INSTITUTE OF WORLD CULTURE: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE OF WORLD CULTURE (EIN 95-9628205)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349206637
Schema version
2021v4.2
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)
Return2022-11-14T15:10:55-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953680171PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGOWAN GUNTERMANNBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E CARRILLO STREET SUITE 300AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931017141ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN959628205EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE OF WORLD CULTUREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone8059663941PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11407 CHAPALA STREETAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA MOOREPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8059663941PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONNAPersonFirstNm
Person LastMOOREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISLEY N REED CPAPreparerPersonNm
PTINP00025230PTIN
Phone8059629175PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.WORLDCULTURE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$48,556GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,607ContributionsGiftsGrantsEtcAmt
Membership Dues$5,450MembershipDuesAmt
Investment Income$78InvestmentIncomeAmt
Gross Sales Of Inventory$1,821GrossSalesOfInventoryAmt
Cost Of Goods Sold$438CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,383GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$15,600OtherRevenueTotalAmt
Total Revenue$48,118TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,516FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,628OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,033PrintingPublicationsPostageAmt
Other Expenses Total$21,186OtherExpensesTotalAmt
Total Expenses$37,363TotalExpensesAmt
Excess Or Deficit For Year$10,755ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,206NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$76,961NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$79,122BOYAmt
EOY$98,999EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$213,694BOYAmt
EOY$201,030EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$117,235BOYAmt
EOY$121,252EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$410,051BOYAmt
EOY$421,281EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$343,845BOYAmt
EOY$344,320EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,206BOYAmt
EOY$76,961EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATION FOR PUBLIC BENEFITPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PUBLIC OUTREACH - GENERAL EDUCATIONAL PROGRAMS AND MEDIA PRODUCTIONSTHE INSTITUTE OF WORLD CULTURE (IWC) PROVIDES 1-2 PUBLIC TALKS PER MONTH, INCLUDING FORUMS, SEMINARS, LECTURES, FILMS, ETC. ON TOPICS RELATED TO ALL ASPECTS OF WORLD CULTURE. ATTENDENCE RANGES FROM 30-60 PEOPLE PER EVENT.$0$9,375
PUBLIC OUTREACH - STUDY GROUPSTHE INSTITUTE OF WORLD CULTURE PROVIDES AN OPPORTUNITY FOR PARTICIPANTS TO STUDY AND DISCUSS A SUBJECT RELATED TO THE WORLD CULTURE IN GREATER DEPTH OVER A PERIOD OF WEEKS OR MONTHS. ATTENDENCE AVERAGES 10-20 PERSONS.$0$3,847
PUBLISHINGIWC DBA CONCORD GROVE PRESS PUBLISHES EDUCATIONAL MATERIALS, INCLUDING BOOKS, PAMPHLETS, AND PAPERS TO SUPPORT ITS PUBLIC OUTREACH GOALS.$0$7,512
FieldValueIRS element (for citing)
Total Program Service Expenses$20,734TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CAROLYN DORRANCE
PRESIDENT25.00$0$0$0
JONATHAN COLBERT
VICE PRESIDENT10.00$0$0$0
DONNA MOORE
TREASURER15.00$0$0$0
GERRY LEWIN
SECRETARY25.00$0$0$0
ROBERT MOORE
DIRECTOR25.00$0$0$0
CHRISTINE NOLT
DIRECTOR15.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONNA MOORE TREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11407 CHAPALA STREETAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd
FieldValueIRS element (for citing)
Phone8059663941PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,880CurrentTaxYearMinus1YearAmt
Current Tax Year$31,057CurrentTaxYearAmt
Total$189,293TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,369CurrentTaxYearMinus1YearAmt
Current Tax Year$16,983CurrentTaxYearAmt
Total$77,360TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,249CurrentTaxYearMinus1YearAmt
Current Tax Year$48,040CurrentTaxYearAmt
Total$266,653TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$266,653PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96CurrentTaxYearMinus1YearAmt
Current Tax Year$78CurrentTaxYearAmt
Total$256TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96CurrentTaxYearMinus1YearAmt
Current Tax Year$78CurrentTaxYearAmt
Total$256TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,345CurrentTaxYearMinus1YearAmt
Current Tax Year$48,118CurrentTaxYearAmt
Total$266,909TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 78.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 1,821. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 438. GROSS PROFIT: 1,383. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 438. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 438.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: RENTAL INCOME. AMOUNT: 15,600.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE, DEPRECIATION AND MISCELLANEOUS EXPENSES. AMOUNT: 21,186.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE, INVENTORY, PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 117,235. END OF YEAR AMOUNT: 121,252.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE, CONSIGNED INVENTORY, SALES TAX PAYABLE, LOAN PAYABLE. BEG. OF YEAR AMOUNT: 343,845. END OF YEAR AMOUNT: 344,320.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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