WORLD WHEAT FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WORLD WHEAT FOUNDATION INC (EIN 22-3594683)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-07
IRS object ID
201932809349301403
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)
Return2019-10-07T18:09:40-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203188421PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KB PARK CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1705 GRAND AVE STE 201AddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP076571521ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223594683EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD WHEAT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORLBusinessNameControlTxt
Phone2015855300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 LEGREGNI STAddressLine1Txt
CitySADDLE BROOKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07663ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWON HO KANGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2013139034PhoneNum
Signature2019-09-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKB PARKPreparerPersonNm
PTINP00568549PTIN
Phone2013139034PhoneNum
Preparation2019-09-23PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.225.102.89IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-07IPDt
IP Tm18:09:40IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7D3FCAB7A9FF2DE83E12B47115F55A9BA88D4608AtSubmissionCreationDeviceId
At Submission Filing Device Id7D3FCAB7A9FF2DE83E12B47115F55A9BA88D4608AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWON HO KANGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 LEGREGNI STAddressLine1Txt
CitySADDLE BROOKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07663ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$53,656GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionCARING & SUPPORTING DISABLED PERSONS UNDER THE NAME OF JESUS. THE ORGANIZATION KEEPS THE LAND TO BUILD THE PROPERTY FOR DISABLED PERSONS IN 2017.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$109,432PYContributionsGrantsAmt
CY Contributions Grants$53,655CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$1CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$109,432PYTotalRevenueAmt
CY Total Revenue$53,656CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$111,050PYOtherExpensesAmt
CY Other Expenses$90,855CYOtherExpensesAmt
PY Total Expenses$111,050PYTotalExpensesAmt
CY Total Expenses$90,855CYTotalExpensesAmt
PY Revenues Less Expenses-$1,618PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$37,199CYRevenuesLessExpensesAmt
Total Assets BOY$1,356,326TotalAssetsBOYAmt
Total Assets EOY$1,475,623TotalAssetsEOYAmt
Total Liabilities BOY$1,104,504TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,261,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$251,822NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$214,623NetAssetsOrFundBalancesEOYAmt
MissionCARING & SUPPORTING DISABLED PERSONS UNDER THE NAME OF JESUS. THE ORGANIZATION KEEPS THE LAND TO BUILD THE PROPERTY FOR DISABLED PERSONS IN 2017.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,959ExpenseAmt
DescTHE ORGANIZATION KEEPS THE LAND TO BUILD THE PROPERTY FOR DISABLED PERSONS IN 2017.Desc
Total Program Service Expenses$3,959TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWON HO KANGPersonNm
Phone2015855300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 LEGREGNI STAddressLine1Txt
CitySADDLE BROOKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07663ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WON HO KANG
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
SUNG JONG YOO
SECRETARY3.00Yes (X)Yes (X)$0$0$0
YOUNG SUN KOH
TREASURER3.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$53,655AllOtherContributionsAmt
Total Contributions$53,655TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,656TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,139TotalAmt
Management And General$41,139ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,133TotalAmt
Management And General$2,133ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,959TotalAmt
Program Services$3,959ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37,796TotalAmt
Management And General$37,796ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,828TotalAmt
Management And General$5,828ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$90,855TotalAmt
Program Services$3,959ProgramServicesAmt
Management And General$86,896ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,005BOYAmt
EOY$1,872EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,473,751LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$278,000BOYAmt
EOY$1,473,751EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,031,321BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,356,326BOYAmt
EOY$1,475,623EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,104,504BOYAmt
EOY$1,261,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,104,504BOYAmt
EOY$1,261,000EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$251,822BOYAmt
EOY$214,623EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$251,822BOYAmt
EOY$214,623EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,356,326BOYAmt
EOY$1,475,623EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$37,199ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,432CurrentTaxYearMinus1YearAmt
Current Tax Year$53,655CurrentTaxYearAmt
Total$254,172TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,432CurrentTaxYearMinus1YearAmt
Current Tax Year$53,655CurrentTaxYearAmt
Total$254,172TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$254,172PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,432CurrentTaxYearMinus1YearAmt
Current Tax Year$53,655CurrentTaxYearAmt
Total$254,172TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$528,000OtherCostOrOtherBasisAmt
Book Value$528,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$945,751OtherCostOrOtherBasisAmt
Book Value$945,751BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,473,751TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
MORTGAGE PAYABLE$800,000
LOAN FROM AFFILIATES$366,000
LOAN FROM OTHERS$95,000
FieldValueIRS element (for citing)
Total Liability$1,261,000TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BGOVERNING BODY REVIEW FORM 990 BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 15ANO COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.

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