Civic Intelligence

Talking Eyes Media Inc.

990 • Fiscal year 2011 • EIN 68-0516923

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

Organization Profiletalkingeyesmedia.org
110 Montclair Avenue07042-4131
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$41,495

Down $8,827 (-18%) from 2010

Net Assets

Down

$12,276

Down $13,652 (-53%) from 2010

Liabilities

Up

$29,219

Up $4,825 (+20%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$300,403

Down $36,039 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $50,322Liabilities 2010: $24,394Net Assets 2010: $25,9282010Assets 2011: $41,495Liabilities 2011: $29,219Net Assets 2011: $12,2762011Assets 2012: $12,301Liabilities 2012: $38,011Net Assets 2012: -$25,7102012Assets 2013: $45,581Liabilities 2013: $54,578Net Assets 2013: -$8,9972013Assets 2014: $161,086Liabilities 2014: $10,942Net Assets 2014: $150,1442014Assets 2015: $174,432Liabilities 2015: $22,301Net Assets 2015: $152,1312015Assets 2016: $97,266Liabilities 2016: $16,077Net Assets 2016: $81,1892016Assets 2017: $255,521Liabilities 2017: $19,844Net Assets 2017: $235,6772017Assets 2018: $355,777Liabilities 2018: $21,441Net Assets 2018: $334,3362018Assets 2019: $443,038Liabilities 2019: $5,485Net Assets 2019: $437,5532019Assets 2020: $445,920Liabilities 2020: $27,927Net Assets 2020: $417,9932020Assets 2021: $484,916Liabilities 2021: $2,515Net Assets 2021: $482,4012021Assets 2022: $425,399Liabilities 2022: $40,338Net Assets 2022: $385,0612022Assets 2023: $300,554Liabilities 2023: $11,176Net Assets 2023: $289,3782023Assets 2024: $196,759Liabilities 2024: $3,446Net Assets 2024: $193,3132024

Highlighted filing

2011

Assets$41,495
Liabilities$29,219
Net Assets$12,276
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $336,4422010Expenses 2011: $300,4032011Expenses 2012: $289,5712012Revenue 2013: $241,071Expenses 2013: $224,358Net Income 2013: $16,7132013Revenue 2014: $552,090Expenses 2014: $392,949Net Income 2014: $159,1412014Revenue 2015: $492,664Expenses 2015: $490,677Net Income 2015: $1,9872015Revenue 2016: $351,490Expenses 2016: $422,433Net Income 2016: -$70,9432016Revenue 2017: $478,163Expenses 2017: $323,679Net Income 2017: $154,4842017Revenue 2018: $480,749Expenses 2018: $382,091Net Income 2018: $98,6582018Revenue 2019: $659,234Expenses 2019: $556,017Net Income 2019: $103,2172019Revenue 2020: $377,103Expenses 2020: $396,663Net Income 2020: -$19,5602020Revenue 2021: $492,496Expenses 2021: $428,088Net Income 2021: $64,4082021Revenue 2022: $418,718Expenses 2022: $516,058Net Income 2022: -$97,3402022Revenue 2023: $218,402Expenses 2023: $344,013Net Income 2023: -$125,6112023Revenue 2024: $282,591Expenses 2024: $378,656Net Income 2024: -$96,0652024

Highlighted filing

2011

Revenue-
Expenses$300,403
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Gross Receipts
$286,751
Mission and Program Overview

Mission

See attached statement

Major Activities

Activity 2
Merchandise sales - see attached statement
Activity 3
Permissions - see attached statement
Filing and Contact Details

Filer

EIN
68-0516923
Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09394
IRS990/AccountsPayableAccruedExpenses/EOY014189
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MERCHANDISE SALES - SEE ATTACHED STATEMENT
IRS990/Activity2/Expense03504
IRS990/Activity2/Revenue010214
IRS990/Activity3/Description0PERMISSIONS - SEE ATTACHED STATEMENT
IRS990/Activity3/Revenue06275
IRS990/ActivityOrMissionDescription0See attached statement
IRS990/AddressPrincipalOfficerUS/AddressLine10110 MONTCLAIR AVE
IRS990/AddressPrincipalOfficerUS/City0MONTCLAIR
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode007042
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0914
IRS990/Advertising/Total0914
IRS990/AllOtherContributions08326
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0446
IRS990/AllOtherExpenses/ProgramServices013552
IRS990/AllOtherExpenses/Total013998
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY037049
IRS990/CashNonInterestBearing/EOY030665
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04289
IRS990/CompCurrentOfficersDirectors/ProgramServices038596
IRS990/CompCurrentOfficersDirectors/Total042885
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08326
IRS990/ContributionsGrantsPriorYear08682
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0100
IRS990/DepreciationDepletion/ProgramServices05452
IRS990/DepreciationDepletion/Total05552
IRS990/DescribedIn501C30true
IRS990/Description0PRODUCTION SERVICES - SEE ATTACHED STATEMENT
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0282744
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03985
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total03985
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JULIE WINOKUR
IRS990/Form990PartVIISectionA/NamePerson1EDMOND KASHI
IRS990/Form990PartVIISectionA/NamePerson2CAROLINE HERTER
IRS990/Form990PartVIISectionA/NamePerson3ANDREW ROSS
IRS990/Form990PartVIISectionA/NamePerson4LYNN LUCKOW
IRS990/Form990PartVIISectionA/NamePerson5DON HAZEN
IRS990/Form990PartVIISectionA/NamePerson6STUART SCHEAR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization042885
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120291
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Exec Dir
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0286751
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0202
IRS990/Insurance/ProgramServices01817
IRS990/Insurance/Total02019
IRS990/InventoriesForSaleOrUse/BOY05033
IRS990/InventoriesForSaleOrUse/EOY04837
IRS990/InvestmentIncomeCurrentYear09
IRS990/InvestmentIncomePriorYear031
IRS990/InvestmentIncome/TotalRevenueColumn09
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec017071
IRS990/LandBuildingsEquipmentBasis022445
IRS990/LandBuildingsEquipmentBasisNet/BOY08240
IRS990/LandBuildingsEquipmentBasisNet/EOY05374
IRS990/LoansFromOfficersDirectors/BOY015000
IRS990/LoansFromOfficersDirectors/EOY015030
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0See attached statement
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JULIE WINOKUR
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY025928
IRS990/NetAssetsOrFundBalancesEOY012276
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral01950
IRS990/Occupancy/ProgramServices017550
IRS990/Occupancy/Total019500
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0576
IRS990/OfficeExpenses/ProgramServices05947
IRS990/OfficeExpenses/Total06523
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01531
IRS990/OtherEmployeeBenefits/ProgramServices015782
IRS990/OtherEmployeeBenefits/Total017313
IRS990/OtherExpensePriorYear0293231
IRS990/OtherExpensesCurrentYear0174765
IRS990/OtherExpenses/Description0Cost of goods sold
IRS990/OtherExpenses/Description1Bank charges
IRS990/OtherExpenses/Description2Contract labor
IRS990/OtherExpenses/Description3Entry fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral188
IRS990/OtherExpenses/ManagementAndGeneral2573
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices03504
IRS990/OtherExpenses/ProgramServices1978
IRS990/OtherExpenses/ProgramServices293296
IRS990/OtherExpenses/ProgramServices3564
IRS990/OtherExpenses/Total03504
IRS990/OtherExpenses/Total11066
IRS990/OtherExpenses/Total293869
IRS990/OtherExpenses/Total3564
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices060007
IRS990/OtherSalariesAndWages/Total060007
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0226
IRS990/PayrollTaxes/ProgramServices05207
IRS990/PayrollTaxes/Total05433
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0511190
IRS990/ProgramServiceRevenue/BusinessCode1511190
IRS990/ProgramServiceRevenue/BusinessCode2511190
IRS990/ProgramServiceRevenueCY0278416
IRS990/ProgramServiceRevenue/Description0Merchandise sales
IRS990/ProgramServiceRevenue/Description1Permission fees
IRS990/ProgramServiceRevenue/Description2Production services
IRS990/ProgramServiceRevenuePriorYear0290151
IRS990/ProgramServiceRevenue/TotalRevenueColumn010214
IRS990/ProgramServiceRevenue/TotalRevenueColumn16275
IRS990/ProgramServiceRevenue/TotalRevenueColumn2260954
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-13652
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY025928
IRS990/RetainedEarningsEndowmentEtc/EOY012276
IRS990/Revenue0260954
IRS990/RevenuesLessExpensesCY0-13652
IRS990/RevenuesLessExpensesPriorYear0-37578
IRS990/SalariesEtcCurrentYear0125638
IRS990/SalariesEtcPriorYear043211
IRS990/SavingsAndTempCashInvestments/EOY0619
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear06318
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year08673
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years015395
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years019916
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total050302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08682
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058376
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0130779
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0311
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0705
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0621
IRS990ScheduleA/GrossInvestmentIncome509/Total01677
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0278416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0288087
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0285691
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0122520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0102912
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01077626
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0311
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0705
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0621
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01677
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/PriorYearSupportPercentage00.95020
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95700
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901158103
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear06318
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year08673
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years015395
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years019916
IRS990ScheduleA/SupportFromDQPsEtc/Total050302
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0286742
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0296769
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0301086
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0180896
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0142912
IRS990ScheduleA/Total509/Total01208405
IRS990ScheduleA/TotalSupportTotal/Total01210082
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue05374
IRS990ScheduleD/Equipment/Depreciation017071
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis022445
IRS990ScheduleD/TotalOfBookValueLandBuildings05374
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction06318
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Photgrapher fees
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0EDMOND KASHI
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Spouse of Exec Director
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue015030
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JULIE WINOKUR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015030
IRS990ScheduleL/LoanTable/PurposeOfLoan0Working capital
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue015030
IRS990ScheduleO/GeneralExplanation/Explanation02 of the directors are married to each other
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is always available to governing body
IRS990ScheduleO/GeneralExplanation/Explanation2The Board approves the Exceutive Director's salary
IRS990ScheduleO/GeneralExplanation/Explanation3This return is always available upon request
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT, NET OF ACCUMULATED DEPREC INVENTORY
IRS990ScheduleO/GeneralExplanation/Explanation5CREDIT CARD PAYABLE LOAN FROM OFFICER
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIPMENT RENTAL 738. 738. 0. 0. ARCHIVAL FOOTAGE 2837. 2837. POSTAGE/DELIVERY 2444. 2199. 245. PRINTING/REPRODUCTION 1793. 1793. SUPPLIES 3137. 3137. 0. 0. LICENSES AND PERMITS 2723. 2648. 75. 0. MAINTENANCE/REPAIRS 126. 0. 126. 0. PAYMENTS TO OTHER NON-PROFITS 200. 200.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10110 MONTCLAIR AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MONTCLAIR
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007042
IRS990/TheBooksAreInCareOf/NamePerson0JULIE WINOKUR
IRS990/TheBooksAreInCareOf/TelephoneNumber09737469096
IRS990/TotalAssets/BOY050322
IRS990/TotalAssetsBOY050322
IRS990/TotalAssets/EOY041495
IRS990/TotalAssetsEOY041495
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08326
IRS990/TotalExpensesCurrentYear0300403
IRS990/TotalExpensesPriorYear0336442
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014155
IRS990/TotalFunctionalExpenses/ProgramServices0286248
IRS990/TotalFunctionalExpenses/Total0300403
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY024394
IRS990/TotalLiabilitiesBOY024394
IRS990/TotalLiabilities/EOY029219
IRS990/TotalLiabilitiesEOY029219
IRS990/TotalLiabNetAssetsFundBalances/BOY050322
IRS990/TotalLiabNetAssetsFundBalances/EOY041495
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY025928
IRS990/TotalNetAssetsFundBalances/EOY012276
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0973
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0286248
IRS990/TotalProgramServiceRevenue0278416
IRS990/TotalReportableCompFrmRltdOrgs020291
IRS990/TotalReportableCompFromOrg042885
IRS990/TotalRevenueCurrentYear0286751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,495
Liabilities
$29,219
Net assets
$12,276
Revenue
-
Expenses
$300,403
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.93$2.83$3.79$0.96
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.89$2.18$3.44$1.26
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.40$3.85$4.19$5.16$0.97
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.03$4.82$4.92$4.28$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.28$4.18$3.77$3.97$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.05$4.38$6.59$5.56$1.03
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.21$3.34$4.81$3.82$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.20$2.36$4.78$3.24$1.54
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$3.51$4.22$0.71
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.22$1.52$4.93$4.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$5.52$3.93$1.59
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.55$0.09$2.41$2.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.38$0.26$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.29$0.12$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.24$0.26$3.36