WORLD TRADE CENTER INSTITUTE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WORLD TRADE CENTER INSTITUTE INC (EIN 52-1591820)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202321319349306157
- Schema version
- 2021v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T16:13:08-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743225039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leo J Knighton CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900A South Main St | AddressLine1Txt |
| City | Bel Air | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521591820 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Trade Center Institute I | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Pratt Street | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jose E Resende | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4105760022 | PhoneNum |
| Signature | 2023-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jose | PersonFirstNm |
| Person Last | Resende | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Leo J Knighton | PreparerPersonNm |
| PTIN | P00173232 | PTIN |
| Phone | 4108937652 | PhoneNum |
| Preparation | 2023-04-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jose E Resende | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Pratt Street Suite 232 | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,821,251 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wtci.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | International business network | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,160,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,196,104 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $699,572 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $581,851 | CYProgramServiceRevenueAmt |
| PY Investment Income | $137,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,799 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,814 | PYOtherRevenueAmt |
| CY Other Revenue | $5,078 | CYOtherRevenueAmt |
| PY Total Revenue | $2,001,866 | PYTotalRevenueAmt |
| CY Total Revenue | $1,926,832 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,284,477 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,731,390 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $300,115 | PYOtherExpensesAmt |
| CY Other Expenses | $547,824 | CYOtherExpensesAmt |
| PY Total Expenses | $1,584,592 | PYTotalExpensesAmt |
| CY Total Expenses | $2,279,214 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $417,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$352,382 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,239,477 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,944,230 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $694,993 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $584,683 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,544,484 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,359,547 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The organization works with businesses and local governments to promote, expand and coordinate international education for Maryland citizens and businesses through seminars and programs. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $494,800 | ExpenseAmt |
| Revenue | $702,425 | RevenueAmt |
| Desc | Seminars and events provided to educate the business community for | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,164,413 | ExpenseAmt |
| Revenue | $424,534 | RevenueAmt |
| Desc | Membership activities provide the members access to various | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,435 | ExpenseAmt |
| Revenue | $410,124 | RevenueAmt |
| Desc | Arrange professional meeting and cultural activities for international | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,759,648 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel Pangaribuan | PersonNm |
| Phone | 4105760022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 E Pratt St | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|---|
| Joe Thomson | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Scott Menzies | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| K Flanagan | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Kelly Schulz | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Kewin Gales | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| K Vignarajah | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Leslie Mancuso | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Lindsay Meyer | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Liz Robinson | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Marc Pritchard | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| MSteinebrunner | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Mike Gill | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Mouna Aissaoui | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Peter Stanford | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Ricky Smith | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Todd Ruppert | |||||||
| Chairman | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0 |
| Peter Bowe | |||||||
| Co-Chair | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0 |
| Kelly Hardy | |||||||
| Secretary | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0 |
| Alice Lao | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| Annie Sennett | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| Bayard Hogans | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| Brant Matthews | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| Bruce McIndoe | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| Carol Dalton | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| Charles Wiener | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| Clayton Millis | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| Dan Whelan | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| Doug White | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| Erika Nolan | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| Gregg Bauer | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| Greg Slater | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| Haimi Bekele | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| Heather Maan | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| Jay Perman | |||||||
| Dircetor | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| James Hayes | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| Jerry Garland | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| Jim Albrecht | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| Jim Ports | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| J Bartenfelder | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| Joe Cumello | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $393,549 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,585 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | None | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Not Applicable | ServicesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Membership Dues | $181,710 | MembershipDuesAmt |
| Government Grants | $837,112 | GovernmentGrantsAmt |
| All Other Contributions | $177,282 | AllOtherContributionsAmt |
| Total Contributions | $1,196,104 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Seminars & events | 900099 | $551,967 | $551,967 |
| Fees for services | 900099 | $29,884 | $29,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $581,851 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,814 | TotalRevenueColumnAmt |
| Exclusion | $107,814 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $930,404 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $894,419 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,985 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,985 | TotalRevenueColumnAmt |
| Exclusion | $35,985 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,078 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,078 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,926,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $586,929 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $143,799 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,549 | TotalAmt |
| Program Services | $295,147 | ProgramServicesAmt |
| Management And General | $98,402 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,630 | TotalAmt |
| Program Services | $918,356 | ProgramServicesAmt |
| Management And General | $165,274 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,000 | TotalAmt |
| Program Services | $35,325 | ProgramServicesAmt |
| Management And General | $7,675 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,437 | TotalAmt |
| Program Services | $82,321 | ProgramServicesAmt |
| Management And General | $23,116 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,774 | TotalAmt |
| Program Services | $86,893 | ProgramServicesAmt |
| Management And General | $18,881 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,016 | TotalAmt |
| Management And General | $23,016 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,912 | TotalAmt |
| Management And General | $77,912 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,253 | TotalAmt |
| Program Services | $53,805 | ProgramServicesAmt |
| Management And General | $30,448 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,461 | TotalAmt |
| Program Services | $21,100 | ProgramServicesAmt |
| Management And General | $11,361 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,849 | TotalAmt |
| Program Services | $13,849 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,774 | TotalAmt |
| Program Services | $111,774 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,818 | TotalAmt |
| Program Services | $2,909 | ProgramServicesAmt |
| Management And General | $2,909 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,737 | TotalAmt |
| Management And General | $7,737 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Direct service fees | $80,266 | $80,266 | |
| Equipment leasing & maint | $57,069 | $37,095 | $19,974 |
| Dues and subscriptions | $6,657 | $6,657 | |
| Telephone | $3,757 | $2,442 | $1,315 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,255 | TotalAmt |
| Program Services | $18,366 | ProgramServicesAmt |
| Management And General | $9,889 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,279,214 | TotalAmt |
| Program Services | $1,759,648 | ProgramServicesAmt |
| Management And General | $519,566 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,794 | BOYAmt |
| EOY | $185,792 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,566 | BOYAmt |
| EOY | $36,585 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,000 | BOYAmt |
| EOY | $80,342 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,500 | BOYAmt |
| EOY | $58,480 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,972 | BOYAmt |
| EOY | $51,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $191,146 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $169,114 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,213 | BOYAmt |
| EOY | $22,032 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,294,432 | BOYAmt |
| EOY | $3,509,405 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,239,477 | BOYAmt |
| EOY | $3,944,230 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,361 | BOYAmt |
| EOY | $373,928 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,760 | BOYAmt |
| EOY | $210,755 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,872 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,993 | BOYAmt |
| EOY | $584,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,001,272 | BOYAmt |
| EOY | $2,903,468 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,212 | BOYAmt |
| EOY | $456,079 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,544,484 | BOYAmt |
| EOY | $3,359,547 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,239,477 | BOYAmt |
| EOY | $3,944,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$352,382 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$806,766 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$25,789 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $689,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $741,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $779,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,160,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,196,104 | CurrentTaxYearAmt |
| Total | $4,567,060 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,693 | CurrentTaxYearAmt |
| Total | $218,465 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $785,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $823,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,203,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,239,797 | CurrentTaxYearAmt |
| Total | $4,785,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $379,349 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,406,176 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,814 | CurrentTaxYearAmt |
| Total | $412,954 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,066 | CurrentTaxYearMinus4YearsAmt |
| Total | $7,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,205,545 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,136,596 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $543,212 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$87,133 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $456,079 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $417,019 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $126,193 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $543,212 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $421,011 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,992 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $417,019 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $394,787 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,224 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $421,011 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $366,311 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,476 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $394,787 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.64920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35080 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,361 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,753 | DepreciationAmt |
| Book Value | $22,032 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,032 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,094,277 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$806,766 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$806,766 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,901,043 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,789 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,789 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,926,832 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,279,214 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,279,214 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,279,214 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule D, Part V, Line 1c | Interest and Dividends from the endowment fund may be used f |
| Form 990, Schedule D, Part V, Line 4 | Income from the endowment fund may be used for support of international visitors and exchange programs and operations that support that activity. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Line llb | Due to timing and numerous Board of Director members, the Form 990 is provided to them subsequent to filing. The CEO and Financial Director review the Form 990 prior to its filing. The Board reviews the Form 990 subsequent to filing. |
| Part VI, Line 15a | The officers and Board of Directors annually review the compensation and achievements of the paid officers. The compensation available to the paid officers results from collective discussion and the marketplace conditions. |
| Part VI, Line 19 | Organizations pertinent documents are maintained at its main office. Copies of which are available upon request by grantor, other gov't agencies and the general public. |