I EARN INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- I EARN INC (EIN 13-3782233)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201513179349308631
- 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 | 2015-11-13T16:10:40-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133782233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IEARN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IEAR | BusinessNameControlTxt |
| Phone | 2128702693 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE NO 450 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWIN GRAGERT | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2128702693 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WALLACE | PreparerPersonNm |
| PTIN | P00881958 | PTIN |
| Phone | 2126972299 | 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 | EDWIN GRAGERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE NO 450 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,041,989 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.US.IEARN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IEARN (INTERNATIONAL EDUCATION AND RESOURCE NETWORK) IS THE U.S. ORGANIZATION OF THE WORLDWIDE IEARN INTERNATIONAL NETWORK. THE PRIMARY PURPOSE OF IEARN IS TO ASSIST YOUTH (WITH A FOCUS ON ELEMENTARY AND SECONDARY EDUCATION AS WELL AS YOUTH SERVICE ORGANIZATIONS) TO USE TELECOMMUNICATIONS TO WORK ON PROJECTS DESIGNED TO MAKE A MEANINGFUL CONTRIBUTION TO THE HEALTH AND WELFARE OF PEOPLE AND THE PLANET. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,592,016 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,814,402 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $229,975 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $215,169 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,012 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,604 | PYOtherRevenueAmt |
| CY Other Revenue | $8,406 | CYOtherRevenueAmt |
| PY Total Revenue | $5,832,099 | PYTotalRevenueAmt |
| CY Total Revenue | $6,041,989 | 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 | $1,098,975 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,191,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,873,693 | PYOtherExpensesAmt |
| CY Other Expenses | $6,441,378 | CYOtherExpensesAmt |
| PY Total Expenses | $6,972,668 | PYTotalExpensesAmt |
| CY Total Expenses | $7,633,078 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,140,569 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,591,089 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,315,707 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,441,426 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $360,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $80,499 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,955,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,360,927 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IEARN IS A GLOBAL EDUCATIONAL NETWORK MADE UP OF NATIONAL IEARN ORGANIZATIONS THAT FACILITATE EDUCATIONAL PROGRAMS INVOLVING TECHNOLOGY-BASED INTERACTION BETWEEN STUDENTS AMONG MEMBER COUNTRIES AS PART OF THE SCHOOL EXPERIENCE. EACH NATIONAL IEARN ORGANIZATION IS RESPONSIBLE FOR ITS OWN FINANCIAL ADMINISTRATION, INCLUDING INCOME AND EXPENSES. ONLY IN THE REGION OF COUNTRIES WITH SIGNIFICANT MUSLIM POPULATIONS, IEARN USA WORKS COLLABORATIVELY WITH OTHER NATIONAL IEARN ORGANIZATIONS ON A NUMBER OF GRANT FUNDED PROJECTS. THESE COUNTRIES CAN BE DIVIDED INTO AFRICA, MIDDLE EAST, AND SOUTH ASIA REGIONS. PROGRAM ACTIVITIES IN THE FORGOING REGIONS ARE SUPPORTED BY PASS THROUGH GRANTS THAT ARE AWARDED TO IEARN USA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,256,080 | ExpenseAmt |
| Revenue | $215,169 | RevenueAmt |
| Desc | PHOTOJOURNALISM 2.014: HERITAGE, HUNGER AND FOOD SECURITY -87 EDUCATORS AND 300+ STUDENTS FROM 24 SCHOOLS/YOUTH ORGANIZATIONS FROM PAKISTAN, TAJIKISTAN AND THE UNITED STATES EXPLORED FREEDOM OF EXPRESSION, JOURNALISM AND THE TOPICS OF FOOD HERITAGE, HUNGER AND FOOD SECURITY, WHILE HIGHLIGHTING PHOTOGRAPHY AND JOURNALISM AS CAREER CHOICES.-THROUGH THE PROGRAM, PARTICIPANTS USED PHOTOGRAPHY TO BUILD PEOPLE-TO-PEOPLE TIES AND PROMOTE A STABLE, PROSPEROUS AND INTEGRATED REGION AND WORLD.-500 EDUCATORS, YOUTH, SCHOOLS AND PHOTOJOURNALISTS ENGAGED IN DYNAMIC AND MEANINGFUL DIALOGUE THAT LED TO LONG-TERM PERSONAL AND INSTITUTIONAL 'PEOPLE-TO-PEOPLE' TIES IN THE REGION AND ACROSS REGIONS.-87 EDUCATORS LAUNCHED PHOTOJOURNALISM EDUCATION PROJECTS IN THEIR CLASSROOMS AFTER RECEIVING TRAINING, TOOLS AND RESOURCES THROUGH: -TAJIK AND PAKISTANI EDUCATORS' PARTICIPATION IN THREE-DAY FACE-TO-FACE WORKSHOPS COVERING SUCH TOPICS AS PHOTOJOURNALISM MEDIA AND ETHICS, PHOTOGRAPHY TECHNIQUES, ONLINE COLLABORATION, AND BRIEF INTRODUCTIONS TO THE TOPICS OF LOCAL AND GLOBAL FOOD SYSTEMS; AND -PARTICIPATION IN A FIVE-WEEK ONLINE COURSE THAT DELVED DEEPER INTO SUCH TOPICS AS PHOTOJOURNALISM MEDIA AND ETHICS, PHOTOGRAPHY TECHNIQUES, AND ISSUES SURROUNDING FOOD HERITAGE, HUNGER AND FOOD SECURITY AND BROUGHT EDUCATOR PARTICIPANTS FROM PAKISTAN, TAJIKISTAN AND THE UNITED STATES TOGETHER TO BEGIN THEIR ONLINE COLLABORATION. -24 SCHOOLS/YOUTH ORGANIZATIONS IN PAKISTAN AND TAJIKISTAN RECEIVED MEDIA LABS WITH CUTTING-EDGE TOOLS AND RESOURCES FOR PHOTOGRAPHY, NEW MEDIA, JOURNALISM AND CIVIC EDUCATION.-THREE WEBINARS WERE OFFERED TO ALL PARTICIPATING EDUCATORS AND STUDENTS, WHICH INCLUDED EXPERTS FROM THE FIELDS OF PHOTOJOURNALISM AND FOOD SECURITY AND SUSTAINABILITY AS GUEST SPEAKERS AND AN OPPORTUNITY FOR PARTICIPANTS TO INTERACT IN REAL TIME. -INCLUDING RENOWNED FOOD SUSTAINABILITY EXPERT JOAN GUSSOW: HTTP://JOANSGARDEN.ORG-AS THE PROGRAM PROGRESSED, PARTICIPANTS USED CUTTING-EDGE PHOTOGRAPHIC TOOLS AND SOCIAL MEDIA TO CREATE, PUBLISH AND DISTRIBUTE APPROXIMATELY 2,400 COMPELLING IMAGES TO NATIONAL AND GLOBAL AUDIENCES. -SIMULTANEOUSLY, THE PROGRAM EXPOSED PARTICIPANTS TO FREEDOM OF EXPRESSION, ETHICS, AND OTHER ESSENTIAL ELEMENTS OF JOURNALISM, AS WELL AS, INCREASED THEIR KNOWLEDGE OF LOCAL AND GLOBAL FOOD SYSTEMS AND BUILT CONNECTIONS AMONG CLASSROOMS IN PAKISTAN, TAJIKISTAN, AND THE UNITED STATES.-APPROXIMATELY 50 STUDENTS IN PAKISTAN GAINED ADDITIONAL SKILLS IN JOURNALISM THROUGH INTERNSHIPS AT LOCAL MEDIA OUTLETS.-APPROXIMATELY 300 YOUTH INCREASED THEIR KNOWLEDGE OF NEW MEDIA AND PHOTOJOURNALISM PRACTICE, GAINING CRITICAL MODERN JOB SKILLS.-PROGRAM FOSTERED PEOPLE-TO-PEOPLE CONNECTIONS AND DIALOGUE AMONG EDUCATORS AND STUDENTS IN PAKISTAN, TAJIKISTAN, AND THE UNITED STATES THROUGH PHYSICAL EXCHANGE AT THE INTERNATIONAL WORKSHOP AND EXHIBITION IN TAJIKISTAN.-PROGRAM FEATURED AND PUBLISHED IMAGES TAKEN BY STUDENT PARTICIPANTS IN A PHOTO BOOK, ON THE WORLD YOUTH NEWS WEBSITE, ON SOCIAL MEDIA, AND THROUGH LOCAL AND REGIONAL EXHIBITIONS.-PROGRAM WORKED WITH AN EXTERNAL EVALUATOR FROM TEACHERS COLLEGE, COLUMBIA UNIVERSITY THROUGHOUT THE PROGRAM AND RECEIVED AN EVALUATION INDICATING A MARKEDLY POSITIVE AND SIGNIFICANT IMPACT ON PARTICIPANTS.THE KENNEDY-LUGAR YOUTH EXCHANGE AND STUDY (YES) PROGRAMFUNDED BY THE U.S. DEPARTMENT OF STATE AND SPONSORED BY THE BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS, RECRUITS NEARLY 900 HIGH SCHOOL STUDENTS FROM 40 DIFFERENT COUNTRIES AND TERRITORIES TO SPEND ONE ACADEMIC YEAR IN THE U.S. LIVING WITH HOST FAMILIES AND ATTENDING HIGH SCHOOLS. WHILE ON PROGRAM, STUDENTS ENGAGE IN ACTIVITIES TO LEARN ABOUT AMERICAN SOCIETY AND VALUES, ACQUIRE LEADERSHIP SKILLS, AND HELP EDUCATE AMERICANS ABOUT THEIR COUNTRIES AND CULTURES. STUDENTS ARE REQUIRED TO ENGAGE IN COMMUNITY SERVICE ACTIVITIES WHILE THEY ARE IN THE U.S., WHICH IS AN EXPERIENCE AND VALUE THAT THEY OFTEN TAKE HOME TO THEIR COUNTRIES. IN 2014, THE YES PROGRAM WORKED TO STRENGTHEN ITS WORLDWIDE ALUMNI NETWORK BY ORGANIZING THE FIRST ALUMNI ASSOCIATION LEADER TRAINING HELD IN AMMAN, JORDAN. THIS EVENT BROUGHT TOGETHER 42 YOUTH LEADERS FROM THE 40 YES COUNTRIES AND TERRITORIES TO LEARN LEADERSHIP SKILLS AND TO SHARE BEST PRACTICES FOR ENGAGING ALUMNI IN THEIR COMMUNITIES. THIS YEAR, IEARN-USA CONTINUED ORGANIZING DIGITAL STORYTELLING WORKSHOPS, AND HELD ONE IN BOSNIA AND HERZEGOVINA AND ANOTHER IN INDIA. ABOUT 25 YOUTH FROM EACH REGION ATTENDED THE WORKSHOPS TO LEARN ABOUT USING MULTIMEDIA TO TELL STORIES ABOUT THEIR COMMUNITIES AND LEVERAGE SOCIAL MEDIA TO CREATE AWARENESS. IN THE FALL OF 2014, THE YES PROGRAM TEAM AND IEARN-USA INTRODUCED A NEW WORKSHOP CALLED THE TECH INNOVATION CAMP. THE FIRST EVENT WAS ORGANIZED IN KARACHI, PAKISTAN AND THE OTHER WAS HELD IN CAMEROON FOR ALUMNI OF THE AFRICAN REGION. STUDENTS WORKED WITH TRAINERS OVER THE COURSE OF FOUR DAYS TO LEARN HUMAN CENTERED DESIGN THINKING AND HOW TO DEVELOP A LEAN BUSINESS PLAN. PARTICIPANTS HAVE BEEN WORKING TO IMPLEMENT THEIR SMALL BUSINESS IDEAS IN THEIR RESPECTIVE COMMUNITIES. IN ADDITION TO IN-PERSON WORKSHOPS, STAFF ORGANIZED FOUR WEBINARS RANGING IN TOPICS FROM WRITING RESUMES TO ORGANIZING ENVIRONMENTAL PROJECTS. THE YEAR CONCLUDED WITH THE SECOND ANNUAL YES ALUMNI VIRTUAL FILM FESTIVAL, WHICH HIGHLIGHTED EIGHT ALUMNI PRODUCED FILMS AND WAS ATTENDED BY APPROXIMATELY 50 PEOPLE WORLDWIDE. CHRIS STEVENS YOUTH NETWORK PROGRAM INVOLVES OVER 470 EDUCATORS AND 11,500 STUDENTS IN COLLABORATIVE VIRTUAL EXCHANGE ACTIVITIES IN 2014. DEDICATED TO THE LATE AMBASSADOR CHRISTOPHER STEVENS, THE CHRIS STEVENS YOUTH NETWORK USES INTERACTIVE TECHNOLOGIES AND NEW MEDIA TO CONNECT CLASSROOMS THROUGHOUT THE MIDDLE EAST, NORTH AFRICA, AND THE UNITED STATES. IN 2014, IEARN-USA WORKED WITH MICRO-DOCUMENTARIES TO PRODUCE TWO CLASSROOM-BASED VIDEOS PROFILING PARTICIPANTS AT LINCOLNTON HIGH SCHOOL IN LINCOLNTON, NC AND PATTONVILLE HIGH SCHOOL IN MARYLAND HEIGHTS, MO AND THEIR EXPERIENCES WORKING IN IEARN AND THE CHRIS STEVENS YOUTH NETWORK. IN THE CULMINATION OF THE SECOND YEAR OF THE CSYN PROGRAM, IEARN-USA HOSTED A PUBLIC PANEL DISCUSSION IN NEW YORK WITH 12 PARTICIPATING EDUCATORS FROM ACROSS THE U.S. ON HOW GLOBALLY CONNECTED LEARNING IS TRANSFORMING THEIR CLASSROOMS. NATIONAL SECURITY LANGUAGE INITIATIVE YOUTH PROGRAM (NSLI-Y)IEARN-USA CONTINUED ITS PARTNERSHIP WITH THE AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION CONSORTIUM TO MANAGE PROGRAMMING FOR THE NATIONAL SECURITY LANGUAGE INITIATIVE YOUTH PROGRAM (NSLI-Y), A STATE DEPARTMENT INITIATIVE THAT OFFERS MORE THAN 600 FULL SCHOLARSHIPS TO U.S. HIGH SCHOOL STUDENTS TO STUDY ABROAD AND LEARN CRITICAL LANGUAGES. IN 2014 IEARN ADMINISTERED NSLI-Y PROGRAMMING IN KOREA, MOROCCO, INDIA, CHINA, AND TAIWAN, SENDING 121 U.S. STUDENTS ABROAD FOR SUMMER, SEMESTER, AND YEARLONG LANGUAGE IMMERSION EXPERIENCES. IEARN-USA ALSO DEBUTED A NEW NATIONAL SECURITY LANGUAGE INITIATIVE FOR YOUTH (NSLI-Y)INTERACTIVE WEBSITE, WWW.NSLIY-INTERACTIVE.ORG, WITH MULTIMEDIA STORIES THAT SHARE THE EXPERIENCES OF STUDENTS ON THE NSLI-Y PROGRAM WITH YOUTH, EDUCATORS, AND LANGUAGE LEARNERS IN THE U.S. FOR FURTHER CULTURAL EXCHANGE AND LANGUAGE LEARNING. IEARN-USA HOSTED FOUR LIVE VIDEOCONFERENCE EVENTS TO CONNECT STUDENTS ON PROGRAM WITH U.S. CLASSROOMS AS PART OF THE LAUNCH OF NSLI-Y INTERACTIVE. | Desc |
| Total Program Service Expenses | $7,256,080 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | Yes (1) | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128702693 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 RIVERSIDE DRIVE SUITE 450 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MONA ERAIBA | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER COPEN THROUGH 030114 | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HADY AMR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP BERKOWITZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY HEALY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY KRAMER FROM 090114 | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET RIEL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE WARNOCK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA JOBSON | ||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $101,317 | $0 | $7,500 | |
| DANIEL ROSENBLUM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $171,550 | $0 | $19,780 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $272,867 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,280 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| Government Grants | $3,574,238 | GovernmentGrantsAmt |
| All Other Contributions | $2,240,164 | AllOtherContributionsAmt |
| Noncash Contributions | $1,653,490 | NoncashContributionsAmt |
| Total Contributions | $5,814,402 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | $183,760 | $183,760 |
| PARTICIPANT MEMBERSHIP | 900099 | $31,409 | $31,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $215,169 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,012 | TotalRevenueColumnAmt |
| Exclusion | $4,012 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,406 | TotalRevenueColumnAmt |
| Exclusion | $8,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,406 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,041,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $215,169 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,418 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,148 | TotalAmt |
| Program Services | $180,335 | ProgramServicesAmt |
| Management And General | $119,813 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,251 | TotalAmt |
| Program Services | $607,033 | ProgramServicesAmt |
| Management And General | $66,292 | ManagementAndGeneralAmt |
| Fundraising | $20,926 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,200 | TotalAmt |
| Program Services | $10,103 | ProgramServicesAmt |
| Management And General | $1,777 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,836 | TotalAmt |
| Program Services | $84,109 | ProgramServicesAmt |
| Management And General | $11,076 | ManagementAndGeneralAmt |
| Fundraising | $2,651 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,265 | TotalAmt |
| Program Services | $69,657 | ProgramServicesAmt |
| Management And General | $15,720 | ManagementAndGeneralAmt |
| Fundraising | $1,888 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,385 | TotalAmt |
| Program Services | $33,908 | ProgramServicesAmt |
| Management And General | $8,477 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,088 | TotalAmt |
| Program Services | $8,477 | ProgramServicesAmt |
| Management And General | $14,611 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,530 | TotalAmt |
| Management And General | $8,846 | ManagementAndGeneralAmt |
| Fundraising | $684 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,396 | TotalAmt |
| Program Services | $59,734 | ProgramServicesAmt |
| Management And General | $7,662 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,654 | TotalAmt |
| Program Services | $271,654 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,031 | TotalAmt |
| Program Services | $48,279 | ProgramServicesAmt |
| Management And General | $21,752 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,693 | TotalAmt |
| Program Services | $49,380 | ProgramServicesAmt |
| Management And General | $18,313 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625 | TotalAmt |
| Management And General | $1,625 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,754 | TotalAmt |
| Program Services | $13,886 | ProgramServicesAmt |
| Management And General | $4,868 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM SUPPORT | $3,385,107 | $3,385,107 |
| DONATED SOFTWARE | $1,653,490 | $1,653,490 |
| TEACHER AND FACILITATOR | $553,055 | $553,055 |
| WORKSHOP EXPENSES | $215,159 | $215,159 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,411 | TotalAmt |
| Program Services | $12,714 | ProgramServicesAmt |
| Management And General | $49,697 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,633,078 | TotalAmt |
| Program Services | $7,256,080 | ProgramServicesAmt |
| Management And General | $350,529 | ManagementAndGeneralAmt |
| Fundraising | $26,469 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,758 | BOYAmt |
| EOY | $310,499 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,480 | BOYAmt |
| EOY | $43,480 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,828,252 | BOYAmt |
| EOY | $4,921,935 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,900 | BOYAmt |
| EOY | $7,260 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270 | BOYAmt |
| EOY | $76,282 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,047 | BOYAmt |
| EOY | $81,970 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,315,707 | BOYAmt |
| EOY | $5,441,426 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,920 | BOYAmt |
| EOY | $48,945 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,693 | BOYAmt |
| EOY | $31,554 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,613 | BOYAmt |
| EOY | $80,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,681 | BOYAmt |
| EOY | $187,969 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,784,413 | BOYAmt |
| EOY | $5,172,958 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,955,094 | BOYAmt |
| EOY | $5,360,927 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,315,707 | BOYAmt |
| EOY | $5,441,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,591,089 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,078 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,897,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,114,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,554,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,437,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,160,912 | CurrentTaxYearAmt |
| Total | $24,164,724 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,897,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,114,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,554,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,437,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,160,912 | CurrentTaxYearAmt |
| Total | $24,164,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,305,470 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,859,254 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,012 | CurrentTaxYearAmt |
| Total | $10,970 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,406 | CurrentTaxYearAmt |
| Total | $60,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,235,738 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $783,643 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94650 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO IEARN MEMBER COUNTRIES | Desc |
| Amt | $31,554 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,554 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,127,136 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,078 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $88,225 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $85,147 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,041,989 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,041,989 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,721,303 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $88,225 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $88,225 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,633,078 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,633,078 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | FACILITATING EDUCATIONAL PROGRAMS INVOLVING TECHNOLOGY BASED INTERACTION BETWEEN STUDENTS AMONG MEMBER COUNTRIES AS PART OF THE SCHOOL EXPERIENCE. | $792,380 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | FACILITATING EDUCATIONAL PROGRAMS INVOLVING TECHNOLOGY BASED INTERACTION BETWEEN STUDENTS AMONG MEMBER COUNTRIES AS PART OF THE SCHOOL EXPERIENCE. | $72,128 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | FACILITATING EDUCATIONAL PROGRAMS INVOLVING TECHNOLOGY BASED INTERACTION BETWEEN STUDENTS AMONG MEMBER COUNTRIES AS PART OF THE SCHOOL EXPERIENCE. | $495,882 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | FACILITATING EDUCATIONAL PROGRAMS INVOLVING TECHNOLOGY BASED INTERACTION BETWEEN STUDENTS AMONG MEMBER COUNTRIES AS PART OF THE SCHOOL EXPERIENCE. | $344,364 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | FACILITATING EDUCATIONAL PROGRAMS INVOLVING TECHNOLOGY BASED INTERACTION BETWEEN STUDENTS AMONG MEMBER COUNTRIES AS PART OF THE SCHOOL EXPERIENCE. | $806,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,511,125 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,511,125 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | DANIEL ROSENBLUM | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $171,550 | 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 | $1,300 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,480 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $191,330 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 11025 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,653,490 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHAIR OF THE BOARD REVIEWS THE 990 AND MAKES IT AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS AN INTEGRAL PART OF THE RESPONSIBILITIES OF EACH MEMBER OF THE GOVERNING BODY. IEARN USA RECRUITS EACH MEMBER OF THE GOVERNING BODY ACCORDING TO THIS GUIDELINE AND MAKES EACH POTENTIAL MEMBER AWARE OF THE RESTRICTIONS ON CONFLICT OF INTEREST AT ALL TIMES. |
| FORM 990, PART VI, SECTION B, LINE 15 | IEARN USA MAINTAINS AN INTERNAL REVIEW PROCESS FOR EACH OF THE EMPLOYEES ON AN ANNUAL BASIS. SUCH A REVIEW CONSISTS OF PEER REVIEW AND FEEDBACK, AS WELL AS SUPERVISORY EVALUATION AND FEEDBACK. ANY COMPENSATION ADJUSTMENTS WILL BE BASED ON THE RESULT OF SUCH PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | IEARN USA PUBLISHES ITS FINANCIAL STATEMENTS IN IEARN USA'S ANNUAL REPORT, AND DETAILED STATEMENTS WILL BE AVAILABLE UPON REQUEST. |
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