Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$2,708,367
Down $135,778 (-4.8%) from 2015
Net Assets
Down$647,837
Down $311,776 (-32%) from 2015
Liabilities
Up$2,060,530
Up $175,998 (+9.3%) from 2015
Revenue And Expenses
Revenue
Up$2,635,089
Up $84,121 (+3.3%) from 2015
Expenses
Up$2,946,865
Up $327,556 (+13%) from 2015
Net Income
Down-$311,776
Down $243,435 (-356%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,864,976
Mission and Program Overview
Mission
Gather, preserve, research, translate and curate educational and historical video, audio and photography, releasing these archival treasures to the world through educational programming. Our most prominent subject is the rebbe, rabbi menachem m. Schneerson, of righteous memory.
SEE PART III 1
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,488,388 | $1,483,103 | ▼ $5,285 |
| Rtn Earn Endowment Incm Other Fnds | $959,613 | $647,837 | ▼ $311,776 |
| Pledges and Grants Receivable | $414,727 | $519,024 | ▲ $104,297 |
| Cash and Non-Interest-Bearing Accounts | $228,191 | $108,835 | ▼ $119,356 |
| Intangible Assets | $48,436 | $40,814 | ▼ $7,622 |
| Accounts Receivable | $8,466 | $13,684 | ▲ $5,218 |
| Prepaid Expenses and Deferred Charges | $7,824 | $7,061 | ▼ $763 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,844,145 | $2,708,367 | ▼ $135,778 |
| Other Assets Total | $648,113 | $535,846 | ▼ $112,267 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,834,651 | $1,830,431 | ▼ $4,220 |
| Accounts Payable and Accrued Expenses | $49,881 | $230,099 | ▲ $180,218 |
| Total Liabilities | $1,884,532 | $2,060,530 | ▲ $175,998 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $959,613 | $647,837 | ▼ $311,776 |
| Total Liabilities and Net Assets / Fund Balance | $2,844,145 | $2,708,367 | ▼ $135,778 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,438,697 | $42,647 | $1,481,344 |
| Other Land Buildings | $870 | $276,034 | $276,904 |
| Land | $43,536 | - | $43,536 |
| Other Assets Org | $347,512 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elkanah Shmotkin | President | FT | $90,000 | $90,000 |
| Alex Ellinson | Treasurer | FT | $23,260 | $23,260 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Krinsky | Chairman of the Board |
| Chaim Shaul Brook | Director |
| Joseph Friedman | Director |
| Uri Laber | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,764,970
- Program Service Revenue
- $815,385
- Investment Income
- $0
- Other Revenue
- $54,734
- All Other Contributions
- $1,764,970
- Change in Net Assets
- $-311,776
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,635,089
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,635,089
- Total Revenue per Form 990
- $2,635,089
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,868,629 |
| Salaries, Compensation, and Employee Benefits | $1,078,236 |
| Total Fundraising Expense | $172,208 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $566,180 | $292,222 | $54,792 | $913,194 |
| All Other Expenses | $343,173 | $40,828 | $64,902 | $448,903 |
| Other Expenses | $182,743 | - | - | $182,743 |
| Current Officers, Directors, Trustees, and Key Employees | $65,659 | $33,889 | $6,354 | $105,902 |
| Office Expenses | $26,233 | $26,233 | $26,234 | $78,700 |
| Fees for Services Legal | - | $69,557 | - | $69,557 |
| Payroll Taxes | $36,667 | $18,925 | $3,548 | $59,140 |
| Insurance | - | $43,366 | - | $43,366 |
| Information Technology | $9,899 | $9,899 | $9,899 | $29,697 |
| Interest | - | $26,648 | - | $26,648 |
| Travel | $6,479 | $1,440 | $6,479 | $14,398 |
| Fees for Services Accounting | - | $14,000 | - | $14,000 |
| Depreciation Depletion | $12,907 | - | - | $12,907 |
| Advertising | $4,135 | - | - | $4,135 |
| Total Functional Expenses | $2,197,650 | $577,007 | $172,208 | $2,946,865 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,946,865 |
| Total Expenses per Audited Statements | $2,946,865 |
| Total Expenses per Form 990 | $2,946,865 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- 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
- 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
“Two of the members of the board are brothers in law.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees in addition to the governing board.”
Form 990, Part VI, Section B, Line 11B
“Before submission, the board of directors made final review of 2015 return and approved for filing”
Form 990, Part VI, Section B, Line 12C
“Once a year every director and officer is required to review the organizations conflict of interest policy and sign a certification attesting to this, disclosing any conflict of interest and certifying compliance.”
Form 990, Part VI, Section B, Line 15
“The board of directors determined the presidents salary at a meeting of the board by applying all elements of the multifactor test used in determining compensation including, but not limited to, comparables from charity navigators nfp compensation study and the opinion of professionals.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statments available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Jewish Educational Media
- EIN
- 11-3518767
- Phone
- 7187741800
- Address
- 784 EASTERN PARKWAY, BROOKLYN, NY 11203
Signing Officer
- Name
- Alex Ellison
- Title
- President
- Phone
- 7187741800
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elkanah Shmotkin
- Formed
- 2000
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 28
- Volunteers
- 0
Preparer
- Firm
- S Adelsberg & Company
- Address
- 280 NORTHERN BLVD, GREAT NECK, NY 11021
- Preparer
- Steve Adelsberg
- Phone
- 5165041313
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Education expense: program service expenses 132,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 132,019. Bad debt: program service expenses 98,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,448. Interview expense: program service expenses 69,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,186. Rent: program service expenses 22,167. Management and general expenses 22,167. Fundraising expenses 22,168. Total expenses 66,502. Fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 37,480. Total expenses 37,480. Utilities: program service expenses 13,407. Management and general expenses 13,407. Fundraising expenses 0. Total expenses 26,814. Transportation: program service expenses 5,254. Management and general expenses 5,254. Fundraising expenses 5,254. Total expenses 15,762. Preservation expense: program service expenses 1,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,808. Repairs & maintenance: program service expenses 884. Management and general expenses 0. Fundraising expenses 0. Total expenses 884.”
Financial Statement Notes
PART III, LINE 1A:
“As part of its mission, jewish educational media maintains priceless archives of video, film, audio, and photographic collections, for the purpose of preservation for future generations, scholarly research, and display and public exhibition and release.”
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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 | PRESERVATION. THE LIVING ARCHIVE IS A MOVING IMAGE, AUDIO, AND PHOTOGRAPHIC ARCHIVE DOCUMENTING A FASCINATING SEGMENT IN THE UNITED STATES' MODERN HISTORY. IT CONTAINS PRIMARY DOCUMENTATION ON THE EVOLUTION OF THE JEWISH PEOPLE AND THE CHABAD-LUBAVITCH MOVEMENT IN MODERN TIMES, WITH A PARTICULAR EMPHASIS ON THE LIFE AND TIMES OF THE REBBE, RABBI MENACHEM M. SCHNEERSON OF RIGHTEOUS MEMORY. DUE TO THE DEGRADATION OF MAGNETIC MEDIA, THE RICH TREASURE-TROVE OF IMAGE AND SOUND SPANNING EIGHT DECADES IS IN DANGER OF DESTRUCTION. THE LIVING ARCHIVE GATHERS, RESTORES, PRESERVES, CATALOGS, AND PROVIDES ACCESS TO THESE PRICELESS HISTORIC RECORDS. |
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| IRS990/MissionDesc | 0 | GATHER, PRESERVE, RESEARCH, TRANSLATE AND CURATE EDUCATIONAL AND HISTORICAL VIDEO, AUDIO AND PHOTOGRAPHY, RELEASING THESE ARCHIVAL TREASURES TO THE WORLD THROUGH EDUCATIONAL PROGRAMMING. OUR MOST PROMINENT SUBJECT IS THE REBBE, RABBI MENACHEM M. SCHNEERSON, OF RIGHTEOUS MEMORY. |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 239986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 182743 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54792 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 292222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 566180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 913194 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3548 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18925 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59140 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 414727 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 519024 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7824 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7061 |
| IRS990/PrincipalOfficerNm | 0 | ELKANAH SHMOTKIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF EDUCATIONAL M |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 815385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 815385 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORAL HISTORY. THE IMPACT OF THE REBBE OF RIGHTEOUS MEMORY ON WORLD JEWRY WAS VAST AND FAR-REACHING. WHILE HIS WRITINGS AND TALKS HAVE BEEN PUBLISHED IN HUNDREDS OF PUBLISHED VOLUMES, HE INFLUENCED INDIVIDUALS AND COMMUNITIES LARGELY THROUGH PRIVATE MEETINGS. THE MY ENCOUNTER WITH THE REBBE PROJECT AIMS TO DOCUMENT THE STORIES OF THE THOUSANDS OF PEOPLE THROUGH WHOM THE REBBE IMPACTED THE LARGER WORLD, THEREBY PRESERVING THE UNTOLD STORY OF THE REBBE'S LIFE AND THE HISTORY OF THE CHABAD-LUBAVITCH MOVEMENT IN THE PAST 100 YEARS. THROUGH RECORDING AND SHARING THESE TESTIMONIES, INDIVIDUALS AND COMMUNITIES CAN LEARN FROM THE REBBE'S EXAMPLE HOW TO BETTER THEMSELVES AND THE WORLD AROUND THEM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 394061 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 462684 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH AND PRODUCTION. JEM RESEARCHES, TRANSLATES, PRODUCES AND RELEASES DOZENS OF HIGH-QUALITY EDUCATIONAL FILMS AND VIDEOS EVERY YEAR. LIVING TORAH, OUR FLAGSHIP RELEASE, IS A WEEKLY VIDEO MAGAZINE VIEWED PUBLICLY BY SEVERAL HUNDRED THOUSAND PEOPLE EACH WEEK IN ENGLISH, YIDDISH, FRENCH, SPANISH, RUSSIAN, PORTUGUESE AND HUNGARIAN. JEM'S ALSO HAS A ROBUST SOCIAL MEDIA PRESENCE, AND ITS EDUCATIONAL VIDEO AND PRINT RELEASES ARE SEEN BY MILLIONS EVERY YEAR.AS WELL, JEM'S RESEARCH AND PRODUCTION DEPARTMENT ASSISTS SCHOLARS,FILMMAKERS, AND COMMUNITIES TO ACCESS AND UTILIZE ITS ARCHIVAL MATERIALS FOR STUDY, INSPIRATION, AND USE IN FILM AND TELEVISION.IN ADDITION, JEM SERVES AUTHORS, FILMMAKERS, JOURNALISTS, AND MANY OTHERS RESEARCH AND MATERIALS. IN ADDITION, JEM ASSISTS AND COLLABORATES WITH MANY OUTSIDE ORGANIZATIONS AND INDIVIDUALS. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1661473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1655487 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1630342 |
| IRS990/PYOtherRevenueAmt | 0 | 72934 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 822547 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 988967 |
| IRS990/PYTotalExpensesAmt | 0 | 2619309 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2550968 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -311776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 54734 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 456198 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 959613 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 647837 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1764970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1655487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1857987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1433700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6712144 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6712144 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1764970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1655487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1857987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1433700 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6712144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1764970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1655487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1857987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1433700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6712144 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1438697 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 42647 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1481344 |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd | 0 | X |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc | 0 | DISTRIBUTION,DISSEMINATION |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2946865 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43536 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43536 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 188334 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 347512 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN 275 KINGSTON |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTERCOMPANY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 276034 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 276904 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2635089 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS PART OF ITS MISSION, JEWISH EDUCATIONAL MEDIA MAINTAINS PRICELESS ARCHIVES OF VIDEO, FILM, AUDIO, AND PHOTOGRAPHIC COLLECTIONS, FOR THE PURPOSE OF PRESERVATION FOR FUTURE GENERATIONS, SCHOLARLY RESEARCH, AND DISPLAY AND PUBLIC EXHIBITION AND RELEASE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1483103 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 535846 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2946865 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2635089 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2635089 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2946865 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE MEMBERS OF THE BOARD ARE BROTHERS IN LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES IN ADDITION TO THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEFORE SUBMISSION, THE BOARD OF DIRECTORS MADE FINAL REVIEW OF 2015 RETURN AND APPROVED FOR FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ONCE A YEAR EVERY DIRECTOR AND OFFICER IS REQUIRED TO REVIEW THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND SIGN A CERTIFICATION ATTESTING TO THIS, DISCLOSING ANY CONFLICT OF INTEREST AND CERTIFYING COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS DETERMINED THE PRESIDENTS SALARY AT A MEETING OF THE BOARD BY APPLYING ALL ELEMENTS OF THE MULTIFACTOR TEST USED IN DETERMINING COMPENSATION INCLUDING, BUT NOT LIMITED TO, COMPARABLES FROM CHARITY NAVIGATORS NFP COMPENSATION STUDY AND THE OPINION OF PROFESSIONALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EDUCATION EXPENSE: PROGRAM SERVICE EXPENSES 132,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,019. BAD DEBT: PROGRAM SERVICE EXPENSES 98,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,448. INTERVIEW EXPENSE: PROGRAM SERVICE EXPENSES 69,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,186. RENT: PROGRAM SERVICE EXPENSES 22,167. MANAGEMENT AND GENERAL EXPENSES 22,167. FUNDRAISING EXPENSES 22,168. TOTAL EXPENSES 66,502. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 37,480. TOTAL EXPENSES 37,480. UTILITIES: PROGRAM SERVICE EXPENSES 13,407. MANAGEMENT AND GENERAL EXPENSES 13,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,814. TRANSPORTATION: PROGRAM SERVICE EXPENSES 5,254. MANAGEMENT AND GENERAL EXPENSES 5,254. FUNDRAISING EXPENSES 5,254. TOTAL EXPENSES 15,762. PRESERVATION EXPENSE: PROGRAM SERVICE EXPENSES 1,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,808. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 884. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2844145 |
| IRS990/TotalAssetsEOYAmt | 0 | 2708367 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2844145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2708367 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1764970 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 172208 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 577007 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2197650 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2946865 |
| IRS990/TotalGrossUBIAmt | 0 | 54734 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1884532 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2060530 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1884532 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2060530 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 959613 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 647837 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2197650 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 815385 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113260 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 815385 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2635089 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 54734 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2844145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2708367 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 6479 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6479 |
| IRS990/TravelGrp/TotalAmt | 0 | 14398 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 784 EASTERN PARKWAY |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,708,367
- Liabilities
- $2,060,530
- Net assets
- $647,837
- Revenue
- $2,635,089
- Expenses
- $2,946,865
- Net income
- -$311,776