2024-11-27T17:39:48-05:00 2024-06-30 455284006 FELLNER & KUHN 4949 S MACADAM AVE SECOND FLOOR 5 PORTLAND OR 97239 990 2023-07-01 931255401 EDUCATION TRAVEL AND CULTURE INC EDUC 5032229803 1029 SW WASHINGTON ST 2ND FLOOR PORTLAND OR 97205 ALIX NATHAN PRESIDENT 5032229803 2024-11-26 true true DOUGLAS A LACHER CPA P01232140 5032270443 2024-11-26 2023 2024-10-15 13:58:12Z ALIX NATHAN 1029 SW WASHINGTON ST PORTLAND OR 97205 3223125 false X WWW.EDUTRAV.ORG X OR EDUCATIONAL AND CULTURAL EXCHANGE. 3 3 31 415 0 0 3614623 3120447 -64195 97127 9097 5551 3559525 3223125 0 0 1608770 1457470 0 0 2103892 1673485 3712662 3130955 -153137 92170 4609460 4330856 3042690 2782808 1566770 1548048 X EDUCATIONAL AND CULTURAL EXCHANGE. false false 2829862 3120447 STUDENT EXCHANGE PROGRAM - PROMOTE INTERNATIONAL UNDERSTANDING AND GOODWILL BY PROVIDING HIGH QUALITY EDUCATIONAL AND CULTURAL EXCHANGE PROGRAM OPPORTUNITIES. STUDENT EXCHANGE PROGRAM - PROMOTE INTERNATIONAL UNDERSTANDING AND GOODWILL BY PROVIDING HIGH QUALITY EDUCATIONAL AND CULTURAL EXCHANGE PROGRAM OPPORTUNITIES. 2829862 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 212 0 31 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 ALIX NATHAN PRESIDENT 25.00 X 138538 0 0 NATHAN COGAN BOARD MEMBER X 0 0 0 HELLE NATHAN SECRETARY X 0 0 0 138538 1 false false false PROGRAM SERVICE REVENUE 3120447 3120447 3120447 97127 97127 MISCELLANEOUS INCOME 5551 5551 5551 3223125 3125998 97127 X 1296858 1188594 108264 51047 46786 4261 109565 100418 9147 5444 1361 4083 56850 28425 28425 1152026 1122154 29872 13190 13190 151950 75975 75975 294025 252959 41066 3130955 2829862 301093 0 5 5 3889640 3907326 136926 247748 157619 154652 32715 22866 14583 9849 410687 11276 4609460 4330856 37753 63216 2949500 2667530 55437 52062 3042690 2782808 X 1566770 1548048 1566770 1548048 4609460 4330856 X 92170 -110892 X true true X true true true X 2695776 1401568 3413400 3614623 3125998 14251365 2695776 1401568 3413400 3614623 3125998 14251365 14251365 44727 534 305 9106 97127 151799 44727 534 305 9106 97127 151799 2740503 1402102 3413705 3623729 3223125 14403164 0.98950 0.99390 0.01000 0.01000 X 4774 4551 223 27941 18315 9626 9849 ACCRUED PAYROLL AND PAYROLL TAXES 39879 RETIREMENT PLAN PAYABLE 9151 REIMBURSEMENT PAYABLE 2540 RELATED PARTY RECEIVABLE 492 52062 3223125 3223125 3223125 3135689 4734 4734 3130955 3130955 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 4,734 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 997,390 0 0 EVENT EXPENSE 1,323 0 0 SEVIS FEES 3,982 0 0 PRIVATE SCHOOL TUITION 33,454 0 0 SUPPLIES 21,761 21,760 0 TELEPHONE 18,213 959 0 POSTAGE & DELIVERY 4,569 0 0 MEALS 6,405 0 0 DUES & SUBSCRIPTION 5,765 0 0 BANK FEES 0 2,501 0 STUDENT APOSTILLE PROCESSING 1,863 0 0 DONATION 100 0 0 PROFESSIONAL - OTHER 17,890 2,668 0 COMMISSION 3,500 0 0 401K ADMIN FEES 1,984 1,984 0 TAXES & LICENSES 855 0 0 BAD DEBT 3,100 0 0 TOTAL 1,122,154 29,872 0 FORM 990, PART XI, LINE 9 ERTC PRIOR PERIOD ADJUSTMENT -110,629 BOOK/TAX DIFFERENCE -263 TOTAL -110,892