2026-04-14T12:49:26-04:00 2024-06-30 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990EZ 2023-07-01 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 2023 2025-03-06 01:10:19Z X X WWW.TIBETANMUSEUM.ORG X X 159069 X 101782 53670 30 3587 159069 86068 10682 110039 206789 -47720 -34897 4025 -78592 X 68874 53263 83254 52595 152128 105858 187025 184450 -34897 -78592 OPERATION OF A MUSEUM OF TIBETAN ART. OPERATION OF A MUSEUM OF TIBETAN ART, PROVIDING EDUCATIONAL, CULTURAL, AND RECREATIONAL SERVICES TO THE PUBLIC. 143162 143162 NICO SIMONI EXEC DIR 40.00 28846 BEVERLY-GARCIA ANDERSON PRESIDENT 2.00 0 DR LYNNE OPITZ VICE PRESIDE 2.00 0 MARGARET HARRINGTON EDD SECRETARY 2.00 0 LARRY ANDERSON TREASURER 2.00 0 CHARLES DESTEFANO BOARD MEMBER 2.00 0 GEORGE SIEGHARDT BOARD MEMBER 2.00 0 WILLIAM HIGGINS BOARD MEMBER 2.00 0 DR SUDEEP ARCHARYA BOARD MEMBER 2.00 0 TIMOTHY O'BRIEN BOARD MEMBER 2.00 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 222596 107082 138498 78427 101782 648385 103901 24260 21018 42016 57257 248452 326497 131342 159516 120443 159039 896837 896837 882 16 528 28 30 1484 882 16 528 28 30 1484 327379 131358 160044 120471 159069 898321 0.99830 0.99600 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PAGE 1, ITEM B RETURN WAS AMENDED TO REFLECT AN ADJUSTMENT TO ACCOUNTS RECEIVABLE AND GRANT REVENUE. FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 3,587 TOTAL 3,587 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING AND ADVERTISING 1,835 OFFICE EXPENSE 3,161 COMPUTER EXPENSE 8,298 TRAVEL 4,987 INTEREST EXPENSE 4,514 INSURANCE EXPENSE 10,094 EXHIBITS 12,144 PROGRAM EXPENSE 23,426 TELEPHONE 2,680 MISCELLANEOUS 2,108 REPAIRS AND MAINTENANCE 19,203 UTILITIES 11,506 FUNDRAISING 5,424 NON-INVESTMENT DEPRECIATION 659 TOTAL 110,039 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN 4,025 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 39,706 9,706 FIXED ASSETS 16,000 16,000 LESS ACCUMULATED DEPRECIATION 16,000 16,000 IMPROVEMENTS 43,173 43,173 LESS ACCUMULATED DEPRECIATION 875 1,534 INVENTORY-GIFT SHOP 1,250 1,250 TOTAL 83,254 52,595 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,673 18,673 UNSECURED NOTES AND LOANS PAYABLE 168,352 165,777