UTAH TIBETAN ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UTAH TIBETAN ASSOCIATION (EIN 81-0583108)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-13
- IRS object ID
- 201811949349300921
- Schema version
- 2017v2.3
- 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 | 2018-07-13T09:34:45-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460952065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAW & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1564 SOUTH 500 WEST SUITE 201 | AddressLine1Txt |
| City | BOUNTIFUL | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840107400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810583108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTAH TIBETAN ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UTAH | BusinessNameControlTxt |
| Phone | 8013302306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 W 2950 S | AddressLine1Txt |
| City | SOUTH SALT LAKE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841153433 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TENZIN KUNSANG PHUNRAB | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8013302306 | PhoneNum |
| Signature | 2018-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN R SHAW CPA CFE CGMA | PreparerPersonNm |
| PTIN | P00081558 | PTIN |
| Phone | 8012943155 | PhoneNum |
| Preparation | 2018-07-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TENZIN KUNSANG PHUNRAB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 W 2950 S | AddressLine1Txt |
| City | SOUTH SALT LAKE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841153433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $107,827 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UTAHTIBETANASSOCIATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | THE UTAH TIBETAN ASSOCIATION (UTA) SERVES AS A RESOURCE FOR ANYONE INTERESTED TO LEARN ABOUT TIBET, TIBETANS, LANGUAGE, RELIGION AND OTHER ASPECT OF THE TIBETAN CULTURE. OUR OBJECTIVE AND MISSION IS TO PRESERVE OUR CULTURE, ARTS, LANGUAGE, AND PROVIDE GUIDANCE TO THE YOUNG GENERATION OF UTAH TIBETANS. WE ARE ALSO COMMITTED TO DIVERSIFY OUR ORGANIZATION BY INTERACTING WITH OTHER CULTURE AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $377,212 | PYContributionsGrantsAmt |
| CY Contributions Grants | $82,110 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,554 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,119 | CYProgramServiceRevenueAmt |
| PY Investment Income | $155 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,771 | PYOtherRevenueAmt |
| CY Other Revenue | $9,779 | CYOtherRevenueAmt |
| PY Total Revenue | $439,692 | PYTotalRevenueAmt |
| CY Total Revenue | $100,010 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,735 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $97,749 | PYOtherExpensesAmt |
| CY Other Expenses | $80,336 | CYOtherExpensesAmt |
| PY Total Expenses | $98,749 | PYTotalExpensesAmt |
| CY Total Expenses | $81,336 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $340,943 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,674 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,488,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,377,324 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $329,299 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $199,410 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,159,240 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,177,914 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE UTAH TIBETAN ASSOCIATION (UTA) SERVES AS A RESOURCE FOR ANYONE INTERESTED TO LEARN ABOUT TIBET, TIBETANS, LANGUAGE, RELIGION AND OTHER ASPECT OF THE TIBETAN CULTURE. OUR OBJECTIVE AND MISSION IS TO PRESERVE OUR CULTURE, ARTS, LANGUAGE, AND PROVIDE GUIDANCE TO THE YOUNG GENERATION OF UTAH TIBETANS. WE ARE ALSO COMMITTED TO DIVERSIFY OUR ORGANIZATION BY INTERACTING WITH OTHER CULTURE AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $74,925 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $8,119 | RevenueAmt |
| Desc | SEE SCHEDULE O 2017 WAS ANOTHER SUCCESSFUL YEAR FOR THE UTAH TIBETAN COMMUNITY. THE COMMUNITY SERVED APPROXIMATELY 250 TIBETAN LIVING IN UTAH. IN FEBRUARY, WE WELCOMED THE YEAR OF THE DOG AT THE COMMUNITY CENTER. IN MARCH OF 2017, MONKS FROM DREPUNG LOSELING MONASTERY FROM SOUTH INDIA STARTED BUMM PEJA PRAYER BOOK (THE SIX PERFECTIONS OF MAHAYANA BUDDHISM) AND IN JULY OF 2017, MONKS FROM GADEN SHARTSE MONASTERY COMPLETED THE PRAYER BOOK. THE PRAYERS ARE VIRTUES TO BE NURTURED, PROMOTED, AND DEVELOPED TO STRENGTHEN PRACTICE AND BRING ONE TO ENLIGHTENMENT. IN MAY, UTAH TIBETAN ASSOCIATION PARTICIPATED IN THE LIVING TRADITIONS FESTIVAL, A THREE DAY CULTURAL CELEBRATION EVENT AT LIBRARY SQUARE. THE ASSOCIATION WAS ONE OF THE 20 FOOD VENDORS, WHERE THEY SOLD DELICIOUS MEAT & VEGETARIAN MOMOS, NOODLES, RICE, SPICY POTATOES, AND MUCH MORE. ON SATURDAY THE 20TH, VOLUNTEERS PERFORMED AN ENCOURAGING SONG ABOUT RETURNING TO TIBET. IN JUNE, UTA PARTICIPATED AND SHOWCASED OUR CULTURE AND TRADITIONS AT THE UTAH ASIAN FESTIVAL THROUGH EDUCATIONAL BOOTH AND CULTURAL PERFORMANCE. IN JULY, WE HOSTED THE FIRST EVER SUMMER CAMP FOR THE ATTENDEES OF SUNDAY SCHOOL. CHILDREN PARTICIPATED IN EVENTS AT THE CENTER, AND AROUND TOWN TO SEVERAL EDUCATIONAL VENUES. OCTOBER 19-21, 2017, THE ASSOCIATION WAS HONORED TO WELCOME HIS HOLINESS THE DALAI LAMA'S YOUNGER SISTER, JETSUN PEMA LA TO SLC, UT. SHE MET WITH SENATOR GENE DAVIS, TOURED THE STATE CAPITAL, AND MET WITH ELDERS FROM THE LDS CHURCH. ON OCT 20TH, SHE WAS THE CHIEF GUEST ALONG WITH HER HUSBAND, KASUR TEMPA LA TO COMMEMORATE THE 10TH ANNIVERSARY OF THE U.S. GOLD MEDAL AWARDED TO HIS HOLINESS. DURING THE EVENT, SHE CONVERSED WITH THE UTAH TIBETAN COMMUNITY CENTER SPONSORS AND THANKED THEM FOR THEIR SUPPORT AND CONTINUED SUPPORT. SHE ALSO SPOKE TO THE COMMUNITY AND THANKED THEM FOR THEIR HARD WORK AND DILIGENCE FOR A SUCCESSFUL COMMUNITY AND BEAUTIFUL CENTER. ON NOV 10TH, THE ASSOCIATION AND PEMA CHAGZOETSANG MET WITH STEVE PRICE AND HENRY SCHWENDIMAN TO DISCUSS UTAH TIBETAN COMMUNITY CENTER MORTGAGE AND PAYOFF. WE ARE HAPPY TO INFORM IT WILL BE PAID OFF AS OF JAN. 30, 2018. IN SEPTEMBER, OUR TEACHER ATTENDED THE ANNUAL TEACHER'S CONFERENCE IN MINNESOTA. DURING THIS CONFERENCE, WE WERE ABLE TO ORDER SECONDARY BATCH OF TEXTBOOKS FOR THE TIBETAN LANGUAGE CLASSES, WHICH HELPED US HAVE CONSISTENT LESSON PLANS AND AGENDA AS OTHER TIBETAN CLASSES WITHIN UNITED STATES. IN DECEMBER, UTAH TIBETAN ASSOCIATION WELCOMED HONORABLE SPEAKER OF THE TIBETAN PARLIAMENT IN EXILE, VENERABLE KHENPO SONAM TENPHEL LA. IN ATTENDANCE WAS SENATE MINORITY LEADER, SENATOR GENE DAVIS, AND SALT LAKE COUNTY MAYOR, BEN MCADAMS. | Desc |
| Total Program Service Expenses | $74,925 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TENZIN DICHUKHANG | PersonNm |
| Phone | 8018984819 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 EAST 3585 SOUTH | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| TENZIN KUNSANG PHUNRAB | |||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 |
| TENZIN YOUDON | |||||
| VICE PRESIDE | 10.00 | Yes (X) | $0 | $0 | $0 |
| PHUNTSOK CHOEDON | |||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 |
| TENZIN KHANDO WOO | |||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 |
| TENZIN LHAWANG | |||||
| ACCOUNTANT | 10.00 | Yes (X) | $0 | $0 | $0 |
| NGAWANG TSERING | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| TSERING LHAMO | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| TSERING DORJEE | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| CHOE GYALTSEN | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| RINCHEN TASHI | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| 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 | $4,345 | MembershipDuesAmt |
| Government Grants | $6,250 | GovernmentGrantsAmt |
| All Other Contributions | $71,515 | AllOtherContributionsAmt |
| Total Contributions | $82,110 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $8,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,119 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,119 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,384 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,142 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,242 | TotalRevenueColumnAmt |
| Exclusion | $10,242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $212 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $675 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$463 | TotalRevenueColumnAmt |
| Exclusion | -$463 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,119 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,781 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,670 | TotalAmt |
| Program Services | $6,904 | ProgramServicesAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
| Fundraising | $383 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,377 | TotalAmt |
| Program Services | $9,339 | ProgramServicesAmt |
| Management And General | $519 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,422 | TotalAmt |
| Program Services | $9,380 | ProgramServicesAmt |
| Management And General | $521 | ManagementAndGeneralAmt |
| Fundraising | $521 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,201 | TotalAmt |
| Program Services | $6,841 | ProgramServicesAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,570 | TotalAmt |
| Program Services | $31,570 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,666 | TotalAmt |
| Management And General | $1,666 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $4,000 | $4,000 | ||
| SECURITY MONITORING | $2,637 | $2,373 | $132 | $132 |
| MISCELLANEOUS | $2,470 | $2,470 | ||
| DUES & MEMBERSHIPS | $545 | $491 | $27 | $27 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228 | TotalAmt |
| Program Services | $557 | ProgramServicesAmt |
| Management And General | $518 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,336 | TotalAmt |
| Program Services | $74,925 | ProgramServicesAmt |
| Management And General | $4,676 | ManagementAndGeneralAmt |
| Fundraising | $1,735 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,734 | BOYAmt |
| EOY | $260,542 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,684 | BOYAmt |
| EOY | $3,686 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146 | BOYAmt |
| EOY | $461 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,817 | BOYAmt |
| EOY | $2,143 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929 | BOYAmt |
| EOY | $1,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,157,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,462 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,729 | BOYAmt |
| EOY | $1,086,161 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,500 | BOYAmt |
| EOY | $23,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,539 | BOYAmt |
| EOY | $1,377,324 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928 | BOYAmt |
| EOY | $1,329 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,371 | BOYAmt |
| EOY | $198,081 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,299 | BOYAmt |
| EOY | $199,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,240 | BOYAmt |
| EOY | $1,177,914 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,240 | BOYAmt |
| EOY | $1,177,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,539 | BOYAmt |
| EOY | $1,377,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,674 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $726,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,827 | CurrentTaxYearAmt |
| Total | $1,217,442 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,119 | CurrentTaxYearAmt |
| Total | $59,291 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212 | CurrentTaxYearAmt |
| Total | $48,059 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $751,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $318,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,158 | CurrentTaxYearAmt |
| Total | $1,324,792 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,001 | CurrentTaxYearMinus2YearsAmt |
| Total | $387,001 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,001 | CurrentTaxYearMinus2YearsAmt |
| Total | $387,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $937,791 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $359 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $359 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,242 | CurrentTaxYearAmt |
| Total | $20,230 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $753,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,402 | CurrentTaxYearAmt |
| Total | $1,345,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68550 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,384 | OtherCostOrOtherBasisAmt |
| Book Value | $233,384 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $867,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,127 | DepreciationAmt |
| Book Value | $819,107 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,335 | DepreciationAmt |
| Book Value | $33,670 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,086,161 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIVING TRADITIO | Event1Nm |
| Gross Receipts Event1 | $17,384 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,384 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $853 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,289 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,384 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,384 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $853 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,289 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,142 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,242 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE UTAH TIBETAN ASSOCIATION (UTA) SERVES AS A RESOURCE FOR ANYONE INTERESTED TO LEARN ABOUT TIBET, TIBETANS, LANGUAGE, RELIGION AND OTHER ASPECT OF THE TIBETAN CULTURE. OUR OBJECTIVE AND MISSION IS TO PRESERVE OUR CULTURE, ARTS, LANGUAGE, AND PROVIDE GUIDANCE TO THE YOUNG GENERATION OF UTAH TIBETANS. WE ARE ALSO COMMITTED TO DIVERSIFY OUR ORGANIZATION BY INTERACTING WITH OTHER CULTURE AND COMMUNITIES. |
| FORM 990, PAGE 2, PART III, LINE 4A | 2017 WAS ANOTHER SUCCESSFUL YEAR FOR THE UTAH TIBETAN COMMUNITY. THE COMMUNITY SERVED APPROXIMATELY 250 TIBETAN LIVING IN UTAH. IN FEBRUARY, WE WELCOMED THE YEAR OF THE DOG AT THE COMMUNITY CENTER. IN MARCH OF 2017, MONKS FROM DREPUNG LOSELING MONASTERY FROM SOUTH INDIA STARTED BUMM PEJA PRAYER BOOK (THE SIX PERFECTIONS OF MAHAYANA BUDDHISM) AND IN JULY OF 2017, MONKS FROM GADEN SHARTSE MONASTERY COMPLETED THE PRAYER BOOK. THE PRAYERS ARE VIRTUES TO BE NURTURED, PROMOTED, AND DEVELOPED TO STRENGTHEN PRACTICE AND BRING ONE TO ENLIGHTENMENT. IN MAY, UTAH TIBETAN ASSOCIATION PARTICIPATED IN THE LIVING TRADITIONS FESTIVAL, A THREE DAY CULTURAL CELEBRATION EVENT AT LIBRARY SQUARE. THE ASSOCIATION WAS ONE OF THE 20 FOOD VENDORS, WHERE THEY SOLD DELICIOUS MEAT & VEGETARIAN MOMOS, NOODLES, RICE, SPICY POTATOES, AND MUCH MORE. ON SATURDAY THE 20TH, VOLUNTEERS PERFORMED AN ENCOURAGING SONG ABOUT RETURNING TO TIBET. IN JUNE, UTA PARTICIPATED AND SHOWCASED OUR CULTURE AND TRADITIONS AT THE UTAH ASIAN FESTIVAL THROUGH EDUCATIONAL BOOTH AND CULTURAL PERFORMANCE. IN JULY, WE HOSTED THE FIRST EVER SUMMER CAMP FOR THE ATTENDEES OF SUNDAY SCHOOL. CHILDREN PARTICIPATED IN EVENTS AT THE CENTER, AND AROUND TOWN TO SEVERAL EDUCATIONAL VENUES. OCTOBER 19-21, 2017, THE ASSOCIATION WAS HONORED TO WELCOME HIS HOLINESS THE DALAI LAMA'S YOUNGER SISTER, JETSUN PEMA LA TO SLC, UT. SHE MET WITH SENATOR GENE DAVIS, TOURED THE STATE CAPITAL, AND MET WITH ELDERS FROM THE LDS CHURCH. ON OCT 20TH, SHE WAS THE CHIEF GUEST ALONG WITH HER HUSBAND, KASUR TEMPA LA TO COMMEMORATE THE 10TH ANNIVERSARY OF THE U.S. GOLD MEDAL AWARDED TO HIS HOLINESS. DURING THE EVENT, SHE CONVERSED WITH THE UTAH TIBETAN COMMUNITY CENTER SPONSORS AND THANKED THEM FOR THEIR SUPPORT AND CONTINUED SUPPORT. SHE ALSO SPOKE TO THE COMMUNITY AND THANKED THEM FOR THEIR HARD WORK AND DILIGENCE FOR A SUCCESSFUL COMMUNITY AND BEAUTIFUL CENTER. ON NOV 10TH, THE ASSOCIATION AND PEMA CHAGZOETSANG MET WITH STEVE PRICE AND HENRY SCHWENDIMAN TO DISCUSS UTAH TIBETAN COMMUNITY CENTER MORTGAGE AND PAYOFF. WE ARE HAPPY TO INFORM IT WILL BE PAID OFF AS OF JAN. 30, 2018. IN SEPTEMBER, OUR TEACHER ATTENDED THE ANNUAL TEACHER'S CONFERENCE IN MINNESOTA. DURING THIS CONFERENCE, WE WERE ABLE TO ORDER SECONDARY BATCH OF TEXTBOOKS FOR THE TIBETAN LANGUAGE CLASSES, WHICH HELPED US HAVE CONSISTENT LESSON PLANS AND AGENDA AS OTHER TIBETAN CLASSES WITHIN UNITED STATES. IN DECEMBER, UTAH TIBETAN ASSOCIATION WELCOMED HONORABLE SPEAKER OF THE TIBETAN PARLIAMENT IN EXILE, VENERABLE KHENPO SONAM TENPHEL LA. IN ATTENDANCE WAS SENATE MINORITY LEADER, SENATOR GENE DAVIS, AND SALT LAKE COUNTY MAYOR, BEN MCADAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING FOR THEIR REVIEW AND COMMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NO ONE AT BOARD MEETINGS OR SERVING AS A BOARD OF TRUSTEE MEMBER CAN BE RELATED TO EACH OTHER. NO BUSINESS, RESOURCE, OR MONEY CAN BE EXCHANGED ON BEHALF OF THE AGENCY WITH RELATIVES RELATED TO THOSE ON THE BOARD OF TRUSTEES. TRUSTEES CANNOT RECEIVE RESOURCES OR MONIES WHILE SERVING ON THE BOARD OF TRUSTEES. ALL POTENTIAL CONFLICTS MUST BE DISCLOSED AS THEY BECOME KNOWN TO THE BOARD OF TRUSTEES AT THEIR REGULARLY SCHEDULED MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL COMPENSATION PACKAGES OF ANY KIND ARE REVIEWED BY THE BOARD OF TRUSTEES. COMPENSATION OVER A 12-MONTH PERIOD, IN THE FORM OF VOLUNTEER STIPENDS, WILL NOT EXCEED 299 TO COVER THINGS LIKE: FUEL, SPEAKER FEES; EDUCATIONAL OR CULTURAL PRESENTATIONS. AT PRESENT, AND IN THE FORESEEABLE FUTURE, THERE ARE NO FUNDED EMPLOYEE POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL COMPENSATION PACKAGES OF ANY KIND ARE REVIEWED BY THE BOARD OF TRUSTEES. COMPENSATION OVER A 12-MONTH PERIOD, IN THE FORM OF VOLUNTEER STIPENDS, WILL NOT EXCEED 299 TO COVER THINGS LIKE: FUEL, SPEAKER FEES; EDUCATIONAL OR CULTURAL PRESENTATIONS. AT PRESENT, AND IN THE FORESEEABLE FUTURE, THERE ARE NO FUNDED EMPLOYEE POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES. |
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