Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3098494
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 27.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$160,948
Down $33,476 (-17%) from 2015
Net Assets
Down$130,514
Down $43,166 (-25%) from 2015
Liabilities
Up$30,434
Up $9,690 (+47%) from 2015
Revenue
Down$539,555
Down $334,606 (-38%) from 2015
Expenses
Down$582,721
Down $246,766 (-30%) from 2015
Net Income
Down-$43,166
Down $87,840 (-197%) from 2015
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 | $123,294 | $124,933 | ▲ $1,639 |
| Savings and Temporary Cash Investments | $69,322 | $25,016 | ▼ $44,306 |
| Loans From Officers Directors | - | $20,000 | - |
| Land, Buildings, and Equipment, Net | $1,808 | $10,999 | ▲ $9,191 |
| Total Assets | $194,424 | $160,948 | ▼ $33,476 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,744 | $10,434 | ▼ $10,310 |
| Total Liabilities | $20,744 | $30,434 | ▲ $9,690 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $173,680 | $74,556 | ▼ $99,124 |
| Temporarily Rstr Net Assets | - | $55,958 | - |
| Total Net Assets Fund Balance | $173,680 | $130,514 | ▼ $43,166 |
| Total Liabilities and Net Assets / Fund Balance | $194,424 | $160,948 | ▼ $33,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,095 | $50,021 | $60,116 |
| Other Land Buildings | $904 | $13,171 | $14,075 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aviva Kempner | Exec. Director | FT | $145,487 | $2,325 | $147,812 |
| 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 | $425,291 |
| Salaries, Compensation, and Employee Benefits | $157,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $302,513 | $0 | $0 | $302,513 |
| Current Officers, Directors, Trustees, and Key Employees | $147,812 | $0 | $0 | $147,812 |
| Occupancy | $32,517 | $0 | $0 | $32,517 |
| Travel | $18,612 | $0 | $0 | $18,612 |
| Fees for Services Accounting | $0 | $17,450 | $0 | $17,450 |
| Information Technology | $13,132 | $0 | $0 | $13,132 |
| Office Expenses | $12,537 | $0 | $0 | $12,537 |
| Payroll Taxes | $9,618 | $0 | $0 | $9,618 |
| Conferences and Meetings | $7,679 | $0 | $0 | $7,679 |
| Other Expenses | $3,976 | $0 | $0 | $3,976 |
| Advertising | $1,974 | $0 | $0 | $1,974 |
| Depreciation Depletion | $1,930 | $0 | $0 | $1,930 |
| Insurance | $0 | $1,470 | $0 | $1,470 |
| Total Functional Expenses | $563,801 | $18,920 | $0 | $582,721 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Aviva Kempner | Exec Dir & Board Member | Rent | No | $26,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $20,000 | - |
“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 2015 - 2016 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”
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 | 20744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10434 |
| 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 | 1974 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1974 |
| IRS990/AllOtherContributionsAmt | 0 | 479696 |
| 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 | 123294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147812 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147812 |
| 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 | 7679 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7679 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 479696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 425291 |
| IRS990/CYOtherRevenueAmt | 0 | 38661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157430 |
| IRS990/CYTotalExpensesAmt | 0 | 582721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 539555 |
| 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 | 1930 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1930 |
| IRS990/Desc | 0 | PRODUCTION, 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", "MOE BERG", 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 | 563801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17450 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 302513 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 302513 |
| 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 | 2325 |
| 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 | 145487 |
| 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 | 539555 |
| 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 | 13132 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13132 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74191 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 20000 |
| 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 | 173680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130514 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32517 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12537 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Copyright fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, books, publ. & subsc. |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3976 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9618 |
| 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/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Box office revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Film sales/rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Reimbursed expenses |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 674565 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 662491 |
| IRS990/PYOtherRevenueAmt | 0 | 29442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166996 |
| IRS990/PYTotalExpensesAmt | 0 | 829487 |
| IRS990/PYTotalRevenueAmt | 0 | 874161 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43166 |
| 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 | 59808 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38661 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 38661 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 479696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 674565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2355706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 359 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 353744 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68940 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1624158 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 731548 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 479696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 674565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2355706 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2356065 |
| 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 | 10095 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50021 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60116 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14075 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10999 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | AVIVA KEMPNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Exec Dir & Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 26000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | S-T cash flow loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | AVIVA KEMPNER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 20000 |
| 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 2015 - 2016 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Loan from officer |
| 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 990EZ, Part II, Line 26 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 55958 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 194424 |
| IRS990/TotalAssetsEOYAmt | 0 | 160948 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 194424 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 160948 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 479696 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18920 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 563801 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 582721 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20744 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30434 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20744 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30434 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 173680 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130514 |
| IRS990/TotalOtherCompensationAmt | 0 | 2325 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 563801 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21147 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 145487 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59808 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 539555 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 194424 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 160948 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18612 |
| IRS990/TravelGrp/TotalAmt | 0 | 18612 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 173680 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 74556 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5005 Linnean Avenue NW |
| IRS990/USAddress/CityNm | 0 | Washington |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20008 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.