INTERNATIONAL HOUSE DAVIS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL HOUSE DAVIS (EIN 94-2822342)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201831359349313158
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T15:41:08-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROPP CHRISTENSEN CANIGLIA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9261 Sierra College Boulevard | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956615919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942822342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL HOUSE DAVIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 5307535007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 COLLEGE PARK | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHYLLIS MCCALLA | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | K Jeffrey De Lyser CPA | PreparerPersonNm |
| PTIN | P00022269 | PTIN |
| Phone | 9167512900 | 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 | PHYLLIS MCCALLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 COLLEGE PARK | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $351,390 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | internationalhousedavis.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | INTERNATIONAL HOUSE FOSTERS GLOBAL CROSS-CULTURAL EXCHANGE, RESPECT AND APPRECIATION THROUGH A VARIETY OF PROGRAMS AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $59,937 | PYContributionsGrantsAmt |
| CY Contributions Grants | $80,342 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $142,119 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $147,986 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,675 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,041 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,891 | PYOtherRevenueAmt |
| CY Other Revenue | $40,264 | CYOtherRevenueAmt |
| PY Total Revenue | $289,622 | PYTotalRevenueAmt |
| CY Total Revenue | $328,633 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $161,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $169,379 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,162 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $198,787 | PYOtherExpensesAmt |
| CY Other Expenses | $223,546 | CYOtherExpensesAmt |
| PY Total Expenses | $360,318 | PYTotalExpensesAmt |
| CY Total Expenses | $392,925 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$70,696 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$64,292 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,157,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,264,225 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,133 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,435 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,126,570 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,220,790 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERNATIONAL HOUSE FOSTERS GLOBAL CROSS-CULTURAL EXCHANGE, RESPECT AND APPRECIATION THROUGH A VARIETY OF PROGRAMS AND SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $131,098 | ExpenseAmt |
| Revenue | $69,114 | RevenueAmt |
| Desc | CLASSES AND EVENTS:INTERNATIONAL HOUSE DAVIS HELD 21 ONGOING, YEAR LONG LANGUAGE CONVERSATION CLASSES IN OVER 10 DIFFERENT LANGUAGES. THESE CLASSES WERE OFFERED ON A DROP IN BASIS WITH AN ESTIMATED 210 STUDENTS EACH WEEK. A NEW PROGRAM OF LANGUAGE INSTRUCTION CLASSES BEGAN IN JANUARY 2017. THESE CLASSES OFFER 10 WEEK SESSIONS WHICH ALLOW STUDENTS TO PROGRESS AS A COHORT. PARTICIPANTS IN CLASSES INCLUDED STUDENTS AND SCHOLARS FROM UC DAVIS, THEIR FAMILIES, AS WELL AS LOCAL RESIDENTS INTENDING TO IMPROVE THEIR SPEAKING OR WRITING SKILLS. IN ADDITION, I-HOUSE OFFERED MOVEMENT CLASSES FEATURING DIFFERENT EXERCISE AND ARTS TRADITIONS FROM AROUND THE WORLD SUCH A YOGA, CAPOEIRA, TANGO, AND SALSA. ALONG WITH THESE REGULARLY HELD CLASSES, I-HOUSE HELD MANY WORKSHOPS AND EVENTS SUCH AS INTERNATIONAL COOKING CLASSES, INTERNATIONAL WINE TASTING,CULTURE NIGHTS SHOWCASING DIFFERENT COUNTRIES, AND ARTS & CRAFTS DEMONSTRATIONS. SEVERAL DINNERS WERE HELD INCLUDING A TRADITIONAL AMERICAN THANKGIVING DINNER AND A NOWRUZ PERSIAN NEW YEAR CELEBRATION. CHILDREN'S INTERNATIONAL STORYTELLING BROUGHT STORYTELLERS IN MANY TRADITIONS TO SHARE THEIR STORIES WITH CHILDREN. THE CONNECTIONS PROGRAM IS A WEEKLY PROGRAM DRAWING AN AVERAGE OF 30 PARTICIPANTS PER WEEK WHICH HAS BEEN WELCOMING INTERNATIONAL VISITORS AND SCHOLARS TO DAVIS, AS WELL AS THEIR FAMILIES, FOR SEVERAL DECADES. THE INTERNATIONAL FRIENDSHIP PROGRAM CONNECTED INTERNATIONAL VISITORS AND LOCAL RESIDENTS FOR CROSS CULTURAL INTERACTION AND EXCHANGE. MONTHLY ART EXHIBITS FEATURE LOCAL AND INTERNATIONAL ARTISTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $63,351 | ExpenseAmt |
| Revenue | $53,135 | RevenueAmt |
| Desc | FULBRIGHT SCHOLARS:THE PURPOSE OF THE SAN FRANCISCO/BAY AREA FULBRIGHT VISITING SCHOLAR ENRICHMENT PROGRAM IS TO BRING VISITING SCHOLARS TOGETHER AROUND ACTIVITIES AND EVENTS THAT WILL ENABLE THEM TO MAKE CONNECTIONS AND BUILD NETWORKS WITH OTHER SCHOLARS, BOTH INTERNATIONAL AND AMERICAN, AND WITH PARTICIPANTS IN OTHER FULBRIGHT PROGRAMS. THE GOAL OF THE SF/BA FVS PROGRAM IS TO ENHANCE AND ROUND OUT THE FULBRIGHT SCHOLAR EXPERIENCE AND TO BUILD CULTURAL UNDERSTANDING. THE SF/BA FVS ADVISORY COMMITTEE PLANS EVENTS FOR EACH MONTH WHICH WILL BE INTERESTING TO THE SCHOLARS AND INFORM THEM OF ISSUES AND CONCERNS THAT ARE PARTICULAR TO THE BAY AREA, CALIFORNIA, AND THE UNITED STATES. SCHOLARS ARE INCLUDED AS SPEAKERS WHENEVER POSSIBLE AND ALL ACTIVITIES ENCOURAGE DISCUSSION AND INTERACTION THAT WILL BRING GREATER CLARITY TO A SUBJECT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,638 | ExpenseAmt |
| Revenue | $5,185 | RevenueAmt |
| Desc | INTERNATIONAL FESTIVAL:INTERNATIONAL FESTIVAL DAVIS IS AN ANNUAL SHOWCASE AND FESTIVAL PUT ON BY INTERNATIONAL HOUSE DAVIS ON THE FIRST SUNDAY IN OCTOBER. THIS PROGRAM INVITES LOCAL CULTURAL ORGANIZATIONS, SCHOOLS, AND RESIDENTS TO CREATE DISPLAYS AND AN INTERACTIVE BOOTH TO SHARE A PARTICULAR CULTURE OR REGION WITH THE BROADER COMMUNITY. THESE CULTURE BOOTHS TEACH ATTENDEES ABOUT CUISINE, LANGUAGE, TRADITIONAL DRESS, CRAFTS, POPULAR CULTURE, HISTORY, AND MORE. EACH YEAR ABOUT 20-30 CULTURES ARE REPRESENTED. WE ALSO INVITE ARTS AND CRAFT VENDORS AND FOOD VENDORS WITH A PREFERENCE FOR THOSE WHICH REPRESENT DIFFERENT CULTURAL TRADITIONS AND BACKGROUNDS. TWO STAGES FEATURE LOCAL MUSICIANS AND DANCERS REPRESENTING MANY DIFFERENT STYLES OF MUSIC, DANCE, AND PERFORMANCE FROM AROUND THE GLOBE. EACH YEAR, THIS PROGRAM ATTRACTS BETWEEN 3,000 AND 5,000 ATTENDEES FROM THROUGHOUT OUR REGION AND FURTHERS OUR MISSION OF GLOBAL CROSS-CULTURAL EXCHANGE, RESPECT, AND APPRECIAITON. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $22,436 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $20,551 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $238,523 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RIJIN SAHAKIAN | PersonNm |
| Phone | 5307535007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 COLLEGE PARK | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 |
|---|---|---|---|---|---|---|---|
| PHYLLIS MCCALLA | |||||||
| President | 11.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB HALFERTY | |||||||
| Vice President | 7.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON HENN | |||||||
| Treasurer | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAMAL LEMSEFFER | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIZ MCCAPES | |||||||
| PAST PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BLAKE | |||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORRIE BORTUZZO | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EASON KATIR | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NATHALIE MINYA | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MOORE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAHIM REED | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRYSTYNA VON HENNEBERG | |||||||
| BOARD MEMBER | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNA REGULSKA | |||||||
| EX OFFICIO | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LOU ZISKIND | |||||||
| INTERIM EX DIR. | 40.00 | 0.00 | Yes (X) | $51,762 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $51,762 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $29,715 | MembershipDuesAmt |
| Fundraising | $20 | FundraisingAmt |
| All Other Contributions | $50,607 | AllOtherContributionsAmt |
| Noncash Contributions | $2,108 | NoncashContributionsAmt |
| Total Contributions | $80,342 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLASSES AND EVENTS | 611710 | $69,114 | $69,114 |
| FULBRIGHT SCHOLARS | 611710 | $53,135 | $53,135 |
| INTERNATIONAL FESTIVAL | 611710 | $5,185 | $5,185 |
| OTHER PROGRAM SERVICE REV | 611710 | $20,552 | $20,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $147,986 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,041 | TotalRevenueColumnAmt |
| Exclusion | $60,041 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,896 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,160 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,736 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,736 | TotalRevenueColumnAmt |
| Exclusion | $37,736 | ExclusionAmt |
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 | $4,125 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,597 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,528 | TotalRevenueColumnAmt |
| Exclusion | $2,528 | ExclusionAmt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,986 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $100,305 | ExclusionAmt |
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 | $51,762 | TotalAmt |
| Program Services | $23,293 | ProgramServicesAmt |
| Management And General | $28,469 | ManagementAndGeneralAmt |
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 | $93,122 | TotalAmt |
| Program Services | $40,520 | ProgramServicesAmt |
| Management And General | $47,679 | ManagementAndGeneralAmt |
| Fundraising | $4,923 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,735 | TotalAmt |
| Program Services | $5,609 | ProgramServicesAmt |
| Management And General | $6,693 | ManagementAndGeneralAmt |
| Fundraising | $433 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,760 | TotalAmt |
| Program Services | $5,180 | ProgramServicesAmt |
| Management And General | $6,180 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,127 | TotalAmt |
| Program Services | $29,127 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,613 | TotalAmt |
| Management And General | $2,613 | 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 | $24,662 | TotalAmt |
| Program Services | $2,480 | ProgramServicesAmt |
| Management And General | $22,182 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475 | TotalAmt |
| Program Services | $825 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,305 | TotalAmt |
| Program Services | $11,152 | ProgramServicesAmt |
| Management And General | $3,961 | ManagementAndGeneralAmt |
| Fundraising | $2,192 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,413 | TotalAmt |
| Program Services | $63,471 | ProgramServicesAmt |
| Management And General | $9,942 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,434 | TotalAmt |
| Program Services | $4,434 | ProgramServicesAmt |
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 | $26,405 | TotalAmt |
| Program Services | $24,648 | ProgramServicesAmt |
| Management And General | $1,757 | ManagementAndGeneralAmt |
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 | $29,635 | TotalAmt |
| Program Services | $26,375 | ProgramServicesAmt |
| Management And General | $3,260 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,492 | TotalAmt |
| Program Services | $384 | ProgramServicesAmt |
| Management And General | $12,108 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DONATIONS | $833 | $769 | $64 | |
| SUBSCRIPTIONS | $732 | $256 | $476 | |
| BAD DEBT | $420 | $420 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,925 | TotalAmt |
| Program Services | $238,523 | ProgramServicesAmt |
| Management And General | $146,240 | ManagementAndGeneralAmt |
| Fundraising | $8,162 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,572 | BOYAmt |
| EOY | $27,195 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,510 | BOYAmt |
| EOY | $288,851 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,884 | BOYAmt |
| EOY | $39,278 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,553,823 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $787,611 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,466 | BOYAmt |
| EOY | $766,212 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,126 | BOYAmt |
| EOY | $1,330,964 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,145 | BOYAmt |
| EOY | $811,725 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,157,703 | BOYAmt |
| EOY | $3,264,225 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,590 | BOYAmt |
| EOY | $28,218 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,600 | BOYAmt |
| EOY | $11,200 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,943 | BOYAmt |
| EOY | $4,017 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,133 | BOYAmt |
| EOY | $43,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,137,572 | BOYAmt |
| EOY | $2,177,164 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,853 | BOYAmt |
| EOY | $231,900 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,145 | BOYAmt |
| EOY | $811,726 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,126,570 | BOYAmt |
| EOY | $3,220,790 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,157,703 | BOYAmt |
| EOY | $3,264,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$64,292 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $158,501 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $11 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $74,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $975,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,342 | CurrentTaxYearAmt |
| Total | $1,481,609 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $525,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,986 | CurrentTaxYearAmt |
| Total | $1,373,859 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,329,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $494,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,328 | CurrentTaxYearAmt |
| Total | $2,855,468 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,855,468 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,937 | CurrentTaxYearAmt |
| Total | $540,122 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,937 | CurrentTaxYearAmt |
| Total | $540,122 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,125 | CurrentTaxYearAmt |
| Total | $33,738 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $647,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,494,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $614,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,390 | CurrentTaxYearAmt |
| Total | $3,429,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85140 | PublicSupportPY509Pct |
| Investment Income CY | 0.15750 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $757,145 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,581 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $811,726 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $795,592 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$38,447 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $757,145 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $788,826 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,766 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $795,592 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $696,243 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $92,583 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $788,826 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $647,016 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,227 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $696,243 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $122,953 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $125,000 | OtherCostOrOtherBasisAmt |
| Book Value | $247,953 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $154,468 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,086,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $729,835 | DepreciationAmt |
| Book Value | $511,589 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,092 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $63,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,776 | DepreciationAmt |
| Book Value | $6,670 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $766,212 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $811,725 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: Explanation of escrow account liability | THE ORGANIZATION HOLDS A CUSTODIAL ACCOUNT FOR THE FULBRIGHT PROGRAM. THESE FUNDS WERE EARNED BY THE PROGRAM BEFORE IT CAME UNDER THE OVERSIGHT OF THE INSTITUTE OF INTERNATIONAL EDUCATION (IIE) AND INTERNATIONAL HOUSE DAVIS. THEY ARE USED TO FUND ANY INCIDENTAL EXPENSES IN EXCESS OF THE IEE ALLOCATION. |
| Part V, Line 4: Intended uses of the endowment fund. | THERE ARE TWO ENDOWED FUNDS HELD BY UNIVERSITY OF CALIFORNIA. THE JEANNE WIELAGE SMITH ENDOWMENT: UNDER THE TERMS OF THE ENDOWMENT, 40% OF ANNUAL EARNINGS ARE ADDED TO PRINCIPAL AND 60% ARE USED FOR SUPPLIES, TRAINING AND PROGRAM SUPPORT OF THE INTERNATIONAL HOUSE FAMILY FRIENDSHIP PROGRAM, ENGLISH LANGUAGE CLASSES AND CULTURAL EXHIBITS AND DISPLAYS. THE INTERNATIONAL HOUSE DAVIS ENDOWMENT: UNDER THE TERMS OF THE ENDOWMENT, EARNINGS ARE USED TO SUPPORT INTERNATIONAL HOUSE DAVIS PROGRAMS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH MCCAPES | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | IMMED.PAST PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $3,062 | TransactionAmt |
| Transaction | REPLACE FLOORING | 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 | ELIZABETH MCCAPES, IMMEDIATE PAST PRESIDENT OF THE I-HOUSE, IS ALSO THE EXECUTIVE VICE PRESIDENT OF BROWN CONTRUCTION, INC. THE I-HOUSE CONTRACTS WITH BROWN CONSTRUCTION INC. FOR VARIOUS CONSTRUCTION/ REPAIR PROJECTS. FOR THE FISCAL YEAR ENDING 6/30/17 BROWN CONSTRUCTION INC. REPLACED THE FLOOR IN THE ACTIVITIES ROOM ON 7/1/2016 FOR CONTRACTED PRICE OF $3,062.17. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: OTHER PROGRAMS:INTERNATIONAL HOUSE DAVIS SERVES AS A COMMUNITY RESOURCE OFFERING SPACE FOR OTHER LOCAL COMMUNITY ORGANZIATIONS, NONPROFITS, AND CULTURAL ORGANZIATIONS TO HOLD PROGRAMS AND EVENTS. OTHER PROGRAM SERVICES 5: INTERNATIONAL HOUSE PROVIDES OFFICE SPACE AND PARKING FOR THE HUBERT H. HUMPHREY FELLOWSHIP PROGRAM, WHICH OFFERS A YEAR OF PROFESSIONAL ENRICHMENT IN THE U.S. FOR EXPERIENCED PROFESSIONALS FROM DESIGNATED COUNTRIES THROUGHOUT THE WORLD. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | ANY PERSON AS DEFINED BY SECTION 5065 OF THE CALIFORNIA CORPORATIONS CODE IS ELIGIBLE TO BE A MEMBER. ANY PERSON IS QUALIFIED FOR MEMBERSHIP WHO IS WILLING TO ENDORSE AND SUPPORT THE PURPOSES OF THE CORPORATION. INDIVIDUAL, FAMILY, AND CORPORATE MEMBERS ARE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. FAMILY MEMBERSHIP CONFERS THE RIGHT TO VOTE UPON TWO ADULT PERSONS RESIDING IN ONE HOUSEHOLD. SPECIAL MEMBERSHIP CARRIES ONLY THOSE RIGHTS SPECIFICALLY ACCORDED BY THE RESOLUTION OR BYLAW THAT CONVEYED THE SPECIAL MEMBERSHIP STATUS. HONORARY MEMBERSHIP CONVEYS THE RIGHT OF VOICE BUT NOT VOTE. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE RETURN WAS PREPARED BY AN OUTSIDE CPA USING INFORMATION THAT WAS PROVIDED BY THE OPERATIONS MANAGER AND REVIEWED BY THE TREASURER. AN ELECTRONIC COPY WAS DISTRIBUTED TO ALL CURRENT BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. FOLLOWING A REVIEW AND COMMENT PERIOD, THE RETURN WAS SIGNED BY THE PRESIDENT AND SUBMITTED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | AN INDEPENDENT COMPENSATION COMMITTEE ESTABLISHED BY THE BOARD REVIEWS THE DIRECTOR'S PERFORMANCE AND SETS COMPENSATION AND BENEFIT AGREEMENTS. THE EXECUTIVE DIRECTOR REVIEWS STAFF PERFORMANCE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | PRINTED COPIES OF ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILIBLE ON REQUEST AT THE BUSINESS OFFICE. |