INSTITUTE OF WORLD CULTURE: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE OF WORLD CULTURE (EIN 95-9628205)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-14
IRS object ID
201312269349201176
Schema version
2012v2.0
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

FieldValueIRS element (for citing)
Timestamp2013-08-14T10:09:21-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TONY G MENDESH CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15266 HOLLISTER AVE STE 118AddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code931113039ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN959628205EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE OF WORLD CULTUREBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINSTNameControl
Phone8059663941Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11407 CHAPALAAddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code93101ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOYCE JOHNSONName
TitlePRESIDENTTitle
Phone8059663941Phone
Date Signed2013-08-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTONY MENDESHName
Phone8056836100Phone
Date Prepared2013-08-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.WORLDCULTURE.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts36441GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc18702ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues2210MembershipDues
Investment Income14422InvestmentIncome
Gross Amount From Sale Of Assets1107GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses777CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets330GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue35664TotalRevenue
Fees And Oth Pymt To Ind Contractors9152FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint14740OccupancyRentUtilitiesAndMaint
Printing Publications Postage703PrintingPublicationsPostage
Other Expenses Total19643OtherExpensesTotal
Total Expenses44238TotalExpenses
Excess Or Deficit For Year-8574ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY4910NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-3664NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY56661BOY
EOY47009EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY185353BOY
EOY187232EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY105847BOY
EOY105036EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY347861BOY
EOY339277EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY342951BOY
EOY342941EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY4910BOY
EOY-3664EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE ATTACHED STATEMENTPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPROVIDING EDUCATIONAL ACTIVITIES AND PUBLICATION OF BOOKS AND DIGITAL MEDIA ON ALL ASPECTS OF WORLD CULTUREDescriptionProgramServiceAccom
Program Service Expenses44238ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses44238TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
CAROLYN DORRANCE
PRESIDENT10.000
GERRY LEWIN
VICE PRESIDENT4.000
INGRID HEAD
SECRETARY4.000
ROBERT MOORE
DIRECTOR4.000
JONATHAN COLBERT
DIRECTOR4.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDONNA MOORENamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11407 CHAPALAAddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code93101ZIPCode
FieldValueIRS element (for citing)
Telephone Number8059663941TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19982CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years55947CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14499CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19798CurrentTaxYearMinus1Year
Current Tax Year20912CurrentTaxYear
Total131138Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19982CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years55947CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14499CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19798CurrentTaxYearMinus1Year
Current Tax Year20912CurrentTaxYear
Total131138Total
FieldValueIRS element (for citing)
Public Support Total170131138PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14434CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14422CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14431CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14428CurrentTaxYearMinus1Year
Current Tax Year14422CurrentTaxYear
Total72137Total
FieldValueIRS element (for citing)
Total Support203275TotalSupport
Public Support Pertcentage1700.64510PublicSupportPertcentage170
Public Support Pertcent Prior Year0.64600PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 16TELEPHONE/INTERNET 1288. TRAVEL - GUESTS 3472. ENTERTAINMENT GUESTS 145. ADVERTISING 1248. REFRESHMENTS 175. MISCELLANEOUS PROGRAM EXPENSE 1205. SUPPLIES 1523. TAXES & LICENSES 86. BANK CHARGES 103. MISCELLANEOUS 158. PRIOR PERIOD ADJUSTMENT 84. DEPRECIATION 10156.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE 532. 4. ARTWORK 2100. 2100. INVENTORIES 60645. 60362. LIBRARY 42570. 42570.
Form 990EZ, Part II, Line 26LOAN FROM UTF 342440. 342440. SALES TAX 11. 1. DUE TO UTF - VIDYA INVENTORY 500. 500.

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