Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-3098494
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$194,424
Up $58,366 (+43%) from 2014
Net Assets
Up$173,680
Up $44,674 (+35%) from 2014
Liabilities
Up$20,744
Up $13,692 (+194%) from 2014
Revenue
Up$874,161
Up $398,960 (+84%) from 2014
Expenses
Up$829,487
Up $384,732 (+87%) from 2014
Net Income
Up$44,674
Up $14,228 (+47%) from 2014
Production and distribution of films to educate the public on social issues of the past and present.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $116,732 | $123,294 | ▲ $6,562 |
| Savings and Temporary Cash Investments | $15,299 | $69,322 | ▲ $54,023 |
| Land, Buildings, and Equipment, Net | $4,027 | $1,808 | ▼ $2,219 |
| Total Assets | $136,058 | $194,424 | ▲ $58,366 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,052 | $20,744 | ▲ $13,692 |
| Total Liabilities | $7,052 | $20,744 | ▲ $13,692 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $129,006 | $173,680 | ▲ $44,674 |
| Total Net Assets Fund Balance | $129,006 | $173,680 | ▲ $44,674 |
| Total Liabilities and Net Assets / Fund Balance | $136,058 | $194,424 | ▲ $58,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $718 | $48,277 | $48,995 |
| Other Land Buildings | $1,090 | $12,985 | $14,075 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aviva Kempner | Exec. Director | FT | $155,000 | $2,239 | $157,239 |
| Aviva Kempner | - | - | $155,000 | $2,239 | $157,239 |
| Name | Title |
|---|---|
| Aliza Kempner | At-Large |
| Delaney Kempner | At-Large |
| Dr Eva Fogelman | At-Large |
| Piera Kempner | At-Large |
| Dr Lise Van Susteren | Secretary |
| Jonathan Kempner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $662,491 |
| Salaries, Compensation, and Employee Benefits | $166,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $254,342 | $0 | $0 | $254,342 |
| Current Officers, Directors, Trustees, and Key Employees | $157,239 | $0 | $0 | $157,239 |
| Advertising | $111,534 | $0 | $0 | $111,534 |
| Office Expenses | $26,472 | $0 | $0 | $26,472 |
| Occupancy | $26,301 | $0 | $0 | $26,301 |
| Travel | $21,996 | $0 | $0 | $21,996 |
| Conferences and Meetings | $12,399 | $0 | $0 | $12,399 |
| Fees for Services Accounting | $0 | $11,370 | $0 | $11,370 |
| Payroll Taxes | $9,757 | $0 | $0 | $9,757 |
| Insurance | $0 | $6,885 | $0 | $6,885 |
| Other Expenses | $3,901 | $0 | $0 | $3,901 |
| All Other Expenses | $3,874 | $0 | $0 | $3,874 |
| Depreciation Depletion | $2,219 | $0 | $0 | $2,219 |
| Fees for Services Legal | $0 | $878 | $0 | $878 |
| Information Technology | $436 | $0 | $0 | $436 |
| Total Functional Expenses | $810,354 | $19,133 | $0 | $829,487 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Aviva Kempner | Exec Dir & Board Member | Rent | No | $24,000 |
“Board member Jonathan Kempner is the brother to Board member and Executive Director Aviva Kempner. Board members Jonathan Kempner and Lise Van Susteren are husband and wife. Board members Delaney Kempner, Aliza Kempner and Piera Kempner are daughters of Jonathan Kempner and Lise Van Susteren.”
“There are no committees with authority to act on behalf of the governing body”
“After the Form 990 is reviewed with the preparer, it is disseminated to the remaining Board members for any comments.”
“Board member Eva Fogelman reviewed the 2014 - 2015 Washington DC Area Nonprofits Salary Survey Report prepared by Professionals for Nonprofits and found Aviva's salary to be in line with similarly-sized nonprofits in our area.”
“There are no other officers or key employees who are paid.”
“Policies and financial information are made available to those who request it.”
“LOAN TO OFFICER”
“Payroll taxes liability loan from officer”
“Miscellaneous expenses 3874. 3874. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20744 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Production and distribution of films to educate the public on social issues of the past and present. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 111534 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 111534 |
| IRS990/AllOtherContributionsAmt | 0 | 674565 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3874 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AVIVA KEMPNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023625760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5005 Linnean Avenue NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157239 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157239 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12399 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12399 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 674565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 662491 |
| IRS990/CYOtherRevenueAmt | 0 | 29442 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166996 |
| IRS990/CYTotalExpensesAmt | 0 | 829487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 874161 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2219 |
| IRS990/Desc | 0 | DISTRIBUTION AND PROMOTION OF FILMS ENTITLED "YOO-HOO, MRS. GOLDBERG", "THE LIFE AND TIMES OF HANK GREENBERG", "TODAY I VOTE FOR MY JOEY", "THE PARTISANS OF VILNA", "ROSENWALD" AND DEVELOPMENT OF NEW FILMS WITH AN EXEMPT PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 810354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11370 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11370 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 878 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 254342 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 254342 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AVIVA KEMPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN KEMPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR LISE VAN SUSTEREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR EVA FOGELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELANEY KEMPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALIZA KEMPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PIERA KEMPNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec. Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | At-Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 874161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 436 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 436 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6885 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6885 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63070 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Production and distribution of |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 173680 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26301 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26301 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26472 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Film processing expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Copyright fees & archives |
| IRS990/OtherExpensesGrp/Desc | 2 | Distribution expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues, Publ. & subsc. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3901 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3901 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9757 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AVIVA KEMPNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Box office revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Film sales/rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Reimbursed expenses |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4343 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 444493 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 108 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PYOtherExpensesAmt | 0 | 303248 |
| IRS990/PYOtherRevenueAmt | 0 | 19087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141399 |
| IRS990/PYTotalExpensesAmt | 0 | 444755 |
| IRS990/PYTotalRevenueAmt | 0 | 475201 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44674 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 199572 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29442 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 29442 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15299 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 674565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2165257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 364 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 322599 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72710 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1574631 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 590626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 674565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2165257 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2165621 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 718 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48277 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1090 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14075 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1808 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/PaymentsForUseOfResidenceInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 2239 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | AVIVA KEMPNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 157239 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The organization rents and uses as its office space a portion of Executive Director & Board Member Aviva Kempner's residence at FMV. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 1a |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | AVIVA KEMPNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Exec Dir & Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 24000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board member Jonathan Kempner is the brother to Board member and Executive Director Aviva Kempner. Board members Jonathan Kempner and Lise Van Susteren are husband and wife. Board members Delaney Kempner, Aliza Kempner and Piera Kempner are daughters of Jonathan Kempner and Lise Van Susteren. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committees with authority to act on behalf of the governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | After the Form 990 is reviewed with the preparer, it is disseminated to the remaining Board members for any comments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board member Eva Fogelman reviewed the 2014 - 2015 Washington DC Area Nonprofits Salary Survey Report prepared by Professionals for Nonprofits and found Aviva's salary to be in line with similarly-sized nonprofits in our area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There are no other officers or key employees who are paid. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Policies and financial information are made available to those who request it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LOAN TO OFFICER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL TAXES LIABILITY LOAN FROM OFFICER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS EXPENSES 3874. 3874. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24f |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 194424 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 136058 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 194424 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 674565 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19133 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 810354 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 829487 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7052 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20744 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7052 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20744 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129006 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 173680 |
| IRS990/TotalOtherCompensationAmt | 0 | 2239 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 810354 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 170130 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 155000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199572 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 874161 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.