2024-04-24T20:55:40-04:00 2023-06-30 455284006 FELLNER & KUHN 4949 S MACADAM AVE SECOND FLOOR 5 PORTLAND OR 97239 990 2022-07-01 931255401 EDUCATION TRAVEL AND CULTURE INC EDUC 1029 SW WASHINGTON ST 2ND FLOOR PORTLAND OR 97205 ALIX NATHAN PRESIDENT 5032229803 2024-04-23 true ALIX NATHAN XXX-XX-XXXX true DOUGLAS A LACHER CPA P01232140 5032270443 2024-04-24 2022 2023-04-26 12:10:37Z ALIX NATHAN 1029 SW WASHINGTON ST PORTLAND OR 97205 3632826 false X WWW.EDUTRAV.ORG X OR EDUCATIONAL AND CULTURAL EXCHANGE. 3 3 37 0 0 3413400 3614623 305 -64195 9097 3413705 3559525 0 0 1246566 1608770 0 0 1937372 2103892 3183938 3712662 229767 -153137 4814331 4609460 3560735 3042690 1253596 1566770 X EDUCATIONAL AND CULTURAL EXCHANGE. false false 2673551 3614623 STUDENT EXCHANGE PROGRAM - PROMOTE INTERNATIONAL UNDERSTANDING AND GOODWILL BY PROVIDING HIGH QUALITY EDUCATIONAL AND CULTURAL EXCHANGE PROGRAM OPPORTUNITIES. 3051 STUDENT EXCHANGE PROGRAM - PROMOTE INTERNATIONAL UNDERSTANDING AND GOODWILL BY PROVIDING HIGH QUALITY EDUCATIONAL AND CULTURAL EXCHANGE PROGRAM OPPORTUNITIES. 3051 2676602 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false true 175 0 37 true false false false false false false false false X 3 3 true false false false false false false true true false true true true false false false true false false OR CA X ALIX NATHAN 5032229803 1029 SW WASHINGTON STREET PORTLAND OR 972052613 X NATHAN COGAN BOARD MEMBER X 0 0 0 ALIX NATHAN PRESIDENT 20.00 X 0 0 0 HELLE NATHAN SECRETARY X 0 0 0 false false false PROGRAM SERVICE REVENUE 3614623 3614623 3614623 9106 9106 73301 -73301 -73301 -73301 CORRECT COST/BASIS 7547 7547 MISCELLANEOUS INCOME 1550 1550 9097 3559525 3550419 9106 X 122460 61230 61230 1336672 668336 668336 28549 14274 14275 121089 60544 60545 5851 1463 4388 75275 37638 37637 1447078 1411062 36016 62936 62936 8196 7786 410 242818 121409 121409 93 93 3152 3152 258493 226772 31721 3712662 2676602 1036060 0 492841 5 3788475 3889640 250843 136926 254967 157619 32715 18132 24026 14583 3179 410687 4814331 4609460 24207 37753 3368313 2949500 168215 55437 3560735 3042690 X 1253596 1566770 1253596 1566770 4814331 4609460 X -153137 466311 X true true X true true true X 2478353 2695776 1401568 3413400 3614623 13603720 2478353 2695776 1401568 3413400 3614623 13603720 13603720 28366 44727 534 305 9106 83038 28366 44727 534 305 9106 83038 2506719 2740503 1402102 3413705 3623729 13686758 0.99390 0.99330 0.01000 0.01000 X 4774 4026 748 27941 14106 13835 14583 ERTC RECEIVABLE 402806 ACCOUNTS RECV'BL FROM RELATED PARTY 7881 410687 ACCRUED WAGES AND PAYROLL TAXES 54039 BENEFITS PAYABLE 851 RETIREMENT PLAN PAYABLE 547 55437 3559525 3559525 3559525 3714910 2248 2248 3712662 3712662 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 2,248 1122 STARK LLC MANAGEMENT 8196 RENT false FORM 990, PAGE 2, PART III, LINE 4D STUDENT EXCHANGE PROGRAM - PROMOTE INTERNATIONAL UNDERSTANDING AND GOODWILL BY PROVIDING HIGH QUALITY EDUCATIONAL AND CULTURAL EXCHANGE PROGRAM OPPORTUNITIES. FORM 990, PAGE 6, PART VI, LINE 2 ALIX NATHAN HELLE NATHAN PRESIDENT SECRETARY FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY ALIX NATHAN, PRESIDENT, PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A CEO PAY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 1,257,102 0 0 EVENT EXPENSE 24,690 0 0 PROFESSIONAL - OTHER 1,616 4,853 0 SUPPLIES 15,057 15,057 0 TELEPHONE 24,523 1,291 0 POSTAGE & DELIVERY 12,946 0 0 MEALS 3,471 0 0 DUES AND SUBSCRIPTIONS 28,099 0 0 TAXES & LICENSES 2,491 0 0 STUDENT APOSTILLE PROCESSING 10,536 0 0 BANK FEES 0 6,529 0 OTHER PROFESSIONAL FEES 23,792 7,931 0 LOSS ON DISPOSAL OF ASSET 6,739 355 0 TOTAL 1,411,062 36,016 0 FORM 990, PART XI, LINE 9 ERTC 402,806 BOOK/TAX DEPRECIATION DIFFERENCE -2,248 NET ASSETS ADJUSTMENT 65,753 TOTAL 466,311