2024-05-15T09:27:06-04:00 2023-06-30 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990EZ 2022-07-01 237280740 JACQUES MARCHAIS MUSEUM OF TIBETAN ART JACQ 7189873500 338 LIGHTHOUSE AVENUE STATEN ISLAND NY 10306 BEVERLY-GARCIA ANDERSON 2ND VICE PRESIDENT 7189873500 2024-05-15 true BEVERLY GARCIA-ANDERSON 999009999 false NICOLE M BULCROFT CPA P01463209 7183512233 2024-05-15 2022 2023-04-26 12:10:37Z X WWW.TIBETANMUSEUM.ORG X X 120471 X 78427 30634 28 4554 4554 6828 120471 110811 6000 87618 204429 -83958 46962 2099 -34897 X 175722 68874 53913 83254 229635 152128 182673 187025 46962 -34897 OPERATION OF A MUSEUM OF TIBETAN ART. OPERATION OF A MUSEUM OF TIBETAN ART, PROVIDING EDUCATIONAL, CULTURAL, AND RECREATIONAL SERVICES TO THE PUBLIC. 139455 139455 HELAINE DANDREA PRESIDENT 2.00 0 BEVERLY-GARCIA ANDERSON 2ND VICE PRE 2.00 0 MARGARET HARRINGTON EDD SECRETARY 2.00 0 CHARLES DESTEFANO BOARD MEMBER 2.00 0 BARBARA TALLON-REILLY BOARD MEMBER 2.00 0 GEORGE SIEGHARDT BOARD MEMBER 2.00 0 DR LYNNE OPITZ BOARD MEMBER 2.00 0 WILLIAM HIGGINS BOARD MEMBER 2.00 0 SUDEEP ARCHARYA BOARD MEMBER 2.00 0 LARRY ANDERSON BOARD MEMBER 2.00 0 JEFF GAAL EXEC DIR FOR 40.00 38120 NICO SIMONI EXEC DIR CUR 40.00 0 false false false false false false false false false NY JAYNE CATALFO 338 LIGHTHOUSE AVENUE STATEN ISLAND NY 10306 7189873500 false false false false false false false false false false false NONE NONE true X 177469 222596 107082 138498 78427 724072 41348 103901 24260 21018 42016 232543 218817 326497 131342 159516 120443 956615 956615 2402 882 16 528 28 3856 2402 882 16 528 28 3856 221219 327379 131358 160044 120471 960471 0.99600 0.99350 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 6,828 TOTAL 6,828 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING AND ADVERTISING 764 OFFICE EXPENSE 2,186 COMPUTER EXPENSE 4,346 TRAVEL 3,700 INTEREST EXPENSE 2,870 INSURANCE EXPENSE 7,661 EXHIBITS 12,912 PROGRAM EXPENSE 12,058 TELEPHONE 2,026 MISCELLANEOUS 7,465 REPAIRS AND MAINTENANCE 15,225 UTILITIES 13,095 FUNDRAISING 2,651 NON-INVESTMENT DEPRECIATION 659 TOTAL 87,618 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAINS 2,099 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 9,706 39,706 FIXED ASSETS 16,000 16,000 LESS ACCUMULATED DEPRECIATION 16,000 16,000 IMPROVEMENTS 43,173 43,173 LESS ACCUMULATED DEPRECIATION 216 875 INVENTORY-GIFT SHOP 1,250 1,250 TOTAL 53,913 83,254 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,673 18,673 UNSECURED NOTES AND LOANS PAYABLE 170,000 168,352