Civic Intelligence

One Young World Us

990 • Fiscal year 2020 • EIN 45-5088146

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

524 BroadwayNew York, NY 10012

(646) 978-5520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

9.6%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$324,971

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 158.5% of source-year revenue.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$19,640

No earlier filing loaded for comparison.

Net Assets

$19,640

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$205,000

No earlier filing loaded for comparison.

Expenses

$185,360

No earlier filing loaded for comparison.

Net Income

$19,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2020: $19,640Liabilities 2020: $0Net Assets 2020: $19,6402020Assets 2021: $43,917Liabilities 2021: $0Net Assets 2021: $43,9172021Assets 2022: $48,487Liabilities 2022: $0Net Assets 2022: $48,4872022Assets 2023: $62,464Liabilities 2023: $0Net Assets 2023: $62,4642023Assets 2024: $145,145Liabilities 2024: $0Net Assets 2024: $145,1452024

Highlighted filing

2020

Assets$19,640
Liabilities$0
Net Assets$19,640

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2020: $205,000Expenses 2020: $185,360Net Income 2020: $19,6402020Revenue 2021: $76,630Expenses 2021: $53,123Net Income 2021: $23,5072021Revenue 2022: $57,393Expenses 2022: $52,823Net Income 2022: $4,5702022Revenue 2023: $25,334Expenses 2023: $11,357Net Income 2023: $13,9772023Revenue 2024: $442,518Expenses 2024: $359,837Net Income 2024: $82,6812024

Highlighted filing

2020

Revenue$205,000
Expenses$185,360
Net Income$19,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$205,000
Mission and Program Overview

Mission

The mission of one young world us is to support and promote the education and collaboration of young leaders with the goal of effective positive change on a global level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$19,640-
Total Assets$0$19,640▲ $19,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$19,640-
Total Net Assets Fund Balance$0$19,640▲ $19,640
Total Liabilities and Net Assets / Fund Balance$0$19,640▲ $19,640
Compensation and Service Providers

Board Members and Trustees

NameTitle
David JonesDirector
Kate RobertsonDirector
Guy Kern-martinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,000
Change in Net Assets
$19,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,000
Other Expenses$360
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$135,100--$135,100
Grants to Domestic Orgs$49,900--$49,900
Other Expenses$360--$360
Total Functional Expenses$185,360$0$0$185,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rise IncWashington, DC-Covid-19 Relief$20,000
A Global Voice for AutismMinneapolis, MN-Covid-19 Relief$10,000
Breaktime Cafe IncWellesley, MA-Covid-19 Relief$10,000
Omprakash FoundationSeattle, WA-Covid 19 Relief$9,900

International Summary

Spending
$135,100

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrantmaking---$135,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Kate robertson david jones director director business relationship

Form 990, Page 6, Part VI, Line 11B

The form 990 was reviewed in advance by advisors and legal counsel to the organization. The officer signing the form 990 was provided with a copy of the form 990 for review prior to filing. The form 990 will be provided to the other directors and officers after it is filed.

Form 990, Page 6, Part VI, Line 12C

The filing organization's conflict of interest policy applies to its directors, officers, executive employees, and any other manager or supervisor identified by the board of directors as exercising substantial influence over the organization ("covered persons.") every covered person shall disclose all actual and potential conflicts through an annual written disclosure statement and as matters involving an actual or potential conflict arise. The board will evaluate the disclosures and the material facts relating to the transaction or arrangement giving rise to the potential conflict to determine whether they involve actual conflicts of interest and may attempt to develop alternatives to remove the conflict from the transaction or arrangement. A covered person who has an actual or potential conflict of interest shall not be present for or shall leave any portion of a meeting at which the board of directors or a committee is voting to determine whether a conflict exists, but may be present prior to the vote to make a presentation to the board or committee, to disclose additional facts, or to respond to questions. The filing organization may enter into a transaction or arrangement in which a covered person has an actual conflict of interest if a majority of the directors who have no interest in the transaction or arrangement approve the transaction or arrangement at a board or committee meeting after determining that the transaction is fair and reasonable to the corporation (relying on relevant comparability data as appropriate); provided that any covered person who has a conflict with respect to the transaction or arrangement does not participate in and is not present for the vote regarding such transaction or arrangement (except that the covered person may appear to answer questions). The filing organization will document the foregoing in the minutes and other records of meetings of the board and committees, as applicable. The policy requires each covered person to sign a statement affirming that she/she has received a copy of the policy, has read and understands it, and has agreed to comply with it. If the board has reasonable cause to believe that a covered person has failed to comply with the policy, the board may counsel the covered person regarding such failure and, if the issue is not resolved to the board's satisfaction, may consider additional corrective action, as appropriate.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
One Young World US
EIN
45-5088146
Phone
6469785520
Address
524 BROADWAY, NEW YORK, NY 10012

Signing Officer

Name
Guy Kern-martin
Title
Secretary
Phone
2036918060
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Kern-martin
Formed
2012
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Scheer Guarnieri & Associates Cpas Llp
Address
1 KINGS HWY, TAPPAN, NY 10983
Preparer
Michael Guarnieri CPA
Phone
9144379400
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 135,100 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WORKS CLOSELY WITH ITS SOLE FOREIGN GRANTEE, SHARING ADMINISTRATIVE AND FUNDRAISING RESOURCES AND PROGRAMMATIC RESPONSIBILITIES. THROUGH THIS CLOSE AND CONTINUOUS RELATIONSHIP, THE ORGANIZATION IS ABLE TO MONITOR THE USE OF ITS GRANTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COVID-19 RELIEF
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2 - VETTING OF GRANTEES, RECORDKEEPING, AND MONITORING OF GRANTS WERE DONE BY STAFF OF ONE YOUNG WORLD LTD. GRANTEES ARE REQUIRED TO PROVIDE REPORTS ON EXPENDITURES WITH COPIES OF RECEIPTS, PAID BILLS, AND OTHER FINANCIAL RECORDS SUBSTANTIATING GRANT EXPENDITURES, AND TO RETURN ANY FUNDS REMAINING AFTER COMPLETION OF FUNDED ACTIVITIES. GRANTEES ALSO MUST RESPOND TO INQUIRIES, PROVIDE PHOTOGRAPHIC/MEDIA DOCUMENTATION OF THE USE OF FUNDS UPON REQUEST, AND PARTICIPATE IN AN IMPACT ANALYSIS PROCESS. PART II - ALL GRANTS MADE IN 2020 RELATED TO THE COVID YOUNG LEADERS FUND OF ONE YOUNG WORLD, LTD. AND WERE MADE TO SUPPORT YOUNG LEADERS' INITIATIVES TO BATTLE THE IMPACT OF THE COVID-19 PANDEMIC. THE GRANTEE ORGANIZATIONS WORKED TO PROVIDE SURVIVORS OF DOMESTIC ABUSE WITH ACCESS TO RESOURCES AND INFORMATION DURING COVID-19 RELATED SHUTDOWN, TO ASSIST FAMILIES OF CHILDREN WITH DISABILITIES TO DEAL WITH ESCALATED CHALLENGES IN THE PANDEMIC, TO PROVIDE EDUCATIONAL RESOURCES AND EMERGENCY RELIEF TO DISADVANTAGED CHILDREN, AND TO EMPLOY AND TRAIN HOMELESS YOUNG ADULTS TO ALLEVIATE FOOD INSECURITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATE ROBERTSON DAVID JONES DIRECTOR DIRECTOR BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED IN ADVANCE BY ADVISORS AND LEGAL COUNSEL TO THE ORGANIZATION. THE OFFICER SIGNING THE FORM 990 WAS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. THE FORM 990 WILL BE PROVIDED TO THE OTHER DIRECTORS AND OFFICERS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FILING ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ITS DIRECTORS, OFFICERS, EXECUTIVE EMPLOYEES, AND ANY OTHER MANAGER OR SUPERVISOR IDENTIFIED BY THE BOARD OF DIRECTORS AS EXERCISING SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION ("COVERED PERSONS.") EVERY COVERED PERSON SHALL DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS THROUGH AN ANNUAL WRITTEN DISCLOSURE STATEMENT AND AS MATTERS INVOLVING AN ACTUAL OR POTENTIAL CONFLICT ARISE. THE BOARD WILL EVALUATE THE DISCLOSURES AND THE MATERIAL FACTS RELATING TO THE TRANSACTION OR ARRANGEMENT GIVING RISE TO THE POTENTIAL CONFLICT TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE TRANSACTION OR ARRANGEMENT. A COVERED PERSON WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALL NOT BE PRESENT FOR OR SHALL LEAVE ANY PORTION OF A MEETING AT WHICH THE BOARD OF DIRECTORS OR A COMMITTEE IS VOTING TO DETERMINE WHETHER A CONFLICT EXISTS, BUT MAY BE PRESENT PRIOR TO THE VOTE TO MAKE A PRESENTATION TO THE BOARD OR COMMITTEE, TO DISCLOSE ADDITIONAL FACTS, OR TO RESPOND TO QUESTIONS. THE FILING ORGANIZATION MAY ENTER INTO A TRANSACTION OR ARRANGEMENT IN WHICH A COVERED PERSON HAS AN ACTUAL CONFLICT OF INTEREST IF A MAJORITY OF THE DIRECTORS WHO HAVE NO INTEREST IN THE TRANSACTION OR ARRANGEMENT APPROVE THE TRANSACTION OR ARRANGEMENT AT A BOARD OR COMMITTEE MEETING AFTER DETERMINING THAT THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION (RELYING ON RELEVANT COMPARABILITY DATA AS APPROPRIATE); PROVIDED THAT ANY COVERED PERSON WHO HAS A CONFLICT WITH RESPECT TO THE TRANSACTION OR ARRANGEMENT DOES NOT PARTICIPATE IN AND IS NOT PRESENT FOR THE VOTE REGARDING SUCH TRANSACTION OR ARRANGEMENT (EXCEPT THAT THE COVERED PERSON MAY APPEAR TO ANSWER QUESTIONS). THE FILING ORGANIZATION WILL DOCUMENT THE FOREGOING IN THE MINUTES AND OTHER RECORDS OF MEETINGS OF THE BOARD AND COMMITTEES, AS APPLICABLE. THE POLICY REQUIRES EACH COVERED PERSON TO SIGN A STATEMENT AFFIRMING THAT SHE/SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS IT, AND HAS AGREED TO COMPLY WITH IT. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED PERSON HAS FAILED TO COMPLY WITH THE POLICY, THE BOARD MAY COUNSEL THE COVERED PERSON REGARDING SUCH FAILURE AND, IF THE ISSUE IS NOT RESOLVED TO THE BOARD'S SATISFACTION, MAY CONSIDER ADDITIONAL CORRECTIVE ACTION, AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONFERENCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ONE YOUNG WORLD UK TRADING LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ONE YOUNG WORLD SOCIAL BUSINESS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0ACCELERATOR LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ONE YOUNG WORLD LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEADERSHIP
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0ALL RELATED ORGANIZATIONS ARE BASED IN THE UNITED KINGDOM. ONE YOUNG WORLD, LTD IS A CHARITY, AND ALL RELATED ORGANIZATIONS ARE CONTROLLED BY ONE YOUNG WORLD, LTD. THE ADDRESSES AND FOREIGN CHARITY NUMBERS ARE: ONE YOUNG WORLD LTD - 10 QUEEN STREET PLACE, LONDON, EC4R 1BE COMPANY NUMBER - 06970067 CHARITY NUMBER - 1147298 ONE YOUNG WORLD UK TRADING LTD - 10 QUEEN STREET PLACE, LONDON, EC4R 1BE COMPANY NUMBER - 08004146 ONE YOUNG WORLD SOCIAL BUSINESS ACCELERATOR LTD - 10 QUEEN STREET PLACE, LONDON, EC4R 1BE COMPANY NUMBER - 0836245
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt019640
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt019640
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0205000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019640
IRS990/TotalOtherCompensationAmt0324971
IRS990/TotalProgramServiceExpensesAmt0185360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY KERN-MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02036918060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE YOUNG WORLD US
ReturnHeader/Filer/BusinessNameControlTxt0ONEY
ReturnHeader/Filer/EIN0455088146
ReturnHeader/Filer/PhoneNum06469785520
ReturnHeader/Filer/USAddress/AddressLine1Txt0524 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113504904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEER GUARNIERI & ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 KINGS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAPPAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010983
ReturnHeader/PreparerPersonGrp/PhoneNum09144379400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GUARNIERI CPA
ReturnHeader/ReturnTs02021-11-15T12:39:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GUY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERN-MARTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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