BUSINESS COUNCIL FOR PEACE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BUSINESS COUNCIL FOR PEACE INC (EIN 20-1602122)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-13
- IRS object ID
- 201922259349300637
- Schema version
- 2017v2.3
- 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 | 2019-08-13T12:45:00-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113461756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GNFERRARIS CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1168 - 108 MAIN STREET | AddressLine1Txt |
| City | SAG HARBOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201602122 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS COUNCIL FOR PEACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUSI | BusinessNameControlTxt |
| Phone | 2126969696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HILL STREET 257 | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11968 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTOINETTE MALONEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2126969696 | PhoneNum |
| Signature | 2019-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY FERRARIS | PreparerPersonNm |
| PTIN | P00064646 | PTIN |
| Phone | 6317250145 | PhoneNum |
| Preparation | 2019-07-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-13 | IPDt |
| IP Tm | 12:45:00 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2E30C34C23FC928CE6527A5FD889EDB09BC60595 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 992E83F8B90DF5B4529726673504EEC70C9F5DD3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANTOINETTE MALONEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 HIGH POND LANE | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11968 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $497,985 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BPEACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PURPOSE IS TO ORGANIZE UNITED STATES AND INTERNATIONAL VOLUNTEERS TO HELP ENTREPRENEURS IN CONFLICT-AFFECTED AREAS TO EXPAND THEIR BUSINESSES, CREATE SIGNIFICANT EMPLOYMENT FOR ALL, AND EXPAND THE ECONOMIC POWER OF WOMEN. MORE JOBS MEAN LESS VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 318 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $266,645 | PYContributionsGrantsAmt |
| CY Contributions Grants | $418,536 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,588 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,143 | CYProgramServiceRevenueAmt |
| PY Investment Income | $94 | PYInvestmentIncomeAmt |
| CY Investment Income | $30 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $316,327 | PYTotalRevenueAmt |
| CY Total Revenue | $485,709 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,315 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,534 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $540,523 | PYOtherExpensesAmt |
| CY Other Expenses | $437,036 | CYOtherExpensesAmt |
| PY Total Expenses | $556,789 | PYTotalExpensesAmt |
| CY Total Expenses | $444,351 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$240,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,979 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,958 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $102,790 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$5,979 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,379 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PURPOSE IS TO ORGANIZE UNITED STATES AND INTERNATIONAL VOLUNTEERS TO HELP ENTREPRENEURS IN CONFLICT-AFFECTED AREAS TO EXPAND THEIR BUSINESSES, CREATE SIGNIFICANT EMPLOYMENT FOR ALL, AND EXPAND THE ECONOMIC POWER OF WOMEN. MORE JOBS MEAN LESS VIOLENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,323 | ExpenseAmt |
| Desc | AFGHANISTAN PROJECT -- SINCE 2004, BPEACE HAS ACCELERATED THE GROWTH OF DIVERSE BUSINESSES IN KABUL, HERAT, BAMYIAN AND MAZAR-I-SHARIF THROUGH A COMBINATION OF GROUND CONSULTING, REMOTE ACCESS TO U.S. BUSINESS EXPERTS, TRAVELING MENTORS AND U.S. APPRENTICESHIPS WITH HOST COMPANIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $205,604 | ExpenseAmt |
| Desc | CENTRAL AMERICA PROJECT - FOR EL SALVADOR AND GUATEMALA, BPEACE FUNCTIONS AS A GLOBAL TALENT CLEARINGHOUSE. BPEACE IDENTIFIES CENTRAL AMERICAN BUSINESSES WITH STRONG GROWTH AND JOB CREATION POTENTIAL. THE BPEACE MODEL PROVIDES CENTRAL AMERICAN BUSINESSES WITH ACCESS TO EXPERTS THROUGH INCOUNTRY CONSULTING; VIRTUAL CONSULTING VIA PHONE AND EMAIL; VISITING INTERNATIONAL EXPERTS; AND ROAD TRIPS TO MEET WITH U.S. HOST COMPANIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,561 | ExpenseAmt |
| Desc | LEBANON - IN COLLABORATION WITH ENDEAVOR LEBANON, BPEACE IS ADVISING LEBANESE BUSINESSES, PROVIDING TAILORED CONSULTING TO SCALE AND ACCELERATE INNOVATION, GROWTH AND JOB CREATION. WITH THE DUTCH NGO SPARK, BPEACE IS MENTORING NEARLY 20 YOUNG WOMEN, THE MAJORITY OF WHOM ARE SYRIAN REFUGEES ATTENDING COLLEGE ON SCHOLARSHIP IN LEBANON. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,681 | ExpenseAmt |
| Revenue | $67,143 | RevenueAmt |
| Desc | VOLUNTEER COORDINATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $108,681 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $67,143 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $378,169 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTOINETTE MALONEY | PersonNm |
| Phone | 2127776655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 HIGH POINT LANE | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11968 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANTOINETTE MALONEY | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDY BROWNING | ||||||
| MEMBER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN VANDERLINDE | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ WALD | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FLEMING | ||||||
| CHAIRPERSON | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARLA GITTERMAN | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANN CALLISON | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ZABY CURRIE | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $66,850 | FundraisingAmt |
| Government Grants | $1,973 | GovernmentGrantsAmt |
| All Other Contributions | $349,713 | AllOtherContributionsAmt |
| Noncash Contributions | $12,276 | NoncashContributionsAmt |
| Total Contributions | $418,536 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $57,310 | $57,310 |
| FAST RUNNER FEES | $9,833 | $9,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $67,143 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,306 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,276 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $66,850 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $485,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,173 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,315 | TotalAmt |
| Management And General | $7,315 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GUATEMALA PROJECT | $139,245 | $139,245 |
| VOLUNTEER COORDINATION | $70,348 | $70,348 |
| EL SALVADOR PROJECT | $66,359 | $66,359 |
| LEBANON PROJECT | $51,561 | $51,561 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,523 | TotalAmt |
| Program Services | $50,656 | ProgramServicesAmt |
| Management And General | $22,333 | ManagementAndGeneralAmt |
| Fundraising | $29,534 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,351 | TotalAmt |
| Program Services | $378,169 | ProgramServicesAmt |
| Management And General | $36,648 | ManagementAndGeneralAmt |
| Fundraising | $29,534 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,679 | BOYAmt |
| EOY | $95,882 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40,427 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300 | BOYAmt |
| EOY | $1,860 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,979 | BOYAmt |
| EOY | $138,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,368 | BOYAmt |
| EOY | $19,994 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,590 | BOYAmt |
| EOY | $82,796 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,958 | BOYAmt |
| EOY | $102,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,979 | BOYAmt |
| EOY | $35,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,979 | BOYAmt |
| EOY | $35,379 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,979 | BOYAmt |
| EOY | $138,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $41,358 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $751,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $826,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $737,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $418,536 | CurrentTaxYearAmt |
| Total | $3,001,072 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $751,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $826,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $737,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $418,536 | CurrentTaxYearAmt |
| Total | $3,001,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $734,893 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,266,179 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Total | $44 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,001,116 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $67,143 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,501,924 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,016,215 | OtherRevenueAmt |
| Revenue Not Reported | $2,016,215 | RevenueNotReportedAmt |
| Revenue Subtotal | $485,709 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $485,709 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,460,566 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,016,215 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,016,215 | ExpensesNotReportedAmt |
| Expenses Subtotal | $444,351 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $444,351 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CONTRIBUTED SERVICES - REVENUE 2,016,215 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | CONTRIBUTED SERVICES - EXPENSE 2,016,215 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA (EL-SALVADOR, GUATEMALA) | 3 | PROGRAM SERVICES | SEE MISSION STATEMEN | $205,604 |
| SOUTH ASIA (AFGHANISTAN) | 1 | PROGRAM SERVICES | SEE MISSION STATEMEN | $12,323 |
| MIDDLE EAST (LEBANON) | 1 | PROGRAM SERVICES | SEE MISSION STATEMEN | $51,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $269,488 | SubtotalSpentAmt |
| Total Spent | $269,488 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA (EL-SALVADOR, GUATEMALA) 205,604 0 SOUTH ASIA (AFGHANISTAN) 12,323 0 MIDDLE EAST (LEBANON) 51,561 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENTS | Event1Nm |
| Gross Receipts Event1 | $66,850 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,850 | CharitableContriEvent1Amt |
| Gross Receipts Total | $66,850 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $66,850 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S PURPOSE IS TO ORGANIZE UNITED STATES AND INTERNATIONAL VOLUNTEERS TO HELP ENTREPRENEURS IN CONFLICT-AFFECTED AREAS TO EXPAND THEIR BUSINESSES, CREATE SIGNIFICANT EMPLOYMENT FOR ALL, AND EXPAND THE ECONOMIC POWER OF WOMEN. MORE JOBS MEAN LESS VIOLENCE. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE ORGANIZATION HAS 318 VOLUNTEERS REGISTERED AS MEMBERS AND IN 2017 APPROXIMATELY 122 DONATED THEIR PROFESSIONAL TIME TO PROVIDE PRO BONO CONSULTING TO THE AFGHAN AND CENTRAL AMERICAN ENTREPRENEURS IN THE BPEACE PROGRAM. MOST VOLUNTEERS WHO TRAVEL TO AFGHANISTAN AND CENTRAL AMERICA FOR CONSULTING AND TRAINING EXPEDITIONS PAY FOR ALL OR PART OF THEIR OWN TRAVEL AND ACCOMODATIONS. SOME ADMINISTRATION OF THE ORGANIZATION IS ALSO PERFORMED BY VOLUNTEERS. CONTRIBUTION REVENUE FROM SERVICES FOR THE YEAR ENDED SEPTEMBER 30, 2018 WAS MEASURED BASED ON THE FAIR MARKET VALUE TO BE 2,016,215. |
| FORM 990, PAGE 2, PART III, LINE 4D | VOLUNTEER COORDINATION |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED WITH AUDIT COMMITTEE PRIOR TO SUBMISSION TO ENTIRE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AUDIT COMMITTEE WILL REVIEW ANNUAL CONFLICT OF INTEREST DISCLOSURES TO DETERMINE IF A CONFLICT EXISTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CEO SALARY IS REVIEWED AND DETERMINED BY THE BOARD USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTITATION OF THE DECISION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL SALARY FOR EMPLOYEE IS APPROVED BY ENTIRE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | OTHER 27,588 0 856 GRANT DEVELOPMENT 0 0 20,271 AFGHANISTAN PROJECT 12,323 0 0 INDEPENDENT CONTRACTORS 0 11,210 0 NEW COUNTRY 10,745 0 0 EVENTS 0 0 6,041 CONTRIBUTION TRANS FEES 0 4,496 0 PAYROLL PROCESSING 0 2,398 0 SOFTERWARE 0 0 2,366 MERCHANT FEES 0 1,428 0 BANK FEES 0 1,408 0 INSURANCE 0 866 0 OFFICE 0 527 0 TOTAL 50,656 22,333 29,534 |
| FORM 990, PART XI, LINE 9 | CONTRIBUTED SERVICES - REVENUE 2,016,215 CONTRIBUTED SERVICES - EXPENSE -2,016,215 |