CULTURAL VISTAS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CULTURAL VISTAS INC (EIN 13-6199596)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-03
- IRS object ID
- 201811239349300016
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-03T10:00:09-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 440 PARK AVENUE SOUTH NO 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CLINTON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2124973500 | PhoneNum |
| Signature | 2018-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT LYONS CPA | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | 440 PARK AVENUE SOUTH NO 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,001,503 | 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 2017: 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,216,462 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,971,236 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,653,122 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,939,408 | CYProgramServiceRevenueAmt |
| PY Investment Income | $243,835 | PYInvestmentIncomeAmt |
| CY Investment Income | $331,233 | CYInvestmentIncomeAmt |
| PY Other Revenue | $153,804 | PYOtherRevenueAmt |
| CY Other Revenue | $162,564 | CYOtherRevenueAmt |
| PY Total Revenue | $17,267,223 | PYTotalRevenueAmt |
| CY Total Revenue | $19,404,441 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,564 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,753 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,975,707 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,495,331 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,359 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,508,890 | PYOtherExpensesAmt |
| CY Other Expenses | $12,191,450 | CYOtherExpensesAmt |
| PY Total Expenses | $17,518,161 | PYTotalExpensesAmt |
| CY Total Expenses | $19,724,534 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$250,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$320,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,159,173 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,162,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,536,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,777,330 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,622,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,385,582 | 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 | $6,640,824 | ExpenseAmt |
| Grant | $37,753 | GrantAmt |
| Revenue | $9,141,034 | 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 | $3,564,902 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | 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 5,500 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 U.S. FOREIGN POLICY GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,612,912 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,675,969 | RevenueAmt |
| 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 U.S., 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 | $5,237,912 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,122,405 | RevenueAmt |
| Desc | CV'S OTHER PROGRAMS INCLUDE: CONGRESS-BUNDESTAG YOUTH EXCHANGE PROGRAM, A RECIPROCAL SCHOLARSHIP PROGRAM JOINTLY FUNDED BY THE U.S. 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 ARGENTINA, BRAZIL, CHILE, FRANCE, GERMANY, IRELAND, SPAIN, UNITED KINGDOM 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 2017, THE CULTURAL VISTAS FELLOWSHIP ALSO PROVIDED 12 FULL SCHOLARSHIPS FOR 3 MONTH PROGRAMS IN GERMANY, INDIA 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 U.S. COMPANIES AND INSTITUTIONS. THE YOUNG SOUTHEAST ASIAN LEADERS INITIATIVE (YSEALI) SEEKS TO BUILD THE LEADERSHIP CAPABILITIES OF YOUTH IN THE REGION, STRENGTHEN TIES BETWEEN THE UNITED STATES AND SOUTHEAST ASIA, AND NURTURE AN ASEAN COMMUNITY OF LEADERS WHO WORK ACROSS BORDERS TO SOLVE COMMON ISSUES. IN 2017, CV ADMINISTERED THE YSEALI SEEDS FOR THE FUTURE SMALL GRANTS PROGRAM, A COMPETITION FOR WHICH TEAMS OF YSEALI MEMBERS SUBMIT PROPOSALS FOR SMALL GRANTS TO IMPLEMENT INNOVATIVE PROJECTS THAT ADDRESS ISSUES AND OPPORTUNITIES IN COMMUNITIES THROUGHOUT ASEAN, AND THE 2017 YSEALI SUMMIT IN MANILA, A FOUR-DAY GATHERING OF ALUMNI OF ALL YSEALI PROGRAMS WHICH FEATURED A LOOK AT ADVANCED LEADERSHIP CONCEPTS, SYSTEMS THINKING, AND ADVANCED LEADERSHIP AND PARTNERSHIP DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,237,912 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,122,405 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,056,550 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 144 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124973507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 PARK AVENUE SOUTH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| KARL GEERCKEN | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY REINKE | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MEIER | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES THOMAS | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HELGA FLORES-TREJO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN GULLY | ||||||||
| 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 | |||
| ASLAM MASOOD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM M HUNTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA COHEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN LEVION | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENDRA MIRASOL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FANTA AW | ||||||||
| BOARD MEMBER (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMBASSADOR FRED BUSH | ||||||||
| BOARD MEMBER (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCELO KNOBEL | ||||||||
| BOARD MEMBER (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA BOUGHTON | ||||||||
| CHIEF OP. & ENGAGEMENT OFFICER | 40.00 | Yes (X) | $225,244 | $0 | $86,708 | |||
| MEGAN BAH | ||||||||
| CFO | 40.00 | Yes (X) | $114,403 | $0 | $28,127 | |||
| DANIEL EWERT | ||||||||
| VP OF PROGRAM RESEARCH | 40.00 | $134,111 | $0 | $13,292 | Yes (X) | |||
| ELIZABETH KUMBHARI | ||||||||
| VP OF PROFESSIONAL EXCHANG | 40.00 | $124,081 | $0 | $3,538 | Yes (X) | |||
| WILLIAM MEIJA | ||||||||
| DIRECTOR OF IT | 40.00 | $131,881 | $0 | $9,780 | Yes (X) | |||
| MIKE HOFFMANN | ||||||||
| SENIOR SYSTEMS ADMINISTRAT | 40.00 | $107,119 | $0 | $21,593 | Yes (X) | |||
| ANNA OBERLE-BRILL | ||||||||
| VP INTL. PROG. & FELLOWSHI | 40.00 | $108,199 | $0 | $32,001 | Yes (X) | |||
| ROBERT FENSTERMACHER | ||||||||
| PRESIDENT AND CEO (FORMER) | 40.00 | $215,012 | $0 | $34 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,160,050 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $195,073 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,865,147 | GovernmentGrantsAmt |
| All Other Contributions | $106,089 | AllOtherContributionsAmt |
| Total Contributions | $6,971,236 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM ADMINISTRATION FEES | 900099 | $8,075,038 | $8,075,038 |
| PROGRAM REVENUE | 900099 | $3,864,370 | $3,864,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,939,408 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,675 | TotalRevenueColumnAmt |
| Exclusion | $254,675 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,564 | 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 | $162,564 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,564 | TotalRevenueColumnAmt |
| Exclusion | $162,564 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $673,620 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $597,062 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,558 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,558 | TotalRevenueColumnAmt |
| Exclusion | $76,558 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,404,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,939,408 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $493,797 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,753 | TotalAmt |
| Program Services | $37,753 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,379 | TotalAmt |
| Program Services | $150,992 | ProgramServicesAmt |
| Management And General | $217,176 | ManagementAndGeneralAmt |
| Fundraising | $54,211 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,734,796 | TotalAmt |
| Program Services | $4,498,425 | ProgramServicesAmt |
| Management And General | $1,145,964 | ManagementAndGeneralAmt |
| Fundraising | $90,407 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,994 | TotalAmt |
| Program Services | $45,115 | ProgramServicesAmt |
| Management And General | $9,876 | ManagementAndGeneralAmt |
| Fundraising | $1,003 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,895 | TotalAmt |
| Program Services | $659,206 | ProgramServicesAmt |
| Management And General | $162,268 | ManagementAndGeneralAmt |
| Fundraising | $23,421 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,267 | TotalAmt |
| Program Services | $330,652 | ProgramServicesAmt |
| Management And General | $92,334 | ManagementAndGeneralAmt |
| Fundraising | $14,281 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,479 | TotalAmt |
| Management And General | $58,479 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,304 | TotalAmt |
| Program Services | $3,222 | ProgramServicesAmt |
| Management And General | $18,082 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,576 | TotalAmt |
| Program Services | $463,498 | ProgramServicesAmt |
| Management And General | $92,520 | ManagementAndGeneralAmt |
| Fundraising | $12,558 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,317 | TotalAmt |
| Program Services | $89,071 | ProgramServicesAmt |
| Management And General | $37,160 | ManagementAndGeneralAmt |
| Fundraising | $10,086 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,379 | TotalAmt |
| Program Services | $965,888 | ProgramServicesAmt |
| Management And General | $225,113 | ManagementAndGeneralAmt |
| Fundraising | $41,378 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,297 | TotalAmt |
| Program Services | $149,177 | ProgramServicesAmt |
| Management And General | $108,157 | ManagementAndGeneralAmt |
| Fundraising | $8,963 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,111 | TotalAmt |
| Program Services | $50,477 | ProgramServicesAmt |
| Management And General | $13,045 | ManagementAndGeneralAmt |
| Fundraising | $2,589 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,003 | TotalAmt |
| Program Services | $36,934 | ProgramServicesAmt |
| Management And General | $10,273 | ManagementAndGeneralAmt |
| Fundraising | $1,796 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTICIPANT EXPENSES | $9,215,084 | $9,184,536 | $26,201 | $4,347 |
| CREDIT CARD FEES | $144,075 | $133,917 | $10,158 | $0 |
| POSTAGE | $134,809 | $128,190 | $5,520 | $1,099 |
| TELECOMMUNICATIONS | $105,303 | $80,095 | $21,663 | $3,545 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,713 | TotalAmt |
| Program Services | $49,402 | ProgramServicesAmt |
| Management And General | $140,636 | ManagementAndGeneralAmt |
| Fundraising | $3,675 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,724,534 | TotalAmt |
| Program Services | $17,056,550 | ProgramServicesAmt |
| Management And General | $2,394,625 | ManagementAndGeneralAmt |
| Fundraising | $273,359 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,894 | BOYAmt |
| EOY | $325,731 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,309 | BOYAmt |
| EOY | $409,505 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,151 | BOYAmt |
| EOY | $494,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $949,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $701,499 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,715 | BOYAmt |
| EOY | $247,824 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,187,362 | BOYAmt |
| EOY | $11,131,732 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,742 | BOYAmt |
| EOY | $553,152 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,159,173 | BOYAmt |
| EOY | $13,162,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,435 | BOYAmt |
| EOY | $593,753 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,871 | BOYAmt |
| EOY | $763,882 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,480,124 | BOYAmt |
| EOY | $2,419,695 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,536,430 | BOYAmt |
| EOY | $3,777,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,902,958 | BOYAmt |
| EOY | $8,635,373 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,217 | BOYAmt |
| EOY | $126,641 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,568 | BOYAmt |
| EOY | $623,568 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,622,743 | BOYAmt |
| EOY | $9,385,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,159,173 | BOYAmt |
| EOY | $13,162,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$320,093 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,082,932 | 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 | $3,259,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,172,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,735,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,216,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,915,026 | CurrentTaxYearAmt |
| Total | $24,299,047 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,987,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,598,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,735,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,645,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,852,007 | CurrentTaxYearAmt |
| Total | $58,819,237 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,247,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,770,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,471,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,862,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,767,033 | CurrentTaxYearAmt |
| Total | $83,118,284 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $83,118,284 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,675 | CurrentTaxYearAmt |
| Total | $1,400,848 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,675 | CurrentTaxYearAmt |
| Total | $1,400,848 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,445,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,998,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,793,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,259,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,021,708 | CurrentTaxYearAmt |
| Total | $84,519,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98400 | PublicSupportPY509Pct |
| Investment Income CY | 0.01660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01600 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $1,311,902 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,419,917 | BeginningYearBalanceAmt |
| Contributions | $1,357 | ContributionsAmt |
| Investment Earnings Or Losses | $47,922 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $93,084 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,376,112 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,297,999 | BeginningYearBalanceAmt |
| Contributions | $146,974 | ContributionsAmt |
| Investment Earnings Or Losses | $63,294 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $88,350 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,419,917 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.41810 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48370 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09820 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $949,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $701,499 | DepreciationAmt |
| Book Value | $247,824 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $247,824 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS FROM PARTICIPANTS | $285,458 |
| DEFERRED RENT | $595,925 |
| ADVANCES FROM GRANTORS | $1,538,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,419,695 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,563,731 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,082,932 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $76,358 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,159,290 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,404,441 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,404,441 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,800,892 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $76,358 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $76,358 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,724,534 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,724,534 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 3 | 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 | $169,052 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $169,052 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $169,052 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PARTICIPANTS ACCEPTED TO A CULTURAL VISTAS INTERNSHIP PROGRAM ABROAD CAN APPLY FOR A SCHOLARSHIP THROUGH A PROGRAM MANAGER AT CULTURAL VISTAS. SCHOLARSHIPS ARE AWARDED TO PARTICIPANTS PURSUING UNPAID INTERNSHIPS OR REQUIRING ADDITIONAL TRAINING. RECIPIENTS SUBMIT REPORTS ABOUT THEIR PROGRAM ACTIVITY RELATED TO THEIR SCHOLRSHIP. SCHOLARSHIP FUNDS ARE SEGREGATED IN A FUND ACCOUNTING SYSTEM. |
| PART I, LINE 3: | ACCRUAL METHOD. |
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 | 33 | RecipientCnt |
| Non Cash Assistance | $37,753 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIPS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 1: 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA BOUGHTON | ||||||||||||||
| CHIEF OP. & ENGAGEMENT OFFICER | $205,244 | $0 | $20,000 | $0 | $0 | $0 | $3,408 | $0 | $83,300 | $0 | $311,952 | $0 | $0 | $0 |
| ROBERT FENSTERMACHER | ||||||||||||||
| PRESIDENT AND CEO (FORMER) | $0 | $0 | $0 | $0 | $215,012 | $0 | $0 | $0 | $34 | $0 | $215,046 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | THE FORMER PRESIDENT AND CEO RECEIVED A SEVERANCE PAYMENT DURING 2017. | ExplanationTxt |
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 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 WILL BE FILED AS APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ASKED TO RESPOND TO THE CONFLICT OF INTEREST POLICY ANNUALLY. 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 INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
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 |
| Total Income | $304,985 | TotalIncomeAmt |
| End Of Year Assets | $61,560 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURAL VISTAS INC | BusinessNameLine1Txt |