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Nonprofiteer
← TIBETAN COMMUNITY DEVELOPMENT FUND INC

Form 990 for tax year 2022

Filed by TIBETAN COMMUNITY DEVELOPMENT FUND INC.

Totals

Total revenue
$790,043
Total expenses
$140,960
Contributions and grants received
$784,139
Grants paid
$0
Program service revenue
$1,320
Investment income
$4,584
Other revenue
$0
Total assets, end of year
$3,247,141
Total liabilities, end of year
$55,555
Net assets or fund balances, end of year
$3,191,586
Program services expenses (Part IX)
$37,591
Management and general expenses
$103,369
Fundraising expenses
$0
Program service expenses (Part III)
$37,591

Program services were 26.7% 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

    $755,742

  • 1f · All other contributions, gifts and grants

    $28,397

  • 2f · All other program service revenue

    total $1,320 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,584 · unrelated business $0 · excluded $4,584

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,878 · program services $0 · management and general $1,878 · fundraising $0

  • 13 · Office expenses

    total $127 · program services $0 · management and general $127 · fundraising $0

  • 16 · Occupancy

    total $46,981 · program services $0 · management and general $46,981 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $52,474 · program services $0 · management and general $52,474 · fundraising $0

  • 24a · Other expenses: BANK CHARGES

    total $231 · program services $0 · management and general $231 · fundraising $0

  • 24b · Other expenses: equipment rental

    total $739 · program services $0 · management and general $739 · fundraising $0

  • 24c · Other expenses: postage and printing

    total $46 · program services $0 · management and general $46 · fundraising $0

  • 24d · Other expenses: see attached

    total $38,484 · program services $37,591 · management and general $893 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,348,450 · end of year $1,056,020

  • 4 · Accounts receivable

    beginning of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $2,653,506

  • 10b · Land, buildings and equipment: accumulated depreciation

    $462,385

  • 10c · Land, buildings and equipment, net

    beginning of year $2,243,871 · end of year $2,191,121

  • 17 · Accounts payable and accrued expenses

    beginning of year $294,076 · end of year $55,555

  • 22 · Loans and payables to officers and key people

    beginning of year $755,742 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,542,503 · end of year $3,191,586

Mission and programs · 2022

Mission

To help Tibetan refugees establish themselve on both economic and cultural levels

  • 30 weekend schools across the US teaching approximately 1100 students tibetan language and culture

  • 4 day workshops held in upstate ny for 80 highschool college students covering social/ ethical/emotional learning

  • planning for 2023 teachers training workshop

    Expenses $37,591

As filed on the 2022 return.

Listed in Part VII

  • NAMGYAL CHOEDUP

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • TASHI DHONDUP

    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349304815

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