ONE TO WORLD INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ONE TO WORLD INC (EIN 13-3179151)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-11
IRS object ID: 201343169349300499
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T13:28:59-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHALL & ASHENFARB CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	350 5TH AVE STE 5610	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	101180110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133179151	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	One to World Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ONET	NameControl
Phone	2124311195	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	285 West Broadway 450	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10013	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Deborah Clifford	Name
Title	Executive Direc	Title
Date Signed	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David C Ashenfarb	Name
PTIN	P00535436	PTIN
Phone	2122682800	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Deborah Clifford	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	285 West Broadway 450	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10013	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1189950	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	wwww.one-to-world.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	One 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	125	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	787708	ContributionsGrantsPriorYear
Contributions Grants Current Year	866677	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	174472	ProgramServiceRevenuePriorYear
Program Service Revenue CY	188042	ProgramServiceRevenueCY
Investment Income Prior Year	1861	InvestmentIncomePriorYear
Investment Income Current Year	3481	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	964041	TotalRevenuePriorYear
Total Revenue Current Year	1058200	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	561644	SalariesEtcPriorYear
Salaries Etc Current Year	689384	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	57000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	60000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	301731	TotalFundrsngExpCurrentYear
Other Expense Prior Year	245414	OtherExpensePriorYear
Other Expenses Current Year	298260	OtherExpensesCurrentYear
Total Expenses Prior Year	864058	TotalExpensesPriorYear
Total Expenses Current Year	1047644	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	99983	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10556	RevenuesLessExpensesCY
Total Assets BOY	835292	TotalAssetsBOY
Total Assets EOY	861075	TotalAssetsEOY
Total Liabilities BOY	41152	TotalLiabilitiesBOY
Total Liabilities EOY	56379	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	794140	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	804696	NetAssetsOrFundBalancesEOY
Mission Description	One 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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	403238	Expense
Description	One 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 2012-2013 academic year, 2,620 students from a multitude of countries participated in 93 enrichment programs organized by One to World.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	225165	Expense
Description	The 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 2012-2013, 71 Global Guides representing 39 different countries delivered 391 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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	628403	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Shayna Jeffers	NamePerson
Telephone Number	2124311195	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	285 West Broadway 450	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10013	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Peter Wolf
Trustee	0.25	0.00	X	0	0	0
Jeffrey von Arx
Trustee	0.25	0.00	X	0	0	0
David Steinberg
Trustee	0.25	0.00	X	0	0	0
Jessica Pliska
Trustee	0.25	0.00	X	0	0	0
Michael Perez
Trustee	0.25	0.00	X	0	0	0
Andrea Moo-Young
Trustee	0.25	0.00	X	0	0	0
Stephen McAnearney
Trustee	0.25	0.00	X	0	0	0
Claudette Mayer
Trustee	0.25	0.00	X	0	0	0
Neil Masterson
Trustee	0.25	0.00	X	0	0	0
Robert Lapiner
Trustee	0.25	0.00	X	0	0	0
Roelfien Kuijpers
Trustee	0.25	0.00	X	0	0	0
Heidi Hayes Jacobs
Trustee	0.25	0.00	X	0	0	0
Francoise Hanonik
Trustee	0.25	0.00	X	0	0	0
Dario Cortes
Trustee	0.25	0.00	X	0	0	0
Jennifer Cohan
Trustee	0.25	0.00	X	0	0	0
Yann Coatanlem
Trustee	0.25	0.00	X	0	0	0
LJane Bush
Secretary	0.25	0.00	X	0	0	0	X
Marc Ganz
Treasurer	1.00	0.00	X	0	0	0	X
Michael Sperling
Vice Chair	0.50	0.00	X	0	0	0	X
Wenke Thoman Sterns
Chair	2.00	0.00	X	0	0	0	X
Deborah Clifford
Executive Direc	40.00	0.00		95922	0	6918	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	95922	TotalReportableCompFromOrg
Total Other Compensation	6918	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	41795	MembershipDues
Fundraising Events	481505	FundraisingEvents
Government Grants	107964	GovernmentGrants
All Other Contributions	235413	AllOtherContributions
Total Contributions	866677	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Publication	39623	39623
Program Income	148419	148419

Field	Value	IRS element (for citing)
Total Program Service Revenue	188042	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3481	TotalRevenueColumn
Exclusion	$3,481	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	131750	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	481505	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	131750	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1058200	TotalRevenueColumn
Related Or Exempt Function Income	188042	RelatedOrExemptFunctionIncome
Exclusion	$3,481	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	102613	Total
Program Services	76789	ProgramServices
Management And General	12954	ManagementAndGeneral
Fundraising	12870	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	473455	Total
Program Services	281978	ProgramServices
Management And General	60146	ManagementAndGeneral
Fundraising	131331	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	71613	Total
Program Services	44600	ProgramServices
Management And General	9087	ManagementAndGeneral
Fundraising	17926	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41703	Total
Program Services	25972	ProgramServices
Management And General	5292	ManagementAndGeneral
Fundraising	10439	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	60000	Total
Fundraising	60000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	70165	Total
Program Services	43697	ProgramServices
Management And General	8904	ManagementAndGeneral
Fundraising	17564	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7164	Total
Program Services	2914	ProgramServices
Management And General	3260	ManagementAndGeneral
Fundraising	990	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23986	Total
Program Services	14939	ProgramServices
Management And General	3044	ManagementAndGeneral
Fundraising	6003	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9963	Total
Program Services	6205	ProgramServices
Management And General	1264	ManagementAndGeneral
Fundraising	2494	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Indirect fundraising expenses	25694	25694
Printing and Publications	28872	1698	26317	857
Outside professional services	50427	8866	32755	8806
Program activities	56363		56363

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25626	Total
Program Services	15874	ProgramServices
Management And General	3896	ManagementAndGeneral
Fundraising	5856	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1047644	Total
Program Services	628403	ProgramServices
Management And General	117510	ManagementAndGeneral
Fundraising	301731	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	682138	BOY
EOY	615348	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	61429	BOY
EOY	108414	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23280	BOY
EOY	18722	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	160639	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	69266	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	41388	BOY
EOY	91373	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	21506	BOY
EOY	21667	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5551	BOY
EOY	5551	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	835292	BOY
EOY	861075	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28302	BOY
EOY	50774	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12850	BOY
EOY	5605	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	41152	BOY
EOY	56379	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	774140	BOY
EOY	769696	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	35000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	794140	BOY
EOY	804696	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	835292	BOY
EOY	861075	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	10556	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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 Minus4 Years	541395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	812106	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	703815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	787708	CurrentTaxYearMinus1Year
Current Tax Year	866677	CurrentTaxYear
Total	3711701	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	541395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	812106	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	703815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	787708	CurrentTaxYearMinus1Year
Current Tax Year	866677	CurrentTaxYear
Total	3711701	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	261599	AmountsSubstContributorsTotal
Public Support Total170	3450102	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2861	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1861	CurrentTaxYearMinus1Year
Current Tax Year	3481	CurrentTaxYear
Total	11662	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	3723363	TotalSupport
Gross Receipts From Admissions Etc	872546	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90720	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	101694	InvestmentCostOrOtherBasis
Depreciation	28809	Depreciation
Book Value	72885	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	31309	InvestmentCostOrOtherBasis
Depreciation	16839	Depreciation
Book Value	14470	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	27636	InvestmentCostOrOtherBasis
Depreciation	23618	Depreciation
Book Value	4018	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	91373	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Refundable Advances	Description
Amount	$5,605	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5605	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1185005	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	126805	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	126805	RevenueNotRptdF990
Revenue Subtotal	1058200	RevenueSubtotal
Total Revenue Per Form990	1058200	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1174449	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	126805	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	126805	ExpensesNotRptdF990
Expenses Subtotal	1047644	ExpensesSubtotal
Total Expenses Per Form990	1047644	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	One to World does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2010 and later are subject to examination by applicable taxing authorities.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Sharon Wyse	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	549 First St	AddressLine1
City	Brooklyn	City
State	NY	State
ZIP Code	11215	ZIPCode

Field	Value	IRS element (for citing)
Activity	Annual Benefit	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	613255	GrossReceipts
Amount Retained By Contractor	60000	AmountRetainedByContractor
Net To Organization	553255	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	613255	TotalGrossReceipts
Total Retained By Contractors	60000	TotalRetainedByContractors
Total Net To Organization	553255	TotalNetToOrganization
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fulbright Gala	NameOfEvent1
Gross Receipts Event1	613255	GrossReceiptsEvent1
Charitable Contributions Event1	481505	CharitableContributionsEvent1
Gross Revenue Event1	131750	GrossRevenueEvent1
Other Direct Expenses Event1	131750	OtherDirectExpensesEvent1
Gross Receipts Total	613255	GrossReceiptsTotal
Charitable Contributions Total	481505	CharitableContributionsTotal
Gross Revenue Total Events	131750	GrossRevenueTotalEvents
Other Direct Expenses Total Events	131750	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	131750	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Financial statements are available upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The 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 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The 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 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The 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 7b	Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	Each member is invited to attend the Annual meeting and has 1 vote.
Form 990, Part VI, Line 7a	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	Each member has 1 vote and is invited to attend the Annual meeting and vote on the Directors slate.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Membership 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.