ONE TO WORLD INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ONE TO WORLD INC (EIN 13-3179151)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-14
IRS object ID
202011059349300316
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-14T09:40:10-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134036703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHALL & ASHENFARB CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1307 5th Ave 15th FloorAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100166517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133179151EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 7th AveAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSue HendersonPersonNm
Person TitleChairPersonTitleTxt
Signature2020-04-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael SchallPreparerPersonNm
PTINP02024184PTIN
Phone2122682800PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJen E ClarkePrincipalOfficerNm
Gross Receipts$1,171,035GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswwww.onetoworld.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo advance global cooperation, One To World fosters intercultural understanding by creating face-to-face experiences among local communities, international students and Fulbright scholars.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,003,244PYContributionsGrantsAmt
CY Contributions Grants$799,697CYContributionsGrantsAmt
PY Program Service Revenue$258,811PYProgramServiceRevenueAmt
CY Program Service Revenue$219,775CYProgramServiceRevenueAmt
PY Investment Income$1,127PYInvestmentIncomeAmt
CY Investment Income$4,245CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,263,182PYTotalRevenueAmt
CY Total Revenue$1,023,717CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$746,073PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$802,507CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$65,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$61,277CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$291,252CYTotalFundraisingExpenseAmt
PY Other Expenses$407,317PYOtherExpensesAmt
CY Other Expenses$355,053CYOtherExpensesAmt
PY Total Expenses$1,218,390PYTotalExpensesAmt
CY Total Expenses$1,218,837CYTotalExpensesAmt
PY Revenues Less Expenses$44,792PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$195,120CYRevenuesLessExpensesAmt
Total Assets BOY$645,611TotalAssetsBOYAmt
Total Assets EOY$421,418TotalAssetsEOYAmt
Total Liabilities BOY$85,490TotalLiabilitiesBOYAmt
Total Liabilities EOY$56,417TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$560,121NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$365,001NetAssetsOrFundBalancesEOYAmt
MissionTo advance global cooperation, One To World fosters intercultural understanding by creating face-to-face experiences among local communities, international students and Fulbright scholars.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$502,871ExpenseAmt
Revenue$154,709RevenueAmt
DescOne To World programs bring together Americans, Fulbright grantees and other international students to experience each other's lives in profound ways, creating a constant stream of face-to-face personal interactions among people from around the world. One To World is designated by the U.S. Department of State as the official coordinator of enrichment programs for visiting Fulbright grantees in the greater New York area. Through One To World, international students and Fulbright grantees interact with people in the New York area, explore American institutions "behind the scenes," visit local neighborhoods, and learn about facets of U.S. culture and society they might not otherwise encounter.One To World activities are designed to create frameworks for reciprocal understanding and enduring relationships between future leaders from around the world and their American counterparts. Our programs enable all participants--whether American or the hundreds of nationalities represented in the U.S. government sponsored Fulbright program---to have a more complete and nuanced appreciation for the values and aspirations that we share and the challenges that we can overcome together.Among our most popular programs for visiting international students are our "Community Visits" that enable international students to experience American home hospitality in diverse urban, suburban, and rural settings through weekend and holiday visits arranged by One to World. One to World also organizes delegations of international students to attend "Foreign Affairs Conferences" at U.S. military academies including West Point and the Naval Academy where they contribute unique perspectives on world issues and foreign policy.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$259,857ExpenseAmt
Revenue$65,066RevenueAmt
DescThe Global Classroom program exemplifies One To World's unique approach: international students are trained to visit K-12 New York City classrooms and discuss their countries and culture, opening young American eyes to the world. Through interactive workshops and seminars led by international students and scholars, youth engage in meaningful face-to-face intercultural exchange that enables them to become critical thinkers and leaders, locally and globally. Whether Global Classroom helps students grapple with culture-based violence, or inspires first generation college-goers to plan for their futures, Global Classroom is an essential intervention for New York City's public schools and afterschool programs.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$762,728TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJennifer ClarkePersonNm
Phone2124311195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 7th AveAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Sue Henderson
Chair4.000.00Yes (X)Yes (X)$0$0$0
Michael B Sperling
Vice Chair0.500.00Yes (X)Yes (X)$0$0$0
Robert Lapiner
Secretary0.250.00Yes (X)Yes (X)$0$0$0
Terrence Martell
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
Anton Botha
Trustee0.250.00Yes (X)$0$0$0
Peter Wolf
Trustee0.250.00Yes (X)$0$0$0
Didric Cederholm
Trustee0.250.00Yes (X)$0$0$0
Doris Clausen
Trustee0.250.00Yes (X)$0$0$0
Creighton Condon
Trustee0.250.00Yes (X)$0$0$0
Rene Kalonji
Trustee0.250.00Yes (X)$0$0$0
Danielle Li
Trustee0.250.00Yes (X)$0$0$0
Lin Reynolds
Trustee0.250.00Yes (X)$0$0$0
Madelyn Antoncic
Ttee until 2-190.250.00Yes (X)$0$0$0
Wenke B Thoman Sterns
Trustee0.250.00Yes (X)$0$0$0
John Allegrante
Trustee0.250.00Yes (X)$0$0$0
Claudette Mayer
Trustee0.250.00Yes (X)$0$0$0
Jeff Monford
Trustee0.250.00Yes (X)$0$0$0
Andrea Moo-Young Bermudez
Trustee0.250.00Yes (X)$0$0$0
Elise van Oss
Trustee0.250.00Yes (X)$0$0$0
Joseph Salim
Trustee0.250.00Yes (X)$0$0$0
Kaori Uchisaka
Trustee0.250.00Yes (X)$0$0$0
Jennifer Clarke
Executive Dir.40.000.00Yes (X)$113,620$0$13,752
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,620TotalReportableCompFromOrgAmt
Total Other Compensation$13,752TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$69,733MembershipDuesAmt
Fundraising$445,239FundraisingAmt
Government Grants$86,000GovernmentGrantsAmt
All Other Contributions$198,725AllOtherContributionsAmt
Total Contributions$799,697TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program Income900099$154,709$154,709
Publication900099$65,066$65,066
FieldValueIRS element (for citing)
Total Program Service Revenue$219,775TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,245TotalRevenueColumnAmt
Exclusion$4,245ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$147,318FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$445,239ContriRptFundraisingEventAmt
Fundraising Direct Expenses$147,318FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,023,717TotalRevenueColumnAmt
Related Or Exempt Func Income$219,775RelatedOrExemptFuncIncomeAmt
Exclusion$4,245ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,021TotalAmt
Program Services$89,466ProgramServicesAmt
Management And General$18,843ManagementAndGeneralAmt
Fundraising$25,712FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$524,208TotalAmt
Program Services$349,936ProgramServicesAmt
Management And General$73,703ManagementAndGeneralAmt
Fundraising$100,569FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,476TotalAmt
Program Services$4,257ProgramServicesAmt
Management And General$959ManagementAndGeneralAmt
Fundraising$1,260FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,878TotalAmt
Program Services$54,709ProgramServicesAmt
Management And General$12,104ManagementAndGeneralAmt
Fundraising$16,065FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,924TotalAmt
Program Services$36,301ProgramServicesAmt
Management And General$7,989ManagementAndGeneralAmt
Fundraising$10,634FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$61,277TotalAmt
Fundraising$61,277FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,531TotalAmt
Program Services$24,279ProgramServicesAmt
Management And General$20,630ManagementAndGeneralAmt
Fundraising$25,622FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,754TotalAmt
Program Services$8,959ProgramServicesAmt
Management And General$4,211ManagementAndGeneralAmt
Fundraising$3,584FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,208TotalAmt
Program Services$76,146ProgramServicesAmt
Management And General$16,755ManagementAndGeneralAmt
Fundraising$22,307FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,725TotalAmt
Program Services$3,504ProgramServicesAmt
Management And General$3,421ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,351TotalAmt
Program Services$9,485ProgramServicesAmt
Management And General$2,087ManagementAndGeneralAmt
Fundraising$2,779FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,551TotalAmt
Program Services$5,652ProgramServicesAmt
Management And General$1,244ManagementAndGeneralAmt
Fundraising$1,655FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Enrichment activities$77,834$77,834
Printing and Publications$18,960$11,934$663$6,363
Telephone$10,609$7,012$1,543$2,054
Special Event Expense$7,810$7,810

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,720TotalAmt
Program Services$3,254ProgramServicesAmt
Management And General$705ManagementAndGeneralAmt
Fundraising$2,761FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,218,837TotalAmt
Program Services$762,728ProgramServicesAmt
Management And General$164,857ManagementAndGeneralAmt
Fundraising$291,252FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,231BOYAmt
EOY$97,397EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$423,658BOYAmt
EOY$113,034EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$111,269BOYAmt
EOY$141,864EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,726BOYAmt
EOY$11,078EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$293,347LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$267,099LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,930BOYAmt
EOY$26,248EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,797BOYAmt
EOY$31,797EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$645,611BOYAmt
EOY$421,418EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$54,990BOYAmt
EOY$29,417EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,500BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,000BOYAmt
EOY$27,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,490BOYAmt
EOY$56,417EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$560,121BOYAmt
EOY$365,001EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$560,121BOYAmt
EOY$365,001EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$645,611BOYAmt
EOY$421,418EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$195,120ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$861,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$928,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$789,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,003,224CurrentTaxYearMinus1YearAmt
Current Tax Year$799,697CurrentTaxYearAmt
Total$4,382,525TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$861,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$928,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$789,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,003,224CurrentTaxYearMinus1YearAmt
Current Tax Year$799,697CurrentTaxYearAmt
Total$4,382,525TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$206,534SubstantialContributorsTotAmt
Public Support Total170$4,175,991PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,127CurrentTaxYearMinus1YearAmt
Current Tax Year$4,245CurrentTaxYearAmt
Total$8,552TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,391,077TotalSupportAmt
Gross Receipts Rltd Activities$1,118,529GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95100PublicSupportCY170Pct
Public Support PY1700.93130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$122,522InvestmentCostOrOtherBasisAmt
Depreciation$108,048DepreciationAmt
Book Value$14,474BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$78,624InvestmentCostOrOtherBasisAmt
Depreciation$66,850DepreciationAmt
Book Value$11,774BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$92,201InvestmentCostOrOtherBasisAmt
Depreciation$92,201DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,248TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSecurity depositDesc
Book Value$31,797BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$31,797TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred RentDesc
Amt$27,000Amt
FieldValueIRS element (for citing)
Total Liability$27,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,130,390TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$106,673DonatedServicesAndUseFcltsAmt
Revenue Not Reported$106,673RevenueNotReportedAmt
Revenue Subtotal$1,023,717RevenueSubtotalAmt
Total Revenue Per Form990$1,023,717TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,325,510TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$106,673DonatedServicesUseFcltsAmt
Expenses Not Reported$106,673ExpensesNotReportedAmt
Expenses Subtotal$1,218,837ExpensesSubtotalAmt
Total Expenses Per Form990$1,218,837TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationOne to World does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2016 and later are subject to examination by applicable taxing authorities.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Basch Productions LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 East 38th Street SuitAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
ActivityAnnual BenefitActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$592,577GrossReceiptsAmt
Retained By Contractor$45,527RetainedByContractorAmt
Net To Organization$547,050NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$592,577TotalGrossReceiptsAmt
Total Retained By Contractors$45,527TotalRetainedByContractorsAmt
Total Net To Organization$547,050TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual EventEvent1Nm
Gross Receipts Event1$592,557GrossReceiptsEvent1Amt
Charitable Contri Event1$445,239CharitableContriEvent1Amt
Gross Revenue Event1$147,318GrossRevenueEvent1Amt
Rent Facility Costs Event1$102,920RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$44,398OtherDirectExpensesEvent1Amt
Gross Receipts Total$592,557GrossReceiptsTotalAmt
Charitable Contributions Tot$445,239CharitableContributionsTotAmt
Gross Revenue Total Events$147,318GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$102,920RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$44,398OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$147,318DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsBy-laws were amended to revise the minimum number and term limits for the Board of Directors.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMembership in One To World is open to all persons, educational institutions and other agencies or legal entities interested in furthering the purposes of the Corporation. Members must pay the prescribed dues.Each member has 1 vote and is invited to attend the Annual meeting and vote on the Directors slate. Members privileges are reduced rates on One To Worlds publication and the right to attend network meetings where current topics are discussed.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyEach member has 1 vote and is invited to attend the Annual meeting and vote on the Director slate.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersEach member is invited to attend the Annual meeting and has 1 vote.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe form 990 was sent to the full Board of Directors via email prior to being filed with the IRS. All Directors were afforded the opportunuity to ask questions and offer edits. The decision of whether to make edits was made by the staff in charge of finances for the organization in consutlation with our tax preparer.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe organization has a board approved Conflict of Interest Policy. Each Board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe organization reviewed Form 990's of comparable organizations (NYC based, similar size, comparable scope of programming) as well as the Non Profit New York salary survey. The Executive Committee conducted the annual review of the Executive Director's performance and made recommendations to the Board of Directors.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableFinancial statements are available upon request.

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