Civic Intelligence

Thomas Edison Media Arts Consortium

EIN 52-1665274 • 501(c)3 • Milltown, NJ

Profile

The organization was incorporated to promote, illuminate and advocate innovation in the art of moving image.

PO Box 16Milltown, NJ 08850

www.blackmariafilmfestival.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.8%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-2.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$45,201

Up $789 (+1.8%) from 2024

Liabilities

Up

$6,783

Up $4,485 (+195%) from 2024

Net Assets

Down

$38,418

Down $3,696 (-8.8%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Down

$116,990

Down $2,583 (-2.2%) from 2024

Expenses

Down

$120,686

Down $15,276 (-11%) from 2024

Net Income

Up

-$3,696

Up $12,693 (+77%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $12,977Liabilities 2010: $5,439Net Assets 2010: $7,5382010Assets 2011: $14,777Liabilities 2011: $13,657Net Assets 2011: $1,1202011Assets 2012: $17,924Liabilities 2012: $14,961Net Assets 2012: $2,9632012Assets 2013: $10,263Liabilities 2013: $30,603Net Assets 2013: -$20,3402013Assets 2014: $40,831Liabilities 2014: $18,398Net Assets 2014: $22,4332014Assets 2015: $27,770Liabilities 2015: $7,473Net Assets 2015: $20,2972015Assets 2016: $16,914Liabilities 2016: $4,392Net Assets 2016: $12,5222016Assets 2017: $14,060Liabilities 2017: $1,142Net Assets 2017: $12,9182017Assets 2018: $15,685Liabilities 2018: $44Net Assets 2018: $15,6412018Assets 2019: $25,723Liabilities 2019: $995Net Assets 2019: $24,7282019Assets 2020: $32,128Liabilities 2020: $130Net Assets 2020: $31,9982020Assets 2021: $45,399Liabilities 2021: $3,413Net Assets 2021: $41,9862021Assets 2022: $56,432Liabilities 2022: $2,899Net Assets 2022: $53,5332022Assets 2023: $63,848Liabilities 2023: $5,345Net Assets 2023: $58,5032023Assets 2024: $44,412Liabilities 2024: $2,298Net Assets 2024: $42,1142024Assets 2025: $45,201Liabilities 2025: $6,783Net Assets 2025: $38,4182025

Highlighted filing

2025

Assets$45,201
Liabilities$6,783
Net Assets$38,418
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $98,674Expenses 2010: $128,875Net Income 2010: -$30,2012010Revenue 2011: $114,835Expenses 2011: $121,253Net Income 2011: -$6,4182011Revenue 2012: $105,656Expenses 2012: $103,813Net Income 2012: $1,8432012Revenue 2013: $78,807Expenses 2013: $102,110Net Income 2013: -$23,3032013Revenue 2014: $105,803Expenses 2014: $82,302Net Income 2014: $23,5012014Revenue 2015: $64,232Expenses 2015: $66,368Net Income 2015: -$2,1362015Revenue 2016: $65,438Expenses 2016: $73,213Net Income 2016: -$7,7752016Revenue 2017: $72,121Expenses 2017: $71,725Net Income 2017: $3962017Revenue 2018: $70,613Expenses 2018: $67,890Net Income 2018: $2,7232018Revenue 2019: $74,336Expenses 2019: $65,249Net Income 2019: $9,0872019Revenue 2020: $71,117Expenses 2020: $63,848Net Income 2020: $7,2692020Revenue 2021: $87,692Expenses 2021: $77,704Net Income 2021: $9,9882021Revenue 2022: $123,348Expenses 2022: $111,801Net Income 2022: $11,5472022Revenue 2023: $114,748Expenses 2023: $109,778Net Income 2023: $4,9702023Revenue 2024: $119,573Expenses 2024: $135,962Net Income 2024: -$16,3892024Revenue 2025: $116,990Expenses 2025: $120,686Net Income 2025: -$3,6962025

Highlighted filing

2025

Revenue$116,990
Expenses$120,686
Net Income-$3,696
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$45,201
Liabilities
$6,783
Net assets
$38,418
Revenue
$116,990
Expenses
$120,686
Net income
-$3,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.07$0.38$1.17$1.21$0.04
2024Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$1.20$1.36$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.59$1.15$1.10$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.54$1.23$1.12$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.88$0.78$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.71$0.64$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.74$0.65$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.71$0.68$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.72$0.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.65$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.20$0.64$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.22$1.06$0.82$0.24
2013Summary only. Only limited summary data is available for this year.$0.10$0.31$0.20$0.79$1.02$0.23
2012Summary only. Only limited summary data is available for this year.$0.18$0.15$0.03$1.06$1.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$1.15$1.21$0.06
2010Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.99$1.29$0.30
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$114,748
Mission and Program Overview

Mission

The organization was incorporated to promote, illuminate and advocate innovation in the art of moving image.

In 2022, the consortium exhibited film and video created by 115 independent filmmakers through the thomas edison film festival (teff) tour both in- person and virtually. 33 student filmmakers had their work exhibited virtually on the thomas edison virtual film festival website and at an in- person premiere at the thomas edison national historical park in west orange, nj. There were in-person teff screenings - at princeton university; national gallery of art, dc: pocono arts center, pa; university of delaware, ramapo college of nj, the 1st universalist unitarian church - the huub, orange, nj; multiple programs at the hoboken museum; jersey city theater center; crandall library, glens falls; syracuse university; university of colorado boulder; and more in-person screenings are planned through the end of 2022 at the secaucus library; at glimmerglass film days in cooperstown; and at morris first night in morristown, nj. There were dozens of teff screenings presented virtually, all of which

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,318$38,892▼ $3,426
Accounts Receivable$10,615$12,465▲ $1,850
Pledges and Grants Receivable-$8,000-
Land, Buildings, and Equipment, Net$3,499$4,491▲ $992
Total Assets$56,432$63,848▲ $7,416
Liabilities
Accounts Payable and Accrued Expenses$2,899$2,723▼ $176
Other Liabilities-$2,622-
Total Liabilities$2,899$5,345▲ $2,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,778$58,503▲ $16,725
Net Assets With Donor Restrictions$11,755--
Total Net Assets Fund Balance$53,533$58,503▲ $4,970
Total Liabilities and Net Assets / Fund Balance$56,432$63,848▲ $7,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,491$1,246$5,737
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve GorelickPresident
Clayton HemmertTrustee
David DenenbergTrustee
Don Jay SmithTrustee
Leah SatlinTrustee
Maureen DeciccoTrustee
Theresa LoongTrustee
Jon ColeSecretary
Dr Joanne BrunoTreasurer
Matt SavareVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,364
Program Service Revenue
$27,384
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,364
Change in Net Assets
$4,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,283
Other Expenses$35,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,494$3,447-$68,941
Payroll Taxes$5,075$267-$5,342
All Other Expenses$4,852$487-$5,339
Information Technology$3,567$546-$4,113
Insurance$2,502$442-$2,944
Other Expenses$1,251$221-$1,472
Depreciation Depletion$1,246--$1,246
Office Expenses$38$1,027-$1,065
Advertising$671--$671
Travel$450--$450
Total Functional Expenses$101,857$7,921$0$109,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer and president review form 990 and the filing is presented to the board prior to the filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thomas Edison Media Arts Consortium
EIN
52-1665274
Phone
2012002043
Address
PO BOX 16, MILLTOWN, NJ 08850
Doing Business As
Co Matthews & Nulty Inc

Signing Officer

Name
Dr Joanne Bruno
Title
Treasurer
Phone
2012002043
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gorelick
Formed
1987
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Matthews & Nulty Inc
Address
197 STATE ROUTE 18 STE 202, EAST BRUNSWICK, NJ 08816-1405
Preparer
Michael W Nulty CPA
Phone
7322578604
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“In 2022, the consortium exhibited film and video created by 115 independent filmmakers through the thomas edison film festival (teff) tour both in- person and virtually. 33 student filmmakers had their work exhibited virtually on the thomas edison virtual film festival website and at an in- person premiere at the thomas edison national historical park in west orange, nj. There were in-person teff screenings - at princeton university; national gallery of art, dc: pocono arts center, pa; university of delaware, ramapo college of nj, the 1st universalist unitarian church - the huub, orange, nj; multiple programs at the hoboken museum; jersey city theater center; crandall library, glens falls; syracuse university; university of colorado boulder; and more in-person screenings are planned through the end of 2022 at the secaucus library; at glimmerglass film days in cooperstown; and at morris first night in morristown, nj. There were dozens of teff screenings presented virtually, all of which were long- running programs that are streamed virtually throughout the 2022 season. Organizations hosting events include libraries, museums, colleges/universities, art galleries, faith-based and arts organizations.”

Form 990, Part XI, Line 9

“DONATED SERVICES -19,000”

Raw XML Appendix386 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.

Path#Value
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IRS990/ActivityOrMissionDesc0IN 2022, THE CONSORTIUM EXHIBITED FILM AND VIDEO CREATED BY 115 INDEPENDENT FILMMAKERS THROUGH THE THOMAS EDISON FILM FESTIVAL (TEFF) TOUR BOTH IN- PERSON AND VIRTUALLY. 33 STUDENT FILMMAKERS HAD THEIR WORK EXHIBITED VIRTUALLY ON THE THOMAS EDISON VIRTUAL FILM FESTIVAL WEBSITE AND AT AN IN- PERSON PREMIERE AT THE THOMAS EDISON NATIONAL HISTORICAL PARK IN WEST ORANGE, NJ. THERE WERE IN-PERSON TEFF SCREENINGS - AT PRINCETON UNIVERSITY; NATIONAL GALLERY OF ART, DC: POCONO ARTS CENTER, PA; UNIVERSITY OF DELAWARE, RAMAPO COLLEGE OF NJ, THE 1ST UNIVERSALIST UNITARIAN CHURCH - THE HUUB, ORANGE, NJ; MULTIPLE PROGRAMS AT THE HOBOKEN MUSEUM; JERSEY CITY THEATER CENTER; CRANDALL LIBRARY, GLENS FALLS; SYRACUSE UNIVERSITY; UNIVERSITY OF COLORADO BOULDER; AND MORE IN-PERSON SCREENINGS ARE PLANNED THROUGH THE END OF 2022 AT THE SECAUCUS LIBRARY; AT GLIMMERGLASS FILM DAYS IN COOPERSTOWN; AND AT MORRIS FIRST NIGHT IN MORRISTOWN, NJ. THERE WERE DOZENS OF TEFF SCREENINGS PRESENTED VIRTUALLY, ALL OF WHICH
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IRS990/PrincipalOfficerNm0STEVE GORELICK
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035598
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192663
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471241
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2022, THE CONSORTIUM EXHIBITED FILM AND VIDEO CREATED BY 115 INDEPENDENT FILMMAKERS THROUGH THE THOMAS EDISON FILM FESTIVAL (TEFF) TOUR BOTH IN- PERSON AND VIRTUALLY. 33 STUDENT FILMMAKERS HAD THEIR WORK EXHIBITED VIRTUALLY ON THE THOMAS EDISON VIRTUAL FILM FESTIVAL WEBSITE AND AT AN IN- PERSON PREMIERE AT THE THOMAS EDISON NATIONAL HISTORICAL PARK IN WEST ORANGE, NJ. THERE WERE IN-PERSON TEFF SCREENINGS - AT PRINCETON UNIVERSITY; NATIONAL GALLERY OF ART, DC: POCONO ARTS CENTER, PA; UNIVERSITY OF DELAWARE, RAMAPO COLLEGE OF NJ, THE 1ST UNIVERSALIST UNITARIAN CHURCH - THE HUUB, ORANGE, NJ; MULTIPLE PROGRAMS AT THE HOBOKEN MUSEUM; JERSEY CITY THEATER CENTER; CRANDALL LIBRARY, GLENS FALLS; SYRACUSE UNIVERSITY; UNIVERSITY OF COLORADO BOULDER; AND MORE IN-PERSON SCREENINGS ARE PLANNED THROUGH THE END OF 2022 AT THE SECAUCUS LIBRARY; AT GLIMMERGLASS FILM DAYS IN COOPERSTOWN; AND AT MORRIS FIRST NIGHT IN MORRISTOWN, NJ. THERE WERE DOZENS OF TEFF SCREENINGS PRESENTED VIRTUALLY, ALL OF WHICH WERE LONG- RUNNING PROGRAMS THAT ARE STREAMED VIRTUALLY THROUGHOUT THE 2022 SEASON. ORGANIZATIONS HOSTING EVENTS INCLUDE LIBRARIES, MUSEUMS, COLLEGES/UNIVERSITIES, ART GALLERIES, FAITH-BASED AND ARTS ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND PRESIDENT REVIEW FORM 990 AND THE FILING IS PRESENTED TO THE BOARD PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED SERVICES -19,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceRevenueAmt027384
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114748
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IRS990/TravelGrp/ProgramServicesAmt0450
IRS990/TravelGrp/TotalAmt0450
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0MOTION PICTURETELEVISION COMMISSIO
IRS990/USAddress/AddressLine2Txt0153 HALSEY STREET - 5TH FLOOR
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007101
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IRS990/WebsiteAddressTxt0TEFILMFEST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOANNE BRUNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02012002043
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS EDISON MEDIA ARTS CONSORTIUM
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0521665274
ReturnHeader/Filer/PhoneNum02012002043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16
ReturnHeader/Filer/USAddress/CityNm0MILLTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473173183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS & NULTY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0197 STATE ROUTE 18 STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088161405
ReturnHeader/PreparerPersonGrp/PhoneNum07322578604
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W NULTY CPA
ReturnHeader/ReturnTs02023-11-09T16:35:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUNO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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