Form 990 for tax year 2022
Filed by TIBET HOUSE INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 20 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $4,702,859 changed to $4,793,369
- Total expenses
- $4,238,045 changed to $4,362,066
- Contributions and grants received
- $1,159,080 changed to $1,492,514
- Program service revenue
- $3,529,482 changed to $3,339,110
- Investment income
- $0 changed to $8,999
- Other revenue
- $14,297 changed to -$47,254
- Total assets, end of year
- $7,554,389 changed to $7,327,963
- Total liabilities, end of year
- $1,015,363 changed to $941,567
- Net assets or fund balances, end of year
- $6,539,026 changed to $6,386,396
- Program services expenses
- $3,433,177 changed to $3,360,745
- Management and general expenses
- $348,066 changed to $581,873
- Fundraising expenses
- $456,802 changed to $419,448
- Program service expenses (Part III)
- $3,433,177 changed to $3,360,745
Listed only on the earlier return
- Geshe Damdul NamgyalGESHE DAMDUL NAMGYAL
- Uma ThurmanUMA THURMAN
Listed only on the later return
- Daniel AitkenDANIEL AITKEN
- Marjorie LaydenMARJORIE LAYDEN
- Michele LoewMICHELE LOEW
- Nena ThurmanNENA THURMAN
- Scott SnibbeSCOTT SNIBBE
- Thupten JinpaTHUPTEN JINPA
Listed under a different title
- Ina BeckerINA BECKER: Board Member then Secretary
- Ludwig KuttnerLUDWIG KUTTNER: Secretary then BOARD MEMBER
Totals
- Total revenue
- $4,702,859
- Total expenses
- $4,238,045
- Contributions and grants received
- $1,159,080
- Grants paid
- $0
- Program service revenue
- $3,529,482
- Investment income
- $0
- Other revenue
- $14,297
- Total assets, end of year
- $7,554,389
- Total liabilities, end of year
- $1,015,363
- Net assets or fund balances, end of year
- $6,539,026
- Program services expenses (Part IX)
- $3,433,177
- Management and general expenses
- $348,066
- Fundraising expenses
- $456,802
- Program service expenses (Part III)
- $3,433,177
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$23,276
-
1e · Government grants (contributions)
$456,600
-
1f · All other contributions, gifts and grants
$679,204
-
2a · Program service revenue: RENTAL INCOME
total $25,769 · related or exempt $25,769
-
2b · Program service revenue: RETREATS AND WORKSHOPS
total $3,503,713 · related or exempt $3,503,713
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $14,297 · related or exempt $14,297
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,588,083 · program services $1,270,466 · management and general $127,047 · fundraising $190,570
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $175,217 · program services $140,174 · management and general $14,017 · fundraising $21,026
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $186,831 · program services $149,465 · management and general $14,946 · fundraising $22,420
-
13 · Office expenses
total $405,959 · program services $324,767 · management and general $32,477 · fundraising $48,715
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,281 · program services $3,425 · management and general $342 · fundraising $514
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $11,136 · management and general $11,136
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $32,397 · management and general $32,397
-
24a · Other expenses: PROFFESIONAL FEES
total $623,751 · program services $499,001 · management and general $49,900 · fundraising $74,850
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $339,206 · program services $271,365 · management and general $27,136 · fundraising $40,705
-
24c · Other expenses: BANK AND CREDIT CARD CHARGES
total $269,177 · program services $215,342 · management and general $21,534 · fundraising $32,301
-
24d · Other expenses: HONORARIA
total $235,120 · program services $235,120
-
24e · All other expenses
total $366,887 · program services $324,052 · management and general $17,134 · fundraising $25,701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $942,252 · end of year $1,163,957
-
2 · Savings and temporary cash investments
beginning of year $726,483 · end of year $725,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $95,318 · end of year $115,157
-
9 · Prepaid expenses and deferred charges
beginning of year $35,511 · end of year $93,175
-
10a · Land, buildings and equipment: cost or other basis
$7,796,880
-
10b · Land, buildings and equipment: accumulated depreciation
$3,236,213
-
10c · Land, buildings and equipment, net
beginning of year $4,394,561 · end of year $4,560,667
-
11 · Investments: publicly traded securities
beginning of year $882,001 · end of year $896,432
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $79,206 · end of year $34,914
-
19 · Deferred revenue
beginning of year $160,457 · end of year $229,677
-
23 · Secured mortgages and notes payable
beginning of year $312,968 · end of year $301,489
-
25 · Other liabilities
beginning of year $449,283 · end of year $449,283
-
27 · Net assets without donor restrictions
beginning of year $6,074,212 · end of year $6,539,026
Mission and programs · 2022
Mission
TO PROMOTE AWARENESS OF TIBET AND TIBETAN POLITICAL, SOCIAL, ECONOMIC AND CULTURE STRUCTURE.
-
To present and promote Tibetan cultural heritage to a western audienceMenla Programs: retreats, workshops and spa treatments promoted by Tibet House US, co-sponsored workshops, retreats at Tibet House owned Menla retreat and resort to offer programming in spiritual development, Tibetan arts and culture, wellness lifestyle and more.Publications: translations of major Tibetan scholarly Buddhist texts from Tibetan into English, as well as fiction and non-fiction publications on the life of His Holiness the Dalai Lama, and other major figures in Tibetan Buddhist cultural history.Tibet House programs: educational programs addressing diverse topics of Tibetan Buddhism, Art & Culture, meditation and certification programs. Conferences, online and in person highlighting the teachings of His Holiness the Dalai Lama, as well as members of the academic, scientific, and activist communities.
Expenses $3,433,177 · Grants $84,479 · Revenue $3,503,713
As filed on the 2022 return.
Listed in Part VII
-
Robert ThurmanROBERT THURMAN
President
- Total calculated
- $0
- Hours/week
- 1
-
Philip GlassPHILIP GLASS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ludwig KuttnerLUDWIG KUTTNER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ina BeckerINA BECKER
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Peter BackmanPETER BACKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annie ChristopherANNIE CHRISTOPHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Geshe Damdul NamgyalGESHE DAMDUL NAMGYAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet FriesenJANET FRIESEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan KesslerSUSAN KESSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David KittayDAVID KITTAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael McCormickMICHAEL MCCORMICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John MillerJOHN MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ven Tenzin PriyadarshiVEN TENZIN PRIYADARSHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John RezkJOHN REZK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurance SilvermanLAURANCE SILVERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sebastian ZugmanSEBASTIAN ZUGMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Uma ThurmanUMA THURMAN
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
Beata TikosBEATA TIKOS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ganden Thurman
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349308291
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