SEEDS OF PEACE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SEEDS OF PEACE INC (EIN 52-1814447)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-09-10
IRS object ID
201332539349300118
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

FieldValueIRS element (for citing)
Timestamp2013-09-10T10:37:07-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN133597814EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521814447EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SEEDS OF PEACE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSEEDNameControl
Phone2125738040Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1370 LEXINGTON AVENUE NO 1201AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100176503ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSAMUEL L SAMELSONName
TitleTREASURERTitle
Phone2125738040Phone
Date Signed2013-09-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLAURENCE SCOT MBA CPAName
PTINP00632647PTIN
Phone2129671100Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSAMUEL L SAMELSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1370 LEXINGTON AVENUE NO 1201AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100176503ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5968933GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteSEEDSOFPEACE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionNONPROFIT COMMITTED TO INSPIRING AND EQUIPPING YOUNG LEADERS FROM REGIONS OF CONFLICT.ActivityOrMissionDescription
Nbr Voting Members Governing Body31NbrVotingMembersGoverningBody
Nbr Independent Voting Members30NbrIndependentVotingMembers
Total Nbr Employees101TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3544777ContributionsGrantsPriorYear
Contributions Grants Current Year3138529ContributionsGrantsCurrentYear
Program Service Revenue Prior Year572805ProgramServiceRevenuePriorYear
Program Service Revenue CY580635ProgramServiceRevenueCY
Investment Income Prior Year1882InvestmentIncomePriorYear
Investment Income Current Year1779InvestmentIncomeCurrentYear
Other Revenue Prior Year1417305OtherRevenuePriorYear
Other Revenue Current Year1522363OtherRevenueCurrentYear
Total Revenue Prior Year5536769TotalRevenuePriorYear
Total Revenue Current Year5243306TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year9040GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1993158SalariesEtcPriorYear
Salaries Etc Current Year2158200SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year607746TotalFundrsngExpCurrentYear
Other Expense Prior Year2686539OtherExpensePriorYear
Other Expenses Current Year2748728OtherExpensesCurrentYear
Total Expenses Prior Year4688737TotalExpensesPriorYear
Total Expenses Current Year4906928TotalExpensesCurrentYear
Revenues Less Expenses Prior Year848032RevenuesLessExpensesPriorYear
Revenues Less Expenses CY336378RevenuesLessExpensesCY
Total Assets BOY2959504TotalAssetsBOY
Total Assets EOY3105852TotalAssetsEOY
Total Liabilities BOY1298813TotalLiabilitiesBOY
Total Liabilities EOY1108783TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1660691NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1997069NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEEDS OF PEACE IS A NON-PROFIT ORGANIZATION COMMITTED TO INSPIRING AND EQUIPPING YOUNG LEADERS FROM REGIONS OF CONFLICT WITH THE RELATIONSHIPS, UNDERSTANDING AND SKILLS NEEDED TO ADVANCE LASTING PEACE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1770664Expense
Revenue528482Revenue
DescriptionINTERNATIONAL CAMP - PROGRAM IN MAINE WHERE EXCEPTIONAL YOUNG PEOPLE AND EDUCATORS FROM REGIONS OF CONFLICT MEET THEIR HISTORIC ENEMIES FACE-TO-FACE. IN 2012, THE ORGANIZATION HOSTED 304 CAMPERS FROM THE MIDDLE EAST (147 CAMPERS), SOUTH ASIA (30 CAMPERS), AND THE US (127 CAMPERS) AS WELL AS 51 EDUCATORS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense919207Expense
Revenue56903Revenue
DescriptionMIDDLE EAST REGIONAL PROGRAMS - DOZENS OF YEAR-ROUND ACTIVITIES BUILD ON THE LEADERSHIP SKILLS SEEDS BEGIN TO CULTIVATE AT CAMP. PROGRAMMING IN 2012 FOCUSED ON DEVELOPING STRONG RELATIONSHIPS ACROSS LINES OF CONFLICT, A SOPHISTICATED UNDERSTANDING OF CORE CONFLICT ISSUES, SKILLS IN CRITICAL THINKING, AND ACTIONS ON BEHALF OF PEACE. FOR EXAMPLE, 20 ISRAELIS AND PALESTINIANS PARTICIPATED IN THE YEAR-LONG DIALOGUE FACILITATION AND CONFLICT TRANSFORMATION TRAINING IN JERUSALEM, AND 60 SEEDS MET IN IRELAND AND NORTHERN IRELAND FOR A WEEK TO EXPLORE APPROACHES TO CONFLICT TRANSFORMATION.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense420458Expense
DescriptionPROGRAM ADMINISTRATION - PROVIDES PROGRAM ADMINISTRATION, EVALUATION AND MONITORING OF PROGRAM ACTIVITIES.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
118181546SOUTH ASIA REGIONAL PROGRAMS - DOZENS OF YEAR-ROUND ACTIVITIES BUILD ON THE LEADERSHIP SKILLS SEEDS BEGIN TO CULTIVATE AT CAMP. FOR EXAMPLE, SEEDS OF PEACE PROVIDED ENTREPRENEURIAL TRAINING TO AFGHAN, INDIAN, AND PAKISTANI SEEDS, RESULTING IN THE IMPLEMENTATION OF 20 PROJECTS, RANGING FROM THE ESTABLISHMENT OF A LIBRARY IN KABUL TO A FREE MEDICAL CLINIC IN PAKISTAN. 25 SEEDS AND EDUCATORS ORGANIZED A 5-DAY CAMP FOR 60 YOUNG PEOPLE AND EDUCATORS FROM ACROSS PAKISTAN TO DISCUSS NATIONAL AND REGIONAL CHALLENGES AND DEFINE WHAT ROLE THEY MIGHT PLAY IN HELPING TO ADDRESS THEM.
170825150EDUCATION/PUBLIC RELATIONS - YEAR-ROUND ACTIVITIES FOR AMERICAN SEEDS BUILD ON THE LEADERSHIP SKILLS THEY BEGIN TO CULTIVATE AT CAMP. PROGRAMMING IN 2012 FOCUSED ON DEVELOPING A SOPHISTICATED UNDERSTANDING OF CORE CONFLICT ISSUES, SKILLS IN CRITICAL THINKING, AND ACTIONS ON BEHALF OF PEACE. OUTREACH TO SEEDS AND BEYOND IN 2012 INVOLVED EFFORTS VIA SOCIAL MEDIA, INCLUDING THE SEEDS OF PEACE NETWORK, AND ONLINE PLATFORMS LIKE THE SEEDS OF PEACE WEBSITE.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp289006TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev696TotalOfOtherProgramServiceRev
Total Program Service Expense3399335TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109655NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees101NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryISNameOfForeignCountry
Name Of Foreign CountryPKNameOfForeignCountry
Name Of Foreign CountryUKNameOfForeignCountry
Name Of Foreign CountryINNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members31NbrVotingGoverningBodyMembers
Number Independent Voting Members30NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ALINA YAVOROVSKAYABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2125738040TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1370 LEXINGTON AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100176503ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
JANET WALLACH
PRESIDENT EMERITUS2.00X6875000
OZI AMANAT
BOARD DIRECTOR1.00X000
DAVID AVITAL
BOARD DIRECTOR1.00X000
RICHARD BERMAN
CHAIR3.00X000X
CHRISTINE R COVEY
SECRETARY2.00X000X
JOSEPH GANTZ
BOARD DIRECTOR1.00X000
BARBARA GOTTSCHALK
BOARD DIRECTOR1.00X000
EUGENE MERCY
BOARD DIRECTOR1.00X000
LINDSAY MILLER
BOARD DIRECTOR1.00X000
NICOLA J COBBOLD
BOARD DIRECTOR1.00X000
SAMUEL L SAMELSON
TREASURER1.00X000X
C MICHAEL SPERO
BOARD DIRECTOR1.00X000
ARN TELLEM
BOARD DIRECTOR1.00X000
NANCY REISS TELLEM
BOARD DIRECTOR1.00X000
JANE TOLL
BOARD DIRECTOR1.00X000
ROBERT TOLL
BOARD DIRECTOR1.00X000
PEGGY TANNER
BOARD DIRECTOR1.00X000
MUNIR HUSSEIN
BOARD DIRECTOR1.00X000
DARCIE BUNDY
BOARD DIRECTOR1.00X000
DAVID STRASSER
BOARD DIRECTOR1.00X000
SEBASTIAN STUBBE
BOARD DIRECTOR1.00X000
MICHELLE MERCER
BOARD DIRECTOR1.00X000
AMR BADR
BOARD DIRECTOR1.00X000
MATTHEW COUREY
BOARD DIRECTOR1.00X000
JEREMY GOLDBERG
BOARD DIRECTOR1.00X000
IRAM SHAH
BOARD DIRECTOR1.00X000
VIVEK BANTWAL
BOARD DIRECTOR1.00X000
SCOTT BIRNBAUM
BOARD DIRECTOR1.00X000
SHERYL FLUG
BOARD DIRECTOR1.00X000
JOEL JACOB
BOARD DIRECTOR1.00X000
CYNTHIA BAKER BURNS
BOARD DIRECTOR1.00X000
ALINA YAVOROVSKAYA
CFO & EVP FIN & ADMIN40.0015312509192X
LESLIE LEWIN
EXECUTIVE DIRECTOR40.0015225502308X
DEANN BRADY
DIR. CORP. & GOV'T RELATIO40.0010833709010X
FieldValueIRS element (for citing)
Total Reportable Comp From Org482467TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation20510TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events54287FundraisingEvents
Government Grants323665GovernmentGrants
All Other Contributions2760577AllOtherContributions
Noncash Contributions483593NoncashContributions
Total Contributions3138529TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAMP FEES & RELATED IN721210523163523163
INTERNATIONAL PROGRAM & OTHER FEE9000995747257472
FieldValueIRS element (for citing)
Total Program Service Revenue580635TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2991TotalRevenueColumn
Exclusion$2,991ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities439629Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities440841Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-1212Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1212TotalRevenueColumn
Related Or Exempt Function Income-1212RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events1798415GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events54287CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses284786FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column1513629TotalRevenueColumn
Exclusion$1,513,629ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column8734TotalRevenueColumn
Related Or Exempt Function Income8734RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue8734TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5243306TotalRevenueColumn
Related Or Exempt Function Income588157RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,516,620ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total385090Total
Program Services130661ProgramServices
Management And General216929ManagementAndGeneral
Fundraising37500Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1504771Total
Program Services860318ProgramServices
Management And General262975ManagementAndGeneral
Fundraising381478Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total133031Total
Program Services81182ProgramServices
Management And General30568ManagementAndGeneral
Fundraising21281Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total135308Total
Program Services69640ProgramServices
Management And General37731ManagementAndGeneral
Fundraising27937Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total56436Total
Program Services17436ProgramServices
Management And General39000ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1215Total
Program Services70ProgramServices
Management And General305ManagementAndGeneral
Fundraising840Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total378568Total
Program Services200114ProgramServices
Management And General116041ManagementAndGeneral
Fundraising62413Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total17765Total
Program Services16610ProgramServices
Management And General283ManagementAndGeneral
Fundraising872Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total238178Total
Program Services169724ProgramServices
Management And General66072ManagementAndGeneral
Fundraising2382Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total51162Total
Management And General51162ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total65455Total
Program Services47015ProgramServices
Management And General18440ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total162117Total
Program Services138656ProgramServices
Management And General23461ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TRAVEL, HOTELS & CONFER762115749123175711235
OUTSIDE CONSULTANTS3980743341551709946820
KITCHEN FOOD AND SUPPLI147915147915
SCHOLARSHIPS AND EDUCAT107901107901

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total361827Total
Program Services328815ProgramServices
Management And General18024ManagementAndGeneral
Fundraising14988Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4906928Total
Program Services3399335ProgramServices
Management And General899847ManagementAndGeneral
Fundraising607746Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY851880BOY
EOY991158EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY847237BOY
EOY972396EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY812258BOY
EOY727755EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY12289BOY
EOY8706EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY113794BOY
EOY111622EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis843931LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec618230LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY274292BOY
EOY225701EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3018BOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY31412BOY
EOY56209EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY13324BOY
EOY12305EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2959504BOY
EOY3105852EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY314135BOY
EOY402782EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY34678BOY
EOY6001EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY950000BOY
EOY700000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1298813BOY
EOY1108783EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY463151BOY
EOY919035EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY853560BOY
EOY733921EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY343980BOY
EOY344113EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1660691BOY
EOY1997069EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2959504BOY
EOY3105852EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses336378ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3206295CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2611087CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3117631CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3544777CurrentTaxYearMinus1Year
Current Tax Year3178230CurrentTaxYear
Total15658020Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3206295CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2611087CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3117631CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3544777CurrentTaxYearMinus1Year
Current Tax Year3178230CurrentTaxYear
Total15658020Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1301834AmountsSubstContributorsTotal
Public Support Total17014356186PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years38913CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5890CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years809CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2076CurrentTaxYearMinus1Year
Current Tax Year2991CurrentTaxYear
Total50679Total
FieldValueIRS element (for citing)
Total Support15708699TotalSupport
Gross Receipts From Admissions Etc2822227GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.91390PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97440PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance343980BeginningOfYearBalance
Investment Earnings Or Losses133InvestmentEarningsOrLosses
End Of Year Balance344113EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance343825BeginningOfYearBalance
Investment Earnings Or Losses155InvestmentEarningsOrLosses
End Of Year Balance343980EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance343613BeginningOfYearBalance
Investment Earnings Or Losses212InvestmentEarningsOrLosses
End Of Year Balance343825EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance342834BeginningOfYearBalance
Investment Earnings Or Losses779InvestmentEarningsOrLosses
End Of Year Balance343613EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance364271BeginningOfYearBalance
Investment Earnings Or Losses-21437InvestmentEarningsOrLosses
End Of Year Balance342834EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis619771OtherCostOrOtherBasis
Depreciation442016Depreciation
Book Value177755BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis197598OtherCostOrOtherBasis
Depreciation166256Depreciation
Book Value31342BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis26562OtherCostOrOtherBasis
Depreciation9958Depreciation
Book Value16604BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings225701TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt5394774TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities151468DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990151468RevenueNotRptdF990
Revenue Subtotal5243306RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9905243306TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5058396TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities151468DonatedServicesUseOfFacilities
Expenses Not Rptd F990151468ExpensesNotRptdF990
Expenses Subtotal4906928ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904906928TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
MIDDLE EAST AND NORTH AFRICA -215PROGRAM SERVICESSEMINARS & WORKSHOPS AND COMMUNITY PROJECTS1154265
SOUTH ASIA - AFGHANISTAN17PROGRAM SERVICESSEMINARS & WORKSHOPS AND COMMUNITY PROJECTS279750
FieldValueIRS element (for citing)
Subtotal Number Of Offices3SubtotalNumberOfOffices
Subtotal Number Of Employees22SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices3TotalNumberOfOffices
Total Number Of Employees22TotalNumberOfEmployees
Subtotal Amount Spent1434015SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent1434015TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifierExplanationExplanation
PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:SCHEDULE F, PART I, LINE 2: COMMITTEE (ALONG WITH THE ACCOUNTING DEPARTMENT) MUST APPROVE GRANTS AND REVIEWS USE OF GRANT FUNDS.
METHOD USED TO ACCCOUNT FOR EXPENDITURES:SCHEDULE F, PART I, LINE 3: ACCRUAL BASIS

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL DINNERNameOfEvent1
Gross Receipts Event11852702GrossReceiptsEvent1
Charitable Contributions Event154287CharitableContributionsEvent1
Gross Revenue Event11798415GrossRevenueEvent1
Rent Facility Costs Event1123158RentFacilityCostsEvent1
Food And Beverage Event17966FoodAndBeverageEvent1
Entertainment Event13150EntertainmentEvent1
Other Direct Expenses Event1150512OtherDirectExpensesEvent1
Gross Receipts Total1852702GrossReceiptsTotal
Charitable Contributions Total54287CharitableContributionsTotal
Gross Revenue Total Events1798415GrossRevenueTotalEvents
Rent Facility Costs Total Events123158RentFacilityCostsTotalEvents
Food And Beverage Total Events7966FoodAndBeverageTotalEvents
Entertainment Total Events3150EntertainmentTotalEvents
Other Direct Expenses Total Events150512OtherDirectExpensesTotalEvents
Direct Expense Summary Events284786DirectExpenseSummaryEvents
Net Income Summary1513629NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ALINA YAVOROVSKAYA
CFO & EVP FIN & ADMIN153125000000091920162317000
LESLIE LEWIN
EXECUTIVE DIRECTOR152255000000023080154563000

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9903639NoncashContribsRptdF990
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F990437824NoncashContribsRptdF990
Method Of Determining RevenuesPUBLICALLY LISTED VALUEMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F9902035NoncashContribsRptdF990
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XBOAT PARTS11060COST
XCAMP SUPPLIES110000COST
XCATERING SERVICES17800COST
XAUCTION ITEMS4121236COST OR SELLING PRICE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIP - ARN & NANCY TELLEM AND JANE & ROBERT TOLL
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS DELEGATE THE AUTHORITY TO REVIEW AND APPROVE THE PREPARED 990 TO THE AUDIT-FINANCE COMMITTEE. ONCE APPROVED, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND THEN SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE AN ANNUAL QUESTIONEER WHERE DIRECTORS ARE REQUESTED TO DISCLOSE ANY CONFLICT OF INTEREST OR RELATED PARTY TRANSACTIONS OR ACTIVITY.
FORM 990, PART VI, SECTION B, LINE 15THE FINANCE COMMITTEE APPROVES COMPENSATION FOR SEEDS OF PEACE EXECUTIVES USING THE PNP NY SALARY SURVEY REPORTS AS TO COMPARE COMPENSATION FOR QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19ANYONE CAN REQUEST A COPY OF FORM 990 & OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION BY TELEPHONE OR IN WRITING AT 370 LEXINGTON AVENUE, SUITE 1201, NEW YORK, NY 10017-6503.
PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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