WORLD AFFAIRS COUNCIL OF PITTSBURGH: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WORLD AFFAIRS COUNCIL OF PITTSBURGH (EIN 25-1064871)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-31
- IRS object ID
- 201842439349300804
- Schema version
- 2017v2.3
- 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 | 2018-08-31T10:13:08-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251064871 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD AFFAIRS COUNCIL OF PITTSBURGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 4122817970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 BNY MELLON CTR 500 GRANT ST | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152192510 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELICA OCAMPO | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4122817970 | PhoneNum |
| Signature | 2018-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEANNA M CONTE | PreparerPersonNm |
| PTIN | P01875603 | PTIN |
| Phone | 4124715500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELICA OCAMPO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 BNY MELLON CTR 500 GRANT ST | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152192510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,355,434 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORLDPITTSBURGH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1931 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE PUBLIC UNDERSTANDING OF WORLD AFFAIRS ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $440,992 | PYContributionsGrantsAmt |
| CY Contributions Grants | $949,883 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $100,539 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,605 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,625 | PYInvestmentIncomeAmt |
| CY Investment Income | $91,139 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,341 | PYOtherRevenueAmt |
| CY Other Revenue | $8,058 | CYOtherRevenueAmt |
| PY Total Revenue | $603,497 | PYTotalRevenueAmt |
| CY Total Revenue | $1,134,685 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $554,394 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $528,275 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $112,538 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $286,581 | PYOtherExpensesAmt |
| CY Other Expenses | $311,616 | CYOtherExpensesAmt |
| PY Total Expenses | $840,975 | PYTotalExpensesAmt |
| CY Total Expenses | $839,891 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$237,478 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $294,794 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,922,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,386,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,148 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,610 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,899,883 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,364,593 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE WORLD AFFAIRS COUNCIL OF PITTSBURGH IS TO PROMOTE ON A NON-PARTISAN BASIS, UNDERSTANDING OF IMPORTANT INTERNATIONAL ISSUES, THROUGHOUT THE COMMUNITY AND WITH A SPECIAL FOCUS ON THE REGION'S SECONDARY SCHOOLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $383,030 | ExpenseAmt |
| Revenue | $25,180 | RevenueAmt |
| Desc | THE GLOBAL LEADERSHIP CERTIFICATE, THE COUNCIL'S FLAGSHIP PROGRAM, IS AN EXPERIENTIAL LEARNING OPPORTUNITY THAT OFFERS HIGH SCHOOL STUDENTS INTERACTIVE WORKSHOPS, HANDS-ON LEARNING ACTIVITIES, AND LEADERSHIP DEVELOPMENT STRATEGIES TO CULTIVATE THE MINDSETS NEEDED TO PURSUE POST HIGH SCHOOL EDUCATION AND STRENGTHEN SKILL SETS FOR THE WORKFORCE. UNDER THE GLOBAL LEADERSHIP CERTIFICATE UMBRELLA, THE COUNCIL OFFERS A MYRIAD OF EDUCATIONAL OPPORTUNITIES FOR STUDENTS.THE GLOBAL TRAVEL SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIPS TO 5-8 HIGH SCHOOL STUDENTS EACH YEAR TO TRAVEL ABROAD. THE TRIP LASTS THREE TO FIVE WEEKS AND INVOLVES HOST FAMILY STAYS, LANGUAGE TRAINING, COMMUNITY SERVICE, AND OUTDOOR ADVENTURES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $249,108 | ExpenseAmt |
| Revenue | $20,320 | RevenueAmt |
| Desc | THE COUNCIL'S DISTINGUISHED SPEAKER SERIES AND PUBLIC PROGRAMS PROVIDE AN IN-DEPTH, NON-PARTISAN LOOK AT RELEVANT INTERNATIONAL TOPICS. SPEAKERS OFFER INFORMATION AND ANALYSIS THAT ALLOW ATTENDEES TO BROADEN THEIR AWARENESS, GAIN NEW PERSPECTIVES, AND MAKE INFORMED DECISIONS. IN 2017, NEARLY 1,600 INDIVIDUALS ATTENDED EVENTS THAT INCLUDED DISTINGUISHED SPEAKER LUNCHEONS, LIBRARY TALKS, PRIVATE SPEAKER RECEPTIONS, EVENING DISCUSSIONS, FILM SCREENINGS, AND YOUNG PROFESSIONAL PROGRAMMING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,000 | ExpenseAmt |
| Desc | FISCAL SPONSORSHIP | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,000 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $642,138 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD AFFAIRS COUNCIL OF PITTSBURGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4122817970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 BNY MELLON CTR 500 GRANT ST | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152192510 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALAN ACKERMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEAN-PIERRE COLLET | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MONICA CORALUPPI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| J CHRISTOPHER DONAHUE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LES DUTKA | ||||||
| DIRECTOR - BEG 5/17 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN EVERINGHAM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PATRICK FORSTER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH P GARTNER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SALEEM GHUBRIL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARGARET GLEASON | ||||||
| DIRECTOR - BEG 5/17 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LYNETTE HORRELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| YENNER KARTO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN LACKEY | ||||||
| DIRECTOR - BEG 9/17 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL OVERBY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GABE PELLATHY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LOURDES SANCHEZ-RIDGE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALBERTA SBRAGIA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANIEL SIMPSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN P STAMPFEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PATRICK WALLACE | ||||||
| DIRECTOR - BEG 3/17 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES WOLF | ||||||
| DIRECTOR - BEG 5/17 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLES J STOUT | ||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHLEEN BUECHEL | ||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LALIT CHORDIA | ||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES M JONES | ||||||
| VICE CHAIR -THRU 3/17 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| N CABOT EARLE JR ESQ | ||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANGELICA OCAMPO | ||||||
| PRESIDENT & CEO | 40.00 | $140,307 | $0 | $9,294 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,307 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,294 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $949,883 | AllOtherContributionsAmt |
| Total Contributions | $949,883 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 900099 | $45,500 | $45,500 |
| MEMBERSHIPS | 900099 | $40,105 | $40,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,605 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,209 | TotalRevenueColumnAmt |
| Exclusion | $33,209 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $278,679 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $220,749 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,930 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,930 | TotalRevenueColumnAmt |
| Exclusion | $57,930 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,058 | TotalRevenueColumnAmt |
| Exclusion | $8,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,058 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,134,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,605 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,197 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,307 | TotalAmt |
| Program Services | $91,200 | ProgramServicesAmt |
| Management And General | $7,015 | ManagementAndGeneralAmt |
| Fundraising | $42,092 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,799 | TotalAmt |
| Program Services | $261,808 | ProgramServicesAmt |
| Management And General | $36,034 | ManagementAndGeneralAmt |
| Fundraising | $33,957 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,669 | TotalAmt |
| Program Services | $15,072 | ProgramServicesAmt |
| Management And General | $1,977 | ManagementAndGeneralAmt |
| Fundraising | $3,620 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,500 | TotalAmt |
| Program Services | $26,137 | ProgramServicesAmt |
| Management And General | $3,366 | ManagementAndGeneralAmt |
| Fundraising | $5,997 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,706 | TotalAmt |
| Management And General | $6,706 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,546 | TotalAmt |
| Program Services | $9,356 | ProgramServicesAmt |
| Management And General | $1,190 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,620 | TotalAmt |
| Fundraising | $11,620 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,194 | TotalAmt |
| Program Services | $48,102 | ProgramServicesAmt |
| Management And General | $4,884 | ManagementAndGeneralAmt |
| Fundraising | $208 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,451 | TotalAmt |
| Program Services | $1,670 | ProgramServicesAmt |
| Management And General | $396 | ManagementAndGeneralAmt |
| Fundraising | $7,385 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,938 | TotalAmt |
| Program Services | $19,454 | ProgramServicesAmt |
| Management And General | $7,106 | ManagementAndGeneralAmt |
| Fundraising | $4,378 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,636 | TotalAmt |
| Program Services | $4,811 | ProgramServicesAmt |
| Management And General | $189 | ManagementAndGeneralAmt |
| Fundraising | $636 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,628 | TotalAmt |
| Program Services | $7,480 | ProgramServicesAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299 | TotalAmt |
| Management And General | $299 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,031 | TotalAmt |
| Management And General | $9,031 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,098 | TotalAmt |
| Program Services | $8,827 | ProgramServicesAmt |
| Management And General | $271 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SCHOOL PROGRAMS | $81,603 | $78,947 | $2,388 | $268 |
| PUBLIC POLICY PROGRAMS | $58,936 | $58,936 | ||
| FISCAL SPONSORSHIP | $10,000 | $10,000 | ||
| MISCELLANEOUS | $5,930 | $338 | $3,518 | $2,074 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,891 | TotalAmt |
| Program Services | $642,138 | ProgramServicesAmt |
| Management And General | $85,215 | ManagementAndGeneralAmt |
| Fundraising | $112,538 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,586 | BOYAmt |
| EOY | $182,667 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,619 | BOYAmt |
| EOY | $307,722 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,582 | BOYAmt |
| EOY | $16,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $390,253 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $377,651 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,633 | BOYAmt |
| EOY | $12,602 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,743,611 | BOYAmt |
| EOY | $1,866,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,031 | BOYAmt |
| EOY | $2,386,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,873 | BOYAmt |
| EOY | $7,832 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275 | BOYAmt |
| EOY | $4,740 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,038 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,148 | BOYAmt |
| EOY | $21,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,325 | BOYAmt |
| EOY | $1,897,107 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,558 | BOYAmt |
| EOY | $457,486 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,883 | BOYAmt |
| EOY | $2,364,593 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,031 | BOYAmt |
| EOY | $2,386,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $294,794 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $169,916 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $286,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $755,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $440,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $949,883 | CurrentTaxYearAmt |
| Total | $2,871,176 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $755,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $440,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $949,883 | CurrentTaxYearAmt |
| Total | $2,871,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,866,607 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,004,569 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,209 | CurrentTaxYearAmt |
| Total | $166,083 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,058 | CurrentTaxYearAmt |
| Total | $24,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,061,342 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $525,945 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.32810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 2,690. 2014 AMOUNT: $ 6,544. 2015 AMOUNT: $ 2,450. 2016 AMOUNT: $ 4,341. 2017 AMOUNT: $ 8,058. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $360,934 | DepreciationAmt |
| Book Value | $6,554 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,717 | DepreciationAmt |
| Book Value | $6,048 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,602 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,413,820 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $169,916 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $119,219 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $289,135 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,124,685 | RevenueSubtotalAmt |
| Other Revenues Not Included | $10,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,134,685 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $949,110 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $119,219 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $119,219 | ExpensesNotReportedAmt |
| Expenses Subtotal | $829,891 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $10,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $839,891 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE COUNCIL RECEIVED A CONTRIBUTION FROM A DONOR THAT IS INTENDED FOR THE SISTER CITIES PROGRAM. THE DONOR SPECIFIED THE INTENDED BENEFICIARY. THIS CONTRIBUTION IS RECORDED AS AN ASSET AND LIABILITY TO THE COUNCIL. AS OF DECEMBER 31, 2017, $9,038 WAS HELD BY THE COUNCIL FOR ONE BENEFICIARY. THE AMOUNT IS INCLUDED IN CASH AND CASH EQUIVALENTS AND CUSTODIAL ACCOUNT LIABILITY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FISCAL SPONSORSHIP |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FISCAL SPONSORSHIP |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A REVIEW OF THE FORM 990 WILL BE CONDUCTED BY MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING THE EXECUTIVE COMMITTEE, ALONG WITH PRESIDENT AND CEO, PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THROUGH INTERNAL MANAGEMENT REPORTING STRUCTURES. THE NOMINATING COMMITTEE OF THE BOARD IDENTIFIES ANY POTENTIAL AREAS OF CONFLICT OF INTEREST WITH RESPECT TO PROPOSED BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND CEO. THE COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY THE PRESIDENT AND CEO IN CONSULTATION WITH THE BOARD CHAIRPERSON AND SECRETARY/TREASURER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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