Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$9,936
Up $575 (+6.1%) from 2014
Net Assets
Up$9,820
Up $575 (+6.2%) from 2014
Liabilities
Flat$116
Flat from 2014
Revenue And Expenses
Revenue
Up$13,003
Up $887 (+7.3%) from 2014
Expenses
Up$12,428
Up $4,495 (+57%) from 2014
Net Income
Down$575
Down $3,608 (-86%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $13,003
Mission and Program Overview
Mission
To foster a creative learning environment by offering the latest technology
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO FOSTER A CREATIVE LEARNING ENVIRONMENT BY OFFERING THE LATEST TECHNOLOGY | $0 | $12,428 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| heidi Hesch-Sabbarese | Secretary | - | $0 | - | - |
| Chris Crowell | President | - | $0 | - | - |
| Lou Hosta | Treasurer | - | $0 | - | - |
| Will Richardson | Vice President | - | $0 | - | - |
| Sandy Borucki | Trustee | - | $0 | - | - |
| WARREN BUCKLEITNER | Trustee | - | $0 | - | - |
| Bob Flisser | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mediatech Foundation
- EIN
- 22-3798843
- Phone
- 9082842006
- Address
- 118 MAIN STREET, FLEMINGTON, NJ 08822
Signing Officer
- Name
- Michael Holk
- Title
- Treasurer
- Phone
- 9082842006
- Signed
- 2016-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bedard Kurowicki & Co CPA's PC
- Address
- 114 Broad Street, Flemington, NJ 08822
- Preparer
- Edward Kurowicki
- Phone
- 9087827900
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 1. Total to Form 990-EZ, line 14: 1,614.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 23. Description: Other Expenses. Amount: 1,591.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 6,764. Description: fees and dues. Amount: 30. Description: insurance. Amount: 1,012. Description: Payroll Service Fees. Amount: 110. Description: Advertising. Amount: 329. Description: Misc. Project Expenses. Amount: 279. Total to Form 990-EZ, line 16: 8,524.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 57. End of Year Amount: 35.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: deposits. Beg. of Year Amount: 116. End of Year Amount: 116.”
Raw XML Appendix181 raw XML fields
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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | vice president |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 57 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8524 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER A CREATIVE LEARNING ENVIRONMENT BY OFFERING THE LATEST TECHNOLOGY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO FOSTER A CREATIVE LEARNING ENVIRONMENT BY OFFERING THE LATEST TECHNOLOGY |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2290 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 116 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 116 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 12428 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12428 |
| IRS990EZ/TotalRevenueAmt | 0 | 13003 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MEDIATECH.ORG |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10471 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 45054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: interest. Amount: 1. Total to Form 990-EZ, line 14: 1,614. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 23. Description: Other Expenses. Amount: 1,591. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: office expense. Amount: 6,764. Description: fees and dues. Amount: 30. Description: insurance. Amount: 1,012. Description: Payroll Service Fees. Amount: 110. Description: Advertising. Amount: 329. Description: Misc. Project Expenses. Amount: 279. Total to Form 990-EZ, line 16: 8,524. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 57. End of Year Amount: 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: deposits. Beg. of Year Amount: 116. End of Year Amount: 116. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Holk |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9082842006 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEDIATECH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEDI |
| ReturnHeader/Filer/EIN | 0 | 223798843 |
| ReturnHeader/Filer/PhoneNum | 0 | 9082842006 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 118 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLEMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08822 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223299874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bedard Kurowicki & Co CPA's PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 114 Broad Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Flemington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08822 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9087827900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward Kurowicki |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T08:35:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,936
- Liabilities
- $116
- Net assets
- $9,820
- Revenue
- $13,003
- Expenses
- $12,428
- Net income
- $575