BETA

INSTITUTE FOR THE STUDY OF HUMAN KNOWLEDGE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR THE STUDY OF HUMAN KNOWLEDGE (EIN 94-1705600)
Tax period
2019-10-01 to 2020-09-30
Filed
2022-02-07
IRS object ID
202210389349301516
Schema version
2019v5.1
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)
Return2022-02-07T04:03:59-00:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REUEL J GALINDO & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 70216AddressLine1Txt
CitySUNNYVALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94086ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941705600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR THE STUDY OF HUMAN KNOWLEDGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone4084459639PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11702-L MERIDIAN AVE Room 266AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95125ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSALLY ORNSTEINPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Signature2022-02-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREUEL J GALINDOPreparerPersonNm
Phone4087189498PhoneNum
Preparation2022-02-07PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID SASSEENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 N FIRST ST - STE 301AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$780,555GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ishk.netWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPUBLIC DISSEMINATION OF TRADITIONAL THOUGHTS AND CURRENT ADVANCES IN THE UNDERSTANDING OF HEALTH, EDUCATION AND HUMAN DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$390,191PYContributionsGrantsAmt
CY Contributions Grants$395,709CYContributionsGrantsAmt
PY Program Service Revenue$299,106PYProgramServiceRevenueAmt
CY Program Service Revenue$383,745CYProgramServiceRevenueAmt
PY Investment Income$5,000PYInvestmentIncomeAmt
CY Investment Income$1,101CYInvestmentIncomeAmt
PY Other Revenue$8,108PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$702,405PYTotalRevenueAmt
CY Total Revenue$780,555CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$151,561PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$115,018CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,457CYTotalFundraisingExpenseAmt
PY Other Expenses$435,941PYOtherExpensesAmt
CY Other Expenses$528,042CYOtherExpensesAmt
PY Total Expenses$587,502PYTotalExpensesAmt
CY Total Expenses$643,060CYTotalExpensesAmt
PY Revenues Less Expenses$114,903PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$137,495CYRevenuesLessExpensesAmt
Total Assets BOY$311,480TotalAssetsBOYAmt
Total Assets EOY$452,558TotalAssetsEOYAmt
Total Liabilities BOY$96,065TotalLiabilitiesBOYAmt
Total Liabilities EOY$99,649TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$215,415NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$352,909NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPUBLIC DISSEMINATION OF TRADITIONAL THOUGHTS AND CURRENT ADVANCES IN THE UNDERSTANDING OF HEALTH, EDUCATION AND HUMAN DEVELOPMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$204,662ExpenseAmt
Revenue$296,852RevenueAmt
DescBOOK DISTRIBUTION CONTINUING EDUCATION PROGRAMS - As part of its public dissemination campaign to make available current and traditional insights on health, education and human development, the organization maintains a mail order service center where books, tapes and other media on these subjects may be obtained. The Institute also conducts continuing education programs for health professionals.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$264,796ExpenseAmt
Revenue$54,167RevenueAmt
DescHOOPOE SHARE LITERACY - With focus on the disadvantaged sectors of the worldwide human community, the Institute makes available teaching materials which are proven effective in enhancing mental and emotional growth of children. The programs serves as conduit between financial sponsors and children beneficiaries in areas identified to be in dire need of such kind of assistance. The Institute continues to develop and publish print and audio-visual materials in local languages for distribution to orphanages, schools and libraries worldwide.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$45,847ExpenseAmt
Revenue$24,857RevenueAmt
DescPUBLISHING - The Institute sponsors the production, publication and promotion of titles in its area of specialization, which is human develpoment, psychology and medicine. Titles are selected for relevance of their content to the cultire as a whole and are targeted to a broad range of audiences to professionalsand sutdents, to the educated and to lay readers alike.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$40,143TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$7,869TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$555,448TotalProgramServiceExpensesAmt
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 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJILL BARNESPersonNm
Phone4084459639PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11754 COMSTOCK LANEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95124ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SALLY MALLAM
EXECUTIVE DIRECTOR040.00Yes (X)Yes (X)Yes (X)Yes (X)$60,345$0$0
JONATHAN RUSSELL
DIRECTOR010.00Yes (X)$5,400$0$0
DAVID SASSEEN
PRESIDENT005.00Yes (X)Yes (X)$0$0$0
SHANE DEHAVEN
SECRETARY020.00Yes (X)Yes (X)$0$0$0
JILL BARNES
TREASURER040.00Yes (X)Yes (X)$0$0$0
MARGARET CAUDILL SLOSBERG
DIRECTOR005.00Yes (X)$0$0$0
CHARLES SWENCIONIS
DIRECTOR005.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,745TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$395,709AllOtherContributionsAmt
Total Contributions$395,709TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOOK SERVICE CONTINUING ED PROGRAMS611710$296,852$296,852
SHARE LITERACY611710$54,167$54,167
PUBLISHING611710$24,857$24,857
HUMAN JOURNEY OTHER PROGRAMS611710$7,869$7,869
FieldValueIRS element (for citing)
Total Program Service Revenue$383,745TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,101TotalRevenueColumnAmt
Related Or Exempt Func Income$1,101RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$780,555TotalRevenueColumnAmt
Related Or Exempt Func Income$384,846RelatedOrExemptFuncIncomeAmt
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$60,345TotalAmt
Program Services$46,466ProgramServicesAmt
Management And General$11,465ManagementAndGeneralAmt
Fundraising$2,414FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$36,178TotalAmt
Program Services$36,178ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,551TotalAmt
Program Services$4,016ProgramServicesAmt
Management And General$6,535ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,944TotalAmt
Program Services$6,797ProgramServicesAmt
Management And General$948ManagementAndGeneralAmt
Fundraising$199FundraisingAmt

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$1,228TotalAmt
Management And General$1,228ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,678TotalAmt
Program Services$14,678ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,951TotalAmt
Program Services$178ProgramServicesAmt
Management And General$1,773ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,065TotalAmt
Program Services$28,847ProgramServicesAmt
Management And General$5,787ManagementAndGeneralAmt
Fundraising$3,431FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,921TotalAmt
Program Services$650ProgramServicesAmt
Management And General$18,271ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$864TotalAmt
Management And General$864ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$9,530TotalAmt
Program Services$8,907ProgramServicesAmt
Management And General$623ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,292TotalAmt
Management And General$9,292ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSEE SCHEDULE ATTACHED - OTHER EXPENSESDesc
Total$433,513TotalAmt
Program Services$408,731ProgramServicesAmt
Management And General$20,369ManagementAndGeneralAmt
Fundraising$4,413FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$643,060TotalAmt
Program Services$555,448ProgramServicesAmt
Management And General$77,155ManagementAndGeneralAmt
Fundraising$10,457FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$220,958BOYAmt
EOY$181,615EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$247,451EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$154BOYAmt
EOY$3,588EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,455BOYAmt
EOY$789EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,595BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$201,331LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$185,543LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,318BOYAmt
EOY$15,788EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$3,327EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$311,480BOYAmt
EOY$452,558EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,453BOYAmt
EOY$21,029EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,612BOYAmt
EOY$78,620EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,065BOYAmt
EOY$99,649EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$215,415BOYAmt
EOY$352,909EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$215,415BOYAmt
EOY$352,909EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$311,480BOYAmt
EOY$452,558EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$137,495ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$448,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$379,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$390,191CurrentTaxYearMinus1YearAmt
Current Tax Year$395,709CurrentTaxYearAmt
Total$1,943,491TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$448,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$379,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$390,191CurrentTaxYearMinus1YearAmt
Current Tax Year$395,709CurrentTaxYearAmt
Total$1,943,491TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,943,491PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,108CurrentTaxYearMinus1YearAmt
Current Tax Year$1,101CurrentTaxYearAmt
Total$24,984TotalAmt
FieldValueIRS element (for citing)
Total Support$1,968,475TotalSupportAmt
Public Support CY1700.98730PublicSupportCY170Pct
Public Support PY1700.98790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$201,331OtherCostOrOtherBasisAmt
Depreciation$185,543DepreciationAmt
Book Value$15,788BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,788TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Federal income taxes
CREDIT CARD ACCOUNTS$7,218
ACCRUED ROYALTIES$68,298
ADVANCES FRM OFFICERS EMPLOYEES$3,104
PAYROLL TAXES PAYABLE
SALES TAX PAYABLE
FieldValueIRS element (for citing)
Total Liability$78,620TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSALLY ORNSTEINPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$18,271TransactionAmt
TransactionOFFICE STORAGE SPACE RENTALTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IV Line 1FormAndLineReferenceDesc
ExplanationThe Institute never had sufficient space wherewith to carry out its administrative functions. From the startof its existence in 1969, rented office space has to be augmented by the use of an officers residence as extension office and storage facility. Most program service and administrative activities not requiring face-to-face public contact and interaction are carried out at this location. For years the rental value of the portion of the officers residence being utilized exclusively for the organizations purposes has not been recognized in the financial statements and tax reports. In order to properly reflect costs and expenses, business use of the residence started to be recognized in the books in 2007. In 2007 the Institute began making rental payments to Robert Ornstein, the president and subsequently to his widow Sally Mallam Ornstein at amounts which are essentially reimbursements of the Institutes share of operating expenses relating to the property. Rental payments during the current year amounted to 18,271. The late Robert Ornstein, a writer by profession with a number of titles to his credit, contributed substantially to the revenue of the Institute as royalties and proceeds from sales of his works go to the Institute. These are in addition to the cash gifts he and his wife continually make to the Institute.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 40,143, Grants and allocations 0, Revenue 7,869 HUMAN JOURNEY -This is primarily a research and share program covering the broad range of human experience and human evolution over eons of mankinds history. The website continues to be a unique and handy resource for an increasing number of educators, parents, students and schools.
Form 990, Part VI, Section B, Line 11a, 11bCopies of Form 990 and schedulesare distributed to oficers by email.
Form 990, Part VI, Section C, Line 19Governing documents, conflict of interest ploicy and financial statements of the Institute, if not contained in the annual report, are made available to the public upon request.
Form 990, Part IX, Line 24Other Expenses - See attached schedule.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationInstead of filing Form 8868 to request for extension to file by AUG 16 2021, we went through an outside service provider who incorrectly sent you instead Form 7004 on JAN 10 2021. We did not discover the mistake until we received your CP259A letter dated JUL 26 2021. We aplogize for the error. We assure you this will not happen again.ExplanationTxt

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