Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$256,604
Up $6,791 (+2.7%) from 2014
Net Assets
Up$255,718
Up $10,162 (+4.1%) from 2014
Liabilities
Down$886
Down $3,371 (-79%) from 2014
Revenue And Expenses
Revenue
Up$327,333
Up $112,112 (+52%) from 2014
Expenses
Up$306,281
Up $12,278 (+4.2%) from 2014
Net Income
Up$21,052
Up $99,834 (+127%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2014 to Mar 31, 2015
- Signed
- Jan 13, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $327,333
Mission and Program Overview
Mission
Video volunteers's mission is to empower the world's poor or marginalized citizens to become active in the global information revolution as knowledge creators.
Video Volunteers, Inc's mission is to empower the world's poorest citizens to right the wrong they witness by becoming players in the global information revolution. Providing disadvantaged communities with the storytelling skills they need, our models of locally-owned and managed units teach people to articulate and share their perspective on the issues that matter to them on a local and a global scale.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $175,438 | $252,396 | ▲ $76,958 |
| Cash and Non-Interest-Bearing Accounts | $71,550 | $4,208 | ▼ $67,342 |
| Land, Buildings, and Equipment, Net | $2,825 | $0 | ▼ $2,825 |
| Total Assets | $249,813 | $256,604 | ▲ $6,791 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,257 | $886 | ▼ $3,371 |
| Total Liabilities | $4,257 | $886 | ▼ $3,371 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $245,556 | $255,718 | ▲ $10,162 |
| Total Net Assets Fund Balance | $245,556 | $255,718 | ▲ $10,162 |
| Total Liabilities and Net Assets / Fund Balance | $249,813 | $256,604 | ▲ $6,791 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $66,861 | $66,861 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Mayberry | CEO, Director | FT | $48,073 | $48,073 |
| Stalin Kurup | Director | FT | $33,000 | $33,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Davia Temin | Director/Board chair |
| Deborah Feyerick | Director |
| Dina Madhani | Director |
| Dr Lieve Fransen | Director |
| Francesca Kress | Director |
| Freeman Murray | Director |
| Jay Newton Small | Director |
| John N Mayberry | Director |
| Nancy Vick | Director |
| Raj Prasanna Kondur | Director |
| Martha Spanninger | Treasurer/Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $311,964
- Program Service Revenue
- $0
- Investment Income
- $15,369
- Other Revenue
- $0
- All Other Contributions
- $63,365
- Change in Net Assets
- $21,052
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $327,333
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $327,333
- Total Revenue per Form 990
- $327,333
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $172,800 |
| Salaries, Compensation, and Employee Benefits | $133,481 |
| Total Fundraising Expense | $11,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $73,773 | $7,300 | - | $81,073 |
| Fees for Services Other | $70,226 | - | - | $70,226 |
| Other Salaries and Wages | $42,976 | $4,775 | - | $47,751 |
| Office Expenses | $18,778 | $5,662 | $11,703 | $36,143 |
| Travel | $15,480 | - | - | $15,480 |
| Information Technology | $9,602 | $2,401 | - | $12,003 |
| Fees for Services Accounting | - | $5,635 | - | $5,635 |
| Occupancy | - | $5,402 | - | $5,402 |
| Payroll Taxes | $2,791 | $1,866 | - | $4,657 |
| Depreciation Depletion | $2,826 | - | - | $2,826 |
| Insurance | - | $2,214 | - | $2,214 |
| Other Expenses | $7,095 | $776 | - | $776 |
| Total Functional Expenses | $258,547 | $36,031 | $11,703 | $306,281 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $306,281 |
| Total Expenses per Audited Statements | $306,281 |
| Total Expenses per Form 990 | $306,281 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $258,457
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| India | Program services : Staffing, equiping & training community video production units | - | - | - | $258,457 |
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
- Audit committee
- 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
- No
- 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
“John Mayberry, Director and Jessica Mayberry, CEO are father and daughter. Francesca Kress, Director and Jessica Mayberry, CEO are mother and daughter. John Mayberry, Director and Francesca Kress, Director are husband and wife. Jessica Mayberry, CEO and Stalin Kurup, Director are husband and wife.”
Form 990, Part VI, Section A, line 8B
“There were no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11
“The treasurer is responsible for reconciling Form 990 to issued audited financials before filing.”
Form 990, Part VI, Section B, line 12C
“Annually each director, principal officer & member of a committee with governing board delegated powers signs a disclosure statement that affirms that such person (a) has received a copy of the conflicts of interest policy, (b) has read & understands the policy, (c)has agreed to comply with the policy, and (d)understands the Organization is charitable and in order to maintain its federal tax exemption must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
Form 990, Part VI, Section B, line 15A
“A committee of the board comprised of 3 independent board members reviews compensation for CEO, taking into account duties and accomplishments of CEO, compensation for CEO in not-for-profit organizations of similar size and activities, and financial resources of Video Volunteers. The committee makes its recommendations about compensation to the full board. Non-independent directors do not vote on CEO compensation.”
Form 990, Part VI, Section C, line 18
“Form 990 is available on Guidestar Other documents are available upon written request.”
Form 990, Part VI, Section C, line 19
“Articles of Incorporation, By-laws and Financial Statements are available for inspection upon written request.”
Form 990, Part VII
“Jessica Mayberry - House 600-1,Retreat House Rd,Near New Baga Bridge, Baga Calangute, Goa,Bardez, INDIA 403516. Francesca Kress - 47 West 92nd Street, New York, NY 10025. John N. Mayberry - 47 West 92nd Street, New York, NY 10025. Raj Prasanna Kondur - 16th Floor, Concorde Tower, UB City, 24 Vittal Mallyar Bangalore, Foreign countries, INDIA 560001. Davia Temin - Temin & Co., 530 West 53rd Street, New York, NY 10019. Martha Spanninger - 49 Grove Street, Apt 3E, New York, NY 10014. Freeman Murray - 6536 Liggett Drive, Oakland, CA 94611. Deborah Feyerick - 1 Time Warner Center, Columbus Circle, New York, NY 10019. Stalin Kurup - House 600-1,Retreat House Rd,Near New Baga Bridge, Baga, Calangute, Goa,Bardez, INDIA 403516. Nancy Vick - 388 Guard Hill Road, Bedford, NY 10506. Dr Lieve Fransen - 27, Rue Joseph II, Brussels, Belguim, BELGIUM 1049. Jay Newton Small - 1514 Corcoran St NW, Washinton , DC 20009. Dina Madhani - 144 E 7th Street Apt E8, New York, NY 10009.”
Filing and Contact Details
Filer
- Filer Name
- Video Volunteers
- EIN
- 20-5771109
- Phone
- 8459867761
- Address
- 47 West 92nd Street, New York, NY 10025
Signing Officer
- Name
- John N Mayberry
- Title
- Director
- Phone
- 8469867761
- Signed
- 2016-01-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jessica Mayberry
- Formed
- 2006
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 6
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Actis-grande Ronan & Co LLC
- Address
- 30 MAIN ST SUITE 500, DANBURY, CT 06810
- Preparer
- Edward F Ronan CPA
- Phone
- 2037970056
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Other: Program service expenses 70,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,226.”
Form 990, Part XI, line 9:
“Losses on investments -10,890.”
Financial Statement Notes
Part X, Line 2:
“The Company annually evaluates all federal and state income tax positions. This process includes an analysis of whether income tax positions the Company takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In general, the Company is no longer subject to tax examinations for the tax year ending March 31, 2012.”
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| IRS990/Desc | 0 | Amplification and awareness raising around the "right to voice and to be heard", and supporting the community media movement in India and elsewhere; conducting research and ideating strategy to support work of Video Volunteers India, the NGO with whom we share a co-boarding relationship and a website. |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12003 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2214 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15369 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 175438 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 252396 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66861 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Video Volunteers, Inc's mission is to empower the world's poorest citizens to right the wrong they witness by becoming players in the global information revolution. Providing disadvantaged communities with the storytelling skills they need, our models of locally-owned and managed units teach people to articulate and share their perspective on the issues that matter to them on a local and a global scale. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 245556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255718 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5402 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5402 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5662 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36143 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10890 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Program training costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Gifts/donations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47751 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1866 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4657 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jessica Mayberry |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Distribution efforts bring the voices of global rural communities and their stories of change into the mainstream media and to an online audience, through partnerships with different media houses and by communications activities - such as press releases, e-newsletters and conference presentations and holding events and screenings around the world. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64637 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Conducted trainings for instance homeless citizens, including veterans, were trained in New York to use video to advocate for homelessness issues; worked with various social change focused networks such as the Video4Change network to create research reports that highlight the importance of community media. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 64637 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 202265 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12956 |
| IRS990/PYOtherExpensesAmt | 0 | 192436 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101567 |
| IRS990/PYTotalExpensesAmt | 0 | 294003 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 215221 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21052 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 12000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 310964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1122645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1122645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 310964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1122645 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1162338 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 306281 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66861 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 327333 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Company annually evaluates all federal and state income tax positions. This process includes an analysis of whether income tax positions the Company takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In general, the Company is no longer subject to tax examinations for the tax year ending March 31, 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 306281 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 327333 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 327333 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 306281 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 258457 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | India |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services : Staffing, equiping & training community video production units |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 258457 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | CEO provides on site supervision all program service activities outside the the U.S. and must provide detailed expenditure documentation to the organization's major federated contributor. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 258457 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | John Mayberry, Director and Jessica Mayberry, CEO are father and daughter. Francesca Kress, Director and Jessica Mayberry, CEO are mother and daughter. John Mayberry, Director and Francesca Kress, Director are husband and wife. Jessica Mayberry, CEO and Stalin Kurup, Director are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There were no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The treasurer is responsible for reconciling Form 990 to issued audited financials before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Annually each director, principal officer & member of a committee with governing board delegated powers signs a disclosure statement that affirms that such person (a) has received a copy of the conflicts of interest policy, (b) has read & understands the policy, (c)has agreed to comply with the policy, and (d)understands the Organization is charitable and in order to maintain its federal tax exemption must engage primarily in activities which accomplish one or more of its tax-exempt purposes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A committee of the board comprised of 3 independent board members reviews compensation for CEO, taking into account duties and accomplishments of CEO, compensation for CEO in not-for-profit organizations of similar size and activities, and financial resources of Video Volunteers. The committee makes its recommendations about compensation to the full board. Non-independent directors do not vote on CEO compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 is available on Guidestar Other documents are available upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Articles of Incorporation, By-laws and Financial Statements are available for inspection upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Jessica Mayberry - House 600-1,Retreat House Rd,Near New Baga Bridge, Baga Calangute, Goa,Bardez, INDIA 403516. Francesca Kress - 47 West 92nd Street, New York, NY 10025. John N. Mayberry - 47 West 92nd Street, New York, NY 10025. Raj Prasanna Kondur - 16th Floor, Concorde Tower, UB City, 24 Vittal Mallyar Bangalore, Foreign countries, INDIA 560001. Davia Temin - Temin & Co., 530 West 53rd Street, New York, NY 10019. Martha Spanninger - 49 Grove Street, Apt 3E, New York, NY 10014. Freeman Murray - 6536 Liggett Drive, Oakland, CA 94611. Deborah Feyerick - 1 Time Warner Center, Columbus Circle, New York, NY 10019. Stalin Kurup - House 600-1,Retreat House Rd,Near New Baga Bridge, Baga, Calangute, Goa,Bardez, INDIA 403516. Nancy Vick - 388 Guard Hill Road, Bedford, NY 10506. Dr Lieve Fransen - 27, Rue Joseph II, Brussels, Belguim, BELGIUM 1049. Jay Newton Small - 1514 Corcoran St NW, Washinton , DC 20009. Dina Madhani - 144 E 7th Street Apt E8, New York, NY 10009. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other: Program service expenses 70,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Losses on investments -10,890. |
| 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 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XI, line 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Francesca Kress Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 133773333 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 47 W 92nd Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | New York |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10025 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $256,604
- Liabilities
- $886
- Net assets
- $255,718
- Revenue
- $327,333
- Expenses
- $306,281
- Net income
- $21,052