Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$262,110
Down $51,392 (-16%) from 2021
Net Assets
Down$230,087
Down $14,336 (-5.9%) from 2021
Liabilities
Down$32,023
Down $37,056 (-54%) from 2021
Revenue
Up$851,733
Up $298,807 (+54%) from 2021
Expenses
Up$866,069
Up $422,222 (+95%) from 2021
Net Income
Down-$14,336
Down $123,415 (-113%) from 2021
To create a community of working individuals of commensurate interests concerning cinema, its histories, its practices, its technologies and its possibilities. This is a community broadly appreciative of the cinematic art-form and its variant spanning generations. It is hoped that Mono No Aware will constitute a haven and a resource for the exploration, practice and preservation of the cinematic arts.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $244,423 | $230,087 | ▼ $14,336 |
| Savings and Temporary Cash Investments | $176,065 | $135,001 | ▼ $41,064 |
| Cash and Non-Interest-Bearing Accounts | $137,437 | $104,659 | ▼ $32,778 |
| Land, Buildings, and Equipment, Net | - | $22,450 | - |
| Total Assets | $313,502 | $262,110 | ▼ $51,392 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,379 | $24,323 | ▲ $22,944 |
| Unsecured Notes Loans Payable | $67,700 | $7,700 | ▼ $60,000 |
| Total Liabilities | $69,079 | $32,023 | ▼ $37,056 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $244,423 | $230,087 | ▼ $14,336 |
| Total Liabilities and Net Assets / Fund Balance | $313,502 | $262,110 | ▼ $51,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,450 | $0 | $22,450 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Cossman | Founder Director | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Becca Keating | Trustee |
| Courtney Muller | Trustee |
| Laura Major | Trustee |
| Ross Nugent | Trustee |
| Stephanie Gray | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $806,266 |
| Salaries, Compensation, and Employee Benefits | $59,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $602,842 | $90,120 | $0 | $692,962 |
| Current Officers, Directors, Trustees, and Key Employees | $36,850 | $18,150 | $0 | $55,000 |
| Occupancy | $16,641 | $16,640 | $0 | $33,281 |
| Office Expenses | $0 | $15,039 | $0 | $15,039 |
| Travel | $6,726 | $6,725 | $0 | $13,451 |
| Fees for Services Accounting | $0 | $6,843 | $0 | $6,843 |
| Information Technology | $0 | $5,986 | $0 | $5,986 |
| Payroll Taxes | $3,218 | $1,585 | $0 | $4,803 |
| Advertising | $0 | $3,573 | $0 | $3,573 |
| Insurance | $0 | $2,451 | $0 | $2,451 |
| Fees for Services Other | $0 | $2,257 | $0 | $2,257 |
| Other Expenses | $993 | $0 | $0 | $993 |
| Total Functional Expenses | $696,700 | $169,369 | $0 | $866,069 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Treasurer and Executive Director review the 990 before filing and a copy is provided to the full Board.”
“The Treasurer and Executive Director review the 990 before filing and a copy is provided to the full Board.”
“No other documents available to the public.”
“At the annual board meeting where budget is considered, an executive session takes place where executive directors performance and compensation are considered. All relevant facts and circumstances are considered to determine change in compensation for the prospective year.”
“Page 1 Part I Line 1 To Create a Community of Working Individuals of commensurate interests concerning cinema, its histories, its practices, its technologies and its possibilities. This is a community broadly appreciative of the cinematic art-form and its variant spanning generations. It is hoped that Mono No Aware will constitute a haven and a resource for the exploration, practice and preservation of the cinematic arts.”
“Page 2 Part III line 4 Film Processing & Sales, Part of our mission is to support continued practice within the discipline of moving image arts. We do this through an equipment rentals program. Every tool learned through our educational initiatives is accessible outside of the classroom setting. The rates are very competitive, and in most cases we are the only entity renting this specialized equipment, Auricon Optical Sound recording camera, Underwater housing and camera for 16mm filmmaking, High-speed slow-motion camera capable of filming at speeds of 20,000 frames per second. To make this work, artists and filmmakers need the material of film in all its formats, Super 8mm, 16mm and 35mm film. We are the only distributor of moving image film in Brooklyn, we offer the film at list price, with no mark-up and no minimums. We are the nation.s first non-profit motion picture lab as noted by the NYTimes and the only motion picture lab in Brooklyn New York supporting the art form for cultural and artistic practices. Workshops - MONO NO AWARE organizes affordable workshops in traditional filmmaking for the public. All ages, Accessible and open to the public, these instructional sessions are offered below hard cost thanks to partnerships, sponsorships and grant support. In 2021 we were able to re-open our doors in the Fall to offer nearly 30 live in person workshops in Brooklyn to over 200 participants in a reduced capacity over two months. We also offered FREE streaming seminars, lectures and demonstrations to thousands of viewers. The in-person workshop experience is all inclusive with film material, equipment access, developing and scanning lab services done in-house at our preservation lab, Online streaming sessions were offered for free with the option to donate for materials to be shipped with zero contact through the mail to our community members. At the end of each September and October ALL the films premiere on film projected in a free screening program hosted by Anthology Film Archives. The films are also available digitally through our Vimeo page. We teach off-site workshops as well, in 2021 we provided ZOOM learning sessions with Duke University, Lafayette College,and a special film intensive with a new artist run lab in Portugal started by one of our former workshop participants from 2019. These initiatives foster an appreciation for the moving image art form. Public Exhibitions In May we continued our OPEN AIR SCREENING series (OAS). The program allows for 16mm film projection viewing with social and physical distance guidelines in place. 16mm film prints are projected on loop from dusk until dawn onto a large frosted window visible from the sidewalk in Downtown Brooklyn. Each artist receives an honorarium from MONO to support their practice in addition to selecting a non-profit of their choice, to which MONO donates a portion of the proceeds from the show. 2021.s first OAS was the short film ??? ?? ?? (jaan ki or) by Shrey Mendiratta. The two night screening was held over for a second weekend and raised over 2,700 for Khalsa Aid and Project Sunshine India helping Covid Relief for India. OAS 2021 presented 12 additional nights of screenings with artists Snow Yunxue Fu, Shinkan Tamaki, Imani Nikyah, Ben Clement, Karissa Hahn, and Anto Astudillo. Proceeds from 2021 went directly to: National Bailout, Friends Of The Earth International, The Audre Lorde Project, The Queer Detainee Empowerment Project (QDEP) & Mariposas Sin Fronteras (MSF)”
“CGS Film Distribution Costs 427155. 427155. 0. 0.”
“CGS Lab Service Expenses 45694. 45694. 0. 0.”
“Production & Supplies Cost 3277. 0. 3277. 0.”
“Honorarium 2732. 0. 2732. 0.”
“Charitable Contributions 169. 0. 169. 0.”
“Chemistry 7007. 7007. 0. 0.”
“Equipment 40702. 40702. 0. 0.”
“Festival fee 19284. 19284. 0. 0.”
“Instructor Fees 20132. 20132. 0. 0.”
“Miscellaneous Expense 12127. 0. 12127. 0.”
“Meals and entertainment 19949. 0. 19949. 0.”
“Paypal Processing Fees 9915. 0. 9915. 0.”
“Postage and Shipping 15571. 0. 15571. 0.”
“Repairs & Maintenance 20757. 10379. 10378. 0.”
“Staff expense 43311. 29018. 14293. 0.”
“Printing expense 5180. 3471. 1709. 0.”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Treasurer and Executive Director review the 990 before filing and a copy is provided to the full Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Treasurer and Executive Director review the 990 before filing and a copy is provided to the full Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No other documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | At the annual board meeting where budget is considered, an executive session takes place where executive directors performance and compensation are considered. All relevant facts and circumstances are considered to determine change in compensation for the prospective year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Page 1 Part I Line 1 To Create a Community of Working Individuals of commensurate interests concerning cinema, its histories, its practices, its technologies and its possibilities. This is a community broadly appreciative of the cinematic art-form and its variant spanning generations. It is hoped that Mono No Aware will constitute a haven and a resource for the exploration, practice and preservation of the cinematic arts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Page 2 Part III line 4 Film Processing & Sales, Part of our mission is to support continued practice within the discipline of moving image arts. We do this through an equipment rentals program. Every tool learned through our educational initiatives is accessible outside of the classroom setting. The rates are very competitive, and in most cases we are the only entity renting this specialized equipment, Auricon Optical Sound recording camera, Underwater housing and camera for 16mm filmmaking, High-speed slow-motion camera capable of filming at speeds of 20,000 frames per second. To make this work, artists and filmmakers need the material of film in all its formats, Super 8mm, 16mm and 35mm film. We are the only distributor of moving image film in Brooklyn, we offer the film at list price, with no mark-up and no minimums. We are the nation.s first non-profit motion picture lab as noted by the NYTimes and the only motion picture lab in Brooklyn New York supporting the art form for cultural and artistic practices. Workshops - MONO NO AWARE organizes affordable workshops in traditional filmmaking for the public. All ages, Accessible and open to the public, these instructional sessions are offered below hard cost thanks to partnerships, sponsorships and grant support. In 2021 we were able to re-open our doors in the Fall to offer nearly 30 live in person workshops in Brooklyn to over 200 participants in a reduced capacity over two months. We also offered FREE streaming seminars, lectures and demonstrations to thousands of viewers. The in-person workshop experience is all inclusive with film material, equipment access, developing and scanning lab services done in-house at our preservation lab, Online streaming sessions were offered for free with the option to donate for materials to be shipped with zero contact through the mail to our community members. At the end of each September and October ALL the films premiere on film projected in a free screening program hosted by Anthology Film Archives. The films are also available digitally through our Vimeo page. We teach off-site workshops as well, in 2021 we provided ZOOM learning sessions with Duke University, Lafayette College,and a special film intensive with a new artist run lab in Portugal started by one of our former workshop participants from 2019. These initiatives foster an appreciation for the moving image art form. Public Exhibitions In May we continued our OPEN AIR SCREENING series (OAS). The program allows for 16mm film projection viewing with social and physical distance guidelines in place. 16mm film prints are projected on loop from dusk until dawn onto a large frosted window visible from the sidewalk in Downtown Brooklyn. Each artist receives an honorarium from MONO to support their practice in addition to selecting a non-profit of their choice, to which MONO donates a portion of the proceeds from the show. 2021.s first OAS was the short film ??? ?? ?? (jaan ki or) by Shrey Mendiratta. The two night screening was held over for a second weekend and raised over 2,700 for Khalsa Aid and Project Sunshine India helping Covid Relief for India. OAS 2021 presented 12 additional nights of screenings with artists Snow Yunxue Fu, Shinkan Tamaki, Imani Nikyah, Ben Clement, Karissa Hahn, and Anto Astudillo. Proceeds from 2021 went directly to: National Bailout, Friends Of The Earth International, The Audre Lorde Project, The Queer Detainee Empowerment Project (QDEP) & Mariposas Sin Fronteras (MSF) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CGS Film Distribution Costs 427155. 427155. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CGS Lab Service Expenses 45694. 45694. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Production & Supplies Cost 3277. 0. 3277. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Honorarium 2732. 0. 2732. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Charitable Contributions 169. 0. 169. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Chemistry 7007. 7007. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment 40702. 40702. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Festival fee 19284. 19284. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Instructor Fees 20132. 20132. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Miscellaneous Expense 12127. 0. 12127. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Meals and entertainment 19949. 0. 19949. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Paypal Processing Fees 9915. 0. 9915. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Postage and Shipping 15571. 0. 15571. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Repairs & Maintenance 20757. 10379. 10378. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Staff expense 43311. 29018. 14293. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Printing expense 5180. 3471. 1709. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.