ONE TO WORLD INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ONE TO WORLD INC (EIN 13-3179151)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-12
IRS object ID
201223179349300147
Schema version
2011v1.2
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)
Timestamp2012-11-12T08:06:41-08:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1350 5TH AVE STE 5610AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code101180110ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133179151EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1One to World IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlONETNameControl
Phone2124311195Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameDeborah CliffordName
TitleExecutive DirecTitle
Date Signed2012-11-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDavid C AshenfarbName
Phone2122682800Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDeborah CliffordNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1285 West Broadway 450AddressLine1
CityNew YorkCity
StateNYState
ZIP Code10013ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1095747GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewwww.one-to-world.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1977YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionOne 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 Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Nbr Volunteers125TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year703815ContributionsGrantsPriorYear
Contributions Grants Current Year787708ContributionsGrantsCurrentYear
Program Service Revenue Prior Year162829ProgramServiceRevenuePriorYear
Program Service Revenue CY174472ProgramServiceRevenueCY
Investment Income Prior Year2133InvestmentIncomePriorYear
Investment Income Current Year1861InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year868777TotalRevenuePriorYear
Total Revenue Current Year964041TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year500119SalariesEtcPriorYear
Salaries Etc Current Year561644SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year57000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY57000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year260499TotalFundrsngExpCurrentYear
Other Expense Prior Year215778OtherExpensePriorYear
Other Expenses Current Year245414OtherExpensesCurrentYear
Total Expenses Prior Year772897TotalExpensesPriorYear
Total Expenses Current Year864058TotalExpensesCurrentYear
Revenues Less Expenses Prior Year95880RevenuesLessExpensesPriorYear
Revenues Less Expenses CY99983RevenuesLessExpensesCY
Total Assets BOY737504TotalAssetsBOY
Total Assets EOY835292TotalAssetsEOY
Total Liabilities BOY43347TotalLiabilitiesBOY
Total Liabilities EOY41152TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY694157NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY794140NetAssetsOrFundBalancesEOY
Mission DescriptionOne 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense286401Expense
Revenue54795Revenue
DescriptionOne 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 2011 - 2012 academic year, 2,482 students from a multitude of countries participated in 80 enrichment programs organized by One To World.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense185195Expense
Revenue133050Revenue
DescriptionThe 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 2011-2012, 81 Global Guides representing 40 different countries delivered 212 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
FieldValueIRS element (for citing)
Total Program Service Expense471596TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees11NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonShayna JeffersNamePerson
Telephone Number2124311195TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Rev Jeffrey P von Arx
Trustee0.25X000
Yann Coatanlem
Trustee0.25X000
Neil Masterson
Trustee0.25X000
David Steinberg
Trustee0.25X000
Jennifer Cohan
Trustee0.25X000
Robert S Lapiner
Trustee0.25X000
Andrea Moo-Young
Trustee0.25X000
Michel Perez
Trustee0.25X000
Claudette Mayer
Trustee0.25X000
Marc D Ganz
Trustee0.25X000
L Jane Bush
Secretary0.25X000X
Christopher Burnham
Trustee0.25X000
Heidi Jacobs
Trustee0.25X000
Michael Sperling
Vice Chair0.50X000X
Joseph Massaquoi
Trustee0.25X000
Dana Abu Hantash
Trustee0.25X000
Peter Roggemann
Treasurer1.00X000X
Dorothy Sobol
Trustee0.25X000
Wenke Thoman Sterns
Chair2.00X000X
Deborah Clifford
Executive Direc40.009402806502X
FieldValueIRS element (for citing)
Total Reportable Comp From Org94028TotalReportableCompFromOrg
Total Other Compensation6502TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues41230MembershipDues
Fundraising Events431543FundraisingEvents
Government Grants116000GovernmentGrants
All Other Contributions198935AllOtherContributions
Total Contributions787708TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Publication1617616176
Program Income158296158296
FieldValueIRS element (for citing)
Total Program Service Revenue174472TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1861TotalRevenueColumn
Exclusion$1,861ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events131706GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events431543CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses131706FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column964041TotalRevenueColumn
Related Or Exempt Function Income174472RelatedOrExemptFunctionIncome
Exclusion$1,861ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total95147Total
Program Services68799ProgramServices
Management And General14562ManagementAndGeneral
Fundraising11786Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total385865Total
Program Services216327ProgramServices
Management And General60968ManagementAndGeneral
Fundraising108570Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total44340Total
Program Services26283ProgramServices
Management And General6963ManagementAndGeneral
Fundraising11094Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total36292Total
Program Services21512ProgramServices
Management And General5699ManagementAndGeneral
Fundraising9081Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total57000Total
Fundraising57000Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total65504Total
Program Services38829ProgramServices
Management And General10285ManagementAndGeneral
Fundraising16390Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7053Total
Program Services5782ProgramServices
Fundraising1271Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total13372Total
Program Services7928ProgramServices
Management And General2100ManagementAndGeneral
Fundraising3344Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total8236Total
Program Services5028ProgramServices
Management And General1366ManagementAndGeneral
Fundraising1842Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Program activities455394548257
Printing and Publications10541596412353342
Postage and Shipping607231378232112
Outside professional services56516134832435118682
Indirect fundraising expenses1338813388

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total19193Total
Program Services13042ProgramServices
Management And General3554ManagementAndGeneral
Fundraising2597Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total864058Total
Program Services471596ProgramServices
Management And General131963ManagementAndGeneral
Fundraising260499Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY436796BOY
EOY682138EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY215735BOY
EOY61429EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY15047BOY
EOY23280EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis86668LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec45280LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY44405BOY
EOY41388EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY21571BOY
EOY21506EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3950BOY
EOY5551EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY737504BOY
EOY835292EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY42232BOY
EOY28302EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1115BOY
EOY12850EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY43347BOY
EOY41152EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY679157BOY
EOY774140EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY15000BOY
EOY20000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY694157BOY
EOY794140EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY737504BOY
EOY835292EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses99983ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years739722CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years541395CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years812106CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year703815CurrentTaxYearMinus1Year
Current Tax Year787708CurrentTaxYear
Total3584746Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years739722CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years541395CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years812106CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year703815CurrentTaxYearMinus1Year
Current Tax Year787708CurrentTaxYear
Total3584746Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total315866AmountsSubstContributorsTotal
Public Support Total1703268880PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10443CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2861CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1326CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2133CurrentTaxYearMinus1Year
Current Tax Year1861CurrentTaxYear
Total18624Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support3603370TotalSupport
Gross Receipts From Admissions Etc804183GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.90720PublicSupportPertcentage170
Public Support Pertcent Prior Year0.93350PublicSupportPertcentPriorYear
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

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis42224InvestmentCostOrOtherBasis
Depreciation14225Depreciation
Book Value27999BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis16994InvestmentCostOrOtherBasis
Depreciation10868Depreciation
Book Value6126BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis27450InvestmentCostOrOtherBasis
Depreciation20187Depreciation
Book Value7263BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings41388TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionRefundable AdvancesDescription
Amount$12,850Amount
FieldValueIRS element (for citing)
Total Of Amounts12850TotalOfAmounts
Total Revenue964041TotalRevenue
Total Expenses864058TotalExpenses
Excess Or Deficit For Year99983ExcessOrDeficitForYear
Excess Or Deficit Per FS99983ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1111883TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities147842DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990147842RevenueNotRptdF990
Revenue Subtotal964041RevenueSubtotal
Total Revenue Per Form990964041TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1011900TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities147842DonatedServicesUseOfFacilities
Expenses Not Rptd F990147842ExpensesNotRptdF990
Expenses Subtotal864058ExpensesSubtotal
Total Expenses Per Form990864058TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XIdentifier
Return ReferencePart X : FIN48 FootnoteReturnReference
ExplanationOne To World has adopted the provisions of FASB ASC 740, Income Taxes, which applies to positions taken or expected to be taken in a tax return. Organizations are requried to recognize the effects of tax positions if they are more likely than not of being sustained. One To World does not believe its financial statements include any uncertain tax positions.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1Sharon WyseBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1549 First StAddressLine1
CityBrooklynCity
StateNYState
ZIP Code11215ZIPCode
FieldValueIRS element (for citing)
ActivityAnnual BenefitActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Gross Receipts563249GrossReceipts
Amount Retained By Contractor57000AmountRetainedByContractor
Net To Organization506249NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts563249TotalGrossReceipts
Total Retained By Contractors57000TotalRetainedByContractors
Total Net To Organization506249TotalNetToOrganization
Licensed StatesNYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Fulbright GalaNameOfEvent1
Gross Receipts Event1563249GrossReceiptsEvent1
Charitable Contributions Event1431543CharitableContributionsEvent1
Gross Revenue Event1131706GrossRevenueEvent1
Other Direct Expenses Event1131706OtherDirectExpensesEvent1
Gross Receipts Total563249GrossReceiptsTotal
Charitable Contributions Total431543CharitableContributionsTotal
Gross Revenue Total Events131706GrossRevenueTotalEvents
Other Direct Expenses Total Events131706OtherDirectExpensesTotalEvents
Direct Expense Summary Events131706DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableFinancial statements are available upon request.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessManagement reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
Form 990, Part VI, Line 7bForm 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersEach member is invited to attend the Annual meeting and has 1 vote.
Form 990, Part VI, Line 7aForm 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyEach member has 1 vote and is invited to attend the Annual meeting and vote on the Directors slate.
Form 990, Part VI, Line 6Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMembership in One To World is open to all persons, educational institutions and other agencies or legal entities interested in furthering the purposes of the Corporation. Members must pay the prescribed dues.Each member has 1 vote and is invited to attend the Annual meeting and vote on the Directors slate. Members privileges are reduced rates on One To Worlds publication and the right to attend network meetings where current topics are discussed.

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