I EARN INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- I EARN INC (EIN 13-3782233)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-08-27
- IRS object ID
- 202112399349301521
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-27T14:53:41-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133782233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IEARN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IEAR | BusinessNameControlTxt |
| Phone | 2128702693 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE NO 450 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEFANIE ORTIZ-CIDLIK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2128702693 | PhoneNum |
| Signature | 2021-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WALLACE | PreparerPersonNm |
| PTIN | P00881958 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | STEFANIE ORTIZ-CIDLIK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE NO 450 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,747,643 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.US.IEARN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IEARN (INTERNATIONAL EDUCATION AND RESOURCE NETWORK) IS THE U.S. ORGANIZATION OF THE WORLDWIDE IEARN INTERNATIONAL NETWORK. THE PRIMARY PURPOSE OF IEARN IS TO ASSIST YOUTH (WITH A FOCUS ON ELEMENTARY AND SECONDARY EDUCATION AS WELL AS YOUTH SERVICE ORGANIZATIONS) TO USE TELECOMMUNICATIONS TO WORK ON PROJECTS DESIGNED TO MAKE A MEANINGFUL CONTRIBUTION TO THE HEALTH AND WELFARE OF PEOPLE AND THE PLANET. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $447,894 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,642,643 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $235,373 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,733 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,487 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,758 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,403 | PYOtherRevenueAmt |
| CY Other Revenue | $1,377 | CYOtherRevenueAmt |
| PY Total Revenue | $738,157 | PYTotalRevenueAmt |
| CY Total Revenue | $2,663,995 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $994,377 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,018,938 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,130,997 | PYOtherExpensesAmt |
| CY Other Expenses | $3,094,340 | CYOtherExpensesAmt |
| PY Total Expenses | $4,125,374 | PYTotalExpensesAmt |
| CY Total Expenses | $4,113,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,387,217 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,449,283 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,353,162 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,317,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $274,524 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $680,372 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,078,638 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $637,386 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IEARN IS A GLOBAL EDUCATIONAL NETWORK MADE UP OF NATIONAL IEARN ORGANIZATIONS THAT FACILITATE EDUCATIONAL PROGRAMS INVOLVING TECHNOLOGY-BASED INTERACTION BETWEEN STUDENTS AMONG MEMBER COUNTRIES AS PART OF THE SCHOOL EXPERIENCE. EACH NATIONAL IEARN ORGANIZATION IS RESPONSIBLE FOR ITS OWN FINANCIAL ADMINISTRATION, INCLUDING INCOME AND EXPENSES. ONLY IN THE REGION OF COUNTRIES WITH SIGNIFICANT MUSLIM POPULATIONS, IEARN USA WORKS COLLABORATIVELY WITH OTHER NATIONAL IEARN ORGANIZATIONS ON A NUMBER OF GRANT FUNDED PROJECTS. THESE COUNTRIES CAN BE DIVIDED INTO AFRICA, MIDDLE EAST, AND SOUTH ASIA REGIONS. PROGRAM ACTIVITIES IN THE FORGOING REGIONS ARE SUPPORTED BY PASS THROUGH GRANTS THAT ARE AWARDED TO IEARN USA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,735,909 | ExpenseAmt |
| Revenue | $26,733 | RevenueAmt |
| Desc | IEARN GLOBAL PROJECTSIN 2019, IEARN TEACHERS AND STUDENTS AROUND THE WORLD CONNECTED ONLINE, COLLABORATED ON GLOBAL PROJECTS, AND BUILT FRIENDSHIPS AS THEY ADDRESSED SUSTAINABLE DEVELOPMENT CHALLENGES IN THEIR COMMUNITY. TEACHERS AND STUDENTS DESIGNED AND FACILITATED MORE THAN 100 PROJECTS ALIGNED WITH THE UN SUSTAINABLE DEVELOPMENT GOALS.IEARN PROFESSIONAL DEVELOPMENTIEARN-USA PROFESSIONAL DEVELOPMENT SERVICES PLAY A KEY ROLE IN SUPPORTING EDUCATORS TO BECOME GLOBAL EDUCATION LEADERS. THEY CREATE A PROFESSIONAL LEARNING COMMUNITY, PROVIDE SUPPORT, AND GUIDE EDUCATORS IN INTEGRATING GLOBAL PROJECTS INTO THEIR CURRICULUM. IN 2019, IEARN-USA'S PROFESSIONAL DEVELOPMENT OPPORTUNITIES INCLUDED ONLINE COURSES, VIRTUAL WORKSHOPS, WEBINARS, AND DIGITAL RESOURCES SHARING TO PROVIDE TEACHERS WITH HANDS-ON TOOLS AND SKILLS TO EMPOWER THEM TO BUILD LONG-LASTING GLOBAL CONNECTIONS.FROM FEBRUARY TO MAY 2019, IEARN-USA CONDUCTED THE IEARN ONLINE EDUCATOR COURSE, INTRODUCTION TO ONLINE COLLABORATION AND GLOBAL PROJECTS. THE EIGHT-WEEK ONLINE COURSE TAUGHT PARTICIPANTS ABOUT GLOBAL PROJECT-BASED LEARNING WITH IEARN. IT PREPARED THEM TO PARTICIPATE IN A VIRTUAL EXCHANGE PROJECT WITH THEIR CLASS, AND TO COLLABORATE WITH OTHER TEACHERS FROM AROUND THE WORLD. THROUGH THE COURSE, TEACHERS LEARNED HOW TO INTEGRATE COLLABORATIVE, PROJECT-BASED LEARNING INTO THEIR TEACHING PRACTICE WHILE ADDRESSING LOCAL AND/OR NATIONAL EDUCATIONAL STANDARDS. PARTICIPANTS ALSO DISCUSSED WAYS TO PREPARE STUDENTS FOR ONLINE GLOBAL COMMUNICATION AND PROJECT WORK, AND TO EVALUATE THEIR LEARNING.GLOBAL EDUCATION AMBASSADORSIEARN-USA'S LEADERSHIP PROGRAM FOR U.S. EDUCATORS, NAMED THE GLOBAL EDUCATION AMBASSADORS (GEAS), ARE A SELECT GROUP OF VOLUNTEER EDUCATORS AND ADMINISTRATORS WHO PLAY A CRITICAL ROLE IN SUPPORTING IEARN'S EFFORTS TO EXPAND GLOBAL EDUCATION. THESE AMBASSADORS PROMOTED GLOBAL EDUCATION AND VIRTUAL EXCHANGE, LED ONLINE PROJECTS AND COURSE FACILITATION, CONDUCTED WORKSHOPS, CREATED RESOURCES, AND ORGANIZED AND PRESENTED SPECIAL GLOBAL EDUCATION INITIATIVES AND CONFERENCES THROUGHOUT THE YEAR. THE KENNEDY-LUGAR YOUTH EXCHANGE AND STUDY (YES) PROGRAMFUNDED BY THE U.S. DEPARTMENT OF STATE AND SPONSORED BY THE BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS, THE YES PROGRAM IS AN ACADEMIC YEAR EXCHANGE PROGRAM FOR SECONDARY SCHOOL STUDENTS FROM COUNTRIES WITH SIGNIFICANT MUSLIM POPULATIONS. THE YES PROGRAM IS MANAGED BY VARIOUS PARTNERS IN THE U.S. AND INTERNATIONALLY. IEARN MANAGES YES PROGRAMMING FOR BANGLADESH, CAMEROON, ISRAEL (ARAB COMMUNITIES), LIBERIA, MALI, PAKISTAN, SIERRA LEONE, AND SURINAME, AND ADVISES AND MANAGES VIRTUAL EXCHANGE ACTIVITIES, PROGRAM WEBSITES, SOCIAL MEDIA CAMPAIGNS AND WEBINARS FOR PARTICIPANTS AND ALUMNI. IN 2019, YES PROGRAM RECRUITED AND SELECTED 173 STUDENTS FROM THE EIGHT COUNTRIES LISTED ABOVE TO TRAVEL TO THE UNITED STATES FOR AN EXCHANGE YEAR.IN 2019, THE YES PROGRAM CELEBRATED ITS 15TH ANNIVERSARY. AS A PART OF THE ANNIVERSARY CELEBRATION, IEARN-USA LEAD AN ONLINE LOGO COMPETITION FOR STUDENTS AND ALUMNI TO SUBMIT AND VOTE FOR COMMEMORATIVE 15TH ANNIVERSARY YES LOGOS AND CREATED VIDEOS HIGHLIGHTING EACH COUNTRY'S, CULTURE, ALUMNI PROJECTS, AND IMPACT OF THE YES PROGRAM, WHICH WERE FEATURED ON THE YES WEBSITE AND SOCIAL MEDIA PLATFORMS THROUGHOUT THE YEAR. ADDITIONALLY, IEARN-USA ORGANIZED THE YES SDG (UNITED NATIONS SUSTAINABLE DEVELOPMENT GOALS) VIRTUAL SUMMIT WHERE FIFTEEN YES ALUMNI FROM NINE DIFFERENT COUNTRIES LEAD ONLINE SESSIONS ABOUT THE VARIOUS SDGS, PROMOTED THE SDG-ALIGNED WORK THEY DO IN THEIR OWN COMMUNITIES, AND SHARE STRATEGIES AND TIPS TO HELP OTHER YES ALUMNI TAKE THEIR PROJECTS FROM PAPER AND PUT IT INTO PRACTICE. IEARN-USA ALSO ORGANIZED THE DIGITAL STORYTELLING WORKSHOP (DSW) IN DHAKA, BANGLADESH IN OCTOBER, WHICH TAUGHT 18 ALUMNI FROM 11 COUNTRIES DIGITAL STORYTELLING TECHNIQUES. IEARN-USA ALSO LED FIVE WEBINARS FOR THE ENTIRE YES ALUMNI COMMUNITY.NATIONAL SECURITY LANGUAGE INITIATIVE FOR YOUTH (NSLI-Y)IEARN-USA CONTINUED ITS PARTNERSHIP WITH AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION TO IMPLEMENT THE NSLI-Y PROGRAM. NSLI-Y IS A U.S. DEPARTMENT OF STATE PROGRAM THAT PROVIDES MERIT-BASED SCHOLARSHIPS FOR ELIGIBLE HIGH SCHOOL STUDENTS AND RECENT HIGH SCHOOL GRADUATES TO LEARN LESS COMMONLY TAUGHT LANGUAGES IN SUMMER AND ACADEMIC-YEAR OVERSEAS IMMERSION PROGRAMS. IN 2019, IEARN-USA IMPLEMENTED SUMMER AND ACADEMIC YEAR PROGRAMS FOR 142 STUDENTS TO STUDY ABROAD IN INDIA, KOREA, MOROCCO AND TAIWAN. IEARN-USA ALSO MANAGED THE NSLI-Y INTERACTIVE WEBSITE (HTTP://NSLIY-INTERACTIVE.ORG/), WHICH SHOWCASES LANGUAGE LEARNING AND CROSS-CULTURAL EXPERIENCES OF NSLI-Y STUDENTS AND ALUMNI. IN 2019, IEARN ORGANIZED SIX VIRTUAL-INTERACTIVE EVENTS THAT CONNECTED NSLI-Y STUDENTS ABROAD WITH YOUTH, EDUCATORS AND LANGUAGE LEARNERS IN THE U.S. FOR FURTHER CULTURAL EXCHANGE AND LANGUAGE LEARNING. THIS YEAR, THE EVENTS FOCUSED ON TOPICS RANGING FROM CHARACTER DEVELOPMENT AND SELF-GROWTH IN MOLDOVA, TO LANGUAGE LEARNING STRATEGIES, TO CITIZEN AMBASSADORSHIP.SUMMER SISTERSIN THE SUMMER OF 2019, 22 GIFTED AND DYNAMIC PAKISTANI HIGH SCHOOL GIRLS FROM LOW TO MIDDLE INCOME BACKGROUNDS RECEIVED SCHOLARSHIPS TO ATTEND PRE-COLLEGE SUMMER PROGRAMS AT PRESTIGIOUS AMERICAN UNIVERSITIES, INCLUDING HARVARD, THE UNIVERSITY OF CHICAGO, BROWN UNIVERSITY AND BABSON COLLEGE. THE EXCHANGE PROGRAM HAS BEEN IN OPERATION SINCE 2013, AND IS PART OF THE "LET GIRLS LEARN" INITIATIVE, WHICH IS FUNDED BY THE U.S. DEPARTMENT OF STATE AND IS ADMINISTERED BY A CONSORTIUM OF PARTNERS, INCLUDING AMERICAN UNIVERSITY, IEARN-PAKISTAN, AND IEARN-USA. LEARN MORE AT HTTP://IEARNPK.ORG/SS/SS.HTM.UPON THEIR RETURN, THE GIRLS STAY ENGAGED AS ALUMNI. IN ADDITION TO ORGANIZING LOCAL COMMUNITY SERVICE PROJECTS THEY ARE ALSO OFTEN SELECTED TO PARTICIPATE IN INTERNATIONAL PROGRAMS. FOR EXAMPLE, ALUMNI HAVE BEEN CHOSEN TO REPRESENT PAKISTAN AT THE GLOBAL YOUTH AMBASSADOR SUMMIT AND THE EVEREST INTERNATIONAL MODEL UN IN NEPAL. DESIGN SQUAD GLOBAL INVENTING GREEN INDIA CLUBSIN JULY 2019, IEARN INDIA LAUNCHED THE DSG INVENTING GREEN CLUBS IN PUNE AND MUMBAI. DESIGN SQUAD GLOBAL EMPOWERS MIDDLE SCHOOL KIDS TO SOLVE REAL-WORLD PROBLEMS AND UNDERSTAND THE IMPACT OF ENGINEERING IN A GLOBAL CONTEXT. REFRESHED WEEKLY WITH CHALLENGES, VIDEOS, AND ACTIVITIES, THE WEBSITE IS ONE OF THE ONLY PLACES ON THE WEB WHERE KIDS CAN SHARE THEIR ENGINEERING IDEAS WITH OTHER KIDS. AT DESIGN SQUAD GLOBAL'S ONLINE HUB, KIDS CAN SHARE THEIR ENGINEERING IDEAS AND SKETCHES WITH OTHER KIDS, PLAY GAMES (LIKE THE FLOOD PREVENTION SIMULATION "DON'T FLOOD THE FIDGITS!"), AND TAKE ON GLOBAL CHALLENGES (INVENTING A WAY TO USE LESS WATER). | Desc |
| Total Program Service Expenses | $3,735,909 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128702693 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE SUITE 450 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HADY AMR | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALESSIA FALSARONE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGARET RIEL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONA ERAIBA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY KRAMER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARUN KUMAR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE WARNOCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEFANIE ORTIZ-CIDLIK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $115,598 | $0 | $4,671 | |
| ED GRAGERT | ||||||
| INTERIM EXECUTIVE DIRECTOR-3-11-2019 | 40.00 | Yes (X) | $11,500 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,098 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,671 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,562,630 | GovernmentGrantsAmt |
| All Other Contributions | $80,013 | AllOtherContributionsAmt |
| Total Contributions | $2,642,643 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARTICIPANT MEMBERSHIP | 900099 | $25,930 | $25,930 |
| ONLINE TRAINING COURSE | 900099 | $803 | $803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,733 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,832 | TotalRevenueColumnAmt |
| Exclusion | $1,832 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,058 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $83,648 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,590 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,590 | TotalRevenueColumnAmt |
| Exclusion | -$8,590 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,377 | TotalRevenueColumnAmt |
| Exclusion | $1,377 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,377 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,663,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,733 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,381 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,769 | TotalAmt |
| Program Services | $73,048 | ProgramServicesAmt |
| Management And General | $22,640 | ManagementAndGeneralAmt |
| Fundraising | $36,081 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,281 | TotalAmt |
| Program Services | $604,477 | ProgramServicesAmt |
| Management And General | $90,221 | ManagementAndGeneralAmt |
| Fundraising | $28,583 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,987 | TotalAmt |
| Program Services | $16,658 | ProgramServicesAmt |
| Management And General | $2,768 | ManagementAndGeneralAmt |
| Fundraising | $1,561 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,604 | TotalAmt |
| Program Services | $62,734 | ProgramServicesAmt |
| Management And General | $10,151 | ManagementAndGeneralAmt |
| Fundraising | $4,719 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,297 | TotalAmt |
| Program Services | $51,827 | ProgramServicesAmt |
| Management And General | $8,612 | ManagementAndGeneralAmt |
| Fundraising | $4,858 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516 | TotalAmt |
| Management And General | $516 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,151 | TotalAmt |
| Program Services | $44,694 | ProgramServicesAmt |
| Management And General | $38,457 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,250 | TotalAmt |
| Program Services | $549,417 | ProgramServicesAmt |
| Management And General | $9,833 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,604 | TotalAmt |
| Program Services | $124,778 | ProgramServicesAmt |
| Management And General | $2,218 | ManagementAndGeneralAmt |
| Fundraising | $608 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,188 | TotalAmt |
| Program Services | $180,188 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,285 | TotalAmt |
| Program Services | $91,256 | ProgramServicesAmt |
| Management And General | $50,029 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,150 | TotalAmt |
| Program Services | $1,109,644 | ProgramServicesAmt |
| Management And General | $2,441 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,903 | TotalAmt |
| Program Services | $14,439 | ProgramServicesAmt |
| Management And General | $13,464 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,926 | TotalAmt |
| Program Services | $11,425 | ProgramServicesAmt |
| Management And General | $501 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| WORKSHOP | $402,042 | $396,042 | $6,000 |
| PARTICIPANTS' TUITION | $376,861 | $376,861 | |
| MISCELLANEOUS | $41,464 | $28,421 | $13,043 |
| BAD DEBT EXPENSE | $30,000 | $30,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,113,278 | TotalAmt |
| Program Services | $3,735,909 | ProgramServicesAmt |
| Management And General | $300,894 | ManagementAndGeneralAmt |
| Fundraising | $76,475 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,662 | BOYAmt |
| EOY | $795,115 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,076,151 | BOYAmt |
| EOY | $453,393 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622 | BOYAmt |
| EOY | $1,001 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,875 | BOYAmt |
| EOY | $42,308 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,852 | BOYAmt |
| EOY | $25,941 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,162 | BOYAmt |
| EOY | $1,317,758 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,084 | BOYAmt |
| EOY | $90,251 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,440 | BOYAmt |
| EOY | $590,121 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,524 | BOYAmt |
| EOY | $680,372 | 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 | $421,336 | BOYAmt |
| EOY | $275,592 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657,302 | BOYAmt |
| EOY | $361,794 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,638 | BOYAmt |
| EOY | $637,386 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,162 | BOYAmt |
| EOY | $1,317,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,449,283 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,031 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,358,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,335,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,360,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,642,643 | CurrentTaxYearAmt |
| Total | $16,145,089 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,358,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,335,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,360,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,642,643 | CurrentTaxYearAmt |
| Total | $16,145,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,145,089 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,832 | CurrentTaxYearAmt |
| Total | $11,335 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,377 | CurrentTaxYearAmt |
| Total | $67,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,223,562 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $645,656 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98230 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO IEARN MEMBER COUNTRIES | $64,244 |
| REFUNDABLE ADVANCE | $525,877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $590,121 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,728,757 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,031 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $56,731 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $64,762 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,663,995 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,663,995 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,170,009 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $56,731 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $56,731 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,113,278 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,113,278 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 1 | PROGRAM SERVICES | PHYSICAL EXCHANGE & VIRTUAL EXCHANGE | $717,450 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 1 | PROGRAM SERVICES | PHYSICAL EXCHANGE & VIRTUAL EXCHANGE | $886,637 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 1 | PROGRAM SERVICES | PHYSICAL EXCHANGE & VIRTUAL EXCHANGE | $41,765 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 1 | PROGRAM SERVICES | PHYSICAL EXCHANGE & VIRTUAL EXCHANGE | $203,679 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 1 | PROGRAM SERVICES | PHYSICAL EXCHANGE & VIRTUAL EXCHANGE | $246,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $2,096,479 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,096,479 | TotalSpentAmt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHAIR OF THE BOARD REVIEWS THE 990 AND MAKES IT AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS AN INTEGRAL PART OF THE RESPONSIBILITIES OF EACH MEMBER OF THE GOVERNING BODY. IEARN USA RECRUITS EACH MEMBER OF THE GOVERNING BODY ACCORDING TO THIS GUIDELINE AND MAKES EACH POTENTIAL MEMBER AWARE OF THE RESTRICTIONS ON CONFLICT OF INTEREST AT ALL TIMES. |
| FORM 990, PART VI, SECTION B, LINE 15 | IEARN USA MAINTAINS AN INTERNAL REVIEW PROCESS FOR EACH OF THE EMPLOYEES ON AN ANNUAL BASIS. SUCH A REVIEW CONSISTS OF PEER REVIEW AND FEEDBACK, AS WELL AS SUPERVISORY EVALUATION AND FEEDBACK. ANY COMPENSATION ADJUSTMENTS WILL BE BASED ON THE RESULT OF SUCH PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | IEARN USA PUBLISHES ITS FINANCIAL STATEMENTS IN IEARN USA'S ANNUAL REPORT, AND DETAILED STATEMENTS WILL BE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 5,714. MANAGEMENT AND GENERAL EXPENSES 9,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,547. COUNTY COORDINATOR FEES: PROGRAM SERVICE EXPENSES 543,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543,703. |
| AMENDED RETURN FORM 990, PAGE 1, SECTION B | THE ORGANIZATION HAS FILED AN AMENDED RETURN DUE TO THE TIMING OF THE COMPLETION OF THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENT AUDIT. THE AMENDED RETURN CONTAINS CHANGES TO PARTS I THROUGH XII AND SCHEDULES A, B, D, F, AND O THAT CONFORM TO THE ORGANIZATION'S COMPLETED FINANCIAL STATEMENT AUDIT. |
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