Nonprofit · EIN 27-4066198
DHARMA REFUGE INC
Tax-exempt (reinstated) · ROCHESTER, NY 14609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $48,783 | $50,946 | -$2,163 | $38,459 | $0 | $38,459 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $137
- Membership dues
- $23,668
- Program service revenue
- $24,978
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $28,600
- Occupancy
- $22,149
- Printing, publications and postage
- $197
Balance sheet and other
- Total assets, start of year
- $40,622
- Total assets, end of year
- $38,459
- Total liabilities, end of year
- $0
- Net assets, end of year
- $38,459
- Cash, savings and investments
- $38,459
- Gross receipts
- $48,783
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Stewart | Treasurer | 1 | $0 |
| Dennis Mnuskin | President | 1 | $0 |
| Sue Kochan | Spiritual Director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1124 CULVER RD, ROCHESTER, NY 14609-5451
- In care of
- % LARRY EDMONSON
- Mailing address (990-N for 2019)
- 1124 Culver Road, Rochester NY 14609
- Principal officer (990-N for 2019)
- Sue Kochan, 1124 Culver Road, Rochester NY 14609
- Signed the 990-EZ
- John Stewart, President
- Phone
- (585) 662-7892
- Website
- dharmarefuge.com
Mission
Buddhist Meditation and Study
Program accomplishments
- Anam Thubten Rinpoche retreat
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-4066198
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X50)
- Assets (IRS master file)
- $38,459
- Income (IRS master file)
- $48,783
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- September 9, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $28,332 | $34,313 | $28,297 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Sue Kochan | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about DHARMA REFUGE INC
- What is the EIN of DHARMA REFUGE INC?
- The employer identification number (EIN) of DHARMA REFUGE INC is 27-4066198.
- Is DHARMA REFUGE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to DHARMA REFUGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DHARMA REFUGE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DHARMA REFUGE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DHARMA REFUGE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DHARMA REFUGE INC?
- The 990-N for 2019 names Sue Kochan.
- Who are the officers and directors of DHARMA REFUGE INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DHARMA REFUGE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $48,783, expenses of $50,946 and total assets of $38,459 at year end.
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