THE TIBETAN COMMUNITY OF NEW YORK AND NEW JERSEY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE TIBETAN COMMUNITY OF NEW YORK AND NEW JERSEY INC (EIN 01-0685280)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-04
- IRS object ID
- 201300949349300410
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-04-04T09:33:05-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAJ AGGARWAL CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37-05 74TH ST 3RD FLOOR | AddressLine1 |
| City | JACKSON HEIGHTS | City |
| State | NY | State |
| ZIP Code | 11372 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010685280 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TIBETAN COMMUNITY OF NEW YORK AND NEW JERSEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TIBE | NameControl |
| Phone | 9177498691 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32-01 57TH STREET | AddressLine1 |
| City | WOODSIDE | City |
| State | NY | State |
| ZIP Code | 11377 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KUNGA THINLEY | Name |
| Title | PRESIDENT | Title |
| Phone | 9177498691 | Phone |
| Date Signed | 2013-03-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRAJ KISHOR AGGARWAL | Name |
| Phone | 7184264661 | Phone |
| Date Prepared | 2013-04-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KUNGA THINLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63-26 99TH ST 9D | AddressLine1 |
| City | REGO PARK | City |
| State | NY | State |
| ZIP Code | 11374 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1216674 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Promote Tibetan culture, language, history, customs and traditions | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 36447 | TotalGrossUBI |
| Contributions Grants Prior Year | 100797 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1136420 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 98781 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35768 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3466 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8039 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 36447 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 203044 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1216674 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5555 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2292 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 1125 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1125 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 144176 | OtherExpensePriorYear |
| Other Expenses Current Year | 183466 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 149731 | TotalExpensesPriorYear |
| Total Expenses Current Year | 186883 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 53313 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1029791 | RevenuesLessExpensesCY |
| Total Assets BOY | 1994466 | TotalAssetsBOY |
| Total Assets EOY | 4645293 | TotalAssetsEOY |
| Total Liabilities EOY | 19111 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1994466 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4626182 | NetAssetsOrFundBalancesEOY |
| Mission Description | To promote Tibetan culture, language, history, customs and traditions | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 38624 | Expense |
| Description | SUNDAY SCHOOL SERVING TIBETAN CHILDREN AGES 5-18 ON TIBETAN LANGUAGE, CULTURE, MUSIC AND ART. CLASSES ARE HELD WEEKLY. AVERAGE WEEKLY ATTENDANCE IS AROUND 200 CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 75402 | Expense |
| Revenue | 128000 | Revenue |
| Description | EIGHT EVENTS INCLUDING CELEBRATION OF THE DALAI LAMA'S BIRTHDAY WITH CELEBRATION AND DANCE. CLEBRATIONS INCLUDE TIBETAN NEW YEAR NOBEL PEACE PRIZE CELEBRATION. TOTAL PARTICIPANTS ARE AROUND 15000 IN ALL EVENTS YEAR ROUNDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52939 | Expense |
| Revenue | 35000 | Revenue |
| Description | CELEBRATION OF THE DALAI LAMA'S BIRTHDAY. TOTAL PARTICIPANTS WERE ABOUT 3000 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 166965 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TENZIN DOLMA | NamePerson |
| Telephone Number | 6464799532 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34-48 CRESCENT ST | AddressLine1 |
| City | ASTORIA | City |
| State | NY | State |
| ZIP Code | 11106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KUNGA THINLEY | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| KELSANG GYATSO | ||||||
| VP | 1.00 | X | 0 | 0 | 0 | |
| NORBU LHAMO | ||||||
| General Secretary | 1.00 | X | 0 | 0 | 0 | |
| TSEWANG | ||||||
| Cashier | 1.00 | X | 0 | 0 | 0 | |
| TENZIN DOLMA | ||||||
| Accountant | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1136420 | AllOtherContributions |
| Total Contributions | 1136420 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Events | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 35768 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35768 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8039 | TotalRevenueColumn |
| Exclusion | $8,039 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36447 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36447 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36447 | TotalRevenueColumn |
| Unrelated Business Revenue | 36447 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1216674 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35768 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 36447 | UnrelatedBusinessRevenue |
| Exclusion | $8,039 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1449 | Total |
| Program Services | 1449 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843 | Total |
| Program Services | 843 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15982 | Total |
| Program Services | 14099 | ProgramServices |
| Management And General | 1883 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125 | Total |
| Fundraising | 1125 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2160 | Total |
| Program Services | 2160 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 607 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45628 | Total |
| Program Services | 38311 | ProgramServices |
| Management And General | 7317 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4956 | Total |
| Program Services | 4956 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8601 | Total |
| Program Services | 8601 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10119 | Total |
| Program Services | 9107 | ProgramServices |
| Management And General | 1012 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23528 | Total |
| Program Services | 23528 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5995 | Total |
| Program Services | 5395 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Professional Fees | 46857 | 42171 | 4686 | 0 |
| Bank Fees | 4128 | 3756 | 372 | 0 |
| Printing and Reproduction | 2906 | 2415 | 491 | 0 |
| Miscellaneous | 3702 | 3702 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8297 | Total |
| Program Services | 6472 | ProgramServices |
| Management And General | 1825 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186883 | Total |
| Program Services | 166965 | ProgramServices |
| Management And General | 18793 | ManagementAndGeneral |
| Fundraising | 1125 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1984442 | BOY |
| EOY | 144311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4524510 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23528 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4500982 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10024 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994466 | BOY |
| EOY | 4645293 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19111 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 19111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994466 | BOY |
| EOY | 4626182 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994466 | BOY |
| EOY | 4626182 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994466 | BOY |
| EOY | 4645293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1029791 | ReconcilationRevenueExpenses |
| Reconcilation Invest Expenses | 1601925 | ReconcilationInvestExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 207398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1136420 | CurrentTaxYear |
| Total | 1728548 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 438995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 827852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35768 | CurrentTaxYear |
| Total | 1544508 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 646393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1004273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1172188 | CurrentTaxYear |
| Total | 3273056 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3273056 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44486 | CurrentTaxYear |
| Total | 71304 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44486 | CurrentTaxYear |
| Total | 71304 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3344360 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97870 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.02130 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 250000 | InvestmentCostOrOtherBasis |
| Book Value | 250000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4251672 | InvestmentCostOrOtherBasis |
| Depreciation | 22712 | Depreciation |
| Book Value | 4228960 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 22838 | InvestmentCostOrOtherBasis |
| Depreciation | 816 | Depreciation |
| Book Value | 22022 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4500982 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | Available for review at the office |
| Form 990, Part IX, Line 24f | SUPPLIES 7986. 6161. 1825. 0. BOOKS AND PUBLICATIONS 311. 311. 0. 0. |
Comments