year with a healthy reserve, ensuring the future stability of the organization. 1810230 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false true 52 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 5 3 false false false false false false false true false false false true true false false true true true false false X X ORGANIZATION 6464619847 89 FIFTH AVENUE 301 NEW YORK NY 10003 WERNER DOYLE President 1.00 0.00 X X 0 0 0 PHILIP GLASS Chairman 1.00 0.00 X X 0 0 0 HELEN TWORKOV Trustee 1.00 0.00 X 0 0 0 JAMES SHAHEEN Executive Dir. 50.00 0.00 X X 164750 0 0 MAYREE CLARK Chairman 1.00 0.00 X 0 0 0 CHRISTOPHER CREVIER Trustee 1.00 0.00 X 0 0 0 164750 1 false true false 0 279235 36606 279235 ADVERTISING REVENUE 249557 249557 MAGAZINE SALES 976140 976140 ON-LINE COURSES 486344 486344 PARTNERSHIP INCOME 57420 57420 RENTAL INCOME 47600 47600 14287 14287 1831348 280 280 0 0 0 0 0 0 0 0 2110863 1831628 X 0 0 0 0 164750 145919 2356 16475 0 366578 324683 5237 36658 0 70469 62415 1007 7047 49752 44066 711 4975 0 0 0 0 0 0 84161 79818 543 3800 0 5965 5283 85 597 0 0 127625 113039 1823 12763 3917 3469 56 392 0 0 0 0 17236 15266 246 1724 8597 7614 123 860 EDITORIAL 321349 321349 ANCILLARY PROJECTS 279815 279815 PAPER PRINTING, MAILING 175522 175522 FUNDRAISING EXPENSE 116367 116367 235431 231972 433 3026 2027534 1810230 12620 204684 522240 700387 0 0 45938 44554 0 0 0 0 14975 3252 140042 115851 41427 24191 0 0 0 0 25022 26274 649602 798658 78170 94039 490811 543210 37909 35368 606890 672617 X 42712 126041 42712 126041 649602 798658 83329 X false true X false false X 267546 241598 245250 463785 279235 1497414 1195395 1334705 1321005 1568449 1783748 7203302 0 0 0 1462941 1576303 1566255 2032234 2062983 8700716 10000 10000 0 10000 10000 8690716 -1557 4296 280 3019 0 -1557 4296 280 3019 0 14374 28650 44800 47600 135424 1475758 1580599 1594905 2077034 2110863 8839159 0.98320 0.98300 0.00030 0.00130 X 86182 61991 24191 21668 21668 32192 32192 24191 DEFERRED RENT 31268 SECURITY DEPOSIT PAYABLE 4100 35368 X Part X : FIN48 Footnote Tricycle Foundation, Inc. is a not-for-profit Foundation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as a Foundation, which is not a private Foundation. Contributions to the Foundation are tax deductible to contributors as provided by law. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements. false false false false false false false false false false JAMES SHAHEEN Executive Dir. 164750 164750 X 3 36606 false false false Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is distributed to the Secretary and Treasurer for review before filing. Comments are received, reviewed and incorporated as appropriate. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation and reviews of employees are held annually by James Shaheen, Publisher and Editor. Annual bygeted salaries for the Organization as a whole are presented and approved by the board on an annual basis. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Disclosure is on the company website and Guidestar.org. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $50487; Column (B) - Program Services = $50487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER & INTERNET: Column (A) - Total = $6301; Column (B) - Program Services = $5581; Column (C) - Management & General = $90; Column (D) - Fundraising = $630 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $3685; Column (B) - Program Services = $3264; Column (C) - Management & General = $53; Column (D) - Fundraising = $368 Form 990, Part IX, Line 24e: Other Expenses equipment rental: Column (A) - Total = $3493; Column (B) - Program Services = $3094; Column (C) - Management & General = $50; Column (D) - Fundraising = $349 Form 990, Part IX, Line 24e: Other Expenses MARKETING: Column (A) - Total = $72145; Column (B) - Program Services = $72145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEALS & ENTERTAINMENT: Column (A) - Total = $9853; Column (B) - Program Services = $8727; Column (C) - Management & General = $141; Column (D) - Fundraising = $985 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $6940; Column (B) - Program Services = $6147; Column (C) - Management & General = $99; Column (D) - Fundraising = $694 Form 990, Part IX, Line 24e: Other Expenses SUBSCRIPTION FULLFILLMENT: Column (A) - Total = $69770; Column (B) - Program Services = $69770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEB DEVELOPMENT / HOSTING: Column (A) - Total = $12757; Column (B) - Program Services = $12757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0