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Nonprofiteer
← PEACE BOAT US

Form 990 for tax year 2023

Filed by PEACE BOAT US.

Totals

Total revenue
$276,407
Total expenses
$287,554
Contributions and grants received
$3,222
Grants paid
$0
Program service revenue
$273,184
Investment income
$1
Other revenue
$0
Total assets, end of year
$119,739
Total liabilities, end of year
$12,513
Net assets or fund balances, end of year
$107,226
Program services expenses (Part IX)
$225,783
Management and general expenses
$61,771
Fundraising expenses
$0
Program service expenses (Part III)
$225,783

Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,222

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $199,337 · related or exempt $199,337

  • 2b · Program service revenue: YOUTH PEACE EDUCATION

    total $59,516 · related or exempt $59,516

  • 2c · Program service revenue: MAPA PROGRAM

    total $14,331 · related or exempt $14,331

  • 3 · Investment income

    total $1 · excluded $1

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $49,359 · program services $49,359

  • 10 · Payroll taxes

    total $3,735 · program services $3,735

  • 11g · Fees: other

    total $112,703 · program services $112,703

  • 13 · Office expenses

    total $15,960 · management and general $15,960

  • 16 · Occupancy

    total $24,717 · management and general $24,717

  • 17 · Travel

    total $19,620 · program services $19,620

  • 23 · Insurance

    total $2,581 · management and general $2,581

  • 24a · Other expenses: MEALS & MEETINGS

    total $25,037 · program services $25,037

  • 24b · Other expenses: MISCELLANEOUS

    total $23,151 · program services $15,329 · management and general $7,822

  • 24c · Other expenses: FEES & SUBSCRIPTIONS

    total $7,108 · management and general $7,108

  • 24d · Other expenses: BANK FEES

    total $3,583 · management and general $3,583

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,328 · end of year $72,103

  • 2 · Savings and temporary cash investments

    end of year $43,781

  • 15 · Other assets

    beginning of year $3,855 · end of year $3,855

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,329 · end of year $12,513

  • 27 · Net assets without donor restrictions

    beginning of year $109,854 · end of year $107,226

Mission and programs · 2023

Mission

PEACE BOAT US WORKS TO BUILD A CULTURE OF PEACE AROUND THE WORLD BY CONNECTING PEOPLE ACROSS BORDERS AND CREATING OPPORTUNITIES FOR LEARNING, ACTIVISM AND COOPERATION. WE ACHIEVE THIS THROUGH PROGRAMS IN WHICH PEOPLE FROM THE US AND AROUND THE WORLD PARTICIPATE IN VOYAGES ONBOARD THE PEACE BOAT, OUR JAPAN-BASED PARTNER ORGANIZATION AND ONE OF THE MOST UNIQUE AND CREATIVE PEACE-BUILDING INITIATIVES IN THE WORLD.

Activities or mission (Part I)

THE ORGANIZATION PROMOTES PEACE, HUMAN RIGHTS, AND ENCOURAGES ENVIROMENTAL CONSERVATION.

  • EDUCATIONAL PROGRAMS - TO PROMOTE PEACE AND SUSTAINABILITY; HELPS TO FOSTER DISARMAMENT EDUCATION IN NEW YORK CITY SCHOOLS AND UNIVERSITIES, AND CO-HOSTS VARIOUS EVENTS AT THE UNITED NATIONS HEADQUARTERS FOCUSED ON HUMAN RIGHTS, SUSTAINABLE DEVELOPMENT, PEACE-BUILDING, GENDER EQUALITY, INDIGENOUS ISSUES AND DISARMAMENT EDUCATION TOGETHER WITH THE PERMANENT MISSIONS TO THE UNITED NATIONS. THE ORGANIZATION PROVIDES INTERNATIONAL EDUCATIONAL OPPORTUNITIES FOR YOUTH TO TRAVEL AND LEARN WITH THE PEACE BOAT DURING ITS GLOBAL VOYAGES FOR PEACE, AND PARTICIPATES IN VARIOUS CONFERENCES AND SPEAKING ENGAGEMENTS TO RAISE AWARENESS ABOUT THESE IMPORTANT ISSUES AND ENCOURAGE YOUTH PARTICIPATION. ITS PEACE EDUCATION PROGRAMS FOCUSES ON YOUTH EMPOWERMENT AND COMBINES ADVANCED STUDY OF SELECTED TOPICS ONBOARD THE SHIP WITH EXCHANGE PROGRAMS IN VARIOUS COUNTRIES THAT EXPLORE THEMES INCLUDING PEACE-BUILDING, SOCIAL JUSTICE AND ECOLOGICAL SUSTAINABILITY. PBUS WORKS IN COOPERATION WITH LOCAL AND INTERNATIONAL NGOS IN THE UNITED STATES AND AROUND THE WORLD TO CREATE A WIDE RANGE OF PROGRAMS, ALLOWING FOR PARTICIPANTS TO SUPPORT LOCAL INITIATIVES AND CONTRIBUTE TO SUSTAINABLE DEVELOPMENT. PBUS'S EDUCATIONAL ACTIVITIES REACHED APPROXIMATELY 7,000 PEOPLE, MAINLY YOUTH, IN THE NEW YORK AND CENTRAL AMERICAN REGIONS. PBUS INTENDS CONTINUING THESE INITIATIVES AS WELL AS UNDERTAKING PREPARATIONS FOR SITE VISITS, EDUCATIONAL SEMINARS AND CULTURAL EVENTS.

    Expenses $225,783 · Revenue $273,184

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rachel Armstrong

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tatsuya Yoshioka

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stacy Hughes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cora Weiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kanae Doi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emilie McGlone

    EXECUTIVE DIRECTOR

    Total calculated
    $49,359
    From this org
    $42,000
    From related orgs
    $0
    Other
    $7,359
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349328047

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