OPEN FUTURE INSTITUTE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OPEN FUTURE INSTITUTE (EIN 45-5494252)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-05-10
- IRS object ID
- 201411309349200201
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-10T08:31:11-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133597814 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKODY SCOT & CO CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVE SUITE 2200 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455494252 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN FUTURE INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPEN | NameControl |
| Phone | 9174057331 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 WEST 57TH STREET NO 45A | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERARD SENEHI | Name |
| Title | PRESIDENT | Title |
| Phone | 9174057331 | Phone |
| Date Signed | 2014-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM SKODY | Name |
| PTIN | P00631754 | PTIN |
| Phone | 2129671100 | Phone |
| Date Prepared | 2014-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | OPENFUTUREINSTITUTE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 49500 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 49500 | ContributionsGiftsGrantsEtc |
| Total Revenue | 49500 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 10385 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 215 | PrintingPublicationsPostage |
| Other Expenses Total | 72 | OtherExpensesTotal |
| Total Expenses | 10672 | TotalExpenses |
| Excess Or Deficit For Year | 38828 | ExcessOrDeficitForYear |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 38828 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 38828 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 38828 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 38828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | OUR MISSION IS TO EXPAND AND PROMOTE THE EVOLUTION OF CULTURE IN ORDER TO SUPPORT THE ADVANCEMENT OF SOCIETY AND TO ADDRESS GLOBAL CHALLENGES AT THEIR SOURCE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| EDUCATION & TRAINING PROJECTS: OFFER CHANGE-MAKERS TOOLS TO THINK ABOUT THE FUTURE AND ADDRESS GLOBAL CHALLENGES WITH VISION AND A GREATER UNDERSTANDING OF THE LEVERS OF CULTURAL CHANGE. OUR INITIATIVES WILL PROVIDE RESOURCES AND TRAININGS TO ADDRESS CHALLENGES NOT JUST BY CHANGING EXTERNAL CIRCUMSTANCES (POLITICAL POLICIES, PHYSICAL STRUCTURES, TECHNOLOGICAL SOLUTIONS), BUT ALSO BY LOOKING AT THE DEEPER CULTURAL VALUES AND WAYS OF THINKING THAT THE CHALLENGES STEM FROM. THIS WILL EMPOWER LEADERS AND FUTURE LEADERS TO STEP BACK FROM IDEOLOGICAL FRAMEWORKS AND FIND NEW WAYS OF RESPONDING TO IDEAS AND ACTIONS THAT HAVE THE MOST POTENTIAL TO CREATE PROGRESS. IN 2012, ESTABLISHED A RESEARCH AND DEVELOPMENT PLAN. | 0 | 1325 |
| RESEARCH & APPLICATION PROJECTS: IDENTIFY PROJECTS AND ORGANIZATIONS WHICH RESPOND TO GLOBAL CHALLENGES AT THE LEVEL OF CULTURE, VALUES, AND IDEAS AND CONNECT THEM IN A NETWORK OF POWERFUL EVOLUTIONARY ENTREPRENEURS. | 0 | 0 |
| PUBLIC AWARENESS: BRINGS INSIGHT AND EXPLORATION IN CULTURAL EVOLUTION INTO PUBLIC AWARENESS SO THAT PEOPLE CAN LEARN ABOUT THESE NEW TRENDS IN THINKING AND ACTION, AND APPLY AND FURTHER DEVELOP THESE IDEAS WITHIN THEIR OWN COMMUNITIES. ENGAGED IN DIALOGUES WITH TWO THINK THANKS FOR EXCHANGES OF IDEAS AND POSSIBLE COLLABORATIONSHELD HALF A DOZEN EVENTS IN NYC TO BETTER UNDERSTAND HOW CULTURE EVOLVES. | 0 | 1325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 2650 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| GERARD SENEHI | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| FRANCESCA RUSCIANI | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| NAZIR AHMAD | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| TRACY GARY | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| CARTER PHIPPS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DANIEL STONE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DAVID ADLER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| TOM MOROZ | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 WEST 57TH STREET NO 45A | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9174057331 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 49500 | CurrentTaxYear |
| Total | 49500 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 49500 | CurrentTaxYear |
| Total | 49500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 42060 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7440 | PublicSupportTotal170 |
| Total Support | 49500 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | DESCRIPTION: BANK FEES. AMOUNT: 72. | Explanation |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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