WORLD SCIENCE FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WORLD SCIENCE FOUNDATION (EIN 43-2095418)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-15
- IRS object ID
- 201822279349302557
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-15T12:21:58-07:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 5th Ave 15th Floor | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100166517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432095418 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Science Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2123481400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Riverside Drive | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tracy Day | PersonNm |
| Person Title | CEO/Secretary | PersonTitleTxt |
| Signature | 2018-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Schall | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tracy Day | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Riverside Drive 950 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,091,848 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.worldsciencefestival.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | To cultivate a general public informed by science, inspired by its wonder, convinced of its value, and prepared to engage with its implications for the future. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 204 | TotalEmployeeCnt |
| Total Volunteers | 220 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,487,235 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,340,339 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $545,161 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $518,789 | CYProgramServiceRevenueAmt |
| PY Investment Income | $886 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,197 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,091 | PYOtherRevenueAmt |
| CY Other Revenue | $11,138 | CYOtherRevenueAmt |
| PY Total Revenue | $13,049,373 | PYTotalRevenueAmt |
| CY Total Revenue | $4,871,463 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,153,330 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,774,499 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $256,091 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,796,238 | PYOtherExpensesAmt |
| CY Other Expenses | $2,951,117 | CYOtherExpensesAmt |
| PY Total Expenses | $5,949,568 | PYTotalExpensesAmt |
| CY Total Expenses | $5,725,616 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,099,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$854,153 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,111,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,132,455 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $335,276 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $210,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,775,742 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,921,589 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To cultivate a general public informed by science, inspired by its wonder, convinced of its value, and prepared to engage with its implications for the future.The World Science Festival brings together great minds in science and the arts to produce live and digital content that presents the wonders of science and the drama of scientific discovery to a broad general audience. The festivals flagship live event, launched in 2008, is an annual weeklong celebration and exploration of science. Through gripping debates, original theatrical works, interactive explorations, musical performances, intimate salons, and major outdoor experiences, the festival takes science out of the laboratory and into the streets, parks, and museums, libraries, and performing arts venues of New York City. World Science U is the Foundations online education arm where students and lifelong learners can dive more deeply through artfully produced digital education content presented by world-renowned scientists. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,892,502 | ExpenseAmt |
| Revenue | $518,789 | RevenueAmt |
| Desc | The festival creates novel, creative, and artfully produced programs and interdisciplinary events. From compelling presentations of cutting-edge scientific research and captivating hands-on demonstrations for kids, to works in theatre, film and the arts inspired by science, the festival dramatically raises the profile of science. Festival programs are taped, edited and made available year-round on the Festival's website, together with complementary content, dramatically expanding the reach and impact of the festival and building a growing archive of educational science programming. World Science U provides a unique educational experience for students, with world-renowned professors leading the way, accompanied by state-of-the-art production. The diverse course offerings let students spend minutes, hours, days, or months on a subject. | Desc |
| Total Program Service Expenses | $4,892,502 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 204 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Jackson | PersonNm |
| Phone | 2123481400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Riverside Drive 950 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Brian Greene | ||||||||
| Chairman | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Judith Cox | ||||||||
| President&Treas | 40.00 | 0.00 | Yes (X) | Yes (X) | $70,105 | $0 | $21,284 | |
| Tracy Day | ||||||||
| CEO/Secretary | 40.00 | 0.00 | Yes (X) | Yes (X) | $215,000 | $0 | $0 | |
| Alan Alda | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gillian Small | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann Ziff | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Debra Nir | ||||||||
| GM Live Events | 40.00 | 0.00 | $115,668 | $0 | $9,470 | Yes (X) | ||
| Deborah Mayer | ||||||||
| Sr Mgr, Production | 40.00 | 0.00 | $116,080 | $0 | $8,142 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $516,853 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $38,896 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Kent Gordis Productions Inc | |||||
| 164 20th Street Ste 3E | Brooklyn | NY | 11232 | Photography | $196,665 |
| Eleventh Dimension Media | |||||
| 410 Riverside Drive Apt 142 | New York | NY | 10025 | Consulting Services | $135,000 |
| ToDo Productions | |||||
| 1115 Broadway 10th FL | New York | NY | 10010 | Production Mgmt | $292,928 |
| Bernhard Link Theatrical LLC | |||||
| 815 Fairview Avenue Unit 11 | Fairview | NJ | 07022 | Production Mgmt | $244,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $635,888 | FundraisingAmt |
| Government Grants | $19,660 | GovernmentGrantsAmt |
| All Other Contributions | $3,684,791 | AllOtherContributionsAmt |
| Total Contributions | $4,340,339 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Income | 900099 | $291,900 | $291,900 |
| Ticket Sales | 900099 | $226,889 | $226,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $518,789 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,197 | TotalRevenueColumnAmt |
| Exclusion | $1,197 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $220,385 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $635,888 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $220,385 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,138 | TotalRevenueColumnAmt |
| Exclusion | $11,138 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,138 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,871,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $518,789 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,284 | TotalAmt |
| Program Services | $193,014 | ProgramServicesAmt |
| Management And General | $42,635 | ManagementAndGeneralAmt |
| Fundraising | $85,635 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,066,269 | TotalAmt |
| Program Services | $1,716,364 | ProgramServicesAmt |
| Management And General | $276,630 | ManagementAndGeneralAmt |
| Fundraising | $73,275 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,392 | TotalAmt |
| Program Services | $2,725 | ProgramServicesAmt |
| Management And General | $448 | ManagementAndGeneralAmt |
| Fundraising | $219 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,318 | TotalAmt |
| Program Services | $156,650 | ProgramServicesAmt |
| Management And General | $20,800 | ManagementAndGeneralAmt |
| Fundraising | $6,868 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,236 | TotalAmt |
| Program Services | $160,050 | ProgramServicesAmt |
| Management And General | $26,344 | ManagementAndGeneralAmt |
| Fundraising | $12,842 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,192 | TotalAmt |
| Management And General | $33,192 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Management And General | $26,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,202 | TotalAmt |
| Program Services | $1,125,977 | ProgramServicesAmt |
| Management And General | $46,196 | ManagementAndGeneralAmt |
| Fundraising | $6,029 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,793 | TotalAmt |
| Program Services | $244,793 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,966 | TotalAmt |
| Program Services | $27,295 | ProgramServicesAmt |
| Management And General | $13,149 | ManagementAndGeneralAmt |
| Fundraising | $8,522 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,759 | TotalAmt |
| Program Services | $42,537 | ProgramServicesAmt |
| Management And General | $2,166 | ManagementAndGeneralAmt |
| Fundraising | $1,056 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,904 | TotalAmt |
| Program Services | $138,093 | ProgramServicesAmt |
| Management And General | $22,730 | ManagementAndGeneralAmt |
| Fundraising | $11,081 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,984 | TotalAmt |
| Program Services | $84,173 | ProgramServicesAmt |
| Management And General | $45,630 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,096 | TotalAmt |
| Fundraising | $40,096 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,572 | TotalAmt |
| Program Services | $111,317 | ProgramServicesAmt |
| Management And General | $18,323 | ManagementAndGeneralAmt |
| Fundraising | $8,932 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,028 | TotalAmt |
| Program Services | $16,893 | ProgramServicesAmt |
| Management And General | $2,780 | ManagementAndGeneralAmt |
| Fundraising | $1,355 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program & Production Supplies | Desc |
| Total | $872,621 | TotalAmt |
| Program Services | $872,621 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,725,616 | TotalAmt |
| Program Services | $4,892,502 | ProgramServicesAmt |
| Management And General | $577,023 | ManagementAndGeneralAmt |
| Fundraising | $256,091 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,272,092 | BOYAmt |
| EOY | $3,692,041 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,076,145 | BOYAmt |
| EOY | $4,571,127 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,837 | BOYAmt |
| EOY | $202,311 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,170 | BOYAmt |
| EOY | $7,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,276,783 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $640,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,680 | BOYAmt |
| EOY | $635,943 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,094 | BOYAmt |
| EOY | $23,094 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,111,018 | BOYAmt |
| EOY | $9,132,455 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,276 | BOYAmt |
| EOY | $210,866 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,276 | BOYAmt |
| EOY | $210,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,100,730 | BOYAmt |
| EOY | $3,431,689 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,675,012 | BOYAmt |
| EOY | $5,489,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,775,742 | BOYAmt |
| EOY | $8,921,589 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,111,018 | BOYAmt |
| EOY | $9,132,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$854,153 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,452,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,788,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,864,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,494,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,340,339 | CurrentTaxYearAmt |
| Total | $33,940,007 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,452,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,788,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,864,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,494,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,340,339 | CurrentTaxYearAmt |
| Total | $33,940,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,206,656 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,733,351 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,197 | CurrentTaxYearAmt |
| Total | $20,865 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,138 | CurrentTaxYearAmt |
| Total | $47,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,008,180 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,137,280 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.22740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.21450 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | Current Year Facts and Circumstances: The Foundation qualifies as a public charity under the "facts and circumstances test, based on the facts set forth below:The Foundation's public support is in excess of the required 10%. For the past five years of operation (on a rolling 5-year basis), the Foundation's public support was 23.1% (see schedule A, part II, c). The following factors also weigh in favor of public charity status under this analysis.Fundraising program has resulted in multiple public sources of support: The Foundation has maintained a continuous and bona fide fundraising program to attract funds from the public since its founding. In its first year of operations, the Foundation's founders and officers solicited funds from a few donors who were likely to provide seed funding for the Organization. However, since 2007, the Foundation has employed a full-time development staff, with an average of three employees per year dedicated to soliciting support from individuals, foundations, corporations and government grants. From time to time, the Foundation contracted with professional fundraisers to seek corporate sponsorships and hired independent grant-writers. The Foundation solicits in-kind product and service support from media companies, advertising services and marketing companies who can enhance promotion for the festival. Through all of these efforts, the Foundation has received financial, media and in-kind support from a diverse group of individuals, corporations, foundations and government entities. Since 2008, the Foundation has submitted multiple grant applications to 43 foundations and government sources, including the National Science Foundation (NSF) and the NYC Cultural Innovation Fund. While not all of these grant applications were accepted, the Foundation has received significant and regular support from foundations such as the Simons Foundation, the John Templeton Foundation, the Alfred P. Sloan Foundation, the Bill and Ann Ziff Foundation,the Kavli Foundation, the Bezos Family Foundation, as well as from the Norwegian Consulate and the Norwegian Academy of Science and Letters. The Foundation has also received State and City Funding from the New York City Cultural Development Fund, the New York State Department of Education and the New York State Energy and Research Development Authority. Since 2008, the Foundation has actively solicited corporate sponsors for its activities, reaching out to 425 corporations. As a result of this outreach, the Foundation has received financial support from corporations such as Credit Suisse, IBM, America's Navy, Con Edison, Knopf, Time Warner Cable, Google, Cognizant, IFF, and Northrop Grumman. Although not counted towards public support, the Foundation has consistently been able to reduce its advertising expenditures through contributions of in-kind media support (valued at $145,716 in 2017). From over 8 different news and media organizations and publications, including community-based news outlets WABC, WNYC as well as nationally distributed publications, such as Scientific American, and Popular Science.The Foundation also actively seeks individual donors by hosting cultivation events and by holding an annual GALA fundraiser. Since 2007, the Foundation has sent 4,800 invitations to 35 events that range in size from 20 to 200 guests. In addition, the Foundation has also hosted its annual gala benefit since 2009. Ticket prices to the gala include a portion allocable towards a charitable contribution. From 2009 through 2017, the Foundation sent 20,541 invitations and funding requests in connection with the annual gala. 4,433 people had attended the gala, and others contributed but did not attend. The aggregate value of individual contributions from the gala has continued to grow.The Foundation has also sought smaller donations from members of the general public who are interested in attending the World Science Festival and/or visit the website. From 2009 through 2014, the Foundation solicited donations on its website through Network for Good. Currently, the Foundation solicits website donations via Salesforce. From 2010-2017, the Foundation has attracted $47,609 in public support through these platforms.Beginning in 2012, the Foundation also provided an opportunity for ticket buyers to make a donation to the festival as part of their ticket purchase. This effort raised $61,877 through 2017 and will be continued in 2018.Composition of the Board: The Foundation's board of directors represents the worlds of education, the arts, media, non-profit management and philanthropy. Each director brings a range of expertise and varying perspectives to the organization. All directors have been exceedingly generous with their time and expertise, but the Foundation does not rely solely on its board for material financial support. Tracy Day, one of the co-founders, brings her experience as an executive producer in television journalism to all of the festival's programming. Brian Greene, also a co-founder, is a physicist, mathematician and professor at Columbia university. Because of the educational nature of the Foundation's mission and activities, the Foundation has recruited additional board members from a variety of institutions of higher learning. The presidents of Columbia University and New York University have served on the Foundation's board of directors from 2006-2012 and 2008-2009, respectively. Gillian Small, University Provost and Senior Vice President for Academic Affairs of Fairleigh Dickinson University and an accomplished scientist and educator, joined the board in January 2012. Alan Alda, an acclaimed actor, writer and director, brings a wealth of expertise and connections from the arts to the festival and has appeared at numerous festival events as a moderator and actor. He has been a member of the board of directors since 2007. Judith Cox has a background in non-profit management and international projects, and has been on the board since 2006. Ann Ziff, a member of the board since 2010, also has significant expertise in non-profit management and fundraising from her service on several non-profit boards; while Ms. Ziff and her family provide significant financial support to the Foundation, they are not the Foundation's largest donors. Broad Public Participation in Programs: The Foundation's educational programming targets a worldwide audience of adults and children. Most programming is designed for non-scientists. Attendance at the World Science Festival in New York City (the Foundation's annual live event spanning five days) has grown from 120,000 in 2008 to over 320,000 in 2016 to an audience of 628,000 in 2017 due to a large public event in Times Square. In an effort to reach a broader public, the Foundation has been streaming some of its festival programs via the internet since 2011. During the 2012 festival, the Foundation streamed nine live programs to 42,500 viewers. During the 2013 festival, eleven live programs were streamed to over 76,000 viewers; in 2014, twelve live programs were streamed to over 64,000 viewers; and in 2015, ten live programs were streamed to over 107,000 viewers. In 2016, twelve programs were streamed live to 77,000 viewers in over 4,000 cities from 167 countries across six continents. In 2017, 13 programs were streamed to 110,000 viewers in over 8,000 cities from 192 countries.Over time, the Foundation has dedicated increased resources to presenting video content from the festival, as well as original educational material, on its website, www.worldsciencefestival.com, and has created newsletters that it sends to its community of followers to keep them informed of World Science Foundations programmingIn FY 2016, the festivals website was visited by more than 520,000 users, generating 1.3 million-page views. Our YouTube channel generated 10 million views, and the watch time exceeded 139 million minutes. More than 65,000 people opted in to join the Foundations digital mailing list and received newsletters, festival programming alerts and early ticket purchasing opportunities. In FY 2017, the website was visited by over 330,000 users, generating over 900,000-page views. The festivals YouTube views grew to 10.5 million, generating 163 million minutes of watch time. Our subscriber list grew to 67,000. Broadcast, online and print impressions from major news outlets reached 3.6 billion. Through a vigorous program of social media outreach and regular communications to our followers, the festival has established over 343K fans on Facebook (a 12.6% increase from previous year), and built a strong presence on Instagram and other social media outlets.The Foundation also relies on large numbers of volunteers during the festival. For the 2017 festival, over 220 volunteers donated their time to ensure a successful event. Prior Year Facts and Circumstances: The Foundation qualifies as a public charity under the "facts and circumstances test, based on the fa | FactsAndCircumstancesTestTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $536,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,049 | DepreciationAmt |
| Book Value | $354,862 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,425 | DepreciationAmt |
| Book Value | $115,075 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $439,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $273,366 | DepreciationAmt |
| Book Value | $166,006 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $635,943 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,282,392 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $410,929 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $410,929 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,871,463 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,871,463 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,136,545 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $410,929 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $410,929 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,725,616 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,725,616 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Foundation does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending September 30, 2014 and later are subject to examination by applicable taxing authorities. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Collaboration Agreement | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Educational Programming | SpecificServicesProvidedTxt |
| Region Total Expenditures | $0 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $856,273 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $635,888 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $220,385 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $86,411 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $101,855 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,828 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,291 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $856,273 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $635,888 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $220,385 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $86,411 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $101,855 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,828 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,291 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $220,385 | DirectExpenseSummaryEventsAmt |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tracy Day | PersonNm |
| Title | CEO/Secretary | TitleTxt |
| Base Compensation Filing Org | $215,000 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $215,000 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Greene | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Chairman | RelationshipDescriptionTxt |
| Transaction | $90,000 | TransactionAmt |
| Transaction | Consulting | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | In September 2016, the Foundation entered into an agreement with an entity (the "Company") that is owned by the Foundation's co-founders, who currently serve as the Foundation's CEO, Tracy Day, and Board Chair, Brian Greene. The agreement provides for compensation to the Company for the Board Chair's ongoing and substantial consulting, advisory and creative services to the Foundation. These services are outside the scope of his duties as Board Chair. The term of the agreement commenced as of the effective date of January 1, 2014 through December 31, 2019. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Tracy Day (CEO) and Brian Greene (Chairman) are married. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviewed a draft of the form 990 and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Foundation's Outside General Counsel distributes the conflict of interest policy and conflict of interest Questionnaire to each officer, director and key employee on an annual basis, and follows up with each individual to ensure that the questionnaire has been completed. Each officer, director and key employee is asked to certify annually that he/she has reviewed the Foundation's conflict of interest policy and has disclosed any potential or actual conflicts on the questionnaire. The Outside General Counsel reviews the responses to the questionnaire to determine if there is anything disclosed that should be brought to the attention of the Board. The questionnaires are maintained with the books and records of the Foundation. In addition to filling out the questionnaire, pursuant to the Foundation's policy, each officer, director and key employee is required to alert the other members of the Board if a transaction or fact arises that could be covered by the Foundation's policy after the individual has completed his or hear annual questionnaire. If the Outside General Counsel identifies any transaction that might present a conflict of interest, actual or perceived, she would confer with the President and Chair to discuss how it should be disclosed to the rest of the Board. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A compensation review is done at the time an increase or new hire compensation package is proposed for the CEO or top management. A review of comparable salaries based on a recognized study, information from 990s of other organizations and a review of the performance of the CEO or top management is performed to determine if the proposed salary falls within comparable salary ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | A compensation review is done at the time an increase or new hire compensation package is proposed for officers or key employees. A review of comparable salaries based on a recognized study, information from 990s of other organizations and a review of the performance of the officer or key employee is performed to determine if the proposed salary falls within comparable salary ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available upon request. |
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