Form 990 for tax year 2023
Filed by TIBETAN COMMUNITY DEVELOPMENT FUND INC.
Totals
- Total revenue
- $35,635
- Total expenses
- $99,583
- Contributions and grants received
- $24,000
- Grants paid
- $0
- Program service revenue
- $7,269
- Investment income
- $4,366
- Other revenue
- $0
- Total assets, end of year
- $3,024,584
- Total liabilities, end of year
- $784,917
- Net assets or fund balances, end of year
- $2,239,667
- Program services expenses (Part IX)
- $1,585
- Management and general expenses
- $97,998
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,585
Program services were 1.6% 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.
-
1d · Related organizations
$24,000
-
2f · All other program service revenue
total $7,269 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,366 · unrelated business $0 · excluded $4,366
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,884 · program services $0 · management and general $1,884 · fundraising $0
-
16 · Occupancy
total $42,274 · program services $0 · management and general $42,274 · fundraising $0
-
17 · Travel
total $1,585 · program services $1,585 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $52,474 · program services $0 · management and general $52,474 · fundraising $0
-
24a · Other expenses: TEL/INERNET
total $153 · program services $0 · management and general $153 · fundraising $0
-
24b · Other expenses: equipment rental
total $771 · program services $0 · management and general $771 · fundraising $0
-
24c · Other expenses: MISC
total $362 · program services $0 · management and general $362 · fundraising $0
-
24d · Other expenses: PERMIT
total $80 · program services $0 · management and general $80 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,056,020 · end of year $883,394
-
7 · Other notes and loans receivable
end of year $2,546
-
10a · Land, buildings and equipment: cost or other basis
$2,646,485
-
10b · Land, buildings and equipment: accumulated depreciation
$507,841
-
10c · Land, buildings and equipment, net
beginning of year $2,191,121 · end of year $2,138,644
-
17 · Accounts payable and accrued expenses
beginning of year $55,555 · end of year $784,917
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,191,586 · end of year $2,239,667
Mission and programs · 2023
Mission
To help Tibetan refugees establish themselve on both economic and cultural levels
-
TEACHER TRAINING SEMINAR FOR 150 SEMINAR FOR TEACHERS WHO GO BACK TO THEIR COMMUNITIES AND TRANING HUNDREDS
Expenses $1,585
As filed on the 2023 return.
Listed in Part VII
-
NAMGYAL CHOEDUP
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
TSERING DOLMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BHUCHUNG K TSERING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TENZIN DORJEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
FRANK HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349301965
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