2026-04-14T12:53:52-04:00 2025-06-30 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2024-07-01 237280740 JACQUES MARCHAIS MUSEUM OF TIBETAN ART JACQ 7189873500 338 LIGHTHOUSE AVENUE STATEN ISLAND NY 10306 BEVERLY-GARCIA ANDERSON PRESIDENT 7189873500 2026-04-14 true false NICOLE M BULCROFT CPA P01463209 7183512233 2026-04-14 2024 2025-03-06 01:10:19Z BEVERLY-GARCIA ANDERSON 314 LIGHTHOUSE AVENUE STATEN ISLAND NY 10306 205038 false X WWW.TIBETANMUSEUM.ORG X OPERATION OF A MUSEUM OF TIBETAN ART. 9 9 2 0 101782 131953 53670 47458 30 61 3587 22300 159069 201772 0 0 86068 69819 0 9723 120721 129004 206789 198823 -47720 2949 105858 102526 184450 175705 -78592 -73179 OPERATION OF A MUSEUM OF TIBETAN ART. false false 142749 47458 OPERATION OF A MUSEUM OF TIBETAN ART, PROVIDING EDUCATIONAL, CULTURAL, AND RECREATIONAL SERVICES TO THE PUBLIC. 142749 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 2 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false NY X JAYNE CATALFO 7189873500 338 LIGHTHOUSE AVENUE STATEN ISLAND NY 10306 NICO SIMONI EXEC DIR 40.00 X 50000 0 0 BEVERLY-GARCIA ANDERSON PRESIDENT 2.00 X X 0 0 0 DR LYNNE OPITZ VICE PRESIDE 2.00 X X 0 0 0 MARGARET HARRINGTON EDD SECRETARY 2.00 X X 0 0 0 LARRY ANDERSON TREASURER 2.00 X X 0 0 0 CHARLES DESTEFANO BOARD MEMBER 2.00 X 0 0 0 GEORGE SIEGHARDT BOARD MEMBER 2.00 X 0 0 0 WILLIAM HIGGINS BOARD MEMBER 2.00 X 0 0 0 DR SUDEEP ARCHARYA BOARD MEMBER 2.00 X 0 0 0 TIMOTHY O'BRIEN BOARD MEMBER 2.00 X 0 0 0 50000 false false false 1504 80485 49964 131953 PROGRAM SERVICE REVENUE 47458 47458 47458 61 61 25482 1504 3266 22216 MISCELLANEOUS 84 84 84 201772 47542 61 50000 35000 10000 5000 13421 9395 2684 1342 6398 4479 1280 639 6500 6500 8958 8958 1849 1849 1298 909 260 129 2806 1964 561 281 737 737 2188 2188 659 659 8821 5734 3087 PROGRAM EXPENSE 50863 50863 EXHIBITS 16684 16684 UTILITIES 12974 9082 2595 1297 REPAIRS AND MAINTENANCE 8296 5807 1659 830 6371 1436 4730 205 198823 142749 46351 9723 25998 35472 9706 11095 59173 18193 41639 40980 27265 13729 1250 1250 105858 102526 18673 10762 165777 164943 184450 175705 X -78592 -88179 15000 -78592 -73179 105858 102526 X 2949 2464 X false true X true false X 107082 138498 78427 131781 131953 587741 24260 21018 42016 53902 73024 214220 131342 159516 120443 185683 204977 801961 801961 16 528 28 30 61 663 16 528 28 30 61 663 131358 160044 120471 185713 205038 802624 0.99920 0.99840 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43173 2193 40980 16000 16000 40980 X 207502 2464 3266 5730 201772 201772 202089 3266 3266 198823 198823 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FASB ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 3,266 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 3,266 TIBETAN TWILIGH 25086 1504 23582 3266 25086 1504 23582 3266 3266 20316 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THIS RETURN WAS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE MUSEUM HAS A CONFLICT OF INTEREST POLICY WHICH IS DISTRIBUTED TO THE BOARD ONCE A YEAR AND IS SIGNED BY EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE DISCLOSED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 3,266 FUNDRAISING EXPENSES -3,266