WORLD AFFAIRS COUNCIL OF PITTSBURGH: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WORLD AFFAIRS COUNCIL OF PITTSBURGH (EIN 25-1064871)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-30
- IRS object ID
- 201502739349301100
- Schema version
- 2014v5.0
- 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 | 2015-09-30T14:42:16-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251777567 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE SCHERLE & BAUER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 GRANT STREET SUITE 1020 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152192295 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 500 GRANT ST STE 2640 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152192502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD J VOROS | PersonNm |
| Person Title | ACTING PRESIDENT | PersonTitleTxt |
| Phone | 4122817970 | PhoneNum |
| Signature | 2015-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARL R BAUER | PreparerPersonNm |
| PTIN | P00295610 | PTIN |
| Phone | 4122818270 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERALD J VOROS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 BNY MELLON CENTER 500 GRANT | AddressLine1Txt |
| Address Line2 | STREET | AddressLine2Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152192502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $839,391 | 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 | PROMOTE PUBLIC UNDERSTANDING OF WORLD AFFAIRS ISSUES | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $304,116 | PYContributionsGrantsAmt |
| CY Contributions Grants | $498,631 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,579 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,514 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,051 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,351 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,690 | PYOtherRevenueAmt |
| CY Other Revenue | $6,544 | CYOtherRevenueAmt |
| PY Total Revenue | $395,436 | PYTotalRevenueAmt |
| CY Total Revenue | $636,040 | 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 | $269,216 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $497,623 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $112,926 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $231,232 | PYOtherExpensesAmt |
| CY Other Expenses | $309,694 | CYOtherExpensesAmt |
| PY Total Expenses | $500,448 | PYTotalExpensesAmt |
| CY Total Expenses | $807,317 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$105,012 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$171,277 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,067,065 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,010,323 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,798 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,047,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,954,525 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $37,953 | ExpenseAmt |
| Desc | THE GLOBAL TRAVEL SCHOLARSHIP PROGRAM PROVIDES HIGH SCHOOL JUNIORS IN WESTERN PENNSYLVANIA FULL SCHOLARSHIPS TO TRAVEL OVERSEAS FOR 4-5 WEEKS EACH SUMMER. THE SCHOLARS JOIN A GROUP OF 10-15 OTHER STUDENTS FROM AROUND THE COUNTRY TO PARTICIPATE IN COMMUNITY SERVICE PROJECTS, LANGUAGE TRAINING, REGIONAL EXPLORATION, OUTDOOR ADVENTURE, OR THE ARTS, DEPENDING UPON THE PROGRAM AND COUNTRY SELECTED. IN 2014, THE COUNCIL AWARDED FULL SCHOLARSHIPS TO STUDENTS WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY TO TRAVEL ABROAD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $237,902 | ExpenseAmt |
| Revenue | $28,923 | RevenueAmt |
| Desc | PUBLIC POLICY PROGRAMS PROMOTE INFORMED DISCUSSION OF WORLD AFFAIRS BY DELIVERING BALANCED AND NON-PARTISAN PUBLIC PROGRAMS FOR THE BROADER COMMUNITY, INCLUDING YOUNG PROFESSIONALS, ACADEMIC LEADERS, TOP EXECUTIVES, AND NEW ARRIVALS IN THE REGION. PROGRAMS ARE OFFERED IN A VARIETY OF FORMATS IN ORDER TO ENGAGE DIVERSE AUDIENCES. IN 2014, THE COUNCIL REACHED 2,846 PEOPLE THROUGH 48 PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $263,357 | ExpenseAmt |
| Revenue | $40,191 | RevenueAmt |
| Desc | THE INTERNATIONAL AFFAIRS EDUCATION PROGRAM PROMOTES,AMONG SECONDARY SCHOOL STUDENTS AND TEACHERS IN THE REGION: A GLOBAL PERSPECTIVE FOR A GLOBAL CENTURY; INFORMED AND INDEPENDENT THINKING ABOUT WORLD AFFAIRS; AND CRITICAL UNDERSTANDING ABOUT IMPORTANT ISSUES IN AN INTERDEPENDENT WORLD AS THEY AFFECT THE NATION AND THIS REGION. PROGRAMS ENCOMPASS A VARIETY OF FORMATS, INCLUDING VIDEOCONFERENCES, VISITS TO SCHOOLS BY EXPERTS AND POLICY PRACTITIONERS, BRIEFINGS ON TOPICAL ISSUES, AFTER-SCHOOL SEMINARS, DAY-LONG WORKSHOPS FOR TEACHERS AND STUDENTS, AND INTENSIVE WEEK-LONG SUMMER INSTITUTES. IN 2014, THE COUNCIL REACHED 8,833 STUDENTS AND TEACHERS THROUGH 81 PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $539,212 | 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 | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | THE 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 CENTER 500 GRANT | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| AUDREY RUSSO | ||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| N CABOT EARLE JR ESQ | ||||||
| VICE CHAIR BOARD OF DIRECT | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LOURDES SANCHEZ RIDGE ESQ | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES M JONES ESQ | ||||||
| VICE CHAIR BOARD OF DIRECT | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LARRY S BLAIR ESQ | ||||||
| SECRETARY TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR STEVEN E SOKOL | ||||||
| PRESIDENT | 40.00 | Yes (X) | $169,709 | $0 | $4,385 | Yes (X) |
| ALAN L ACKERMAN ESQ | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR ESTHER L BARAZZONE | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR BARBARA E BARNES | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM F BENTER | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN BUECHEL | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LALIT CHORDIA PHD | ||||||
| VICE CHAIR BOARD OF DIRECT | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEAN-PIERRE COLLET | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MONICA CORALUPPI | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SIMIN YAZDGERDI CURTIS | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| J CHRISTOPHER DONAHUE | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THE HONORABLE RICH FITZGERALD | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LYNETTE HORRELL | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| YENNER KARTO | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANTON LUKAC | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TORI HARING-SMITH | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID A MURDOCH ESQ | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL I OVERBY | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| P JEROME RICHEY ESQ | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN T RYAN III | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALBERTA SBRAGIA | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLES STOUT | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GIL TARAN | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DENNIS UNKOVIC ESQ | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RAUL VALDES-PEREZ | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA VOGT | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN EVERINGHAM | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SALEEM GHUBRIL | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KENT MCELHATTAN | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THE HONORABLE WILIAM PEDUTO | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VINCE SANDS | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,709 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,385 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $59,665 | MembershipDuesAmt |
| All Other Contributions | $438,966 | AllOtherContributionsAmt |
| Total Contributions | $498,631 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 900099 | $69,114 | $69,114 |
| TEACHER TRAINING | 900099 | $20,400 | $20,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,514 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,182 | TotalRevenueColumnAmt |
| Exclusion | $36,182 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $208,520 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $203,351 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,169 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,169 | TotalRevenueColumnAmt |
| Exclusion | $5,169 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,544 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,544 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $636,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,058 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,351 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,295 | TotalAmt |
| Program Services | $298,348 | ProgramServicesAmt |
| Management And General | $66,794 | ManagementAndGeneralAmt |
| Fundraising | $80,153 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,061 | TotalAmt |
| Program Services | $14,792 | ProgramServicesAmt |
| Management And General | $2,295 | ManagementAndGeneralAmt |
| Fundraising | $3,974 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,267 | TotalAmt |
| Program Services | $20,978 | ProgramServicesAmt |
| Management And General | $4,653 | ManagementAndGeneralAmt |
| Fundraising | $5,636 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,950 | TotalAmt |
| Management And General | $31,950 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,216 | TotalAmt |
| Fundraising | $11,216 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,595 | TotalAmt |
| Program Services | $87 | ProgramServicesAmt |
| Management And General | $5,508 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,006 | TotalAmt |
| Program Services | $3,571 | ProgramServicesAmt |
| Fundraising | $5,435 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,219 | TotalAmt |
| Program Services | $24,654 | ProgramServicesAmt |
| Management And General | $12,133 | ManagementAndGeneralAmt |
| Fundraising | $4,432 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,228 | TotalAmt |
| Program Services | $34,337 | ProgramServicesAmt |
| Management And General | $5,815 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,345 | TotalAmt |
| Program Services | $7,732 | ProgramServicesAmt |
| Management And General | $6,313 | ManagementAndGeneralAmt |
| Fundraising | $1,300 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360 | TotalAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,433 | TotalAmt |
| Management And General | $8,433 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,510 | TotalAmt |
| Program Services | $1,406 | ProgramServicesAmt |
| Management And General | $2,726 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPEAKER PROGRAMS | $94,728 | $94,728 | ||
| GLOBAL TRAVEL SCHOLARS | $37,953 | $37,953 | ||
| BANK AND OTHER FEES | $4,855 | $306 | $4,223 | $326 |
| MISC | $2,758 | $320 | $2,438 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538 | TotalAmt |
| Management And General | $1,538 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,317 | TotalAmt |
| Program Services | $539,212 | ProgramServicesAmt |
| Management And General | $155,179 | ManagementAndGeneralAmt |
| Fundraising | $112,926 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,175 | BOYAmt |
| EOY | $90,234 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,684 | BOYAmt |
| EOY | $78,628 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,415 | BOYAmt |
| EOY | $26,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $390,253 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $349,027 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,202 | BOYAmt |
| EOY | $41,226 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796,589 | BOYAmt |
| EOY | $1,773,494 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,067,065 | BOYAmt |
| EOY | $2,010,323 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,910 | BOYAmt |
| EOY | $55,798 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,910 | BOYAmt |
| EOY | $55,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,905 | BOYAmt |
| EOY | $1,819,025 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,250 | BOYAmt |
| EOY | $125,500 | 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 | $2,047,155 | BOYAmt |
| EOY | $1,954,525 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,067,065 | BOYAmt |
| EOY | $2,010,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$171,277 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $78,647 | 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 | $1,187,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $959,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $972,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $567,745 | CurrentTaxYearAmt |
| Total | $4,043,875 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,187,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $959,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $972,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $567,745 | CurrentTaxYearAmt |
| Total | $4,043,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $466,177 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,577,698 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,182 | CurrentTaxYearAmt |
| Total | $177,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,221,137 | TotalSupportAmt |
| Public Support CY170 | 0.84760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $390,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $349,027 | DepreciationAmt |
| Book Value | $41,226 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,226 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $752,923 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $122,052 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $122,052 | RevenueNotReportedAmt |
| Revenue Subtotal | $630,871 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,169 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,169 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $636,040 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $929,369 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $122,052 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $122,052 | ExpensesNotReportedAmt |
| Expenses Subtotal | $807,317 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $807,317 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COUNCIL'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE COUNCIL HAS REVIEWED ALL OPEN TAX YEARS (2011 - PRESENT) AND MAJOR JURISDICTIONS AND CONCLUDED THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REALIZED GAIN ON SALE OF ASSETS OTHER THAN INVENTORY 5,169. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR STEVEN E SOKOL | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $169,709 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,385 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $174,094 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A REVIEW OF THE FORM 990 WILL BE CONDUCTED BY MEMBERS OF THE BOARD INCLUDING THE EXECUTIVE COMMITTEE ALONG WITH PRESIDENT/CEO PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | YES, THROUGH INTERNAL MANAGEMENT REPORTING STRUCTURES. FOR EXAMPLE, 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 REVIEWS AND APPROVES THE COMPENSATION OF THE CEO. THE COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY THE CEO IN CONSULTATION WITH THE CHAIRPERSON AND THE 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 PRIOR YEAR. |
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