SEEDS OF PEACE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SEEDS OF PEACE INC (EIN 52-1814447)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-05-01
- IRS object ID
- 202421229349300822
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-01T08:54:48-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133597814 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKODY SCOT & CO CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVE SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521814447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEDS OF PEACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEED | BusinessNameControlTxt |
| Phone | 2125738040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 LEXINGTON AVENUE 1201 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100176503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA WIJNBERG | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2125738040 | PhoneNum |
| Signature | 2024-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SANDRA | PersonFirstNm |
| Person Last | WIJNBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURENCE SCOT MBA CPA | PreparerPersonNm |
| PTIN | P00632647 | PTIN |
| Phone | 2129671100 | PhoneNum |
| Preparation | 2024-05-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | SANDRA WIJNBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 LEXINGTON AVENUE 1201 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100176503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,709,584 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SEEDSOFPEACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NONPROFIT COMMITTED TO INSPIRING & EQUIPPING YOUNG LEADERS FROM REGIONS OF CONFLICT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,738,912 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,644,321 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $434,218 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $795,308 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,427 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,424 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,184,557 | PYTotalRevenueAmt |
| CY Total Revenue | $5,459,053 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $166,776 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $485,597 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,567,785 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,626,968 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $530,870 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,325,991 | PYOtherExpensesAmt |
| CY Other Expenses | $3,433,688 | CYOtherExpensesAmt |
| PY Total Expenses | $6,060,552 | PYTotalExpensesAmt |
| CY Total Expenses | $7,546,253 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $124,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,087,200 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,343,630 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,717,147 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $356,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,065,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,987,459 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,651,279 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEEDS OF PEACE INSPIRES AND CULTIVATES NEW GENERATIONS OF GLOBAL LEADERS IN COMMUNITIES DIVIDED BY CONFLICT. WE EQUIP THEM WITH THE SKILLS AND RELATIONSHIPS THEY NEED TO ACCELERATE SOCIAL, ECONOMIC, AND POLITICAL CHANGES ESSENTIAL FOR PEACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,425,306 | ExpenseAmt |
| Grant | $414,300 | GrantAmt |
| Revenue | $795,308 | RevenueAmt |
| Desc | UNITED STATES IN THE UNITED STATES, YOUTH HAD THE OPPORTUNITY TO PARTICIPATE IN A RANGE OF VIRTUAL PROGRAM OPTIONS THROUGHOUT THE 2021 PROGRAM YEAR. ALL SEEDS OF PEACE US PROGRAMS CONTINUED IN VIRTUAL SPACES AND WERE MADE AVAILABLE TO ANY YOUTH ACROSS THE US, WHETHER THEY HAD PARTICIPATED IN PROGRAMS IN THE PAST, OR WERE ENTIRELY NEW TO THE ORGANIZATION. ALL PROGRAMS CENTERED AROUND THE FOUR CORE FOCUS AREAS: DIALOGUE, LEADERSHIP, COMMUNITY-BUILDING, AND ACTION-TAKING. AS THE PANDEMIC CONTINUED, SEEDS OF PEACE ADOPTED A NEW ENTRY POINT FOR FUTURE SEEDS OF PEACE PROGRAM INVOLVEMENT CALLED THE CORE LEADERSHIP PROGRAM. THE PROGRAM OFFERS A SERIES OF WORKSHOPS, DIALOGUES, AND LEADERSHIP AND ACTION-TAKING OPPORTUNITIES AS PART OF A TIGHT-KNIT COHORT OF YOUNG PEOPLE FROM AROUND THE COUNTRY REPRESENTING DIFFERENT BACKGROUNDS, IDENTITY GROUPS, AND LIVED EXPERIENCES. IN THE SUMMER, YOUTH WHERE OFFERED THE OPPORTUNITY TO ATTEND TWO CORE LEADERSHIP PROGRAMS VIRTUALLY AND THE IN-PERSON SEEDS OF PEACE CAMP FOR US PARTICIPANTS ONLY. IN THE FALL AND SPRING, SEEDS OF PEACE OFFERED VIRTUAL MONTHLY ROUNDTABLE WITH TOPICS LIKE UNDERSTANDING SYSTEMS OF OPPRESSION. ADDITIONAL PROGRAMS OFFERED INCLUDED A DIALOGUE FACILITATION CERTIFICATION AND MONTHLY COMMUNITY GATHERINGS AS A TIME TO DISCUSS CURRENT EVENTS, FIND INSPIRATION AND SUPPORT FOR ACTION-TAKING INITIATIVES AND PROJECTS, AND BE IN COMMUNITY WITH OTHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $904,253 | ExpenseAmt |
| Grant | $46,122 | GrantAmt |
| Desc | MIDDLE EAST IN PALESTINE, VIRTUAL PROGRAMS BEGAN TO SHIFT TO IN PERSON AND SEEDS OF PEACE WELCOMED 25 NEW YOUTH INTO BASSMEH, THE LOCAL VERSION OF THE CORE LEADERSHIP PROGRAM. MEANWHILE, IN ISRAEL, STAFF CONDUCTED AN ARRAY OF VIRTUAL PROGRAMS FOR SEEDS AND INTRODUCED A COHORT OF NEW YOUTH INTO THE IN-PERSON CORE LEADERSHIP PROGRAMMING. IN JORDAN, SEEDS BEGAN TO MEET IN PERSON AGAIN AND CAME TOGETHER AROUND THE CORE LEADERSHIP PROGRAM CALLED RISE. THIS VERSION OF THE CORE LEADERSHIP PROGRAM WAS BROKEN INTO FOUR MODULES THAT INCLUDED TITLES LIKE "STRONGER THAN ALL OF THE ARMIES," "ISLANDS OF SANITY, AND "FROM GANDHI TO FLOYD". KIDS4PEACE CONTINUED PROGRAMING IN JERUSALEM WITH YOUTH IN MIDDLE SCHOOL. BINATIONAL MEETINGS WERE HELD BIWEEKLY DURING THE SCHOOL YEAR AND FOCUSED ON INTERFAITH ASPECTS OF CREATING MORE JUST AND INCLUSIVE SOCIETIES. AS THE PANDEMIC EVOLVED, MEETINGS WERE BOTH IN PERSON AND VIRTUAL. PROGRAMING WAS STOPPED IN MAY OF 2021 DURING AN INTENSE ESCALATION OF CONFLICT IN THE REGION, AND AFTER SEVERAL SUPPORT SESSIONS CAME BACK DURING THE NEXT SCHOOL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,646,151 | ExpenseAmt |
| Grant | $25,175 | GrantAmt |
| Desc | MULTINATIONAL IN 2022, GATHER FOCUSED ON BUILDING LOCAL HUBS IN EAST JERUSALEM, RAMALLAH, AND TEL AVIV TO FOSTER COLLECTIVE ACTION AND INCREASE ITS IMPACT IN PALESTINE AND ISRAEL. IN EAST JERUSALEM, WE PARTNERED WITH SINSILA, A PALESTINIAN ORGANIZATION DEDICATED TO EDUCATING, INSPIRING, AND EMPOWERING LOCAL COMMUNITIES. IN JULY, WE RAN A MONTH-LONG PROGRAM THAT INCLUDED COMMUNITY DIALOGUE CIRCLES, DESIGN THINKING SKILL BUILDING SESSIONS, AND PROJECT-BASED ACTION TO BETTER THE LIVES OF THE PEOPLE LIVING THERE. THIS HAS RESULTED IN A GROUP OF APPROXIMATELY 30 PALESTINIANS WHO HAVE CONTINUED TO MEET, BEYOND THE DURATION OF THE PROGRAM, TO WORK COLLECTIVELY FOR THE SAKE OF THEIR NEIGHBORS AND THE COMMUNITY. IN TEL AVIV, GATHER PARTNERED WITH ZLILIM, A NEW ARTISTS UNION, TO BEGIN BUILDING ITS TEL AVIV HUB. THE GROUP OF 20 ARTISTS HAVE FOCUSED ON DEVELOPING CREATIVE STRATEGIES TO MAKE THE REGION MORE DEMOCRATIC, INCLUSIVE, JUST, AND PEACEFUL. WE CLOSED OUT OUR 202 FELLOWSHIP CLASS AND BEGAN RECRUITMENT FOR OUR NEXT COHORT, FOCUSED ON COMMUNITY ORGANIZED, WHICH OFFICIALLY LAUNCHED IN 2022. WE ALSO CONVENED OUR FIRST GATHER ADVISORY COUNCIL, A GROUP OF 14 PAST GATHER FELLOWS THAT WORKED CLOSELY WITH THE GATHER STAFF TO GUIDE THE DIRECTION OF OUR VISION, STRATEGY, AND PROGRAMMING.SOUTH ASIA THE KITNAY DUUR KITNAY PAAS (KDKP) FILM PROJECT TRANSLATES AS "SO FAR, SO CLOSE" IN BOTH HINDI AND URDU. THIS BORDER-CROSSING INITIATIVE CHARGED 42 FILMMAKERS FROM PAKISTAN AND INDIA WITH JOINTLY PRODUCING WORKS THAT TOLD STORIES OF FRIENDSHIP BETWEEN THE POPULATIONS. A U.S. STATE DEPARTMENT FUNDED PROGRAM ALLOWED FOR EIGHT TEAMS TO WORK ACROSS BORDER VIRTUALLY IN CREATING STORY BOARDS, FILMING AND EDITING WITH COMPLETION OF FILMS SET TO OCCUR IN 2022. THE SAMVAAD PROJECT, FUNDED BY A U.S. STATE DEPARTMENT GRANT, TAUGHT UNIVERSITY EDUCATORS IN WESTERN INDIA TO BE "INTERFAITH DIALOGUE FACILITATORS" FOR THEIR STUDENTS AND COMMUNITIES. THE INITIATIVE CULMINATED IN A DAY-LONG CONFERENCE OF MORE THAN 70 EDUCATORS, STUDENTS, ARTISTS, RELIGIOUS AND BUSINESS LEADERS, AND PEACEBUILDING ORGANIZATIONS. SEEDS OF PEACE THEN SYNTHESIZED THE LEARNINGS IN A HANDBOOK THAT WAS CIRCULATED AMONG THE 7,300+ MEMBERS OF ITS NETWORK, AS WELL AS PEER INTERFAITH ORGANIZATIONS, AND ELSEWHERE.CAMP IN MAINEIN SUMMER OF 2021 SEEDS OF PEACE OFFERED TWO SESSIONS OF IN PERSON CAMP. UNFORTUNATELY, DUE TO COVID THERE WERE NO INTERNATIONAL PARTICIPANTS. ONE SESSION, WAS DEDICATED TO YOUNG PEOPLE FROM MAINE. WHILE THE OTHER WAS OFFERED TO YOUTH FROM NEW YORK, SYRACUSE, AND THE NORTH EAST CORRIDOR TO BOSTON. YOUTH ENGAGED EACH OTHER IN DIALOGUE ACROSS LINES OF DIFFERENCE TO ANALYZE STRUCTURAL AND INTERPERSONAL CONFLICT AND INEQUALITIES IN THE US WHILE TACKING TOPICS SUCH AS CLASS, RACE, GENDER, POWER, AND PRIVILEGE.IN EACH SESSION, PARTICIPANTS EXPLORED CONFLICT ON PERSONAL, INTERPERSONAL, AND SOCIETAL LEVELS BY SHARING THEIR OWN EXPERIENCES AND GRAPPLING WITH THE DIFFERENCES IN THEIR RESPECTIVE HISTORICAL NARRATIVES. THE INTENT WAS NOT TO COME UP WITH SOLUTIONS OR PROVE THE VALIDITY OF ANY ONE NARRATIVE. RATHER IT WAS TO DEVELOP ESSENTIAL LEADERSHIP QUALITIES: STRENGTHENING ONE'S VOICE, DEVELOPING CRITICAL THINKING, FOSTERING RESPECT AND EMPATHY, AND LEARNING HOW TO ACTIVELY LISTEN. ALL WITH THE GOAL OF DEEPENING PARTICIPANTS' SENSE OF RESPONSIBILITY TO LEAD CHANGE IN THEIR COMMUNITIES AT HOME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $683,275 | ExpenseAmt |
| Desc | PROGRAM ADMINISTRATION PROVIDES PROGRAM ADMINISTRATION, EVALUATION, AND MONITORING OF PROGRAM ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $683,275 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,658,985 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALINA YAVOROVSKAYA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125738040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 LEXINGTON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100176503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SANDRA WIJNBERG | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN B GRUBER | |||||||
| CHAIR (FORMER) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEILA M STRAUS | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAL RECANATI | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAED J ELKHATIB | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VIVEK J BANTWAL | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALI VELSHI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMER M KAMAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARN TELLEM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB MACLEOD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBIE GOTTSCHALK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE SABER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASPER CALDAROLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE R COVEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA B BURNS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID AVITAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IHSAN M ESSAID | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE TOLL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET WALLACH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON C HARRIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY S GOLDBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JORDAN L SOLOMON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN KARNIOL-TAMBOUR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS D'AMBROSIO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW P COUREY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAYSA BARANSI-SINIORA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY REISS TELLEM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY E TANNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PIOUS ALI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD A BERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD M DALE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RIVKA GOLDWASSER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT C BORDONE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT TOLL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL P FRIEDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA WIJNBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BIRNBAUM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAIZA RIZAVI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BLOCH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA IGNACIO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIZIANA SOUSOU | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA THOMAS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $200,000 | $0 | $270 | ||
| ALINA YAVOROVSKAYA | |||||||
| CFO & EVP ADMIN. & FINANCE | 40.00 | Yes (X) | $170,659 | $0 | $3,127 | ||
| RENEE ATKINSON | |||||||
| DIR. OF PROGRAM OPERATIONS | 40.00 | $100,587 | $0 | $3,035 | Yes (X) | ||
| BRIAN KEITH MCCOLLUM | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $174,676 | $0 | $2,826 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $645,922 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,258 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $898,597 | FundraisingAmt |
| Government Grants | $372,821 | GovernmentGrantsAmt |
| All Other Contributions | $3,372,903 | AllOtherContributionsAmt |
| Noncash Contributions | $285,064 | NoncashContributionsAmt |
| Total Contributions | $4,644,321 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMP FEES & OTHER PROG | Desc |
| Business | 721210 | BusinessCd |
| Total Revenue Column | $795,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $795,308 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $795,308 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,581 | TotalRevenueColumnAmt |
| Exclusion | $20,581 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,913 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,070 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,157 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,157 | TotalRevenueColumnAmt |
| Exclusion | -$1,157 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $214,461 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $898,597 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $214,461 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,459,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $795,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,300 | TotalAmt |
| Program Services | $414,300 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,297 | TotalAmt |
| Program Services | $71,297 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,057 | TotalAmt |
| Program Services | $239,651 | ProgramServicesAmt |
| Management And General | $97,493 | ManagementAndGeneralAmt |
| Fundraising | $36,913 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,610,350 | TotalAmt |
| Program Services | $1,673,490 | ProgramServicesAmt |
| Management And General | $679,407 | ManagementAndGeneralAmt |
| Fundraising | $257,453 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $9,174 | ProgramServicesAmt |
| Management And General | $5,140 | ManagementAndGeneralAmt |
| Fundraising | $1,686 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,637 | TotalAmt |
| Program Services | $235,375 | ProgramServicesAmt |
| Management And General | $131,995 | ManagementAndGeneralAmt |
| Fundraising | $43,267 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,924 | TotalAmt |
| Program Services | $137,920 | ProgramServicesAmt |
| Management And General | $55,719 | ManagementAndGeneralAmt |
| Fundraising | $22,285 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,882 | TotalAmt |
| Management And General | $9,882 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,836 | TotalAmt |
| Program Services | $64,128 | ProgramServicesAmt |
| Management And General | $3,414 | ManagementAndGeneralAmt |
| Fundraising | $2,294 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,445 | TotalAmt |
| Management And General | $5,445 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,354 | TotalAmt |
| Program Services | $943,818 | ProgramServicesAmt |
| Management And General | $35,963 | ManagementAndGeneralAmt |
| Fundraising | $54,573 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,348 | TotalAmt |
| Program Services | $22,416 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
| Fundraising | $1,802 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,757 | TotalAmt |
| Program Services | $197,404 | ProgramServicesAmt |
| Management And General | $76,655 | ManagementAndGeneralAmt |
| Fundraising | $54,698 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,502 | TotalAmt |
| Program Services | $236,023 | ProgramServicesAmt |
| Management And General | $100,914 | ManagementAndGeneralAmt |
| Fundraising | $9,565 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,415 | TotalAmt |
| Program Services | $676,503 | ProgramServicesAmt |
| Management And General | $3,788 | ManagementAndGeneralAmt |
| Fundraising | $21,124 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,844 | TotalAmt |
| Program Services | $68,307 | ProgramServicesAmt |
| Management And General | $29,304 | ManagementAndGeneralAmt |
| Fundraising | $233 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,600 | TotalAmt |
| Program Services | $159,978 | ProgramServicesAmt |
| Management And General | $92,219 | ManagementAndGeneralAmt |
| Fundraising | $403 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ENTERTAINMENT AND HOSPI | $110,587 | $103,725 | $533 | $6,329 |
| KITCHEN FOOD & SUPPLIES | $93,901 | $93,594 | $307 | |
| REPAIRS AND MAINTENANCE | $65,490 | $65,490 | ||
| SECURITY | $53,078 | $51,510 | $1,568 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,649 | TotalAmt |
| Program Services | $194,882 | ProgramServicesAmt |
| Management And General | $28,397 | ManagementAndGeneralAmt |
| Fundraising | $16,370 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,546,253 | TotalAmt |
| Program Services | $5,658,985 | ProgramServicesAmt |
| Management And General | $1,356,398 | ManagementAndGeneralAmt |
| Fundraising | $530,870 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,822 | BOYAmt |
| EOY | $1,010,639 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,250 | BOYAmt |
| EOY | $98,878 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,254 | BOYAmt |
| EOY | $260,695 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,865 | BOYAmt |
| EOY | $14,865 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,659 | BOYAmt |
| EOY | $193,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,422,912 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,021,663 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,112 | BOYAmt |
| EOY | $401,249 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,748 | BOYAmt |
| EOY | $443,373 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,383 | BOYAmt |
| EOY | $54,554 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,537 | BOYAmt |
| EOY | $239,138 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,343,630 | BOYAmt |
| EOY | $2,717,147 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,171 | BOYAmt |
| EOY | $574,786 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $491,082 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,171 | BOYAmt |
| EOY | $1,065,868 | 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 | $2,298,423 | BOYAmt |
| EOY | $781,627 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,036 | BOYAmt |
| EOY | $869,652 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,987,459 | BOYAmt |
| EOY | $1,651,279 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,343,630 | BOYAmt |
| EOY | $2,717,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,087,200 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$179,363 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$180 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$69,437 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $5,240,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,058,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,020,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,738,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,644,321 | CurrentTaxYearAmt |
| Total | $25,702,481 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,240,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,058,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,020,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,738,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,644,321 | CurrentTaxYearAmt |
| Total | $25,702,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,841,316 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,861,165 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,581 | CurrentTaxYearAmt |
| Total | $521,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,223,643 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,433,858 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60100 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $419,748 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$60,455 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $359,293 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $399,316 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,432 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $419,748 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $362,069 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,247 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $399,316 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $354,556 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,256 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $362,069 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $348,300 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,256 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $354,556 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,138,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $753,992 | DepreciationAmt |
| Book Value | $384,094 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,770 | DepreciationAmt |
| Book Value | $13,517 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,901 | DepreciationAmt |
| Book Value | $3,638 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $401,249 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $109 |
| RIGHT-OF-USE ASSET - OPERATING LEASE | $239,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $239,138 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY - OPERATING LEASE | $241,082 |
| LINE OF CREDIT | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $491,082 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,274,245 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$179,363 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$179,363 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,453,608 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,445 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,445 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,459,053 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,610,245 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $69,437 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $69,437 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,540,808 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,445 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,445 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,546,253 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | UNCOLLECTABLE ACCOUNTS 62,971. CURRENCY TRANSLATION COSTS 6,466. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 1 | 5 | PROGRAM SERVICE. | PROJECT AWARD. | $485,767 |
| SUB-SAHARAN AFRICA | 0 | 10 | PROGRAM SERVICE. | PROGRAMS SERVICES, CAMP SCHOLARSHIPS AND AWARDS. | $2,064,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 15 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Subtotal Spent | $2,550,404 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,550,404 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| PROJECT AWARD. | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 11 | $17,025 | WIRE |
| PROJECT AWARD. | MIDDLE EAST AND NORTH AFRICA | 6 | $8,150 | WIRE |
| CAMP SCHOLARSHIPS AND AWARDS. | MIDDLE EAST AND NORTH AFRICA | 31 | $46,122 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SCHOLARSHIPS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE SEEDS OF PEACE SCHOLARSHIP COMMITTEE THAT OVERSEES ALL RECIPIENTS OF SCHOLARSHIPS. |
| PART I, LINE 3: | ACCRUAL BASIS |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER GALA | Event1Nm |
| Gross Receipts Event1 | $1,113,058 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $898,597 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $214,461 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $214,461 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,113,058 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $898,597 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $214,461 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $214,461 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $214,461 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CAMP SCHOLARSHIPS AND AWARDS. | GrantTypeTxt |
| Recipient | 125 | RecipientCnt |
| Cash Grant | $414,300 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE SEEDS OF PEACE SCHOLARSHIP COMMITTEE THAT OVERSEES ALL RECIPIENTS OF SCHOLARSHIPS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSHUA THOMAS | ||||||||||||||
| EXECUTIVE DIRECTOR | $200,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $270 | $0 | $200,270 | $0 | $0 | $0 |
| ALINA YAVOROVSKAYA | ||||||||||||||
| CFO & EVP ADMIN. & FINANCE | $170,659 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,127 | $0 | $173,786 | $0 | $0 | $0 |
| BRIAN KEITH MCCOLLUM | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $174,676 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,826 | $0 | $177,502 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $284,418 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| CHANGES DUE TO FILING AN AMENDED RETURN: | THE RETURN IS BEING AMENDED DUE TO ADDITIONAL INFORMATION PROVIDED NECESSARY FOR A COMPLETE AND ACCURATE RETURN. THE FOLLOWING IS A SUMMARY OF THE AMENDED AMOUNTS: 990, PAGE 1 TOTAL REVENUE (LINE 12) 5,459,053 TOTAL EXPENSES (LINE 18) 7,546,253 EXCESS/(LOSS) FOR THE YEAR (LINE 19) -2,087,200 990, PAGE 1 TOTAL ASSETS (LINE 20) 2,717,147 TOTAL LIABILITIES (LINE 21) 1,065,868 NET ASSETS-END OF YEAR (LINE 22) 1,651,279 |
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP - ARN & NANCY TELLEM AND JANE & ROBERT TOLL |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS DELEGATE THE AUTHORITY TO REVIEW AND APPROVE THE PREPARED 990 TO THE AUDIT-FINANCE COMMITTEE. ONCE APPROVED, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND THEN SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE AN ANNUAL QUESTIONNAIRE WHERE DIRECTORS ARE REQUESTED TO DISCLOSE ANY CONFLICT OF INTEREST OR RELATED PARTY TRANSACTIONS OR ACTIVITY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE APPROVES COMPENSATION FOR SEEDS OF PEACE EXECUTIVES USING SALARY SURVEY REPORTS AS TO COMPARE COMPENSATION IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANYONE CAN REQUEST A COPY OF FORM 990 & OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION BY TELEPHONE OR IN WRITING AT 370 LEXINGTON AVENUE, SUITE 1201, NEW YORK, NY 10017-6503. THE FORM 990 IS ALSO AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONSULTANTS: PROGRAM SERVICE EXPENSES 911,808. MANAGEMENT AND GENERAL EXPENSES 34,259. FUNDRAISING EXPENSES 53,429. TOTAL EXPENSES 999,496. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 32,010. MANAGEMENT AND GENERAL EXPENSES 1,704. FUNDRAISING EXPENSES 1,144. TOTAL EXPENSES 34,858. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTABLE ACCOUNTS -62,971. CURRENCY TRANSLATION COST -6,466. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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