CULTURAL VISTAS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CULTURAL VISTAS INC (EIN 13-6199596)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-02
- IRS object ID
- 202003079349302515
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-02T16:08:01-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 136199596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 136199596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURAL VISTAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CULT | BusinessNameControlTxt |
| Phone | 2124973500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY NO 2120 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CLINTON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2124973500 | PhoneNum |
| Signature | 2020-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2020-10-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.1.21.12 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-29 | IPDt |
| IP Tm | 09:23:11 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E99CEA45C307B5E011B655275064C3D25F8033D4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER CLINTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY NO 2120 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,387,600 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CULTURALVISTAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CULTURAL VISTAS, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT PROVIDES INTERNATIONAL EXCHANGE OPPORTUNITIES THAT STRENGTHEN GLOBAL NETWORKS, ENHANCE PROFESSIONAL SKILLS, AND ADVANCE MUTUAL UNDERSTANDING IN AN INTERCONNECTED WORLD. CV WAS AUTHORIZED BY THE U.S. DEPARTMENT OF STATE AS A J-1 EXCHANGE VISITOR PROGRAM SPONSOR FOR FOUR CATEGORIES IN 2018: INTERN, TRAINEE, TEACHER AND KOREA WEST. ITS TRAIN USA, WEST AND SHORT-TERM PROGRAMS SUCH AS U.S. EMBASSY STUDY TOURS AND PROVIDE STUDENTS AND PROFESSIONALS FROM ALL OVER THE WORLD THE OPPORTUNITY TO ENHANCE THEIR PROFESSIONAL SKILLS AND GAIN KNOWLEDGE OF AMERICAN BUSINESS PRACTICES BY INTERNING OR TRAINING FOR THREE WEEKS TO EIGHTEEN MONTHS AT U.S. COMPANIES AND INSTITUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,732,429 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,575,015 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,592,707 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,652,075 | CYProgramServiceRevenueAmt |
| PY Investment Income | $455,251 | PYInvestmentIncomeAmt |
| CY Investment Income | $392,201 | CYInvestmentIncomeAmt |
| PY Other Revenue | $120,775 | PYOtherRevenueAmt |
| CY Other Revenue | $182,303 | CYOtherRevenueAmt |
| PY Total Revenue | $19,901,162 | PYTotalRevenueAmt |
| CY Total Revenue | $19,801,594 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,947 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,150 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,959,675 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,650,719 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $466,794 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,206,926 | PYOtherExpensesAmt |
| CY Other Expenses | $12,854,421 | CYOtherExpensesAmt |
| PY Total Expenses | $20,199,548 | PYTotalExpensesAmt |
| CY Total Expenses | $19,520,290 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$298,386 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $281,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,049,470 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,741,258 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,898,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,030,874 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,150,919 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,710,384 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CULTURAL VISTAS, INC. (CV) IS COMMITTED TO ITS MISSION TO ENRICH MINDS, ADVANCE GLOBAL SKILLS, BUILD CAREERS, AND CONNECT LIVES THROUGH INTERNATIONAL EXCHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,042,023 | ExpenseAmt |
| Grant | $15,150 | GrantAmt |
| Revenue | $8,105,573 | RevenueAmt |
| Desc | CV'S TRAIN USA AND KOREA WEST PROGRAMS PROVIDE STUDENTS AND PROFESSIONALS FROM ALL OVER THE WORLD THE OPPORTUNITY TO ENHANCE THEIR PROFESSIONAL SKILLS AND GAIN KNOWLEDGE OF AMERICAN CULTURE & BUSINESS PRACTICES TRAIN USA IS A PROFESSIONAL DEVELOPMENT PROGRAM PROVIDING UNIVERSITY STUDENTS, RECENT GRADUATES, AND YOUNG PROFESSIONALS FROM AROUND THE WORLD THE OPPORTUNITY FOR CAREER-FOCUSED INTERNSHIPS AND TRAINING PROGRAMS FOR THREE WEEKS TO EIGHTEEN MONTHS AT US COMPANIES KOREA WORK-ENGLISH-STUDY-TRAVEL (WEST) IS A PROFESSIONAL DEVELOPMENT PROGRAM PROVIDING UNIVERSITY STUDENTS AND RECENT GRADUATES FROM THE REPUBLIC OF KOREA THE OPPORTUNITY TO UNDERTAKE INTENSIVE ENGLISH LANGUAGE TRAINING, FOLLOWED BY CAREER-FOCUSED INTERNSHIPS FOR THREE TO TWELVE MONTHS AT US COMPANIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,902,277 | ExpenseAmt |
| Revenue | $3,564,234 | RevenueAmt |
| Desc | THE INTERNATIONAL VISITOR LEADERSHIP PROGRAM ("IVLP") IS THE FLAGSHIP PROFESSIONAL EXCHANGE PROGRAM OF THE U S DEPARTMENT OF STATE, BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS IVLP BUILDS MUTUAL UNDERSTANDING THROUGH CAREFULLY DESIGNED SHORT-TERM VISITS TO THE UNITED STATES FOR CURRENT AND EMERGING FOREIGN LEADERS EACH YEAR, IVLP BRINGS MORE THAN 5,100 PARTICIPANTS TO THE UNITED STATES FROM COUNTRIES ALL OVER THE WORLD TO MEET AND CONFER WITH THEIR PROFESSIONAL COUNTERPARTS AND GAIN FIRSTHAND KNOWLEDGE ABOUT THE UNITED STATES, ITS PEOPLE, POLICIES AND CULTURE AS ONE OF ONLY EIGHT NATIONAL PROGRAM AGENCIES, CV WORKS IN COORDINATION WITH THE U S DEPARTMENT OF STATE TO ADMINISTER, DESIGN, AND IMPLEMENT IVLP PROGRAMS THAT DIRECTLY SUPPORT US FOREIGN POLICY GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,674,521 | ExpenseAmt |
| Desc | THE ROBERT BOSCH FOUNDATION FELLOWSHIP ENABLES YOUNG AMERICAN PROFESSIONALS TO PARTICIPATE IN AN EXTENSIVE WORK AND STUDY PROGRAM IN GERMANY ALTHOUGH A PRIME GOAL OF THIS PROGRAM IS THE ADVANCEMENT OF TRANSATLANTIC RELATIONS, IT ALSO CONTRIBUTES TO THE PARTICIPANTS' PROFESSIONAL COMPETENCE AND EXPERTISE, AND BROADENS THEIR CULTURAL HORIZONS THE ALFA FELLOWSHIP PROGRAM IS DESIGNED TO ADDRESS THE PROBLEM THAT THERE ARE STILL TOO FEW EXPERTS IN THE U S AND EUROPE WITH DIRECT, MEANINGFUL EXPERIENCE IN THE MODERN BUSINESS, GOVERNMENT, PUBLIC POLICY, AND CULTURAL ENVIRONMENT OF RUSSIA THE PROGRAM PROVIDES AN EXCITING OPPORTUNITY FOR YOUNG PROFESSIONALS FROM THE US, BRITAIN AND GERMANY TO LIVE AND WORK IN RUSSIA AND TO ENABLE THEM TO DEVELOP A GENUINE EXPERTISE THROUGH INDIVIDUALIZED PROFESSIONAL ASSIGNMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,889,403 | ExpenseAmt |
| Desc | CV'S OTHER PROGRAMS INCLUDE CONGRESS-BUNDESTAG YOUTH EXCHANGE PROGRAM, A RECIPROCAL SCHOLARSHIP PROGRAM JOINTLY FUNDED BY THE US DEPARTMENT OF STATE AND THE GERMAN BUNDESTAG (PARLIAMENT), IS DESIGNED TO GIVE PARTICIPANTS AN UNDERSTANDING OF EVERYDAY LIFE, EDUCATION AND PROFESSIONAL TRAINING IN GERMANY AND THE UNITED STATES INTERNATIONAL ASSOCIATION FOR THE EXCHANGE OF STUDENTS FOR TECHNICAL EXPERIENCE ("IAESTE") IS A RECIPROCAL EXCHANGE PROGRAM DEDICATED TO DEVELOPING GLOBAL SKILLS IN TOMORROW'S LEADERS THROUGH CAREER-BUILDING INTERNSHIPS FOR INTERNATIONAL AND AMERICAN STUDENTS MAJORING IN SCIENCE AND TECHNICAL FIELDS THE IAESTE NETWORK CONSISTS OF ORGANIZATIONS IN MORE THAN 80 COUNTRIES AND CV IS THE NATIONAL AGENCY REPRESENTING THE UNITED STATES INTERNSHIPS ABROAD OFFERS CUSTOMIZED PROFESSIONAL INTERNSHIP AND TRAINING PROGRAMS FOR AMERICAN STUDENTS AND YOUNG PROFESSIONALS IN GERMANY, IRELAND, AND SWITZERLAND THE PROGRAMS ARE TAILORED TO PARTICIPANTS' SPECIFIC SKILL SETS, AMBITIONS, AND CAREER ASPIRATIONS THE PROGRAM ALLOWS PARTICIPANTS TO SEE THE WORLD, EXPERIENCE NEW CULTURES FIRSTHAND, AND GAIN THE TRANSFERABLE SKILLS THAT WILL SET THEM APART IN TODAY'S GLOBAL MARKETPLACE IN 2019, THE CULTURAL VISTAS FELLOWSHIP ALSO PROVIDED 15 FULL SCHOLARSHIPS FOR 3 MONTH PROGRAMS IN GERMANY, HONG KONG AND ARGENTINA THE EDMUND S MUSKIE INTERNSHIP PROGRAM IS A SUMMER INTERNSHIP PROGRAM FUNDED BY THE U S DEPARTMENT OF STATE THAT PROVIDES EMERGING LEADERS FROM EASTERN EUROPE, THE CAUCASUS, AND CENTRAL ASIA WITH THE OPPORTUNITY TO GAIN REAL-WORLD EXPERIENCE COMPLEMENTING AND ENRICHING THEIR GRADUATE STUDIES IN THE UNITED STATES THE PROGRAM INCLUDES VIRTUAL LEARNING, TRAINING SESSIONS ON TEAM-BUILDING, COMMUNITY SERVICE, AND 3-MONTH PROFESSIONAL INTERNSHIPS SHORT-TERM PROGRAMS SUCH AS U S EMBASSY STUDY TOURS PROVIDE STUDENTS AND PROFESSIONALS THE OPPORTUNITY TO ENHANCE THEIR CAREER SKILLS AND GAIN KNOWLEDGE OF AMERICAN CULTURE AND BUSINESS PRACTICES THROUGH SEMINARS COMPANY VISITS AND INTERNSHIPS FOR THREE WEEKS TO THREE MONTHS AT US COMPANIES AND INSTITUTIONS THE YOUNG PACIFIC LEADERS INITIATIVE IS A NETWORK OF EMERGING INDIGENOUS LEADERS IN THE PACIFIC YPL STRENGTHENS LINKAGES BETWEEN EMERGING LEADERS ACROSS THE PACIFIC AND THE UNITED STATES, REINFORCING THE U.S. COMMITTMENT TO THE PACIFIC REGION THESE RELATIONSHIPS WITH THE YOUNGER GENERATION OF GOVERNMENT, CIVIC AND BUSINESS LEADERS TO HELP HARNESS THE EXTRAORDINARY POTENTIAL OF YOUTH IN THE REGION TO ADDRESS CRITICAL CHALLENGES AND EXPAND OPPORTUNITIES THE 2019 YPL CONFERENCE WAS THE SIXTH REGIONAL GATHERING FOR YOUNG LEADERS, AGES 25-35, BRINGING PARTICIPANTS TOGETHER TO DEVELOP LEADERSHIP SKILLS TO ADVANCE THE ECONOMIC VIBRANCY AND CIVIC ENGAGEMENT WITHIN THE REGION THE 2019 YPL SMALL GRANTS PROGRAM WAS THE SECOND ITERATION OF SEED GRANT FUNDING TO YPL ALUMNI IN SUPPORT OF INNOVATIVE PROGRAMS THROUGHOUT THE PACIFIC REGION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,889,403 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $16,508,224 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 104 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | GM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGAN BAH CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124973507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 BROADWAY SUITE 2120 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| A J FUENTES TWOMBLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM M HUNTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASLAM MASOOD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD COLEMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MEIER | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID BERRY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELGA FLORES-TREJO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD WALLACK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE RENNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES LAMBERT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES THOMAS | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFFREY REINKE | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOYCE PAYNE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARL GEERCKEN | |||||||
| BOARD CHAIR (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KENDRA MIRASOL | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN GULLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA COHEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN LEVION | |||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP LAUINGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON HAVER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN STELLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZALI WIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER CLINTON | |||||||
| CEO AND PRESIDENT | 40.00 | $251,319 | $0 | $40,777 | Yes (X) | ||
| LINDA BOUGHTON | |||||||
| CHIEF OP. & ENGAGE. (OUTGOING) | 40.00 | $183,962 | $0 | $40,776 | Yes (X) | ||
| MEGAN BAH | |||||||
| CFO | 40.00 | $128,279 | $0 | $46,884 | Yes (X) | ||
| DANIEL EWERT | |||||||
| VP OF PROGRAM RESEARCH | 40.00 | $143,642 | $0 | $23,449 | Yes (X) | ||
| ELIZABETH KUMBHARI | |||||||
| VP OF PROFESSIONAL EXCHANG | 40.00 | $134,673 | $0 | $19,882 | Yes (X) | ||
| MICHAEL HOFFMANN | |||||||
| IT DIRECTOR | 40.00 | $118,799 | $0 | $22,802 | Yes (X) | ||
| NICOLE EISSA | |||||||
| SR. HR DIRECTOR | 40.00 | $107,245 | $0 | $27,197 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,067,919 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $221,767 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $123,281 | FundraisingAmt |
| Government Grants | $7,020,841 | GovernmentGrantsAmt |
| All Other Contributions | $430,893 | AllOtherContributionsAmt |
| Noncash Contributions | $1,430 | NoncashContributionsAmt |
| Total Contributions | $7,575,015 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM ADMINISTRATION FEES | 900099 | $7,978,448 | $7,978,448 |
| PROGRAM REVENUE | 900099 | $3,512,708 | $3,512,708 |
| INSURANCE ADMINISTRATIVE FEES | 900099 | $160,919 | $160,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,652,075 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,704 | TotalRevenueColumnAmt |
| Exclusion | $280,704 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $217,064 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $217,064 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,064 | TotalRevenueColumnAmt |
| Exclusion | $217,064 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $600,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $488,503 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,497 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,497 | TotalRevenueColumnAmt |
| Exclusion | $111,497 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,010 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $123,281 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,503 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,493 | TotalRevenueColumnAmt |
| Exclusion | -$52,493 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,732 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,732 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,801,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,669,807 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $556,772 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,150 | TotalAmt |
| Program Services | $15,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,020 | TotalAmt |
| Program Services | $257,738 | ProgramServicesAmt |
| Management And General | $291,546 | ManagementAndGeneralAmt |
| Fundraising | $113,736 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,898,940 | TotalAmt |
| Program Services | $3,739,038 | ProgramServicesAmt |
| Management And General | $1,018,602 | ManagementAndGeneralAmt |
| Fundraising | $141,300 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,631 | TotalAmt |
| Program Services | $46,975 | ProgramServicesAmt |
| Management And General | $14,597 | ManagementAndGeneralAmt |
| Fundraising | $2,059 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,620 | TotalAmt |
| Program Services | $434,795 | ProgramServicesAmt |
| Management And General | $116,747 | ManagementAndGeneralAmt |
| Fundraising | $12,078 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,508 | TotalAmt |
| Program Services | $331,781 | ProgramServicesAmt |
| Management And General | $111,786 | ManagementAndGeneralAmt |
| Fundraising | $17,941 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,790 | TotalAmt |
| Program Services | $17,510 | ProgramServicesAmt |
| Management And General | $6,395 | ManagementAndGeneralAmt |
| Fundraising | $885 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,146 | TotalAmt |
| Management And General | $20,146 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,456 | TotalAmt |
| Program Services | $443,423 | ProgramServicesAmt |
| Management And General | $157,239 | ManagementAndGeneralAmt |
| Fundraising | $27,794 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,646 | TotalAmt |
| Program Services | $39,305 | ProgramServicesAmt |
| Management And General | $14,354 | ManagementAndGeneralAmt |
| Fundraising | $1,987 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,854 | TotalAmt |
| Program Services | $503,782 | ProgramServicesAmt |
| Management And General | $111,749 | ManagementAndGeneralAmt |
| Fundraising | $16,323 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,421 | TotalAmt |
| Program Services | $79,408 | ProgramServicesAmt |
| Management And General | $28,999 | ManagementAndGeneralAmt |
| Fundraising | $4,014 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,868 | TotalAmt |
| Program Services | $1,014,465 | ProgramServicesAmt |
| Management And General | $327,706 | ManagementAndGeneralAmt |
| Fundraising | $44,697 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,599 | TotalAmt |
| Program Services | $100,700 | ProgramServicesAmt |
| Management And General | $143,888 | ManagementAndGeneralAmt |
| Fundraising | $69,011 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,496 | TotalAmt |
| Program Services | $13,967 | ProgramServicesAmt |
| Management And General | $19,957 | ManagementAndGeneralAmt |
| Fundraising | $9,572 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,158 | TotalAmt |
| Program Services | $70,622 | ProgramServicesAmt |
| Management And General | $24,594 | ManagementAndGeneralAmt |
| Fundraising | $2,942 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,135 | TotalAmt |
| Program Services | $39,697 | ProgramServicesAmt |
| Management And General | $13,784 | ManagementAndGeneralAmt |
| Fundraising | $1,654 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTICIPANT EXPENSES | $9,436,673 | $9,333,408 | $103,265 | |
| EQUIPMENT RENTAL/REPAIR | $35,090 | $26,460 | $7,829 | $801 |
| BAD DEBT | $12,089 | $12,089 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,520,290 | TotalAmt |
| Program Services | $16,508,224 | ProgramServicesAmt |
| Management And General | $2,545,272 | ManagementAndGeneralAmt |
| Fundraising | $466,794 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,411 | BOYAmt |
| EOY | $1,268,932 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,660 | BOYAmt |
| EOY | $11,415 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,029 | BOYAmt |
| EOY | $1,364,908 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,746 | BOYAmt |
| EOY | $347,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,417,137 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $720,225 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,410 | BOYAmt |
| EOY | $696,912 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,584,405 | BOYAmt |
| EOY | $10,635,075 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,809 | BOYAmt |
| EOY | $416,344 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,049,470 | BOYAmt |
| EOY | $14,741,258 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,953 | BOYAmt |
| EOY | $601,587 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,177 | BOYAmt |
| EOY | $987,976 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,453,421 | BOYAmt |
| EOY | $3,441,311 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,898,551 | BOYAmt |
| EOY | $5,030,874 | 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 | $7,431,272 | BOYAmt |
| EOY | $8,937,425 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,647 | BOYAmt |
| EOY | $772,959 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,150,919 | BOYAmt |
| EOY | $9,710,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,049,470 | BOYAmt |
| EOY | $14,741,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $281,304 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,278,161 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,735,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,216,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,971,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,732,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,575,015 | CurrentTaxYearAmt |
| Total | $32,231,130 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,735,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,645,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,852,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,592,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,652,075 | CurrentTaxYearAmt |
| Total | $58,477,398 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,471,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,862,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,823,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,325,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,227,090 | CurrentTaxYearAmt |
| Total | $90,708,528 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,694 | CurrentTaxYearAmt |
| Total | $106,119 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,694 | CurrentTaxYearAmt |
| Total | $106,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $90,602,409 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $497,768 | CurrentTaxYearAmt |
| Total | $2,066,069 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $497,768 | CurrentTaxYearAmt |
| Total | $2,066,069 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $35,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,742 | CurrentTaxYearAmt |
| Total | $98,682 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,793,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,259,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,240,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,792,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,787,600 | CurrentTaxYearAmt |
| Total | $92,873,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97910 | PublicSupportPY509Pct |
| Investment Income CY | 0.02220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2018 AMOUNT: $ 35,940. 2019 AMOUNT: $ 45,010. MISCELLANEOUS - 2019 AMOUNT: $ 17,732. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,205,867 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,732 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,058 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,270,541 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,289,282 | BeginningYearBalanceAmt |
| Contributions | $9,153 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,768 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $85,800 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,205,867 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,311,902 | BeginningYearBalanceAmt |
| Contributions | $10,443 | ContributionsAmt |
| Investment Earnings Or Losses | $57,934 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $90,997 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,289,282 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,297,205 | BeginningYearBalanceAmt |
| Contributions | $22,001 | ContributionsAmt |
| Investment Earnings Or Losses | $73,942 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $81,246 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,311,902 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,376,112 | BeginningYearBalanceAmt |
| Contributions | $1,859 | ContributionsAmt |
| Investment Earnings Or Losses | $6,834 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $87,600 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,297,205 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39160 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.49070 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11770 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $360,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $252,364 | DepreciationAmt |
| Book Value | $107,764 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,057,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $467,861 | DepreciationAmt |
| Book Value | $589,148 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $696,912 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS FROM PARTICIPANTS | $301,179 |
| DEFERRED RENT | $1,206,352 |
| ADVANCES FROM GRANTORS | $1,933,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,441,311 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,244,309 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,278,161 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $170,162 | OtherRevenueAmt |
| Revenue Not Reported | $1,462,323 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,781,986 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,146 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$538 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $19,608 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,801,594 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,692,867 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $178,723 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $192,723 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,500,144 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,146 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,146 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,520,290 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SCHOLARSHIP FOR AMERICAN PARTICIPANTS IN PROGRAMS ABROAD. |
| PART X, LINE 2: | CV BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY REVENUE 323,720. CONSOLIDATING ELIMINATIONS -153,558. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES -538. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 538. RELATED ENTITY EXPENSES 331,743. CONSOLIDATING ELIMINATIONS -153,558. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 4 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | FACILITATION OF MARKETING AND LOCAL LOGISTICS FOR CERTAIN EXCHANGE PROGRAMS. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $331,743 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $331,743 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $331,743 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $161,677 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $122,827 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,850 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $749 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,616 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $52,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,200 | OtherDirectExpensesEvent1Amt |
| Event2 | SOIREE | Event2Nm |
| Gross Receipts Event2 | $6,614 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $454 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,160 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $8,871 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $7,189 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $650 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $728 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $168,291 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $123,281 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,010 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,620 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,616 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $59,689 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,928 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,503 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,493 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP FOR INTERNSHIP ABROAD PROGRAM | GrantTypeTxt |
| Recipient | 13 | RecipientCnt |
| Cash Grant | $15,150 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PARTICIPANTS ACCEPTED TO A CULTURAL VISTAS, INC.'S (CV'S) INTERNSHIP PROGRAM IN ARGENTINA, GERMANY, OR SPAIN CAN APPLY TO THE CV'S SCHOLARSHIP FUND. SCHOLARSHIPS ARE AWARDED TO PARTICIPANTS PURSUING UNPAID INTERNSHIPS AND ARE BASED ON DEMONSTRATED NEED. A CV PROGRAM OFFICER WILL PROVIDE ACCEPTED PARTICIPANTS WITH A SCHOLARSHIP APPLICATION. FUNDS DISBURSED ARE SEGREGATED IN A FUND ACCOUNTING SYSTEM. RECIPIENTS SUBMIT REPORTS ABOUT THEIR PROGRAM ACTIVITY RELATED TO A SCHOLARSHIP. CULTURAL VISTAS GRANTS THE RECIPIENT A STIPEND EXCLUSIVELY FOR COSTS RELATED TO THE EXCHANGE PROGRAM. THIS SUM SHALL SERVE EXCLUSIVELY TO FINANCE: 1) LIVING EXPENSES WHILE ON THE PROGRAM OR 2) TRAVEL EXPENSES RELATED TO THE PROGRAM. ALL SCHOLARSHIP RECIPIENTS WILL RECEIVE A 1099 FORM FROM CULTURAL VISTAS. UPON COMPLETION OF THE PROGRAM, THE RECIPIENT IS REQUIRED TO WRITE A REPORT COVERING THE INTERNSHIP EXPERIENCE. IF THE RECIPIENT DOES NOT ADHERE OR FAILS TO SUBMIT A FINAL REPORT, CULTURAL VISTAS RESERVES THE RIGHT TO REQUIRE THE REFUND OF ANY FUNDS AWARDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER CLINTON | ||||||||||||||
| CEO AND PRESIDENT | $250,957 | $0 | $0 | $0 | $362 | $0 | $2,452 | $0 | $38,325 | $0 | $292,096 | $0 | $0 | $0 |
| LINDA BOUGHTON | ||||||||||||||
| CHIEF OP. & ENGAGE. (OUTGOING) | $183,281 | $0 | $0 | $0 | $681 | $0 | $0 | $0 | $40,776 | $0 | $224,738 | $0 | $0 | $0 |
| MEGAN BAH | ||||||||||||||
| CFO | $128,184 | $0 | $0 | $0 | $95 | $0 | $2,654 | $0 | $44,230 | $0 | $175,163 | $0 | $0 | $0 |
| DANIEL EWERT | ||||||||||||||
| VP OF PROGRAM RESEARCH | $143,152 | $0 | $0 | $0 | $490 | $0 | $2,788 | $0 | $20,661 | $0 | $167,091 | $0 | $0 | $0 |
| ELIZABETH KUMBHARI | ||||||||||||||
| VP OF PROFESSIONAL EXCHANG | $134,581 | $0 | $0 | $0 | $92 | $0 | $2,600 | $0 | $17,282 | $0 | $154,555 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS THEN REVIEWED BY THE AUDIT COMMITTEE IN DETAIL. ONCE IT HAS PASSED THEIR APPROVAL, THE INFORMATION RETURN IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD IS ASKED TO COMMENT AFTER RECEIVING THE FORM 990. IF NO COMMENTS ARE RECEIVED WITHIN ONE WEEK, THE FORM 990 IS FILED AS APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE ASKED TO RESPOND TO THE CONFLICT OF INTEREST POLICY ANNUALLY BY COMPLETING QUESTIONNAIRES ALL OPEN ITEMS ARE REVIEWED. ADDITIONALLY, ANY CONFLICTS THAT ARISE IN THE INTERIM ARE TO BE REPORTED TO THE BOARD CHAIR IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF ITS CEO: 1)FORM 990 OF OTHER ORGANIZATIONS, 2)APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURAL VISTAS GGMBH | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PARISER PLATZ 6 | AddressLine1Txt |
| City | BERLIN | CityNm |
| Country | GM | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 276110415 | EIN |
| Primary Activities | EDUCATIONAL | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | GM | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURAL VISTAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURAL VISTAS GGMBH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $57,895 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |