Civic Intelligence

Visionaries Inc

990 • Fiscal year 2020 • EIN 04-3282172

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

748 Page StreetStoughton, MA 02072

(617) 947-3239

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$76,723

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

68%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.7%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$136,199

Up $54,932 (+68%) from 2019

Net Assets

Up

$24,697

Up $117,895 (+126%) from 2019

Liabilities

Down

$111,502

Down $62,963 (-36%) from 2019

Revenue

Up

$655,950

Up $4,804 (+0.7%) from 2019

Expenses

Down

$537,809

Down $263,475 (-33%) from 2019

Net Income

Up

$118,141

Up $268,279 (+179%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2010: $18,045Liabilities 2010: $55,086Net Assets 2010: -$37,0412010Assets 2011: $76,230Liabilities 2011: $57,765Net Assets 2011: $18,4652011Assets 2012: $93,590Liabilities 2012: $83,405Net Assets 2012: $10,1852012Assets 2013: $125,788Liabilities 2013: $83,810Net Assets 2013: $41,9782013Assets 2014: $46,750Liabilities 2014: $41,637Net Assets 2014: $5,1132014Assets 2015: $59,070Liabilities 2015: $50,196Net Assets 2015: $8,8742015Assets 2016: $50,302Liabilities 2016: $29,460Net Assets 2016: $20,8422016Assets 2017: $164,704Liabilities 2017: $68,588Net Assets 2017: $96,1162017Assets 2018: $82,897Liabilities 2018: $47,824Net Assets 2018: $35,0732018Assets 2019: $81,267Liabilities 2019: $174,465Net Assets 2019: -$93,1982019Assets 2020: $136,199Liabilities 2020: $111,502Net Assets 2020: $24,6972020Assets 2021: $88,522Liabilities 2021: $59,021Net Assets 2021: $29,5012021

Highlighted filing

2020

Assets$136,199
Liabilities$111,502
Net Assets$24,697

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $300,191Expenses 2010: $307,138Net Income 2010: -$6,9472010Expenses 2011: $298,3812011Expenses 2012: $387,5812012Revenue 2013: $398,717Expenses 2013: $377,324Net Income 2013: $21,3932013Revenue 2014: $320,331Expenses 2014: $357,196Net Income 2014: -$36,8652014Revenue 2015: $406,605Expenses 2015: $402,844Net Income 2015: $3,7612015Revenue 2016: $346,700Expenses 2016: $334,732Net Income 2016: $11,9682016Revenue 2017: $842,279Expenses 2017: $767,005Net Income 2017: $75,2742017Revenue 2018: $678,792Expenses 2018: $732,375Net Income 2018: -$53,5832018Revenue 2019: $651,146Expenses 2019: $801,284Net Income 2019: -$150,1382019Revenue 2020: $655,950Expenses 2020: $537,809Net Income 2020: $118,1412020Revenue 2021: $199,417Expenses 2021: $194,613Net Income 2021: $4,8042021

Highlighted filing

2020

Revenue$655,950
Expenses$537,809
Net Income$118,141
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$655,950
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,500$81,000▲ $78,500
Cash and Non-Interest-Bearing Accounts$20,318$23,934▲ $3,616
Savings and Temporary Cash Investments$14,833$10,851▼ $3,982
Investments in Publicly Traded Securities$10,568$10,322▼ $246
Prepaid Expenses and Deferred Charges$23,222$5,283▼ $17,939
Intangible Assets$7,838$2,974▼ $4,864
Land, Buildings, and Equipment, Net$1,988$1,464▼ $524
Total Assets$81,267$136,199▲ $54,932
Other Assets Total-$371-
Liabilities
Accounts Payable and Accrued Expenses$174,465$87,607▼ $86,858
Unsecured Notes Loans Payable-$23,895-
Total Liabilities$174,465$111,502▼ $62,963
Net Assets / Fund Balance
Net Assets With Donor Restrictions$69,471$96,000▲ $26,529
Net Assets Without Donor Restrictions$-162,669$-71,303▲ $91,366
Total Net Assets Fund Balance$-93,198$24,697▲ $117,895
Total Liabilities and Net Assets / Fund Balance$81,267$136,199▲ $54,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,600$5,600
Equipment$1,464$3,928$5,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth TurnerClerk/executive DirectorFT$63,500$13,223$76,723
William MosherPresident/directorPT$13,698-$13,698

Board Members and Trustees

NameTitle
Eugene KrizekDirector
Gregory McmahonDirector
Jack BrennanDirector
Judith MayotteDirector
Kevin GillisDirector
Peter MarathasDirector
Sam WaterstonDirector
David ReederTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Cranberry Media LLCProducing And Editing Services`57 VALLEY FARM ROAD, Pocasset, MA 02559$137,015
-Producing And Editing Services`11 LAUREL PARK, Northampton, MA 01060$131,500
Revenue and Support

Revenue Composition

Contributions and Grants
$636,061
Program Service Revenue
$18,734
Investment Income
$1,155
Other Revenue
$0
All Other Contributions
$634,061
Change in Net Assets
$118,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,504
Total Revenue per Audited Statements
$664,454
Total Revenue per Form 990
$655,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,664
Salaries, Compensation, and Employee Benefits$134,145
Total Fundraising Expense$7,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$314,044$45$23$314,112
Current Officers, Directors, Trustees, and Key Employees$55,149$8,152$1,604$64,905
Other Salaries and Wages$48,812$4,375$5,082$58,269
Fees for Services Accounting-$25,382-$25,382
Travel$22,238--$22,238
Payroll Taxes$9,264$1,134$573$10,971
Information Technology-$8,586-$8,586
Office Expenses$5,732$2,211$365$8,308
Insurance$5,582$683$347$6,612
Depreciation Depletion-$5,388-$5,388
Fees for Services Legal-$4,935-$4,935
Advertising$4,650--$4,650
Other Expenses$3,318$135-$135
Total Functional Expenses$468,789$61,026$7,994$537,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$546,559
Expenses per Audited Statements$537,809
Total Expenses per Form 990$537,809
Expenses Not Reported on Form 990$8,750
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)FundraisingN/a00-
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
Michael MosherCompany of William Mosher, PresidentIndependent Contractor for Producing and Editing ServicesNo$103,015
-Family Member of William Mosher, PresidentEmployeeNo$43,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
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
No
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 8B

There are no committees with authority to act on behalf of the governing body.

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

The organization's treasurer reviews the 990 before filing.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request. The organization does not have a conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
The Visionaries Inc
EIN
04-3282172
Phone
6179473239
Address
748 PAGE STREET, STOUGHTON, MA 02072

Signing Officer

Name
Elizabeth Turner
Title
Executive Director
Phone
6179473239
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mosher
Formed
1995
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
30

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Eugene Borgonzi
Phone
6172276161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other production costs: program service expenses 210,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 210,660. Payroll processing fees: program service expenses 369. Management and general expenses 45. Fundraising expenses 23. Total expenses 437. Contract labor: program service expenses 103,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,015.

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IRS990/MissionDesc0THE 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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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-246
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-162669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-71303
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02211
IRS990/OfficeExpensesGrp/ProgramServicesAmt05732
IRS990/OfficeExpensesGrp/TotalAmt08308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERIES DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1STATE FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ProgramServicesAmt03318
IRS990/OtherExpensesGrp/TotalAmt03318
IRS990/OtherExpensesGrp/TotalAmt1135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048812
IRS990/OtherSalariesAndWagesGrp/TotalAmt058269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01134
IRS990/PayrollTaxesGrp/ProgramServicesAmt09264
IRS990/PayrollTaxesGrp/TotalAmt010971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05283
IRS990/PrincipalOfficerNm0WILLIAM MOSHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0470
IRS990/PYOtherExpensesAmt0619864
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0319
IRS990/PYRevenuesLessExpensesAmt0-150138
IRS990/PYSalariesCompEmpBnftPaidAmt0181420
IRS990/PYTotalExpensesAmt0801284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118141
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0820987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03095814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96650
IRS990ScheduleA/PublicSupportPY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt02993472
IRS990ScheduleA/SubstantialContributorsTotAmt0102342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0820987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03095814
IRS990ScheduleA/TotalSupportAmt03097197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08750
IRS990ScheduleD/DonatedServicesUseFcltsAmt08750
IRS990ScheduleD/EquipmentGrp/BookValueAmt01464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05392
IRS990ScheduleD/ExpensesNotReportedAmt08750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0537809
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/RevenueNotReportedAmt08504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0655950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01464
IRS990ScheduleD/TotalExpensesPerForm990Amt0537809
IRS990ScheduleD/TotalRevenuePerForm990Amt0655950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546559
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR EXPENDITURES
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED A CONTRIBUTION FROM A FOREIGN CORPORATION LOCATED IN THE REGION OF EUROPE. NO EXPENDITURES WERE MADE IN THIS REGION IN ORDER TO OBTAIN THIS CONTRIBUTION. THE CONTRIBUTION WAS REPORTED ON SCHEDULE B IN ACCORDANCE WITH IRS REGULATIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE F, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CRANBERRY MEDIA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL MOSHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMPANY OF WILLIAM MOSHER, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF WILLIAM MOSHER, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0103015
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt143750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR FOR PRODUCING AND EDITING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 210,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,660. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 369. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 23. TOTAL EXPENSES 437. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 103,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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