2023 Form 990 - World Affairs Council 3.31.24 YE - Flipbook - Page 7
WORLD AFFAIRS COUNCIL OF
DALLAS/FORT WORTH
Form 990 (2023)
Part V Statements Regarding Other IRS Filings and Tax Compliance (continued)
75-0855628
Page 5
Yes
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,
filed for the calendar year ending with or within the year covered by this return ~~~~~~~~~~
22
2a
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? ~~~~~~~~~~
2b
3a Did the organization have unrelated business gross income of $1,000 or more during the year? ~~~~~~~~~~~~~~
3a
b If "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation on Schedule O ~~~~~~~~~~
3b
4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a
financial account in a foreign country (such as a bank account, securities account, or other financial account)? ~~~~~~~
X
No
X
4a
X
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ~~~~~~~~~~~~
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? ~~~~~~~~~
5a
X
X
c If "Yes" to line 5a or 5b, did the organization file Form 8886-T? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit
5c
b If "Yes," enter the name of the foreign country
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
any contributions that were not tax deductible as charitable contributions?
7
~~~~~~~~~~~~~~~~~~~~~~~~
6a
b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts
were not tax deductible? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
6b
Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?
b If "Yes," did the organization notify the donor of the value of the goods or services provided? ~~~~~~~~~~~~~~~
d If "Yes," indicate the number of Forms 8282 filed during the year ~~~~~~~~~~~~~~~~
7d
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
~~~~~~~
7e
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ~~~~~~~~~
g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ~
7g
h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?
7h
X
X
X
7f
~~~~~~~~~~~~~~~~~~~
8
~~~~~~~~~~~~~~~~~~~
9a
Sponsoring organizations maintaining donor advised funds.
b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?
11
X
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the
a Did the sponsoring organization make any taxable distributions under section 4966?
10
7b
7c
sponsoring organization have excess business holdings at any time during the year?
9
7a
c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required
to file Form 8282?
f
8
5b
~~~~~~~~~~~~~
9b
Section 501(c)(7) organizations. Enter:
a Initiation fees and capital contributions included on Part VIII, line 12 ~~~~~~~~~~~~~~~
10a
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities ~~~~~~
10b
Section 501(c)(12) organizations. Enter:
a Gross income from members or shareholders ~~~~~~~~~~~~~~~~~~~~~~~~~~
11a
b Gross income from other sources. (Do not net amounts due or paid to other sources against
amounts due or received from them.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
11b
12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
b If "Yes," enter the amount of tax-exempt interest received or accrued during the year
13
12a
12b
Section 501(c)(29) qualified nonprofit health insurance issuers.
a Is the organization licensed to issue qualified health plans in more than one state? ~~~~~~~~~~~~~~~~~~~~~
13a
Note: See the instructions for additional information the organization must report on Schedule O.
b Enter the amount of reserves the organization is required to maintain by the states in which the
organization is licensed to issue qualified health plans ~~~~~~~~~~~~~~~~~~~~~~
13b
c Enter the amount of reserves on hand ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
13c
14a Did the organization receive any payments for indoor tanning services during the tax year? ~~~~~~~~~~~~~~~~
b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation on Schedule O ~~~~~~~~~
15
14a
X
14b
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
15
X
~~~~~~
16
X
that would result in the imposition of an excise tax under section 4951, 4952 or 4953? ~~~~~~~~~~~~~~~~~~~
17
excess parachute payment(s) during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
If "Yes," see the instructions and file Form 4720, Schedule N.
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities
If "Yes," complete Form 4720, Schedule O.
If "Yes," complete Form 6069.
332005 12-21-23
19010211 784124 WOR062000
Form 990 (2023)
6
2023.05050 WORLD AFFAIRS COUNCIL OF
WOR06201
