ONE TO WORLD INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ONE TO WORLD INC (EIN 13-3179151)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-28
IRS object ID
202320879349301807
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

FieldValueIRS element (for citing)
Return2023-03-28T18:10:49-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812950760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1389 INTERPACE PARKWAY STE 3AddressLine1Txt
CityPARISPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07054ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133179151EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1One To World IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONETBusinessNameControlTxt
Phone2124311195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 7th Ave 604AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCreighton CondonPersonNm
Person TitleChairPersonTitleTxt
Signature2023-03-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCreightonPersonFirstNm
Person LastCondonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael SchallPreparerPersonNm
PTINP02024184PTIN
Phone2122682804PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCreighton CondonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 7th Ave 604AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,485,813GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswwww.onetoworld.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo advance global cooperation, One To World fosters intercultural understanding by creating face-to-face experiences among local communities, international students and Fulbright scholars.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers97TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$933,631PYContributionsGrantsAmt
CY Contributions Grants$1,218,540CYContributionsGrantsAmt
PY Program Service Revenue$78,172PYProgramServiceRevenueAmt
CY Program Service Revenue$123,001CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$37,382PYOtherRevenueAmt
CY Other Revenue$1,378CYOtherRevenueAmt
PY Total Revenue$1,049,185PYTotalRevenueAmt
CY Total Revenue$1,342,919CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$626,886PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$689,287CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$269,098CYTotalFundraisingExpenseAmt
PY Other Expenses$405,521PYOtherExpensesAmt
CY Other Expenses$386,052CYOtherExpensesAmt
PY Total Expenses$1,032,407PYTotalExpensesAmt
CY Total Expenses$1,075,339CYTotalExpensesAmt
PY Revenues Less Expenses$16,778PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$267,580CYRevenuesLessExpensesAmt
Total Assets BOY$668,826TotalAssetsBOYAmt
Total Assets EOY$808,923TotalAssetsEOYAmt
Total Liabilities BOY$284,252TotalLiabilitiesBOYAmt
Total Liabilities EOY$156,769TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$384,574NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$652,154NetAssetsOrFundBalancesEOYAmt
MissionTo advance global cooperation, One To World fosters intercultural understanding by creating face-to-face experiences among local communities, international students and Fulbright scholars.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$486,308ExpenseAmt
Revenue$106,001RevenueAmt
DescOne To World programs bring together Americans, Fulbright grantees and other international students to experience each other's lives in profound ways, creating a constant stream of face-to-face personal interactions among people from around the world. One To World is designated by the U.S. Department of State as the official coordinator of enrichment programs for visiting Fulbright grantees in the greater New York area. Through One To World, international students and Fulbright grantees interact with people in the New York area, explore American institutions "behind the scenes," visit local neighborhoods, and learn about facets of U.S. culture and society they might not otherwise encounter.One To World activities are designed to create frameworks for reciprocal understanding and enduring relationships between future leaders from around the world and their American counterparts. Our programs enable all participants--whether American or the hundreds of nationalities represented in the U.S. government sponsored Fulbright program---to have a more complete and nuanced appreciation for the values and aspirations that we share and the challenges that we can overcome together.Among our most popular programs for visiting international students are our "Community Visits" that enable international students to experience American home hospitality in diverse urban, suburban, and rural settings through weekend and holiday visits arranged by One to World. One to World also organizes delegations of international students to attend "Foreign Affairs Conferences" at U.S. military academies including West Point and the Naval Academy where they contribute unique perspectives on world issues and foreign policy.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$199,024ExpenseAmt
Revenue$17,000RevenueAmt
DescThe Global Classroom program exemplifies One To World's unique approach: international students are trained to visit K-12 New York City classrooms and discuss their countries and culture, opening young American eyes to the world. Through interactive workshops and seminars led by international students and scholars, youth engage in meaningful face-to-face intercultural exchange that enables them to become critical thinkers and leaders, locally and globally. Whether Global Classroom helps students grapple with culture-based violence, or inspires first generation college-goers to plan for their futures, Global Classroom is an essential intervention for New York City's public schools and afterschool programs.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$685,332TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTerrence MartellPersonNm
Phone2124311195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 7th Ave 604AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jennifer Clarke
Executive Dir.40.000.00Yes (X)Yes (X)$135,740$0$15,003
Creighton Condon
Chair4.000.00Yes (X)Yes (X)$0$0$0
John Allegrante
Vice Chair1.000.00Yes (X)Yes (X)$0$0$0
Kaori Uchisaka
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Terrence Martell
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
Andrea Moo-Young Bermudez
Trustee0.500.00Yes (X)$0$0$0
Bradlee Benn
Trustee0.500.00Yes (X)$0$0$0
Danielle Li
Trustee0.500.00Yes (X)$0$0$0
Elise van Oss
Trustee0.500.00Yes (X)$0$0$0
Sue Henderson
Trustee0.500.00Yes (X)$0$0$0
Robert Lapiner
Trustee0.500.00Yes (X)$0$0$0
Mariam Assefa
Trustee0.500.00Yes (X)$0$0$0
Deepesh Dhingra
Trustee0.500.00Yes (X)$0$0$0
Sabina Zaman
Trustee0.500.00Yes (X)$0$0$0
Georgia Garinois-Melenikiotou
Trustee0.500.00Yes (X)$0$0$0
Erica Berthou
Trustee0.500.00Yes (X)$0$0$0
Michael Cherenson
Trustee0.500.00Yes (X)$0$0$0
Ren Kalonji
Trustee0.500.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,740TotalReportableCompFromOrgAmt
Total Other Compensation$15,003TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$59,595MembershipDuesAmt
Fundraising$547,497FundraisingAmt
Government Grants$350,313GovernmentGrantsAmt
All Other Contributions$261,135AllOtherContributionsAmt
Total Contributions$1,218,540TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program Income900099$63,003$63,003
Publication900099$59,998$59,998
FieldValueIRS element (for citing)
Total Program Service Revenue$123,001TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$142,894FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$547,497ContriRptFundraisingEventAmt
Fundraising Direct Expenses$142,894FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Total Revenue Column$1,378TotalRevenueColumnAmt
Exclusion$1,378ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,378OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,342,919TotalRevenueColumnAmt
Related Or Exempt Func Income$123,001RelatedOrExemptFuncIncomeAmt
Exclusion$1,378ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,963TotalAmt
Program Services$127,171ProgramServicesAmt
Management And General$15,896ManagementAndGeneralAmt
Fundraising$15,896FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$439,563TotalAmt
Program Services$284,608ProgramServicesAmt
Management And General$47,375ManagementAndGeneralAmt
Fundraising$107,580FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,553TotalAmt
Program Services$562ProgramServicesAmt
Management And General$190ManagementAndGeneralAmt
Fundraising$801FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,274TotalAmt
Program Services$29,796ProgramServicesAmt
Management And General$4,855ManagementAndGeneralAmt
Fundraising$10,623FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,934TotalAmt
Program Services$30,100ProgramServicesAmt
Management And General$4,650ManagementAndGeneralAmt
Fundraising$9,184FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$110,001TotalAmt
Program Services$67,921ProgramServicesAmt
Management And General$29,420ManagementAndGeneralAmt
Fundraising$12,660FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,093TotalAmt
Program Services$7,919ProgramServicesAmt
Management And General$1,959ManagementAndGeneralAmt
Fundraising$1,215FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,198TotalAmt
Program Services$38,501ProgramServicesAmt
Management And General$5,950ManagementAndGeneralAmt
Fundraising$11,747FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,828TotalAmt
Program Services$6,056ProgramServicesAmt
Management And General$6,172ManagementAndGeneralAmt
Fundraising$1,600FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,230TotalAmt
Program Services$9,064ProgramServicesAmt
Management And General$1,400ManagementAndGeneralAmt
Fundraising$2,766FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,333TotalAmt
Program Services$11,190ProgramServicesAmt
Management And General$1,729ManagementAndGeneralAmt
Fundraising$3,414FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FR Event expenses$88,343$88,343
Fulbright Programs$32,970$32,970
Enrichment activities$26,221$26,221
Printing and Publications$9,108$868$7,576$664

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,727TotalAmt
Program Services$5,677ProgramServicesAmt
Management And General$649ManagementAndGeneralAmt
Fundraising$2,401FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,075,339TotalAmt
Program Services$685,332ProgramServicesAmt
Management And General$120,909ManagementAndGeneralAmt
Fundraising$269,098FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$175,746BOYAmt
EOY$460,829EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$252,572BOYAmt
EOY$56,877EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,644BOYAmt
EOY$231,891EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$150,654BOYAmt
EOY$34,346EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$244,407LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$227,667LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,970BOYAmt
EOY$16,740EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,240BOYAmt
EOY$8,240EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$668,826BOYAmt
EOY$808,923EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$137,327BOYAmt
EOY$127,169EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$144,925BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$28,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$284,252BOYAmt
EOY$156,769EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$384,574BOYAmt
EOY$632,154EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$384,574BOYAmt
EOY$652,154EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$668,826BOYAmt
EOY$808,923EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$267,580ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,003,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$799,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$905,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$933,631CurrentTaxYearMinus1YearAmt
Current Tax Year$1,218,540CurrentTaxYearAmt
Total$4,860,808TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,003,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$799,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$905,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$933,631CurrentTaxYearMinus1YearAmt
Current Tax Year$1,218,540CurrentTaxYearAmt
Total$4,860,808TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$213,810SubstantialContributorsTotAmt
Public Support Total170$4,646,998PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,043CurrentTaxYearMinus2YearsAmt
Total$7,415TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$37,382CurrentTaxYearMinus1YearAmt
Current Tax Year$1,378CurrentTaxYearAmt
Total$38,760TotalAmt
FieldValueIRS element (for citing)
Total Support$4,906,983TotalSupportAmt
Gross Receipts Rltd Activities$814,354GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94700PublicSupportCY170Pct
Public Support PY1700.92780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$131,222InvestmentCostOrOtherBasisAmt
Depreciation$126,002DepreciationAmt
Book Value$5,220BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$78,625InvestmentCostOrOtherBasisAmt
Depreciation$78,625DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$34,560InvestmentCostOrOtherBasisAmt
Depreciation$23,040DepreciationAmt
Book Value$11,520BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,740TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Conditional Contribution$25,000
Deferred Rent$3,100
FieldValueIRS element (for citing)
Total Liability$28,100TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,376,248TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$33,329DonatedServicesAndUseFcltsAmt
Revenue Not Reported$33,329RevenueNotReportedAmt
Revenue Subtotal$1,342,919RevenueSubtotalAmt
Total Revenue Per Form990$1,342,919TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,108,668TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$33,329DonatedServicesUseFcltsAmt
Expenses Not Reported$33,329ExpensesNotReportedAmt
Expenses Subtotal$1,075,339ExpensesSubtotalAmt
Total Expenses Per Form990$1,075,339TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationOne to World does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2019 and later are subject to examination by applicable taxing authorities.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BenefitEvent1Nm
Gross Receipts Event1$690,391GrossReceiptsEvent1Amt
Charitable Contri Event1$547,497CharitableContriEvent1Amt
Gross Revenue Event1$142,894GrossRevenueEvent1Amt
Rent Facility Costs Event1$118,145RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$24,749OtherDirectExpensesEvent1Amt
Gross Receipts Total$690,391GrossReceiptsTotalAmt
Charitable Contributions Tot$547,497CharitableContributionsTotAmt
Gross Revenue Total Events$142,894GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$118,145RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$24,749OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$142,894DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJennifer ClarkePersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$135,740BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$4,364DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$10,639NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$150,743TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMembership in One To World is open to all persons, educational institutions and other agencies or legal entities interested in furthering the purposes of the Corporation. Members must pay the prescribed dues.Each member has 1 vote and is invited to attend the Annual meeting and vote on the Directors slate. Members privileges are reduced rates on One To Worlds publication and the right to attend network meetings where current topics are discussed.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyEach member has 1 vote and is invited to attend the Annual meeting and vote on the Director slate.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersEach member is invited to attend the Annual meeting and has 1 vote.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe form 990 was sent to the full Board of Directors via email prior to being filed with the IRS. All Directors were afforded the opportunity to ask questions and offer edits. The decision of whether to make edits was made by the staff in charge of finances for the organization in consultation with our tax preparer.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe organization has a board approved Conflict of Interest Policy. Each Board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe organization reviewed Form 990's of comparable organizations (NYC based, similar size, comparable scope of programming) as well as the Non Profit New York salary survey. The Executive Committee conducted the annual review of the Executive Director's performance and made recommendations to the Board of Directors.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableFinancial statements are available upon request.

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