STRATEGY STUDIO / PUBLIC DATA EXPLORER

MARPA FOUNDATION FOR THE STUDY PRACTICE & SUPPORT OF BUDDA DHARMA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MARPA FOUNDATION FOR THE STUDY PRACTICE & SUPPORT OF BUDDA DHARMA (EIN 77-0378622)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201913189349301461
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-14T05:49:47-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN150625503PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mostert Manzanero & Scott LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 Associate DrAddressLine1Txt
CityOneontaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13820ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770378622EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARPA FOUNDATION FOR THE STUDY PRACTICEBusinessNameLine1Txt
Business Name Line2PRACTICE & SUPPORT OF BUDDHA DHARMABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMARPBusinessNameControlTxt
Phone6079882696PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1895 COUNTY HIGHWAY 5AddressLine1Txt
CityOTEGOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13825ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH CALLAHANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY E MANZANEROPreparerPersonNm
PTINP01082883PTIN
Phone6074328700PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1895 COUNTY HIGHWAY 5AddressLine1Txt
CityOTEGOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13825ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$749,770GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ktgrinpoche.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHIS CORPORATION IS A NONPROFIT RELIGIOUS CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT RELIGIOUS CORPORATION LAW PRIMARILY FOR RELIGIOUS PURPOSES. THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO PRESERVE AND TRANSMIT THE TEACHINGS OF THE BUDDHA DHARMA; AND TO SUPPORT NEEDY BUDDHIST NUNS, MONKS TEACHERS AND LAY PERSONS THROUGHOUT THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$596,176PYContributionsGrantsAmt
CY Contributions Grants$677,328CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$80,340PYInvestmentIncomeAmt
CY Investment Income$70,742CYInvestmentIncomeAmt
PY Other Revenue$1,074PYOtherRevenueAmt
CY Other Revenue$1,153CYOtherRevenueAmt
PY Total Revenue$677,590PYTotalRevenueAmt
CY Total Revenue$749,223CYTotalRevenueAmt
PY Grants And Similar Paid$271,499PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$623,914CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,426CYTotalFundraisingExpenseAmt
PY Other Expenses$93,446PYOtherExpensesAmt
CY Other Expenses$71,601CYOtherExpensesAmt
PY Total Expenses$384,945PYTotalExpensesAmt
CY Total Expenses$715,515CYTotalExpensesAmt
PY Revenues Less Expenses$292,645PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,708CYRevenuesLessExpensesAmt
Total Assets BOY$2,861,810TotalAssetsBOYAmt
Total Assets EOY$2,776,265TotalAssetsEOYAmt
Total Liabilities BOY$2,104TotalLiabilitiesBOYAmt
Total Liabilities EOY$8TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,859,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,776,257NetAssetsOrFundBalancesEOYAmt
MissionTHIS CORPORATION IS A NONPROFIT RELIGIOUS CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT RELIGIOUS CORPORATION LAW PRIMARILY FOR RELIGIOUS PURPOSES. THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO PRESERVE AND TRANSMIT THE TEACHINGS OF THE BUDDHA DHARMA; AND TO SUPPORT NEEDY BUDDHIST NUNS, MONKS TEACHERS AND LAY PERSONS THROUGHOUT THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$623,914ExpenseAmt
Grant$572,653GrantAmt
DescSUPPORT TO BUDDHIST NUNS IN BHUTAN AND NEPALDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$58,742ExpenseAmt
DescTEACHING OF BUDDHIST PHILOSOPHY & MEDITATIONDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$682,656TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH CALLAHANPersonNm
Phone6079882696PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1895 COUNTY HWY 5AddressLine1Txt
CityOTEGOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13825ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DZOGCHEN PONLOP RINPOCHE
Director0.200.00Yes (X)$0$0$0
YU-CHIN CHEN
Director5.000.00Yes (X)$0$0$0
CLAUDINE MONA
Director1.000.00Yes (X)$0$0$0
ELIZABETH CALLAHAN
President16.000.00Yes (X)$20,000$0$0Yes (X)
SCOTT WELLENBACH
Secretary4.000.00Yes (X)$0$0$0Yes (X)
KHENPO TSULTRIM GYAMTSO RINPOC
Director0.200.00Yes (X)$0$0$0
HARA KALOMIRI
Director1.000.00Yes (X)$0$0$0
DEREK KOLLEENY
FINANCE OFFICER1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$20,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$677,328AllOtherContributionsAmt
Total Contributions$677,328TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,747TotalRevenueColumnAmt
Exclusion$70,747ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$388SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$393SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5TotalRevenueColumnAmt
Related Or Exempt Func Income-$5RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$585GrossSalesOfInventoryAmt
Cost Of Goods Sold$154CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$431TotalRevenueColumnAmt
Related Or Exempt Func Income$431RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescROYALITIESDesc
Total Revenue Column$722TotalRevenueColumnAmt
Related Or Exempt Func Income$722RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$722OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$749,223TotalRevenueColumnAmt
Related Or Exempt Func Income$1,148RelatedOrExemptFuncIncomeAmt
Exclusion$70,747ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$623,914TotalAmt
Program Services$623,914ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,976TotalAmt
Management And General$4,976ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,469TotalAmt
Management And General$4,469ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,240TotalAmt
Management And General$597ManagementAndGeneralAmt
Fundraising$6,643FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,526TotalAmt
Management And General$1,526ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$865TotalAmt
Management And General$865ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
AUDIO DIGITIZING EXPENSE$44,509$44,509
WEBSITE DEVELOPMENT$3,753$3,753
OTHER ADMINSTRATIVE COSTS$3,431$3,431
VIDEO DIGITIZING EXPENSE$480$480

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$352TotalAmt
Fundraising$352FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$715,515TotalAmt
Program Services$682,656ProgramServicesAmt
Management And General$22,433ManagementAndGeneralAmt
Fundraising$10,426FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$361,945BOYAmt
EOY$89,754EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,833BOYAmt
EOY$55,525EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,120BOYAmt
EOY$2,065EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,428,912BOYAmt
EOY$2,628,921EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,861,810BOYAmt
EOY$2,776,265EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,104BOYAmt
EOY$8EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,104BOYAmt
EOY$8EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,897,920BOYAmt
EOY$1,849,398EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$235,618BOYAmt
EOY$189,740EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$726,168BOYAmt
EOY$737,119EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,859,706BOYAmt
EOY$2,776,257EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,861,810BOYAmt
EOY$2,776,265EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,708ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$117,157NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$371,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$460,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$483,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$596,176CurrentTaxYearMinus1YearAmt
Current Tax Year$677,328CurrentTaxYearAmt
Total$2,589,563TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360CurrentTaxYearMinus1YearAmt
Current Tax Year$585CurrentTaxYearAmt
Total$3,728TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$596,536CurrentTaxYearMinus1YearAmt
Current Tax Year$677,913CurrentTaxYearAmt
Total$2,593,291TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,630CurrentTaxYearMinus4YearsAmt
Total$9,630TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,630CurrentTaxYearMinus4YearsAmt
Total$9,630TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,583,661PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,404CurrentTaxYearMinus1YearAmt
Current Tax Year$70,747CurrentTaxYearAmt
Total$263,713TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,404CurrentTaxYearMinus1YearAmt
Current Tax Year$70,747CurrentTaxYearAmt
Total$263,713TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$893CurrentTaxYearMinus1YearAmt
Current Tax Year$722CurrentTaxYearAmt
Total$4,700TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$535,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$652,833CurrentTaxYearMinus1YearAmt
Current Tax Year$749,382CurrentTaxYearAmt
Total$2,861,704TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90280PublicSupportCY509Pct
Public Support PY5090.89670PublicSupportPY509Pct
Investment Income CY0.09220InvestmentIncomeCYPct
Investment Income PY0.09730InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,071,730BeginningYearBalanceAmt
Contributions$10,951ContributionsAmt
Investment Earnings Or Losses-$44,277InvestmentEarningsOrLossesAmt
End Year Balance$2,038,404EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,555,689BeginningYearBalanceAmt
Contributions$267,981ContributionsAmt
Investment Earnings Or Losses$248,060InvestmentEarningsOrLossesAmt
End Year Balance$2,071,730EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,318,363BeginningYearBalanceAmt
Contributions$162,606ContributionsAmt
Investment Earnings Or Losses$111,435InvestmentEarningsOrLossesAmt
Grants Or Scholarships$34,000GrantsOrScholarshipsAmt
Administrative Expenses$2,715AdministrativeExpensesAmt
End Year Balance$1,555,689EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,349,798BeginningYearBalanceAmt
Contributions$46,235ContributionsAmt
Investment Earnings Or Losses-$17,670InvestmentEarningsOrLossesAmt
Grants Or Scholarships$60,000GrantsOrScholarshipsAmt
End Year Balance$1,318,363EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,087,996BeginningYearBalanceAmt
Contributions$180,764ContributionsAmt
Investment Earnings Or Losses$81,038InvestmentEarningsOrLossesAmt
End Year Balance$1,349,798EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.63030BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.36160PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00810TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The organization reviews the components of revenues, gains and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The Organization files information returns in the U.S. federal jurisdiction and California jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH EAST ASIA-BHUTAN10NUNNERYEDUCATION&OPERATION$470,503
SOUTH ASIA-NEPAL10NUNNERYEDUCATION&OPERATIONS$149,111
TAIWAN10BUDDHIST CENTEREDUCATION&OPERATIONS$4,300
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Total Office3TotalOfficeCnt
Subtotal Spent$623,914SubtotalSpentAmt
Total Spent$623,914TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
NUNNERY$149,111WIRE TRANS
NUNNERY$4,300WIRE TRANS
NUNNERY$470,503WIRE TRANS
FieldValueIRS element (for citing)
Total Other Org3TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationEXECUTIVE DIRECTOR VISITS YEARLY,INTERIM REPORTS AND YEAR-END REPORT RECEIVED FROM TEK CHOK LING AND KARMA DRUBDEY; AND INTERIM REPORTS FROM EDUCATION LIAISONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessFinancial team TAKING THE LEAD, TREASURER REVIEWING AND PRESIDENT/DIRECTORS PROVIDING INFORMATION AND REVIEWING, PRESENTED TO BOARD FOR REVIEW/QUESTIONS BEFORE FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsREFER TO THE ORGANZIATIONS CONFLICT OF INTEREST POLICY
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDOCUMENTS ARE AVAILABLE UPON REQUEST