Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the governing body.”
Scores are not available for this record yet.
Assets
Down$56,423
Down $26,474 (-32%) from 2018
Net Assets
Down-$129,104
Down $164,177 (-468%) from 2018
Liabilities
Up$185,527
Up $137,703 (+288%) from 2018
Revenue
Down$651,146
Down $27,646 (-4.1%) from 2018
Expenses
Up$815,884
Up $83,509 (+11%) from 2018
Net Income
Down-$164,738
Down $111,155 (-207%) from 2018
The visionaries is dedicated to producing programming about individuals and organizations working to create positive social change throughout the world, and to educating the public as to the importance of the services rendered by charitable and educational organizations. The principal program of the visionaries is the production of the innovative documentary television series called "the visionaries" which is presented by public television stations throughout the united states.
Educate the public as to the importance of the services rendered by charitable & educational organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $20,458 | $25,401 | ▲ $4,943 |
| Cash and Non-Interest-Bearing Accounts | $30,744 | $18,696 | ▼ $12,048 |
| Intangible Assets | $9,138 | $7,838 | ▼ $1,300 |
| Pledges and Grants Receivable | $20,045 | $2,500 | ▼ $17,545 |
| Land, Buildings, and Equipment, Net | $2,512 | $1,988 | ▼ $524 |
| Total Assets | $82,897 | $56,423 | ▼ $26,474 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,824 | $185,527 | ▲ $137,703 |
| Total Liabilities | $47,824 | $185,527 | ▲ $137,703 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $137,650 | $788,007 | ▲ $650,357 |
| Unrestricted Net Assets | $-102,577 | $-917,111 | ▼ $814,534 |
| Total Net Assets Fund Balance | $35,073 | $-129,104 | ▼ $164,177 |
| Total Liabilities and Net Assets / Fund Balance | $82,897 | $56,423 | ▼ $26,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $35,493 | $35,493 |
| Equipment | $1,988 | $3,404 | $5,392 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Mosher | President/director | FT | $163,050 | - | $163,050 |
| Elizabeth Turner | Clerk/executive Director | FT | $72,000 | $10,513 | $82,513 |
| David Reeder | Treasurer/director | - | $1,000 | - | $1,000 |
| Name | Title |
|---|---|
| Eugene Krizek | Director |
| Gregory Mcmahon | Director |
| Jack Brennan | Director |
| Judith Mayotte | Director |
| Kevin Gillis | Director |
| Peter Marathas | Director |
| Sam Waterston | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $648,842 |
| Salaries, Compensation, and Employee Benefits | $167,042 |
| Total Fundraising Expense | $8,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $515,571 | $7,513 | $2,871 | $525,955 |
| Current Officers, Directors, Trustees, and Key Employees | $123,373 | $11,781 | $4,430 | $139,584 |
| Travel | $46,785 | - | - | $46,785 |
| Fees for Services Accounting | - | $24,880 | - | $24,880 |
| Other Salaries and Wages | $20,872 | $1,879 | $768 | $23,519 |
| Office Expenses | $6,786 | $3,267 | $191 | $10,244 |
| Information Technology | $1,926 | $6,624 | - | $8,550 |
| Insurance | $6,252 | $591 | $225 | $7,068 |
| Advertising | $6,801 | - | - | $6,801 |
| Depreciation Depletion | - | $5,073 | - | $5,073 |
| Payroll Taxes | $3,497 | $314 | $128 | $3,939 |
| Other Expenses | $13,127 | $359 | - | $359 |
| Total Functional Expenses | $744,990 | $62,281 | $8,613 | $815,884 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $815,884 |
| Total Expenses per Audited Statements | $815,884 |
| Total Expenses per Form 990 | $815,884 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Mosher | Family Member of William Mosher, President | Independent Contractor (august 2018 - March 2019) & Employee (april 2019-july 2019) | No | $44,022 |
“There are no committees with authority to act on behalf of the governing body.”
“The organization's treasurer reviews the 990 before filing.”
“The visionaires determines compensation by budgeting in each production the amount everyone will be paid. The roles of executive producer, producer, director & editor are fulfilled by the president of the organization. The roles of executive director, associate producer & sound technician are fulfilled by the executive director of the organization. If the organization does not raise the budgeted amount for a particular show then they are not compensated. They do not have set salaries.”
“The organization's governing documents and financial statements are available upon request. The organization does not have a conflict of interest policy.”
“Other production costs: program service expenses 436,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 436,004. Payroll processing fees: program service expenses 1,731. Management and general expenses 156. Fundraising expenses 64. Total expenses 1,951. Contract labor: program service expenses 77,836. Management and general expenses 7,357. Fundraising expenses 2,807. Total expenses 88,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | PRODUCTION OF THE INNOVATIVE DOCUMENTARY TELEVISION SERIES CALLED "THE VISIONARIES" WHICH IS BROADCAST ON PBS. |
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| IRS990/MissionDesc | 0 | THE VISIONARIES IS DEDICATED TO PRODUCING PROGRAMMING ABOUT INDIVIDUALS AND ORGANIZATIONS WORKING TO CREATE POSITIVE SOCIAL CHANGE THROUGHOUT THE WORLD, AND TO EDUCATING THE PUBLIC AS TO THE IMPORTANCE OF THE SERVICES RENDERED BY CHARITABLE AND EDUCATIONAL ORGANIZATIONS. THE PRINCIPAL PROGRAM OF THE VISIONARIES IS THE PRODUCTION OF THE INNOVATIVE DOCUMENTARY TELEVISION SERIES CALLED "THE VISIONARIES" WHICH IS PRESENTED BY PUBLIC TELEVISION STATIONS THROUGHOUT THE UNITED STATES. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 874 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64731 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2704017 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 146736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 650357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 672229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 820987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2850753 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2851627 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1988 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3404 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5392 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 815884 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35493 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 561 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 651146 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1988 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 815884 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 651146 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 651707 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 815884 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 163050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM MOSHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICHAEL MOSHER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF WILLIAM MOSHER, PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 44022 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INDEPENDENT CONTRACTOR (AUGUST 2018 - MARCH 2019) & EMPLOYEE (APRIL 2019-JULY 2019) |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S TREASURER REVIEWS THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE VISIONAIRES DETERMINES COMPENSATION BY BUDGETING IN EACH PRODUCTION THE AMOUNT EVERYONE WILL BE PAID. THE ROLES OF EXECUTIVE PRODUCER, PRODUCER, DIRECTOR & EDITOR ARE FULFILLED BY THE PRESIDENT OF THE ORGANIZATION. THE ROLES OF EXECUTIVE DIRECTOR, ASSOCIATE PRODUCER & SOUND TECHNICIAN ARE FULFILLED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. IF THE ORGANIZATION DOES NOT RAISE THE BUDGETED AMOUNT FOR A PARTICULAR SHOW THEN THEY ARE NOT COMPENSATED. THEY DO NOT HAVE SET SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 436,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436,004. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,731. MANAGEMENT AND GENERAL EXPENSES 156. FUNDRAISING EXPENSES 64. TOTAL EXPENSES 1,951. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 77,836. MANAGEMENT AND GENERAL EXPENSES 7,357. FUNDRAISING EXPENSES 2,807. TOTAL EXPENSES 88,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 137650 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 788007 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 82897 |
| IRS990/TotalAssetsEOYAmt | 0 | 56423 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 82897 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 56423 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 650357 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8613 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62281 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 744990 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 815884 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47824 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 185527 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47824 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 185527 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35073 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -129104 |
| IRS990/TotalOtherCompensationAmt | 0 | 10513 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 744990 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 319 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 236050 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 470 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 651146 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.