Civic Intelligence

Monadnock Media Inc

EIN 04-2714874 • 501(c)3 • Hatfield, MA

View Organization Page

Profile

To produce educational media productions for museums.

59 North StreetHatfield, MA 01038

www.monadnock.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$140,903

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,107,347

Up $1,027,242 (+20%) from 2023

Liabilities

Up

$601,421

Up $254,216 (+73%) from 2023

Net Assets

Up

$5,505,926

Up $773,026 (+16%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$2,047,565

Up $1,145,051 (+127%) from 2023

Expenses

Up

$1,948,168

Up $468,334 (+32%) from 2023

Net Income

Up

$99,397

Up $676,717 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,989,249Liabilities 2011: $133,682Net Assets 2011: $2,855,5672011Assets 2012: $3,302,928Liabilities 2012: $188,823Net Assets 2012: $3,114,1052012Assets 2013: $4,095,821Liabilities 2013: $112,904Net Assets 2013: $3,982,9172013Assets 2014: $4,747,917Liabilities 2014: $391,295Net Assets 2014: $4,356,6222014Assets 2015: $3,830,772Liabilities 2015: $118,640Net Assets 2015: $3,712,1322015Assets 2016: $4,601,749Liabilities 2016: $118,910Net Assets 2016: $4,482,8392016Assets 2017: $6,204,537Liabilities 2017: $466,028Net Assets 2017: $5,738,5092017Assets 2018: $4,868,179Liabilities 2018: $151,267Net Assets 2018: $4,716,9122018Assets 2019: $6,483,272Liabilities 2019: $811,929Net Assets 2019: $5,671,3432019Assets 2020: $6,368,832Liabilities 2020: $831,737Net Assets 2020: $5,537,0952020Assets 2021: $7,049,409Liabilities 2021: $109,464Net Assets 2021: $6,939,9452021Assets 2022: $5,384,068Liabilities 2022: $447,999Net Assets 2022: $4,936,0692022Assets 2023: $5,080,105Liabilities 2023: $347,205Net Assets 2023: $4,732,9002023Assets 2024: $6,107,347Liabilities 2024: $601,421Net Assets 2024: $5,505,9262024

Highlighted filing

2024

Assets$6,107,347
Liabilities$601,421
Net Assets$5,505,926
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,137,632Expenses 2011: $850,356Net Income 2011: $287,2762011Revenue 2012: $978,038Expenses 2012: $929,092Net Income 2012: $48,9462012Revenue 2013: $1,849,246Expenses 2013: $1,080,820Net Income 2013: $768,4262013Revenue 2014: $2,374,230Expenses 2014: $2,183,381Net Income 2014: $190,8492014Revenue 2015: $706,989Expenses 2015: $932,826Net Income 2015: -$225,8372015Revenue 2016: $1,885,271Expenses 2016: $1,378,761Net Income 2016: $506,5102016Revenue 2017: $3,021,404Expenses 2017: $2,050,889Net Income 2017: $970,5152017Revenue 2018: $1,282,756Expenses 2018: $2,303,949Net Income 2018: -$1,021,1932018Revenue 2019: $3,446,091Expenses 2019: $2,372,841Net Income 2019: $1,073,2502019Revenue 2020: $2,750,862Expenses 2020: $2,876,824Net Income 2020: -$125,9622020Revenue 2021: $2,373,607Expenses 2021: $1,886,384Net Income 2021: $487,2232021Revenue 2022: $1,167,388Expenses 2022: $1,635,729Net Income 2022: -$468,3412022Revenue 2023: $902,514Expenses 2023: $1,479,834Net Income 2023: -$577,3202023Revenue 2024: $2,047,565Expenses 2024: $1,948,168Net Income 2024: $99,3972024

Highlighted filing

2024

Revenue$2,047,565
Expenses$1,948,168
Net Income$99,397
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,107,347
Liabilities
$601,421
Net assets
$5,505,926
Revenue
$2,047,565
Expenses
$1,948,168
Net income
$99,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.60$5.51$2.05$1.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.35$4.73$0.90$1.48$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.45$4.94$1.17$1.64$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.11$6.94$2.37$1.89$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.83$5.54$2.75$2.88$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.48$0.81$5.67$3.45$2.37$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.15$4.72$1.28$2.30$1.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.47$5.74$3.02$2.05$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.12$4.48$1.89$1.38$0.51
2015Summary only. Only limited summary data is available for this year.$3.83$0.12$3.71$0.71$0.93$0.23
2014Summary only. Only limited summary data is available for this year.$4.75$0.39$4.36$2.37$2.18$0.19
2013Summary only. Only limited summary data is available for this year.$4.10$0.11$3.98$1.85$1.08$0.77
2012Summary only. Only limited summary data is available for this year.$3.30$0.19$3.11$0.98$0.93$0.05
2011Summary only. Only limited summary data is available for this year.$2.99$0.13$2.86$1.14$0.85$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,010,776
Mission and Program Overview

Mission

To produce educational media productions for museums.

To produce educational media productions for museums

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,593,453$4,275,709▼ $317,744
Land, Buildings, and Equipment, Net$646,907$624,207▼ $22,700
Cash and Non-Interest-Bearing Accounts$142,203$164,464▲ $22,261
Accounts Receivable-$12,367-
Other Notes and Loans Receivable, Net$1,505$3,358▲ $1,853
Total Assets$5,384,068$5,080,105▼ $303,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,300$242,956▼ $14,344
Accounts Payable and Accrued Expenses$141,663$104,249▼ $37,414
Deferred Revenue$49,036$0▼ $49,036
Total Liabilities$447,999$347,205▼ $100,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,936,069$4,732,900▼ $203,169
Total Net Assets Fund Balance$4,936,069$4,732,900▼ $203,169
Total Liabilities and Net Assets / Fund Balance$5,384,068$5,080,105▼ $303,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,431$20,672$403,103
Equipment$34,870$146,584$181,454
Land$171,087-$171,087
Leasehold Improvements$35,819$26,401$62,220
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BresslerCreative Director & FoundeFT$143,368$6,832$150,200
R Alan HoffExecutive DirectorFT$117,238-$117,238

Board Members and Trustees

NameTitle
David GlassbergPresident
Jon AmakawaDirector
Traci ParkerDirector
Maud AysonSecretary
Adrian AysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$597,420
Investment Income
$295,510
Other Revenue
$9,584
Change in Net Assets
$-577,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,558
Revenue Not Reported on Financial Statements
$2,956
Revenue Not Reported on Form 990
$402,634
Other Revenue Adjustments
$-25,527
Total Revenue per Audited Statements
$1,302,192
Total Revenue per Form 990
$902,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,157
Other Expenses$359,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,346$182,171-$679,517
Current Officers, Directors, Trustees, and Key Employees$94,095$154,805-$248,900
Fees for Services Other$92,509$44,668-$137,177
Other Employee Benefits$71,267$42,398-$113,665
Payroll Taxes$48,155$29,920-$78,075
Travel$13,417$37,385-$50,802
Advertising-$31,536-$31,536
Occupancy$11,741$11,379-$23,120
Office Expenses$9,498$11,993-$21,491
Fees for Services Accounting-$16,575-$16,575
Depreciation Depletion$15,604--$15,604
Insurance$1,551$3,201-$4,752
Other Expenses$2,775$7,666-$2,775
All Other Expenses$57$2,656-$2,713
Information Technology$30--$30
Total Functional Expenses$898,181$581,653$0$1,479,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,505,361
Expenses per Audited Statements$1,479,834
Total Expenses per Form 990$1,479,834
Expenses Not Reported on Form 990$25,527
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven BresslerCreative Director/founderSteven Bressler Was Paid Wages as Creative Director/founder and Serves as a Director of the OrganizationNo$135,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Adrian ayson, board treasurer, and maud ayson, board secretary, are spouses.”

Form 990, Part VI, Section B, Line 11B

“The officers of the organization review the form 990 prior to approving, signing and mailing the form.”

Form 990, Part VI, Section B, Line 12C

“The organization addresses any potential conflict of interest issues as they arise”

Form 990, Part VI, Section B, Line 15

“The organization uses comparative data from multiple sources to determine executive director and other key employees' salary”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are on file with the commonwealth of massachusetts. The organization makes its conflict of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Monadnock Media Inc
EIN
04-2714874
Phone
4132476447
Address
59 NORTH STREET, HATFIELD, MA 01038

Signing Officer

Name
R Alan Hoff
Title
Executive Director
Phone
4132476447
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Alan Hoff
Formed
1980
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
5

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for oversight of the audit of the organization's financial statements and the selection of an independent auditor. These oversight and selection processes have not changed during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -25,527.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 25,527.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0236522
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05703
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03584
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0402634
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04936069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04732900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011379
IRS990/OccupancyGrp/ProgramServicesAmt011741
IRS990/OccupancyGrp/TotalAmt023120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011993
IRS990/OfficeExpensesGrp/ProgramServicesAmt09498
IRS990/OfficeExpensesGrp/TotalAmt021491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113665
IRS990/OtherExpensesGrp/Desc0RESEARCH AND LICENSING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND STUDIO RE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27666
IRS990/OtherExpensesGrp/ProgramServicesAmt021674
IRS990/OtherExpensesGrp/ProgramServicesAmt110841
IRS990/OtherExpensesGrp/ProgramServicesAmt27621
IRS990/OtherExpensesGrp/ProgramServicesAmt32775
IRS990/OtherExpensesGrp/TotalAmt021962
IRS990/OtherExpensesGrp/TotalAmt115853
IRS990/OtherExpensesGrp/TotalAmt215287
IRS990/OtherExpensesGrp/TotalAmt32775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueTotalAmt06000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679517
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01505
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03358
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029920
IRS990/PayrollTaxesGrp/ProgramServicesAmt048155
IRS990/PayrollTaxesGrp/TotalAmt078075
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0R ALAN HOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDIA PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION EQUIPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0502421
IRS990/PYOtherExpensesAmt0465602
IRS990/PYOtherRevenueAmt014642
IRS990/PYProgramServiceRevenueAmt0650325
IRS990/PYRevenuesLessExpensesAmt0-468341
IRS990/PYSalariesCompEmpBnftPaidAmt01170127
IRS990/PYTotalExpensesAmt01635729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01167388
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-577320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03584
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0603420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0430117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0218049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0244695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01174496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0597420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0650325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01837134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02471359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03170928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08727166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0430117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0222647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0244695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01174496
IRS990ScheduleA/InvestmentIncomeCYPct00.11590
IRS990ScheduleA/InvestmentIncomePYPct00.12320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-2118
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-1555
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-3673
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88440
IRS990ScheduleA/PublicSupportPY509Pct00.87690
IRS990ScheduleA/PublicSupportTotal509Amt08958524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0609123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0666522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02040592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02471359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03170928
IRS990ScheduleA/Total509Grp/TotalAmt08958524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01095084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02263239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02689408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03415623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010129347
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403103
IRS990ScheduleD/EquipmentGrp/BookValueAmt034870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181454
IRS990ScheduleD/ExpensesNotReportedAmt025527
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01479834
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028483
IRS990ScheduleD/LandGrp/BookValueAmt0171087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171087
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0402634
IRS990ScheduleD/OtherExpensesIncludedAmt025527
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25527
IRS990ScheduleD/RevenueNotReportedAmt0402634
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02956
IRS990ScheduleD/RevenueSubtotalAmt0899558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -25,527.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 25,527.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624207
IRS990ScheduleD/TotalExpensesPerForm990Amt01479834
IRS990ScheduleD/TotalRevenuePerForm990Amt0902514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01302192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01505361
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN BRESSLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CREATIVE DIRECTOR & FOUNDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVEN BRESSLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CREATIVE DIRECTOR/FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0135900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STEVEN BRESSLER WAS PAID WAGES AS CREATIVE DIRECTOR/FOUNDER AND SERVES AS A DIRECTOR OF THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADRIAN AYSON, BOARD TREASURER, AND MAUD AYSON, BOARD SECRETARY, ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO APPROVING, SIGNING AND MAILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ADDRESSES ANY POTENTIAL CONFLICT OF INTEREST ISSUES AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARATIVE DATA FROM MULTIPLE SOURCES TO DETERMINE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES' SALARY

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