KURUKULLA CENTER FOR TIBETAN BUDDHIST STUDIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KURUKULLA CENTER FOR TIBETAN BUDDHIST STUDIES INC (EIN 04-3074862)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201333179349300318
- Schema version
- 2012v2.1
- Note
- A later return for the same period supersedes this one.
- 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 | 2013-11-13T08:37:22-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431985162 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD - SUITE 200 | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | 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 | 043074862 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KURUKULLA CENTER FOR TIBETAN BUDDHIST | BusinessNameLine1 |
| Business Name Line2 | STUDIES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KURU | NameControl |
| Phone | 6176240177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 MAGOUN AVENUE | AddressLine1 |
| City | MEDFORD | City |
| State | MA | State |
| ZIP Code | 02155 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ED PIGNONE | Name |
| Title | TREASURER | Title |
| Phone | 6176240177 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA M SMITH CPA | Name |
| PTIN | P00316105 | PTIN |
| Phone | 5088717178 | Phone |
| Date Prepared | 2013-11-01 | 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 | JOSE MANUEL GONZALEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 MAGOUN AVENUE | AddressLine1 |
| City | MEDFORD | City |
| State | MA | State |
| ZIP Code | 02155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 337020 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KURUKULLA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TEACHINGS IN BUDDHIST PHILOSOPHY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 160690 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 142771 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 275 | InvestmentIncomePriorYear |
| Investment Income Current Year | 386 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14264 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42046 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 175229 | TotalRevenuePriorYear |
| Total Revenue Current Year | 185203 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11038 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22394 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24017 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 151206 | OtherExpensePriorYear |
| Other Expenses Current Year | 117791 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 184638 | TotalExpensesPriorYear |
| Total Expenses Current Year | 151808 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9409 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33395 | RevenuesLessExpensesCY |
| Total Assets BOY | 729431 | TotalAssetsBOY |
| Total Assets EOY | 756138 | TotalAssetsEOY |
| Total Liabilities BOY | 179198 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 170742 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 550233 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 585396 | NetAssetsOrFundBalancesEOY |
| Mission Description | FOUNDED IN 1989, THE KURUKULLA CENTER FOR TIBETAN BUDDHIST STUDIES INC.'S MISSION IS TO PROVIDE A COMMUNITY OF SUPPORT FOR THOSE WHO ARE STUDYING AND PRACTICING THE TIBETAN BUDDHIST TRADITION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 28694 | Expense |
| Grants | 10000 | Grants |
| Description | TIBETAN BUDHIST SUPPORT PROGRAM:THIS PROGRAM OFFERS MONK AND NUN SPONSORSHIP AND GENERAL SUPPORT TO MONASTERIES AND NUNNERIES IN INDIA AND NEPAL, AN INTEGRAL PART OF THE TIBETAN BUDDHIST TRADITION. FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, FUNDS IN THE AMOUNT OF $10,000 AND $11,038, RESPECTIVELY, WERE DONATED TO THE SERA JE MONASTERY IN INDIA TO FURTHER RELIGIOUS STUDIES, AND TO HELP OFFSET LIVING AND EDUCATION EXPENSES OF MONKS STUDYING AT SERA JE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 63140 | Expense |
| Grants | 0 | Grants |
| Description | LOCAL SUPPORT PROGRAMS:THE CENTER HOLDS WEEKLY CLASSES, GROUP PRACTICES AND OTHER EVENTS TO PROMOTE THE STUDY AND PRACTICE OF THE TIBETAN BUDDHIST TRADITION. THE CENTER OFFERS REGULAR CLASSES OF PHILOSOPHICAL TOPICS, GROUP PRACTICES AND CELEBRATIONS, VISITING TEACHERS SPEAKING ON A VARIETY OF RELATED TOPICS, A SMALL BOOKSTORE AND YOGA CLASSES. THE CENTER ALSO HOUSES A RESIDENT GESHE (TEACHER). IN FOLLOWING THE BUDDHIST TRADITION, THE GESHE HAS TAKEN A VOW OF POVERTY AND IS SUPPORTED BY THE CENTER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47495 | Expense |
| Grants | 0 | Grants |
| Description | BUILDING PROJECT: THIS PROGRAM SUPPORTS THE IMPROVEMENT AND MAINTENANCE OF THE BUILDINGS AND GROUNDS WHICH ARE THE SITE OF ALL LOCAL PROGRAMS AND MEETINGS HELD IN FURTHERANCE OF THE CENTER'S MISSION. THIS PROGRAM INCLUDES CULTURAL PRESERVATION PROJECTS SUCH AS THE CONSTRUCTION OF A STUPA (SACRED MONUMENT) ON THE GROUNDS. THE BUILDING, WHICH WAS PURCHASED IN 2001, IS ALSO USED TO HOUSE THE RESIDENT TEACHERS, RESIDENT TRANSLATOR AND VISITING TEACHERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 139329 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA ADAMS BOOKKEEPER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6176240177 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 MAGOUN AVENUE | AddressLine1 |
| City | MEDFORD | City |
| State | MA | State |
| ZIP Code | 02155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HARRY DUVALL | ||||||
| PRESIDENT | 0.30 | X | X | 0 | 0 | 0 |
| HARRY FURMAN | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JOHN ELLIS | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| DEBORAH COLONY | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| THERESE MILLER | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JANE LARSSON | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ALI MASHAYEKHI | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JOSE MANUEL GONZALEZ | ||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 |
| DEBRA THORNBURG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| ED PIGNONE | ||||||
| TREASURER | 0.30 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 45204 | MembershipDues |
| All Other Contributions | 97567 | AllOtherContributions |
| Total Contributions | 142771 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 386 | TotalRevenueColumn |
| Exclusion | $386 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6800 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6800 | TotalRevenueColumn |
| Exclusion | $6,800 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 179383 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 143175 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36208 | TotalRevenueColumn |
| Exclusion | $36,208 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7680 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8642 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -962 | TotalRevenueColumn |
| Related Or Exempt Function Income | -962 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 185203 | TotalRevenueColumn |
| Related Or Exempt Function Income | -962 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $43,394 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18373 | Total |
| Program Services | 18373 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3700 | Total |
| Program Services | 3700 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1944 | Total |
| Program Services | 1944 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6858 | Total |
| Management And General | 6858 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379 | Total |
| Management And General | 379 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5179 | Total |
| Program Services | 2542 | ProgramServices |
| Management And General | 2637 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32893 | Total |
| Program Services | 32893 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8950 | Total |
| Program Services | 8950 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14602 | Total |
| Program Services | 14602 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13954 | Total |
| Program Services | 11904 | ProgramServices |
| Management And General | 2050 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| HOUSEHOLD SUPPLIES FOR | 18991 | 18991 | |
| DONATIONS AND OFFERINGS | 9744 | 9744 | |
| PROGRAM EXPENSE | 5686 | 5686 | |
| MISCELLANEOUS EXPENSE | 555 | 555 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151808 | Total |
| Program Services | 139329 | ProgramServices |
| Management And General | 12479 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27470 | BOY |
| EOY | 50587 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9482 | BOY |
| EOY | 21733 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7560 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7068 | BOY |
| EOY | 2673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 665485 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 172694 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504617 | BOY |
| EOY | 492791 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180794 | BOY |
| EOY | 180794 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729431 | BOY |
| EOY | 756138 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4129 | BOY |
| EOY | 2829 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175069 | BOY |
| EOY | 167913 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179198 | BOY |
| EOY | 170742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542419 | BOY |
| EOY | 577582 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7814 | BOY |
| EOY | 7814 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550233 | BOY |
| EOY | 585396 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729431 | BOY |
| EOY | 756138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 33395 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1768 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 292447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142771 | CurrentTaxYear |
| Total | 1021629 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 292447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142771 | CurrentTaxYear |
| Total | 1021629 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 121816 | AmountsSubstContributorsTotal |
| Public Support Total170 | 899813 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7186 | CurrentTaxYear |
| Total | 50228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1071857 | TotalSupport |
| Gross Receipts From Admissions Etc | 225464 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 180794 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74002 | OtherCostOrOtherBasis |
| Book Value | 74002 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 430000 | OtherCostOrOtherBasis |
| Depreciation | 154433 | Depreciation |
| Book Value | 275567 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 153868 | OtherCostOrOtherBasis |
| Depreciation | 11754 | Depreciation |
| Book Value | 142114 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7615 | OtherCostOrOtherBasis |
| Depreciation | 6507 | Depreciation |
| Book Value | 1108 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 492791 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COLLECTIONS AND MONUMENTS | Description |
| Book Value | 180794 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 180794 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | COLLECTIONS AND MONUMENTS: THE CENTER CAPITALIZES ITS COLLECTIONS OF RELIGIOUS ARTIFACTS. ACQUISITIONS ARE CAPITALIZED AT COST IF PURCHASED OR AT FAIR VALUE IF RECEIVED BY DONATION. CONTRIBUTED COLLECTION ITEMS ARE REFLECTED ON THE FINANCIAL STATEMENTS AS IN-KIND GOODS AND AN INCREASE IN NONCURRENT ASSETS. IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION NO DEPRECIATION IS CHARGED AGAINST COLLECTIONS AND MONUMENTS. | |
| PART X, LINE 2: | TAX POSITION: THE CENTER CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE CENTER ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE CENTER'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE CENTER HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA - AFGHANISTAN, BANGLADESH, | Region |
| Purpose Of Grant | FINANCIAL SUPPORT FOR MONKS AND NUNS AND OPERATING COSTS OF THE MONASTERIES | PurposeOfGrant |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFERS AND CHECKS | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DALAI LAMAS EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 179383 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 179383 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 81260 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 61915 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 179383 | GrossReceiptsTotal |
| Gross Revenue Total Events | 179383 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 81260 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 61915 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 143175 | DirectExpenseSummaryEvents |
| Net Income Summary | 36208 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 IS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | BECAUSE OF THE CENTER'S SIZE, THE RELATIVELY SMALL NUMBER OF TRANSACTIONS EACH YEAR AND THE SMALL NUMBER OF VOLUNTEERS INVOLVED IN MANAGEMENT, ANY SUCH CONFLICT WOULD BE IMMEDIATELY OBVIOUS AND THE APPROPRIATED QUESTIONS ASKED. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |