BUSINESS COUNCIL FOR INTERNATIONAL UNDERSTANDING INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BUSINESS COUNCIL FOR INTERNATIONAL UNDERSTANDING INC (EIN 13-6161195)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-13
IRS object ID: 201142569349300104
Schema version: 2010v3.4
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-13T09:50:16-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Johnson Meyer CPAs LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	75 Prospect Street	AddressLine1
City	Huntington	City
State	NY	State
ZIP Code	11743	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	136161195	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Business Council for International Understanding Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BUSI	NameControl
Phone	2124900460	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1212 Avenue of the Americas	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Peter Tichansky	Name
Title	President	Title
Date Signed	2011-09-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert A Johnson CPA	Name
Phone	6315497811	Phone
Date Prepared	2011-09-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Peter Tichansky	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	316 W 84th Street	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10024	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4053825	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.BCIU.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1955	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Education of International relations. BCIU facilitates dialogue and meetings between world businesses and government leaders. Education of International relations. BCIU facilitates dialogue and meetings between world businesses and government leaders.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1433137	ContributionsGrantsPriorYear
Contributions Grants Current Year	1364172	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1368925	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2013254	ProgramServiceRevenueCY
Investment Income Prior Year	-7953	InvestmentIncomePriorYear
Investment Income Current Year	2839	InvestmentIncomeCurrentYear
Other Revenue Prior Year	410131	OtherRevenuePriorYear
Other Revenue Current Year	423933	OtherRevenueCurrentYear
Total Revenue Prior Year	3204240	TotalRevenuePriorYear
Total Revenue Current Year	3804198	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1601789	SalariesEtcPriorYear
Salaries Etc Current Year	1823563	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	309559	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1598725	OtherExpensePriorYear
Other Expenses Current Year	2017871	OtherExpensesCurrentYear
Total Expenses Prior Year	3200514	TotalExpensesPriorYear
Total Expenses Current Year	3841434	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3726	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-37236	RevenuesLessExpensesCY
Total Assets BOY	1598739	TotalAssetsBOY
Total Assets EOY	1586203	TotalAssetsEOY
Total Liabilities BOY	967963	TotalLiabilitiesBOY
Total Liabilities EOY	977657	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	630776	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	608546	NetAssetsOrFundBalancesEOY
Mission Description	Facilitate dialogue and meetings between world businesses and government leaders.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	438243	Expense
Revenue	868001	Revenue
Description	Program Services Conferences, Receptions, group roundtables, Trade Missions, and meetings. BCIU organizes various events with U.S. government officials, foreign government officials, and business executives worldwide.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	187294	Expense
Revenue	157880	Revenue
Description	Commercial Training Design and deliver commercial training courses for U.S. Foreign Service and U.S. Foreign Commercial Service personnel. These courses are a series of formal instructional programs offered in conjuction with the U.S. Dept. of State and Commerce. Aimed to offer support to and stregthen effectiveness of an American embassys role in promoting U.S. business interests in overseas markets.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1066472	Expense
Revenue	1145253	Revenue
Description	Government Programs Implementation of programs with the U.S. Trade and Development Agency USTDA These programs include a series of meetings, site visits, roundtables, conferences, and receptions with visiting delegations. These programs concern developing and middle income countries from all regions of the world.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1692009	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	false	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	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BCIU	NamePerson
Telephone Number	2124900460	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1212 Ave of the Americas	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Peter Tichansky
President	040.00	X	X	X	X	200000	0	0
Kenneth Donald
VP	040.00		X			140000	0	0
Tosha Andrews
VP	040.00		X			165000	0	0
Onat Dogruer
VP	040.00		X			119000	0	0
Ginelle Baugh
Asst. VP Finance	040.00				X	115000	0	0
Virginia Weil
Senior Director	040.00				X	139540	0	0
Paul Ostling
Trustee	001.00	X				0	0	0
Robert Stebbings Esq
Secretary	001.00	X				0	0	0
Ann Ascher
Trustee	001.00	X				0	0	0
Ralph Gerson
Chairman	001.00	X				0	0	0
Michael Hodin
Trustee	001.00	X				0	0	0
Sudhir Maheshwari
Trustee	001.00	X				0	0	0
Frank Wisner II
Trustee	001.00	X				0	0	0
Nancy Altobello
Treasurer	001.00	X				0	0	0
Nina Kundra
Director	040.00				X	120000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	998540	TotalReportableCompFromOrg
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	1006292	MembershipDues
Fundraising Events	200000	FundraisingEvents
All Other Contributions	157880	AllOtherContributions
Total Contributions	1364172	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Programs Conferences	868001	868001
Government Contracts	1145253	1145253

Field	Value	IRS element (for citing)
Total Program Service Revenue	2013254	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3332	TotalRevenueColumn
Related Or Exempt Function Income	3332	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	51587	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	52080	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-493	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-493	TotalRevenueColumn
Related Or Exempt Function Income	-493	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	621480	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	200000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	197547	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	423933	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3804198	TotalRevenueColumn
Related Or Exempt Function Income	2016093	RelatedOrExemptFunctionIncome

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	624000	Total
Management And General	624000	ManagementAndGeneral

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	763367	Total
Program Services	296631	ProgramServices
Management And General	364236	ManagementAndGeneral
Fundraising	102500	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	122607	Total
Program Services	29000	ProgramServices
Management And General	83607	ManagementAndGeneral
Fundraising	10000	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	220464	Total
Program Services	48247	ProgramServices
Management And General	152552	ManagementAndGeneral
Fundraising	19665	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	93125	Total
Program Services	21000	ProgramServices
Management And General	65125	ManagementAndGeneral
Fundraising	7000	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	16125	Total
Management And General	16125	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	169400	Total
Program Services	103400	ProgramServices
Management And General	1000	ManagementAndGeneral
Fundraising	65000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	191404	Total
Program Services	30182	ProgramServices
Management And General	147162	ManagementAndGeneral
Fundraising	14060	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	73561	Total
Program Services	3944	ProgramServices
Management And General	69617	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	154955	Total
Management And General	154955	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	375801	Total
Program Services	295725	ProgramServices
Management And General	39174	ManagementAndGeneral
Fundraising	40902	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22839	Total
Management And General	22839	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Program Expenses	724189	720618	3571
Printing Stationery	205808	131385	28652	45771
Dues and Subscriptions	23185	1050	20314	1821
Telephone	60604	10827	46937	2840

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3841434	Total
Program Services	1692009	ProgramServices
Management And General	1839866	ManagementAndGeneral
Fundraising	309559	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	134977	BOY
EOY	125478	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	52090	BOY
EOY	52205	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1179435	BOY
EOY	1169735	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23513	BOY
EOY	12473	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	208724	BOY
EOY	226312	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1598739	BOY
EOY	1586203	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	313478	BOY
EOY	539454	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	599079	BOY
EOY	311242	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	75000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	55406	BOY
EOY	51961	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	967963	BOY
EOY	977657	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	422052	BOY
EOY	384816	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	208724	BOY
EOY	223730	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	630776	BOY
EOY	608546	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1598739	BOY
EOY	1586203	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-37236	ReconcilationRevenueExpenses
Reconcilation Other Changes	15006	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1247265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1181326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1521463	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1433137	CurrentTaxYearMinus1Year
Current Tax Year	1364172	CurrentTaxYear
Total	6747363	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1247265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1181326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1521463	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1433137	CurrentTaxYearMinus1Year
Current Tax Year	1364172	CurrentTaxYear
Total	6747363	Total

Field	Value	IRS element (for citing)
Public Support Total170	6747363	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27994	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24442	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5164	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-7953	CurrentTaxYearMinus1Year
Current Tax Year	2839	CurrentTaxYear
Total	52486	Total

Field	Value	IRS element (for citing)
Total Support	6799849	TotalSupport
Gross Receipts From Admissions Etc	8046677	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98940	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Reserve for Information Systems	Description
Amount	$51,961	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	51961	TotalOfAmounts
Total Revenue	3804198	TotalRevenue
Total Expenses	3841434	TotalExpenses
Excess Or Deficit For Year	-37236	ExcessOrDeficitForYear
Net Unrealized GL On Investments	15006	NetUnrealizedGLOnInvestments
Total Adjustments	15006	TotalAdjustments
Excess Or Deficit Per FS	-22230	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4001745	TotRevenueEtcAuditedFinclStmt
Other Revenues	197547	OtherRevenues
Revenue Not Rptd F990	197547	RevenueNotRptdF990
Revenue Subtotal	3804198	RevenueSubtotal
Total Revenue Per Form990	3804198	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4038981	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	197547	OtherExpensesIncluded
Expenses Not Rptd F990	197547	ExpensesNotRptdF990
Expenses Subtotal	3841434	ExpensesSubtotal
Total Expenses Per Form990	3841434	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2D	Direct Fundraising Expenses reported on Part VIII, Line 8b
XIII	2D	Direct Fundraising Expenses reported on Part VIII, Line 8b

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Project Plus Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	145 West 45th Street	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10036	ZIPCode

Field	Value	IRS element (for citing)
Activity	Opera Gala	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	821480	GrossReceipts
Amount Retained By Contractor	65000	AmountRetainedByContractor
Net To Organization	756480	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	821480	TotalGrossReceipts
Total Retained By Contractors	65000	TotalRetainedByContractors
Total Net To Organization	756480	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Opera Gala	NameOfEvent1
Gross Receipts Event1	821480	GrossReceiptsEvent1
Charitable Contributions Event1	200000	CharitableContributionsEvent1
Gross Revenue Event1	621480	GrossRevenueEvent1
Rent Facility Costs Event1	197547	RentFacilityCostsEvent1
Other Direct Expenses Event1	309559	OtherDirectExpensesEvent1
Name Of Event2	NONE	NameOfEvent2
Gross Receipts Total	821480	GrossReceiptsTotal
Charitable Contributions Total	200000	CharitableContributionsTotal
Gross Revenue Total Events	621480	GrossRevenueTotalEvents
Rent Facility Costs Total Events	197547	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	309559	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	507106	DirectExpenseSummaryEvents
Net Income Summary	114374	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Peter Tichansky
200000	200000	190000
Tosha Andrews
165000	165000	145000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	15	- Compensation of the President and all key employees of the organization are reviewed and approved by the Finance Committee designated by the Board of Directors.
Form 990 Part XI	5	- This represents unrealized gain on investments.
Form 990 Part VI	19	- Copies of organization documents are provided upon request.