ONE TO WORLD INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ONE TO WORLD INC (EIN 13-3179151)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-26
IRS object ID
201403309349300515
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-11-26T10:41:38-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHALL & ASHENFARB CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1307 5th Ave 15th FloorAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100166517ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133179151EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1One to World IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlONETBusinessNameControlTxt
Phone2124311195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1285 West Broadway 450AddressLine1
CityNew YorkCity
StateNYState
ZIP Code10013ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDeborah CliffordPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2014-11-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid C AshenfarbPreparerPersonNm
PTINP00535436PTIN
Phone2122682800PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDeborah CliffordPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1285 West Broadway 450AddressLine1
CityNew YorkCity
StateNYState
ZIP Code10013ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,102,355GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswwww.one-to-world.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionOne To World creates global citizens and inspires a peaceful world through one-of-a-kind programs in classrooms and communities. It is the one organization that connects the world's students to thousands of New Yorkers.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$866,677PYContributionsGrantsAmt
CY Contributions Grants$805,199CYContributionsGrantsAmt
PY Program Service Revenue$188,042PYProgramServiceRevenueAmt
CY Program Service Revenue$165,509CYProgramServiceRevenueAmt
PY Investment Income$3,481PYInvestmentIncomeAmt
CY Investment Income$1,198CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,058,200PYTotalRevenueAmt
CY Total Revenue$971,906CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$689,384PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$664,245CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$60,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$60,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$307,841CYTotalFundraisingExpenseAmt
PY Other Expenses$298,260PYOtherExpensesAmt
CY Other Expenses$298,851CYOtherExpensesAmt
PY Total Expenses$1,047,644PYTotalExpensesAmt
CY Total Expenses$1,023,096CYTotalExpensesAmt
PY Revenues Less Expenses$10,556PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$51,190CYRevenuesLessExpensesAmt
Total Assets BOY$861,075TotalAssetsBOYAmt
Total Assets EOY$792,034TotalAssetsEOYAmt
Total Liabilities BOY$56,379TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,528TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$804,696NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$753,506NetAssetsOrFundBalancesEOYAmt
MissionOne To World creates global citizens and inspires a peaceful world through one-of-a-kind programs in classrooms and communities. It is the one organization that connects the world's students to thousands of New Yorkers.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$387,483ExpenseAmt
DescOne To World programs bring together Americans, Fulbright grantees and other international students to experience each other's lives in profound ways, creating a constant stream of face-to-face personal interactions among people from around the world. One To World is designated by the U.S. Department of State as the official coordinator of enrichment programs for visiting Fulbright grantees in the greater New York area. Through One To World, international students and Fulbright grantees interact with people in the New York area, explore American institutions "behind the scenes," visit local neighborhoods, and learn about facets of U.S. culture and society they might not otherwise encounter.Among our most popular programs for visiting international students are our "Community Visits" that enable international students to experience American home hospitality in diverse urban, suburban, and rural settings through weekend and holiday visits arranged by One to World. One to World also organizes delegations of international students to attend "Foreign Affairs Conferences" at U.S. military academies including West Point and the Naval Academy where they contribute unique perspectives on world issues and foreign policy.In the 2013-2014 academic year, 2,801 students from a multitude of countries participated in 104 enrichment programs organized by One to World.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$192,748ExpenseAmt
DescThe Global Classroom program exemplifies One To World's unique approach: international students are trained to visit K-12 New York City classrooms and discuss their countries and culture, opening young American eyes to the world. Through interactive workshops and seminars led by international students and scholars, youth engage in meaningful face-to-face intercultural exchange that enables them to become critical thinkers and leaders, locally and globally. In 2013-2014, 77 Global Guides representing 39 different countries delivered 397 workshops among our 11 total partner school and after-school programs. Whether Global Classroom helps students grapple with culture-based violence, or inspires first generation college-goers to plan for their futures, Global Classroom is an essential intervention for New York City's public schools and afterschool programs.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$580,231TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonShayna JeffersPersonNm
Phone2124311195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1285 West Broadway 450AddressLine1
CityNew YorkCity
StateNYState
ZIP Code10013ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Wenke Thoman Sterns
Chair2.000.00Yes (X)Yes (X)$0$0$0
Michael Sperling
Vice Chair0.500.00Yes (X)Yes (X)$0$0$0
Marc Ganz
Trustee0.250.00Yes (X)$0$0$0
LJane Bush
Secretary0.250.00Yes (X)Yes (X)$0$0$0
Yann Coatanlem
Trustee0.250.00Yes (X)$0$0$0
Jennifer Cohan
Trustee0.250.00Yes (X)$0$0$0
Dario Cortes
Trustee0.250.00Yes (X)$0$0$0
Francoise Hanonik
Trustee0.250.00Yes (X)$0$0$0
Heidi Hayes Jacobs
Trustee0.250.00Yes (X)$0$0$0
Roelfien Kuijpers
Trustee0.250.00Yes (X)$0$0$0
Robert Lapiner
Trustee0.250.00Yes (X)$0$0$0
Neil Masterson
Trustee0.250.00Yes (X)$0$0$0
Claudette Mayer
Trustee0.250.00Yes (X)$0$0$0
Jeff Daily
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Andrea Moo-Young
Trustee0.250.00Yes (X)$0$0$0
Michel Perez
Trustee0.250.00Yes (X)$0$0$0
Jessica Pliska
Trustee0.250.00Yes (X)$0$0$0
David Steinberg
Trustee0.250.00Yes (X)$0$0$0
Rev Jeffrey von Arx
Trustee0.250.00Yes (X)$0$0$0
Jennifer Raab
Trustee0.250.00Yes (X)$0$0$0
Jay Grant
Trustee0.250.00Yes (X)$0$0$0
Deborah Clifford
Executive Direc40.000.00Yes (X)$94,028$0$6,502
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,028TotalReportableCompFromOrgAmt
Total Other Compensation$6,502TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$44,612MembershipDuesAmt
Fundraising$475,460FundraisingAmt
Government Grants$86,716GovernmentGrantsAmt
All Other Contributions$198,411AllOtherContributionsAmt
Total Contributions$805,199TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program Income$104,393$104,393
Publication$61,116$61,116
FieldValueIRS element (for citing)
Total Program Service Revenue$165,509TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,198TotalRevenueColumnAmt
Exclusion$1,198ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$130,449FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$475,460ContriRptFundraisingEventAmt
Fundraising Direct Expenses$130,449FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$971,906TotalRevenueColumnAmt
Related Or Exempt Func Income$165,509RelatedOrExemptFuncIncomeAmt
Exclusion$1,198ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,503TotalAmt
Program Services$77,069ProgramServicesAmt
Management And General$13,101ManagementAndGeneralAmt
Fundraising$24,333FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$458,698TotalAmt
Program Services$267,880ProgramServicesAmt
Management And General$73,117ManagementAndGeneralAmt
Fundraising$117,701FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,210TotalAmt
Program Services$29,614ProgramServicesAmt
Management And General$7,402ManagementAndGeneralAmt
Fundraising$12,194FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,834TotalAmt
Program Services$25,176ProgramServicesAmt
Management And General$6,292ManagementAndGeneralAmt
Fundraising$10,366FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Fundraising$60,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,756TotalAmt
Program Services$42,581ProgramServicesAmt
Management And General$10,642ManagementAndGeneralAmt
Fundraising$17,533FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,378TotalAmt
Program Services$2,630ProgramServicesAmt
Management And General$3,111ManagementAndGeneralAmt
Fundraising$637FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,616TotalAmt
Program Services$18,424ProgramServicesAmt
Management And General$4,606ManagementAndGeneralAmt
Fundraising$7,586FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,293TotalAmt
Program Services$4,990ProgramServicesAmt
Management And General$1,248ManagementAndGeneralAmt
Fundraising$2,055FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Program activities$58,983$58,966$17
Outside professional services$48,378$28,150$14,084$6,144
Indirect fundraising expenses$33,929$33,929
Printing and Publications$19,313$15,048$2,879$1,386

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,205TotalAmt
Program Services$9,703ProgramServicesAmt
Management And General$7,975ManagementAndGeneralAmt
Fundraising$4,527FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,023,096TotalAmt
Program Services$580,231ProgramServicesAmt
Management And General$135,024ManagementAndGeneralAmt
Fundraising$307,841FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,611BOYAmt
EOY$18,166EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$616,404BOYAmt
EOY$559,902EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,414BOYAmt
EOY$113,578EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,722BOYAmt
EOY$20,800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$173,918LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$99,881LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$91,373BOYAmt
EOY$74,037EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,551BOYAmt
EOY$5,551EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$861,075BOYAmt
EOY$792,034EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,774BOYAmt
EOY$31,323EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,605BOYAmt
EOY$7,205EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,379BOYAmt
EOY$38,528EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$769,696BOYAmt
EOY$738,506EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$15,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$804,696BOYAmt
EOY$753,506EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$861,075BOYAmt
EOY$792,034EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$51,190ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$812,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$703,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$787,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$866,677CurrentTaxYearMinus1YearAmt
Current Tax Year$805,199CurrentTaxYearAmt
Total$3,975,505TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$812,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$703,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$787,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$866,677CurrentTaxYearMinus1YearAmt
Current Tax Year$805,199CurrentTaxYearAmt
Total$3,975,505TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$235,870SubstantialContributorsTotAmt
Public Support Total170$3,739,635PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,481CurrentTaxYearMinus1YearAmt
Current Tax Year$1,198CurrentTaxYearAmt
Total$9,999TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,985,504TotalSupportAmt
Gross Receipts Rltd Activities$885,235GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93830PublicSupportCY170Pct
Public Support PY1700.92660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$101,844InvestmentCostOrOtherBasisAmt
Depreciation$50,664DepreciationAmt
Book Value$51,180BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$37,058InvestmentCostOrOtherBasisAmt
Depreciation$23,295DepreciationAmt
Book Value$13,763BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$35,016InvestmentCostOrOtherBasisAmt
Depreciation$25,922DepreciationAmt
Book Value$9,094BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$74,037TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRefundable AdvancesDesc
Amt$7,205Amt
FieldValueIRS element (for citing)
Total Liability$7,205TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,123,249TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$151,343DonatedServicesAndUseFcltsAmt
Revenue Not Reported$151,343RevenueNotReportedAmt
Revenue Subtotal$971,906RevenueSubtotalAmt
Total Revenue Per Form990$971,906TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,174,439TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$151,343DonatedServicesUseFcltsAmt
Expenses Not Reported$151,343ExpensesNotReportedAmt
Expenses Subtotal$1,023,096ExpensesSubtotalAmt
Total Expenses Per Form990$1,023,096TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationOne to World does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2011 and later are subject to examination by applicable taxing authorities.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Sharon WyseBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1549 First StAddressLine1
CityBrooklynCity
StateNYState
ZIP Code11215ZIPCode
FieldValueIRS element (for citing)
ActivityAnnual BenefitActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$605,909GrossReceiptsAmt
Retained By Contractor$60,000RetainedByContractorAmt
Net To Organization$545,909NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$605,909TotalGrossReceiptsAmt
Total Retained By Contractors$60,000TotalRetainedByContractorsAmt
Total Net To Organization$545,909TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Fulbright GalaNameOfEvent1Amt
Gross Receipts Event1$605,909GrossReceiptsEvent1Amt
Charitable Contri Event1$475,460CharitableContriEvent1Amt
Gross Revenue Event1$130,449GrossRevenueEvent1Amt
Other Direct Expenses Event1$130,449OtherDirectExpensesEvent1Amt
Gross Receipts Total$605,909GrossReceiptsTotalAmt
Charitable Contributions Tot$475,460CharitableContributionsTotAmt
Gross Revenue Total Events$130,449GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$130,449OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$130,449DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMembership in One To World is open to all persons, educational institutions and other agencies or legal entities interested in furthering the purposes of the Corporation. Members must pay the prescribed dues.Each member has 1 vote and is invited to attend the Annual meeting and vote on the Directors slate. Members privileges are reduced rates on One To Worlds publication and the right to attend network meetings where current topics are discussed.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyEach member has 1 vote and is invited to attend the Annual meeting and vote on the Directors slate.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersEach member is invited to attend the Annual meeting and has 1 vote.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe form 990 was sent to the full board of directors via email prior to being filed with the IRS. All directors were afforded the opportunity to ask questions and offer edits. The decision of whether to make edits was made by the staff persion in charge of finances within the organization in conjunction with consultation with our tax preparer.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe organization reviewed Form 990's of comparable organizations (NYC based, similar size, comparable scope of programming) as well as the NPCC salary survey. Based on this review, the board of directors voted to approve the Executive Director's salary.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableFinancial statements are available upon request.

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