ONE TO WORLD INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ONE TO WORLD INC (EIN 13-3179151)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-26
IRS object ID
201910859349300901
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-26T08:58:42-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-03-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael SchallPreparerPersonNm
PTINP02024184PTIN
Phone2122682800PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJen E ClarkePrincipalOfficerNm
Gross Receipts$1,400,127GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswwww.one-to-world.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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers95TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,710NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$789,515PYContributionsGrantsAmt
CY Contributions Grants$1,003,244CYContributionsGrantsAmt
PY Program Service Revenue$241,312PYProgramServiceRevenueAmt
CY Program Service Revenue$258,811CYProgramServiceRevenueAmt
PY Investment Income$1,264PYInvestmentIncomeAmt
CY Investment Income$1,127CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,032,091PYTotalRevenueAmt
CY Total Revenue$1,263,182CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$680,242PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$746,073CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$65,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$65,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$297,461CYTotalFundraisingExpenseAmt
PY Other Expenses$453,301PYOtherExpensesAmt
CY Other Expenses$407,317CYOtherExpensesAmt
PY Total Expenses$1,198,543PYTotalExpensesAmt
CY Total Expenses$1,218,390CYTotalExpensesAmt
PY Revenues Less Expenses-$166,452PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,792CYRevenuesLessExpensesAmt
Total Assets BOY$552,101TotalAssetsBOYAmt
Total Assets EOY$645,611TotalAssetsEOYAmt
Total Liabilities BOY$36,772TotalLiabilitiesBOYAmt
Total Liabilities EOY$85,490TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$515,329NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$560,121NetAssetsOrFundBalancesEOYAmt
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$493,837ExpenseAmt
Revenue$202,201RevenueAmt
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.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$244,063ExpenseAmt
Revenue$103,243RevenueAmt
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$737,900TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
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
Employee22EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
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 (19 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
Terrance 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
Madelyn Antoncic
Trustee0.250.00Yes (X)$0$0$0
Francoise Hanonik
Trustee0.250.00Yes (X)$0$0$0
Wenke B Thomas 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 Direc40.000.00Yes (X)$108,455$0$15,600
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,455TotalReportableCompFromOrgAmt
Total Other Compensation$15,600TotalOtherCompensationAmt
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$46,633MembershipDuesAmt
Fundraising$626,999FundraisingAmt
Government Grants$95,000GovernmentGrantsAmt
All Other Contributions$234,612AllOtherContributionsAmt
Total Contributions$1,003,244TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program Income900099$155,568$155,568
Publication900099$103,243$103,243
FieldValueIRS element (for citing)
Total Program Service Revenue$258,811TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,127TotalRevenueColumnAmt
Exclusion$1,127ExclusionAmt

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$136,945FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$626,999ContriRptFundraisingEventAmt
Fundraising Direct Expenses$136,945FundraisingDirectExpensesAmt

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$1,263,182TotalRevenueColumnAmt
Related Or Exempt Func Income$258,811RelatedOrExemptFuncIncomeAmt
Exclusion$1,127ExclusionAmt

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$131,972TotalAmt
Program Services$83,292ProgramServicesAmt
Management And General$14,721ManagementAndGeneralAmt
Fundraising$33,959FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$495,843TotalAmt
Program Services$346,154ProgramServicesAmt
Management And General$78,900ManagementAndGeneralAmt
Fundraising$70,789FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,329TotalAmt
Program Services$6,959ProgramServicesAmt
Management And General$1,608ManagementAndGeneralAmt
Fundraising$1,762FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,806TotalAmt
Program Services$42,830ProgramServicesAmt
Management And General$10,035ManagementAndGeneralAmt
Fundraising$10,941FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,123TotalAmt
Program Services$29,729ProgramServicesAmt
Management And General$6,868ManagementAndGeneralAmt
Fundraising$7,526FundraisingAmt

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$65,000TotalAmt
Fundraising$65,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$110,233TotalAmt
Program Services$23,424ProgramServicesAmt
Management And General$28,615ManagementAndGeneralAmt
Fundraising$58,194FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,940TotalAmt
Program Services$3,654ProgramServicesAmt
Management And General$13,124ManagementAndGeneralAmt
Fundraising$2,162FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,102TotalAmt
Program Services$72,162ProgramServicesAmt
Management And General$16,671ManagementAndGeneralAmt
Fundraising$18,269FundraisingAmt

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$5,345TotalAmt
Program Services$1,134ProgramServicesAmt
Management And General$2,555ManagementAndGeneralAmt
Fundraising$1,656FundraisingAmt

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$30,923TotalAmt
Program Services$20,834ProgramServicesAmt
Management And General$4,814ManagementAndGeneralAmt
Fundraising$5,275FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,601TotalAmt
Program Services$6,394ProgramServicesAmt
Management And General$1,484ManagementAndGeneralAmt
Fundraising$1,723FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Enrichment activities$77,034$77,034
Printing and Publications$19,492$15,594$1,163$2,735
Indirect fundraising expenses$13,339$13,339
Telephone$5,948$4,008$925$1,015

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,360TotalAmt
Program Services$4,698ProgramServicesAmt
Management And General$1,546ManagementAndGeneralAmt
Fundraising$3,116FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,218,390TotalAmt
Program Services$737,900ProgramServicesAmt
Management And General$183,029ManagementAndGeneralAmt
Fundraising$297,461FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,827BOYAmt
EOY$16,231EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$271,432BOYAmt
EOY$423,658EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$123,754BOYAmt
EOY$111,269EOYAmt

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$24,763BOYAmt
EOY$29,726EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$285,678LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$252,748LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$50,528BOYAmt
EOY$32,930EOYAmt

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$552,101BOYAmt
EOY$645,611EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,515BOYAmt
EOY$54,990EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,257BOYAmt
EOY$11,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$19,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,772BOYAmt
EOY$85,490EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$515,329BOYAmt
EOY$560,121EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$515,329BOYAmt
EOY$560,121EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$552,101BOYAmt
EOY$645,611EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,792ReconcilationRevenueExpnssAmt
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$805,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$861,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$928,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$789,515CurrentTaxYearMinus1YearAmt
Current Tax Year$1,003,224CurrentTaxYearAmt
Total$4,388,027TotalAmt

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$805,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$861,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$928,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$789,515CurrentTaxYearMinus1YearAmt
Current Tax Year$1,003,224CurrentTaxYearAmt
Total$4,388,027TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$296,387SubstantialContributorsTotAmt
Public Support Total170$4,091,640PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,264CurrentTaxYearMinus1YearAmt
Current Tax Year$1,127CurrentTaxYearAmt
Total$5,505TotalAmt

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$4,393,532TotalSupportAmt
Gross Receipts Rltd Activities$1,061,550GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93130PublicSupportCY170Pct
Public Support PY1700.88320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$122,522InvestmentCostOrOtherBasisAmt
Depreciation$105,980DepreciationAmt
Book Value$16,542BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$70,955InvestmentCostOrOtherBasisAmt
Depreciation$55,609DepreciationAmt
Book Value$15,346BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$92,201InvestmentCostOrOtherBasisAmt
Depreciation$91,159DepreciationAmt
Book Value$1,042BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,930TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred RentDesc
Amt$19,000Amt
FieldValueIRS element (for citing)
Total Liability$19,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,433,895TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$170,713DonatedServicesAndUseFcltsAmt
Revenue Not Reported$170,713RevenueNotReportedAmt
Revenue Subtotal$1,263,182RevenueSubtotalAmt
Total Revenue Per Form990$1,263,182TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,389,103TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$170,713DonatedServicesUseFcltsAmt
Expenses Not Reported$170,713ExpensesNotReportedAmt
Expenses Subtotal$1,218,390ExpensesSubtotalAmt
Total Expenses Per Form990$1,218,390TotalExpensesPerForm990Amt

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, 2015 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 Line1Sharon WyseBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1549 First StAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11215ZIPCd
FieldValueIRS element (for citing)
ActivityAnnual BenefitActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$763,944GrossReceiptsAmt
Retained By Contractor$65,000RetainedByContractorAmt
Net To Organization$698,944NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$763,944TotalGrossReceiptsAmt
Total Retained By Contractors$65,000TotalRetainedByContractorsAmt
Total Net To Organization$698,944TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual EventEvent1Nm
Gross Receipts Event1$763,944GrossReceiptsEvent1Amt
Charitable Contri Event1$626,999CharitableContriEvent1Amt
Gross Revenue Event1$136,945GrossRevenueEvent1Amt
Rent Facility Costs Event1$100,238RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$36,707OtherDirectExpensesEvent1Amt
Gross Receipts Total$763,944GrossReceiptsTotalAmt
Charitable Contributions Tot$626,999CharitableContributionsTotAmt
Gross Revenue Total Events$136,945GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$100,238RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$36,707OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$136,945DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 Directors 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 opportunity to ask questions and offer edits. The decision of whether to make edits was made by the staff persion in charge of finances within the organization in conjunction with consultation with our tax preparer.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe organization has a "board approved" conflicts 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 NPCC salary survey. Based on this review, the board of directors voted to approve the Executive Director's salary.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableFinancial statements are available upon request.

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