Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2012 • EIN 68-0516923
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,301
Down $29,194 (-70%) from 2011
Net Assets
Down-$25,710
Down $37,986 (-309%) from 2011
Liabilities
Up$38,011
Up $8,792 (+30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$289,571
Down $10,832 (-3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
See attached statement
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14189 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3981 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MERCHANDISE SALES - SEE ATTACHED STATEMENT |
| IRS990/Activity2/Expense | 0 | 9760 |
| IRS990/Activity2/Revenue | 0 | 15220 |
| IRS990/Activity3/Description | 0 | PERMISSIONS - SEE ATTACHED STATEMENT |
| IRS990/Activity3/Revenue | 0 | 10695 |
| IRS990/ActivityOrMissionDescription | 0 | See attached statement |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 110 MONTCLAIR AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTCLAIR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07042 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 2447 |
| IRS990/Advertising/Total | 0 | 2447 |
| IRS990/AllOtherContributions | 0 | 45605 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 886 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14029 |
| IRS990/AllOtherExpenses/Total | 0 | 14915 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 30665 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2526 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2646 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23816 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 26462 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45605 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8326 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3286 |
| IRS990/DepreciationDepletion/Total | 0 | 3286 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRODUCTION SERVICES - SEE ATTACHED STATEMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 263211 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4670 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4670 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JULIE WINOKUR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDMOND KASHI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLINE HERTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREW ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYNN LUCKOW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DON HAZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STUART SCHEAR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 26462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 19750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Exec Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 251585 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 289 |
| IRS990/InformationTechnology/Total | 0 | 289 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1983 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 1983 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4837 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5033 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 9 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20357 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24594 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5374 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4237 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 15030 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 34030 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See attached statement |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIE WINOKUR |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12276 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -25710 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2242 |
| IRS990/Occupancy/ProgramServices | 0 | 20183 |
| IRS990/Occupancy/Total | 0 | 22425 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2190 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2190 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 836 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7527 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8363 |
| IRS990/OtherExpensePriorYear | 0 | 174765 |
| IRS990/OtherExpensesCurrentYear | 0 | 169653 |
| IRS990/OtherExpenses/Description | 0 | Cost of goods sold |
| IRS990/OtherExpenses/Description | 1 | Bank charges |
| IRS990/OtherExpenses/Description | 2 | Contract labor |
| IRS990/OtherExpenses/Description | 3 | Entry fees |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 864 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9760 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 70090 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2105 |
| IRS990/OtherExpenses/Total | 0 | 9760 |
| IRS990/OtherExpenses/Total | 1 | 864 |
| IRS990/OtherExpenses/Total | 2 | 70090 |
| IRS990/OtherExpenses/Total | 3 | 2105 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 74331 |
| IRS990/OtherSalariesAndWages/Total | 0 | 74331 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 283 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10479 |
| IRS990/PayrollTaxes/Total | 0 | 10762 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 511190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 511190 |
| IRS990/ProgramServiceRevenueCY | 0 | 205978 |
| IRS990/ProgramServiceRevenue/Description | 0 | Merchandise sales |
| IRS990/ProgramServiceRevenue/Description | 1 | Permission fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Production services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 278416 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15220 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 180063 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -37986 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 12276 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -25710 |
| IRS990/Revenue | 0 | 180063 |
| IRS990/RevenuesLessExpensesCY | 0 | -37986 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13652 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 7880 |
| IRS990/Royalties/Total | 0 | 7880 |
| IRS990/SalariesEtcCurrentYear | 0 | 119918 |
| IRS990/SalariesEtcPriorYear | 0 | 125638 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 619 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 505 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 173169 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 173169 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 7880 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 6318 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 8673 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 15395 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 19916 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 58182 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 45605 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8326 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8682 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 15395 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 58376 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 136384 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 705 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1058 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 205978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 278416 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 288087 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 285691 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 122520 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1180692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1058 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95700 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.82370 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1085725 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 181049 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 6318 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 8673 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 15395 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 19916 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 231351 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 251583 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 286742 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 296769 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 301086 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 180896 |
| IRS990ScheduleA/Total509/Total | 0 | 1317076 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1318134 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4237 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20357 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 24594 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4237 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 19500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Photgrapher fees |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | EDMOND KASHI |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Spouse of Exec Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 34030 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JULIE WINOKUR |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 34030 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Working capital |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Exec Dir |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 34030 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 2 of the directors are married to each other |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is always available to governing body |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board approves the Exceutive Director's salary |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | This return is always available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EQUIPMENT RENTAL 100. 100. 0. 0. ARCHIVAL FOOTAGE 5783. 5783. 0. 0. POSTAGE/DELIVERY 2644. 2379. 265. 0. PRINTING/REPRODUCTION 154. 154. 0. 0. SUPPLIES 4552. 4552. 0. 0. LICENSES AND PERMITS 175. 75. 100. 0. MAINTENANCE/REPAIRS 1096. 986. 110. 0. PAYMENTS TO OTHER NON-PROFITS 50. 0. 50. 0. FISCAL AGENT COSTS 361. 0. 361. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 110 MONTCLAIR AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONTCLAIR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07042 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JULIE WINOKUR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9737469096 |
| IRS990/TotalAssets/BOY | 0 | 41495 |
| IRS990/TotalAssetsBOY | 0 | 41495 |
| IRS990/TotalAssets/EOY | 0 | 12301 |
| IRS990/TotalAssetsEOY | 0 | 12301 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 45605 |
| IRS990/TotalExpensesCurrentYear | 0 | 289571 |
| IRS990/TotalExpensesPriorYear | 0 | 300403 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16600 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 272971 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 289571 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 29219 |
| IRS990/TotalLiabilitiesBOY | 0 | 29219 |
| IRS990/TotalLiabilities/EOY | 0 | 38011 |
| IRS990/TotalLiabilitiesEOY | 0 | 38011 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 41495 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 12301 |
| IRS990/TotalNbrEmployees | 0 | 3 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.