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GLOBAL NOMADS GROUP INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GLOBAL NOMADS GROUP INC (EIN 75-2750127)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202301329349306965
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T14:09:11-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752750127EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL NOMADS GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone2125290377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 WEST 29TH STREET 224AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOURTNEY WELSHPersonNm
Person TitleCEOPersonTitleTxt
Phone2125290377PhoneNum
Signature2023-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCOURTNEYPersonFirstNm
Person LastWELSHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN CRESCIPreparerPersonNm
PTINP01268493PTIN
Phone2126972299PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOURTNEY WELSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 WEST 29TH STREET 224AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,171,216GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GNG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO HEIGHTEN CHILDREN'S UNDERSTANDING AND APPRECIATION FOR THE WORLD AND ITS PEOPLE THROUGH THE USE OF INTERACTIVE TECHNOLOGIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$944,708PYContributionsGrantsAmt
CY Contributions Grants$2,170,866CYContributionsGrantsAmt
PY Program Service Revenue$1,747PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$168PYOtherRevenueAmt
CY Other Revenue$350CYOtherRevenueAmt
PY Total Revenue$946,623PYTotalRevenueAmt
CY Total Revenue$2,171,216CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,335,856PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,302,866CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$419,212CYTotalFundraisingExpenseAmt
PY Other Expenses$855,840PYOtherExpensesAmt
CY Other Expenses$855,608CYOtherExpensesAmt
PY Total Expenses$2,191,696PYTotalExpensesAmt
CY Total Expenses$2,158,474CYTotalExpensesAmt
PY Revenues Less Expenses-$1,245,073PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,742CYRevenuesLessExpensesAmt
Total Assets BOY$669,801TotalAssetsBOYAmt
Total Assets EOY$454,914TotalAssetsEOYAmt
Total Liabilities BOY$1,015,053TotalLiabilitiesBOYAmt
Total Liabilities EOY$787,424TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$345,252NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$332,510NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGLOBAL NOMADS GROUP IS AN INTERNATIONAL NONPROFIT ORGANIZATION FOSTERING DIALOGUE AND UNDERSTANDING AMONG THE WORLD'S YOUTH. IN 2021, GNG ENGAGED AND EMPOWERED YOUNG PEOPLE WORLDWIDE USING MEDIA INCLUDING VIDEO CONFERENCING, WEBCASTING, SOCIAL NETWORKING, AND FILMMAKING THROUGH VIRTUAL EXCHANGE PROGRAMS FOCUSED ON SCIENCE, CIVIC ENGAGEMENT, AND MEDIA LITERACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,166,576ExpenseAmt
DescLIVE CONVERSATIONS: YOUTH-FACILITATED LIVE DISCUSSIONS AMONG GLOBAL TEENS AND ACCESS TO AVIBRANT ONLINE COMMUNITY THAT EXPLORES AND CELEBRATES OUR DIFFERENCES AND CONNECTIONS.SHORT ONLINE COURSES & LIVE FACILITATED EVENTS:ASYNCHRONOUS EXPERIENCES WHERE YOUTH DIG INTO ISSUES THEY ARE PASSIONATE ABOUT, SHARE THEIR STORIES, AND EXPLORE THE STORIES OF THEIR GLOBAL PEERS AT THEIR OWN PACE. VIDEO COURSES INCLUDE CAPTIONING (IN ENGLISH AND ARABIC), ASL INTERPRETATION, AND IMAGE DESCRIPTIONS. LIVE ONLINE DISCUSSION GROUPS ARE LED BY TRAINED FACILITATORS WHERE YOUTH ENGAGE WITH THEIR GLOBAL PEERS ABOUT A PRESSING GLOBAL ISSUE AND ABOUT EACH OTHER'S LIVES.Desc
Total Program Service Expenses$1,166,576TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryJOForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH KNOWLESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125290377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 WEST 29TH STREET 224AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
MATTHEW TEDESCO
CHAIRPERSON(BEGINNING JUNE 9, 2022)1.00Yes (X)Yes (X)$0$0$0
SIDNEY SMITH
CHAIRPERSON(THROUGH JUNE 9, 22)1.00Yes (X)Yes (X)$0$0$0
DIANA AMOA
DIRECTOR1.00Yes (X)$0$0$0
KATHY BENEMANN
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH ARSHALUIS CAZAZIAN
DIRECTOR1.00Yes (X)$0$0$0
ANA MALDONADO DE CEPPI
DIRECTOR1.00Yes (X)$0$0$0
CINDY CHASTAIN
DIRECTOR1.00Yes (X)$0$0$0
OORLAGH GEORGE
DIRECTOR1.00Yes (X)$0$0$0
SCOTT HEFTER
DIRECTOR1.00Yes (X)$0$0$0
BROWN JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
MELROY PATTERSON JR
DIRECTOR1.00Yes (X)$0$0$0
MILA PETROVA
DIRECTOR1.00Yes (X)$0$0$0
JOHN TYMITZ
DIRECTOR1.00Yes (X)$0$0$0
ZAINAB WADOOD
DIRECTOR1.00Yes (X)$0$0$0
COURTNEY WELSH
CHIEF EXECUTIVE OFFICER40.00Yes (X)$180,536$0$36,550
SANDRA STEIN
CHIEF OF PROGRAMS & LEARNING40.00$161,672$0$32,224Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$342,208TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$68,774TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
JENNY LINDSTROM
91 OAKLAND ROADMAPLEWOODNJ07040CONSULTING$220,000
GRAVITY ASSIST TECHNOLOGY LTD
CONSULTING$160,1402 WOODBERRY GROVE 1ST FLOORLONDONUKGBR N12
KIWI PARTNERS INC
237 W 35 STREET STE 1101NEW YORKNY10001ACCOUNTING$104,231
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Related Organizations$1,237,520RelatedOrganizationsAmt
Government Grants$657,691GovernmentGrantsAmt
All Other Contributions$275,655AllOtherContributionsAmt
Total Contributions$2,170,866TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$350TotalRevenueColumnAmt
Exclusion$350ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$350OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,171,216TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$350ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$419,626TotalAmt
Program Services$259,630ProgramServicesAmt
Management And General$105,961ManagementAndGeneralAmt
Fundraising$54,035FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$629,486TotalAmt
Program Services$432,875ProgramServicesAmt
Management And General$125,401ManagementAndGeneralAmt
Fundraising$71,210FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$93,929TotalAmt
Program Services$63,461ProgramServicesAmt
Management And General$19,753ManagementAndGeneralAmt
Fundraising$10,715FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,325TotalAmt
Program Services$53,922ProgramServicesAmt
Management And General$15,440ManagementAndGeneralAmt
Fundraising$8,963FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,500TotalAmt
Program Services$54,043ProgramServicesAmt
Management And General$17,786ManagementAndGeneralAmt
Fundraising$9,671FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,758TotalAmt
Management And General$3,758ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$125,562TotalAmt
Management And General$125,562ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$581,382TotalAmt
Program Services$236,246ProgramServicesAmt
Management And General$95,018ManagementAndGeneralAmt
Fundraising$250,118FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,379TotalAmt
Program Services$1,274ProgramServicesAmt
Management And General$105ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,322TotalAmt
Program Services$1,179ProgramServicesAmt
Management And General$5,090ManagementAndGeneralAmt
Fundraising$53FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,200TotalAmt
Program Services$11,632ProgramServicesAmt
Management And General$24,745ManagementAndGeneralAmt
Fundraising$4,823FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,989TotalAmt
Program Services$14,683ProgramServicesAmt
Management And General$4,641ManagementAndGeneralAmt
Fundraising$2,665FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,008TotalAmt
Program Services$310ProgramServicesAmt
Management And General$489ManagementAndGeneralAmt
Fundraising$209FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,446TotalAmt
Program Services$1,038ProgramServicesAmt
Management And General$8,316ManagementAndGeneralAmt
Fundraising$92FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,352TotalAmt
Program Services$2,303ProgramServicesAmt
Management And General$631ManagementAndGeneralAmt
Fundraising$418FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,135TotalAmt
Program Services$2,154ProgramServicesAmt
Management And General$590ManagementAndGeneralAmt
Fundraising$391FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROCESSING FEES$25,757$17,710$4,841$3,206
BOARD AND PROFESSIONAL$11,114$6,670$4,444
OTHER EXPENSES$10,934$213$8,890$1,831
COMMUNICATIONS$6,510$4,473$1,225$812

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,760TotalAmt
Program Services$2,760ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,158,474TotalAmt
Program Services$1,166,576ProgramServicesAmt
Management And General$572,686ManagementAndGeneralAmt
Fundraising$419,212FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$453,042BOYAmt
EOY$197,461EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$189,700BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,813BOYAmt
EOY$211,764EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,387BOYAmt
EOY$42,182EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,427LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,920LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,859BOYAmt
EOY$3,507EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$669,801BOYAmt
EOY$454,914EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$820,713BOYAmt
EOY$787,424EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$194,340BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,015,053BOYAmt
EOY$787,424EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$345,252BOYAmt
EOY-$370,010EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$37,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$345,252BOYAmt
EOY-$332,510EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$669,801BOYAmt
EOY$454,914EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,742ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,310,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,016,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,708,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$944,708CurrentTaxYearMinus1YearAmt
Current Tax Year$2,170,866CurrentTaxYearAmt
Total$10,151,362TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,310,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,016,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,708,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$944,708CurrentTaxYearMinus1YearAmt
Current Tax Year$2,170,866CurrentTaxYearAmt
Total$10,151,362TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,151,362PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,667CurrentTaxYearMinus3YearsAmt
Total$10,667TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168CurrentTaxYearMinus1YearAmt
Current Tax Year$350CurrentTaxYearAmt
Total$13,679TotalAmt
FieldValueIRS element (for citing)
Total Support$10,175,708TotalSupportAmt
Gross Receipts Rltd Activities$95,330GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99760PublicSupportCY170Pct
Public Support PY1700.99660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,427OtherCostOrOtherBasisAmt
Depreciation$37,920DepreciationAmt
Book Value$3,507BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,507TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,RegionTxt
Offices1OfficesCnt
Employee4EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedVIRTUAL EXCHANGESpecificServicesProvidedTxt
Region Total Expenditures$208,406RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$208,406SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$208,406TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
COURTNEY WELSH
CHIEF EXECUTIVE OFFICER$180,536$0$0$0$0$0$10,506$0$26,044$0$217,086$0$0$0
SANDRA STEIN
CHIEF OF PROGRAMS & LEARNING$161,672$0$0$0$0$0$6,180$0$26,044$0$193,896$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING THE 990 IT WILL BE REVIEWED BY MANAGEMENT AND THE OUTSOURCED CPA RESPONSIBLE FOR THE ORGANIZATION'S FINANCES. THE 990 WILL BE EMAILED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS OF THE BOARD WITHIN THE ORGANIZATION ANNUALLY SIGN A CONFLICT OF INTEREST FORM AND ALL REAL OR PERCEIVED CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF EITHER THE CEO OR THE CHAIRPERSON FOR CONSIDERATION AND RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD DETERMINED THE CEOS BASE SALARY BASED ON A COMPARISON OF CEOS AT COMPARABLE ORGANIZATIONS. YEARLY INCREASES ARE DETERMINED ON THE BASIS OF PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 236,246. MANAGEMENT AND GENERAL EXPENSES 95,018. FUNDRAISING EXPENSES 250,118. TOTAL EXPENSES 581,382.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL NOMADS GROUP- JORDANBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line141 AL-SHAREAA ST ALWEIBDAHAddressLine1Txt
CityAMMANCityNm
CountryJOCountryCd
Foreign Postal11181ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesPROGRAM OPERATIONSPrimaryActivitiesTxt
Legal Domicile Foreign CountryJOLegalDomicileForeignCountryCd
Total Income$0TotalIncomeAmt
End Of Year Assets$54,351EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL NOMADS GROUP INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIEND OF GLOBAL NOMADS GROUP INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 WEST 29TH ST STE 224AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL NOMADS GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FRIEND OF GLOBAL NOMADS GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$1,239,644InvolvedAmt