Form 990, Part VI, Line 9
“Donald R Dunn 441 E139 Street Bronx NY 10451”
990 • Fiscal year 2015 • EIN 45-2403312
Scores are not available for this record yet.
Assets
Flat$226,428
Flat from 2015
Net Assets
Flat$188,204
Flat from 2015
Liabilities
Flat$38,224
Flat from 2015
Revenue
Flat$520,753
Flat from 2015
Expenses
Flat$437,465
Flat from 2015
Net Income
Flat$83,288
Flat from 2015
Our mission is to share
To create, exhibit and desseminate documentary projects from around the globe; to create an engaging environment for local and international photojournalists,artists,filmakers,critics and educators committed to innovative methods of storytelling
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $128,337 | $111,062 | ▼ $17,275 |
| Accounts Receivable | $7,900 | $74,352 | ▲ $66,452 |
| Land, Buildings, and Equipment, Net | $13,672 | $41,014 | ▲ $27,342 |
| Loans From Officers Directors | $22,472 | $17,472 | ▼ $5,000 |
| Prepaid Expenses and Deferred Charges | $8,100 | - | - |
| Total Assets | $158,009 | $226,428 | ▲ $68,419 |
| Liabilities | |||
| Deferred Revenue | $25,000 | $20,752 | ▼ $4,248 |
| Other Liabilities | $5,621 | - | - |
| Total Liabilities | $53,093 | $38,224 | ▼ $14,869 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,416 | $142,364 | ▲ $99,948 |
| Temporarily Rstr Net Assets | $62,500 | $45,840 | ▼ $16,660 |
| Total Net Assets Fund Balance | $104,916 | $188,204 | ▲ $83,288 |
| Total Liabilities and Net Assets / Fund Balance | $158,009 | $226,428 | ▲ $68,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,326 | $27,263 | - |
| Leasehold Improvements | $5,688 | $815 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Kamber | Director | FT | $77,895 | $77,895 |
| Name | Title |
|---|---|
| Cecelia Bohan | Director |
| Henry Chalfant | Director |
| Joseph Conzo | Director |
| Nadia Hallgren | Director |
| Nicholas Quested | Director |
| Sebatian Junger | Director |
| Donald Dunn | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $289,274 |
| Salaries, Compensation, and Employee Benefits | $148,191 |
| Total Fundraising Expense | $36,522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $76,720 | $6,847 | $1,712 | $85,279 |
| Current Officers, Directors, Trustees, and Key Employees | $46,737 | $23,369 | $7,789 | $77,895 |
| All Other Expenses | $39,555 | $11,302 | $5,650 | $56,507 |
| Other Salaries and Wages | $36,755 | $13,230 | $6,461 | $56,446 |
| Occupancy | $33,320 | $9,520 | $4,760 | $47,600 |
| Office Expenses | $21,538 | $6,154 | $3,077 | $30,769 |
| Other Expenses | $17,983 | $5,138 | $2,569 | $25,690 |
| Payroll Taxes | $9,695 | $2,770 | $1,385 | $13,850 |
| Fees for Services Management | $8,537 | $2,439 | $1,219 | $12,195 |
| Fees for Services Accounting | $0 | $9,447 | $0 | $9,447 |
| Depreciation Depletion | $5,217 | $1,491 | $745 | $7,453 |
| Travel | $3,417 | $976 | $488 | $4,881 |
| Advertising | $1,995 | $570 | $285 | $2,850 |
| Insurance | $661 | $189 | $94 | $944 |
| Conferences and Meetings | $247 | $71 | $35 | $353 |
| Fees for Services Legal | $0 | $150 | $0 | $150 |
| Total Functional Expenses | $305,987 | $94,956 | $36,522 | $437,465 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $437,465 |
| Total Expenses per Audited Statements | $437,465 |
| Total Expenses per Form 990 | $437,465 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Photo Auction | $26,717 | $26,717 | $5,746 | $20,971 |
| Total Events | $26,717 | $26,717 | $7,746 | $18,971 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Kamber | Director | Rent expense | No | $47,600 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $22,472 | $17,472 | ▼ $5,000 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | - |
| Payroll Taxes Payable | - |
“Donald R Dunn 441 E139 Street Bronx NY 10451”
“Draft copy delivered to Executive Director and Board for review prior to filing return”
“At Board Meeting”
“At Board Meeting”
“At Board Meeting”
“Fundraising fees 10923. 7646. 2185. 1092.”
“Miscellaneous expenses 2003. 1402. 401. 200.”
“Program expenses 10811. 7568. 2162. 1081.”
“Repairs 22157. 15510. 4431. 2216.”
“Security 636. 445. 127. 64.”
“Shipping & delivery 1243. 870. 249. 124.”
“Storage 2085. 1460. 417. 208.”
“Utilities 6649. 4654. 1330. 665.”
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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| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 217988 |
| IRS990/PYOtherRevenueAmt | 0 | 2511 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44376 |
| IRS990/PYTotalExpensesAmt | 0 | 262364 |
| IRS990/PYTotalRevenueAmt | 0 | 324990 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83288 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4643 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 138622 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 526650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 322476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1086598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | -2781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4643 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2450 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13020 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 23513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1110140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 528512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 324987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79073 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1110140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1110155 |
| 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 | 35326 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27263 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 62589 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 437465 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5688 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 520753 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41014 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 437465 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 520753 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 520753 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 437465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PHOTO AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5746 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICHAEL KAMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 47600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent expense |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 17472 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICHAEL KAMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 17472 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft copy delivered to Executive Director and Board for review prior to filing return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | At Board Meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | At Board Meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | At Board Meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Donald R Dunn 441 E139 Street Bronx NY 10451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fundraising fees 10923. 7646. 2185. 1092. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous expenses 2003. 1402. 401. 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program expenses 10811. 7568. 2162. 1081. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs 22157. 15510. 4431. 2216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Security 636. 445. 127. 64. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.