INSTITUTE OF WORLD CULTURE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF WORLD CULTURE (EIN 95-9628205)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201231329349201488
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T13:02:10-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONY G MENDESH CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5266 HOLLISTER AVE STE 118 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 931113039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 959628205 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE OF WORLD CULTURE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 8059663941 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1407 CHAPALA | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN DORRANCE | Name |
| Title | PRESIDENT | Title |
| Phone | 8059663941 | Phone |
| Date Signed | 2012-04-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONY MENDESH | Name |
| Phone | 8056836100 | Phone |
| Date Prepared | 2012-05-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.WORLDCULTURE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 34662 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15743 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 4055 | MembershipDues |
| Investment Income | 14428 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 436 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 476 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -40 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 34186 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 8840 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 16318 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 594 | PrintingPublicationsPostage |
| Other Expenses Total | 15411 | OtherExpensesTotal |
| Total Expenses | 41163 | TotalExpenses |
| Excess Or Deficit For Year | -6977 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11887 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4910 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73040 | BOY |
| EOY | 56661 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175839 | BOY |
| EOY | 185353 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105958 | BOY |
| EOY | 105847 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354837 | BOY |
| EOY | 347861 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342950 | BOY |
| EOY | 342951 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11887 | BOY |
| EOY | 4910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE ATTACHED STATEMENT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDING EDUCATIONAL ACTIVITIES AND PUBLICATION OF BOOKS AND DIGITAL MEDIA ON ALL ASPECTS OF WORLD CULTURE | DescriptionProgramServiceAccom |
| Program Service Expenses | 44163 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 44163 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CAROLYN DORRANCE | ||||||
| PO BOX 61552 | SANTA BARBARA | CA | 93160 | PRESIDENT | 10.00 | 0 |
| GERRY LEWIN | ||||||
| 755 WESTWOOD DR | SANTA BARBARA | CA | 93109 | VICE PRESIDENT | 4.00 | 0 |
| RENEE TILOTSON | ||||||
| 604 SOUTH SAN MARCOS | SANTA BARBARA | CA | 93111 | TREASURER | 4.00 | 0 |
| INGRID HEAD | ||||||
| 428-C VIA ROSA | SANTA BARBARA | CA | 93111 | SECRETARY | 4.00 | 0 |
| ROBERT MOORE | ||||||
| 4990 ANITA LANE | SANTA BARBARA | CA | 93111 | DIRECTOR | 4.00 | 0 |
| JONATHAN COLBERT | ||||||
| 604 SOUTH SAN MARCOS | SANTA BARBARA | CA | 93111 | DIRECTOR | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA MOORE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1407 CHAPALA | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8059663941 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 21426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19798 | CurrentTaxYear |
| Total | 131652 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19798 | CurrentTaxYear |
| Total | 131652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 131652 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14423 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14428 | CurrentTaxYear |
| Total | 72138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 203790 | TotalSupport |
| Public Support Pertcentage170 | 0.64600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | TELEPHONE/INTERNET 1204. TRAVEL - GUESTS 1033. ENTERTAINMENT GUESTS 259. ADVERTISING 65. REFRESHMENTS 683. SUPPLIES 1840. TAXES & LICENSES 64. BANK CHARGES 30. MISCELLANEOUS 67. PRIOR PERIOD ADJUSTMENT 69. DEPRECIATION 10097. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 613. 532. ARTWORK 2100. 2100. INVENTORIES 60675. 60645. LIBRARY 42570. 42570. MACHINERY AND EQUIPMENT |
| Form 990EZ, Part II, Line 26 | LOAN FROM UTF 342440. 342440. SALES TAX 10. 11. DUE TO UTF - VIDYA INVENTORY 500. 500. |
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