Liabilities / Assets
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 26-3029274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$31,241
Down $17,812 (-36%) from 2020
Net Assets
Down$31,241
Down $17,812 (-36%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$166,283
Down $129,763 (-44%) from 2020
Expenses
Down$184,095
Down $74,670 (-29%) from 2020
Net Income
Down-$17,812
Down $55,093 (-148%) from 2020
To support and promote public education and to raise the profile of non- profit organizations and the arts through the creation of educational materials through videos, books, and photography for websites and related media
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $42,808 | $21,628 | ▼ $21,180 |
| Land, Buildings, and Equipment, Net | $6,245 | $9,613 | ▲ $3,368 |
| Total Assets | $49,053 | $31,241 | ▼ $17,812 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $49,053 | $31,241 | ▼ $17,812 |
| Total Net Assets Fund Balance | $49,053 | $31,241 | ▼ $17,812 |
| Total Liabilities and Net Assets / Fund Balance | $49,053 | $31,241 | ▼ $17,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,781 | $2,546 | $7,327 |
| Other Land Buildings | $4,832 | $855 | $5,687 |
| Name | Title |
|---|---|
| Will Mcintrye | Chairman |
| Deni Mcintyre | President |
| Cheryl Allari | Director |
| Joe Graedon | Director |
| Lee French | Director |
| Rich Schwartz | Director |
| Terry Graedon | Director |
| Jenny Schwartz | Secretary |
| Charles Brummitt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $181,940 |
| Professional Fundraising Fees | $2,155 |
| Total Fundraising Expense | $2,155 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $161,682 | $1,467 | - | $163,149 |
| Occupancy | - | $8,033 | - | $8,033 |
| Insurance | - | $3,910 | - | $3,910 |
| Depreciation Depletion | $2,319 | - | - | $2,319 |
| Fees for Services Professional Fundraising | - | - | $2,155 | $2,155 |
| Travel | - | $2,041 | - | $2,041 |
| Fees for Services Accounting | - | $1,075 | - | $1,075 |
| Fees for Services Legal | - | $1,038 | - | $1,038 |
| Advertising | $344 | - | - | $344 |
| Interest | - | $31 | - | $31 |
| Total Functional Expenses | $164,345 | $17,595 | $2,155 | $184,095 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,155 |
“Will and deni media inc will and deni media inc director director spouses jenny schwartz rich schwartz director director spouses terry graedon joe graedon director director spouses”
“The finance committee provides input and guidance in advance. A pdf copy of the return is sent to all board members.”
“The finance committee closely monitors any possible conflicts of interest. If anyone on the board has any question about such a conflict the matter is referred to the finance committee.”
“External opinions on compensations are gathered from other producers in the business to determine a fair market rate.”
“External opinions on compensations are gathered from other producers in the business to determine a fair market rate.”
“BY REQUEST”
“To support and promote public education and to raise the profile of non- profit organizations and the arts through the creation of educational materials through videos, books, and photography for websites and related media”
“Film and edit videos for educational purposes”
“Bank charges 0 260 0 licenses-music 10,933 0 0 equipment rental 36,803 0 0 meals 3,055 0 0 talent 8,700 0 0 crew fees 66,386 0 0 station relations 8,000 0 0 location fees 2,500 0 0 photo license fees 527 0 0 miscellaneous 0 16 0 dues and memberships 0 1,191 0 professional fees 24,778 0 0 total 161,682 1,467 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 |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | FYE 6/30/17 WAS THE FIRST YEAR THIS ORGANIZATION HAD LOBBYING EXPENSES |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND PROMOTE PUBLIC EDUCATION AND TO RAISE THE PROFILE OF NON- PROFIT ORGANIZATIONS AND THE ARTS THROUGH THE CREATION OF EDUCATIONAL MATERIALS THROUGH VIDEOS, BOOKS, AND PHOTOGRAPHY FOR WEBSITES AND RELATED MEDIA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 344 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 344 |
| IRS990/AllOtherContributionsAmt | 0 | 164165 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENI MCINTYRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3363992080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 77 BEAR ROCK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28739 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 181940 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2118 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 184095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2155 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2155 |
| IRS990/CYTotalRevenueAmt | 0 | 166283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2319 |
| IRS990/Desc | 0 | FILM AND EDIT VIDEOS FOR EDUCATIONAL PURPOSES FOR PBS. CURRENT PROJECTS ARE SEASON FIVE OF DAVID HOLT'S STATE OF MUSIC AND PANDEMIC ARTS STREAMING SERIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 162026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1038 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 161682 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163149 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2155 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2155 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL ALLARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE GRAEDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY GRAEDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES BRUMMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILL MCINTRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENI MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNY SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 166283 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3910 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/InterestGrp/TotalAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13014 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT AND PROMOTE PUBLIC EDUCATION AND TO RAISE THE PROFILE OF NON- PROFIT ORGANIZATIONS AND THE ARTS THROUGH THE CREATION OF EDUCATIONAL MATERIALS THROUGH VIDEOS, BOOKS, AND PHOTOGRAPHY FOR WEBSITES AND RELATED MEDIA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31241 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31241 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8033 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENI MCINTYRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2118 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FILM AND EDIT VIDEOS FOR EDUCATIONAL PURPOSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2319 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 292913 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 255557 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3133 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37281 |
| IRS990/PYTotalExpensesAmt | 0 | 258765 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3208 |
| IRS990/PYTotalRevenueAmt | 0 | 296046 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17812 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 2118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 140397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 292913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1054284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18277 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1072561 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 142515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213344 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1072561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 142515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 296046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 179392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1072561 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 300 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 438 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 13 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 751 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 1200 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 1752 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 50 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 3002 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 6000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 8760 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 252 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 15012 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 1127 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 4503 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | FYE 6/30/17 WAS THE FIRST YEAR THIS ORGANIZATION HAD LOBBYING EXPENSES |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-A |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4781 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5687 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9613 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | WILL & DENI MEDIA INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMEBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PRODUCTION SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | WILL & DENI MEDIA INC RECIEVED PAYMENTS FOR PRODUCTION SERVICES. WILL MCINTYRE AND DENI MCINTYRE ARE EMPLOYEES OF THE WILL & DENI MEDIA INC. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT AND PROMOTE PUBLIC EDUCATION AND TO RAISE THE PROFILE OF NON- PROFIT ORGANIZATIONS AND THE ARTS THROUGH THE CREATION OF EDUCATIONAL MATERIALS THROUGH VIDEOS, BOOKS, AND PHOTOGRAPHY FOR WEBSITES AND RELATED MEDIA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FILM AND EDIT VIDEOS FOR EDUCATIONAL PURPOSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WILL AND DENI MEDIA INC WILL AND DENI MEDIA INC DIRECTOR DIRECTOR SPOUSES JENNY SCHWARTZ RICH SCHWARTZ DIRECTOR DIRECTOR SPOUSES TERRY GRAEDON JOE GRAEDON DIRECTOR DIRECTOR SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCE COMMITTEE PROVIDES INPUT AND GUIDANCE IN ADVANCE. A PDF COPY OF THE RETURN IS SENT TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCE COMMITTEE CLOSELY MONITORS ANY POSSIBLE CONFLICTS OF INTEREST. IF ANYONE ON THE BOARD HAS ANY QUESTION ABOUT SUCH A CONFLICT THE MATTER IS REFERRED TO THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXTERNAL OPINIONS ON COMPENSATIONS ARE GATHERED FROM OTHER PRODUCERS IN THE BUSINESS TO DETERMINE A FAIR MARKET RATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXTERNAL OPINIONS ON COMPENSATIONS ARE GATHERED FROM OTHER PRODUCERS IN THE BUSINESS TO DETERMINE A FAIR MARKET RATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES 0 260 0 LICENSES-MUSIC 10,933 0 0 EQUIPMENT RENTAL 36,803 0 0 MEALS 3,055 0 0 TALENT 8,700 0 0 CREW FEES 66,386 0 0 STATION RELATIONS 8,000 0 0 LOCATION FEES 2,500 0 0 PHOTO LICENSE FEES 527 0 0 MISCELLANEOUS 0 16 0 DUES AND MEMBERSHIPS 0 1,191 0 PROFESSIONAL FEES 24,778 0 0 TOTAL 161,682 1,467 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 49053 |
| IRS990/TotalAssetsEOYAmt | 0 | 31241 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 49053 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31241 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 164165 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2155 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17595 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 164345 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 184095 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 49053 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31241 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2319 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 164345 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2118 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2118 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 166283 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 49053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31241 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2041 |
| IRS990/TravelGrp/TotalAmt | 0 | 2041 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 77 BEAR ROCK ROAD |
| IRS990/USAddress/CityNm | 0 | HENDERSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28739 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WILLANDDENI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENI MCINTYRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3363992080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILL AND DENI MCINTYRE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 263029274 |
| ReturnHeader/Filer/PhoneNum | 0 | 3363992080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 77 BEAR ROCK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HENDERSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043729830 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLAND & ANDERSEN INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 179 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HENDERSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8286922583 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD G CARLAND CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-09T16:03:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DENI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCINTYRE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.