2025-11-13T08:14:04-08:00 2022-12-31 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2022-01-01 770378622 MARPA FOUNDATION FOR THE STUDY PRACTICE PRACTICE & SUPPORT OF BUDDHA DHARMA MARP 6079882696 895 COUNTY HIGHWAY 5 OTEGO NY 13825 ELIZABETH CALLAHAN President 2025-11-13 true true MARY E MANZANERO P01082883 6074328700 2022 2025-03-06 01:10:19Z X 895 COUNTY HIGHWAY 5 OTEGO NY 13825 460914 false X www.ktgrinpoche.org X 1994 CA THIS 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. 8 8 0 16 0 305597 269634 0 189252 132767 642 1094 495491 403495 221453 212653 0 20000 20000 0 6024 44222 50776 285675 283429 209816 120066 4698406 4210526 4800 8 4693606 4210518 THIS 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. false false 212653 151820 SUPPORT TO BUDDHIST NUNS IN BHUTAN AND NEPAL 48317 TEACHING OF BUDDHIST PHILOSOPHY & MEDITATION 260970 true true false false false false false false false true false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false CA X ELIZABETH CALLAHAN 6079882696 895 COUNTY HWY 5 OTEGO NY 13825 ELIZABETH CALLAHAN President 20.00 0.00 X X 20000 0 0 DZOGCHEN PONLOP RINPOCHE Director 0.20 0.00 X 0 0 0 YU-CHIN CHEN Director 5.00 0.00 X 0 0 0 CLAUDINE MONA Director 4.00 0.00 X 0 0 0 SCOTT WELLENBACH Secretary 4.00 0.00 X X 0 0 0 KHENPO TSULTRIM GYAMTSO RINPOC Director 0.20 0.00 X 0 0 0 HARA KALOMIRI Director 1.00 0.00 X 0 0 0 DEREK KOLLEENY FINANCE OFFICER 0.25 0.00 X 0 0 0 20000 0 false false false 0 269634 269634 0 132656 132656 0 0 0 57430 57319 111 111 111 0 0 113 100 13 13 ROYALITIES 1081 1081 1081 403495 1094 132767 0 0 212653 212653 0 20000 10000 10000 0 0 0 0 0 0 0 4549 4549 0 0 0 0 0 7045 1021 6024 0 0 0 0 0 0 0 0 0 865 865 AUDIO DIGITIZING EXPENSE 30536 30536 WEBSITE DEVELOPMENT 4993 4993 VIDEO DIGITIZING EXPENSE 2788 2788 0 283429 260970 16435 6024 213237 170777 0 0 46033 43204 0 0 0 1875 1775 0 0 4437261 3994770 0 0 0 0 4698406 4210526 4800 8 4800 8 X 3503378 3150093 1190228 1060425 4693606 4210518 4698406 4210526 120066 -603154 X true X false true false X 677328 571611 329146 305597 269634 2153316 585 90 563 153 13 1404 0 0 0 677913 571701 329709 305750 269647 2154720 0 389016 363396 72523 100930 79129 1004994 389016 363396 72523 100930 79129 1004994 1149726 70747 73295 66443 189252 132767 532504 0 70747 73295 66443 189252 132767 532504 0 722 1509 598 489 1094 4412 749382 646505 396750 495491 403508 2691636 0.42710 0.43590 0.19780 0.11880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3415627 16086 -379748 150000 2901965 3148686 27902 264039 25000 3415627 2417131 514637 216918 3148686 2038404 112154 273573 7000 2417131 2071730 10951 -44277 2038404 0.68100 0.31900 false false false X Part X : FIN48 Footnote The 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. true SOUTH EAST ASIA-BHUTAN 1 0 NUNNERY EDUCATION&OPERATION 117157 SOUTH ASIA - NEPAL 1 0 NUNNERY EDUCATION&OPERATIONS 95496 2 2 212653 212653 S ASIA NEPAL NUNNERY 95496 SE ASIA BHUTAN NUNNERY 117157 2 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US EXECUTIVE DIRECTOR VISITS YEARLY,INTERIM REPORTS AND YEAR-END REPORT RECEIVED FROM TEK CHOK LING AND KARMA DRUBDEY; AND INTERIM REPORTS FROM EDUCATION LIAISONS Form 990, Part VI, Section B, Line 11b Financial 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, Section B, Line 12c REFER TO THE ORGANZIATIONS CONFLICT OF INTEREST POLICY Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST Amended Explanation Schedule A has been amended to correct amounts reported on part III on the original tax return.