Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2014 • EIN 68-0516923
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$161,086
Up $115,505 (+253%) from 2013
Net Assets
Up$150,144
Up $159,141 (+1769%) from 2013
Liabilities
Down$10,942
Down $43,636 (-80%) from 2013
Revenue
Up$552,090
Up $311,019 (+129%) from 2013
Expenses
Up$392,949
Up $168,591 (+75%) from 2013
Net Income
Up$159,141
Up $142,428 (+852%) from 2013
See attached statement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $37,482 | $151,976 | ▲ $114,494 |
| Rtn Earn Endowment Incm Other Fnds | $-8,997 | $150,144 | ▲ $159,141 |
| Loans From Officers Directors | $36,250 | $9,250 | ▼ $27,000 |
| Inventories for Sale or Use | $5,033 | $5,033 | → $0 |
| Land, Buildings, and Equipment, Net | $2,806 | $4,077 | ▲ $1,271 |
| Savings and Temporary Cash Investments | $260 | - | - |
| Total Assets | $45,581 | $161,086 | ▲ $115,505 |
| Liabilities | |||
| Escrow Account Liability | $5,522 | - | - |
| Accounts Payable and Accrued Expenses | $12,806 | $1,692 | ▼ $11,114 |
| Total Liabilities | $54,578 | $10,942 | ▼ $43,636 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-8,997 | $150,144 | ▲ $159,141 |
| Total Liabilities and Net Assets / Fund Balance | $45,581 | $161,086 | ▲ $115,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,077 | $25,783 | $29,860 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edmond Kashi | Board Member | - | $67,220 | $67,220 |
| Julie Winokur | Exec Director | FT | $43,846 | $43,846 |
| Name | Title |
|---|---|
| Andrew Ross | Board Member |
| Lynn Luckow | Board Member |
| Maryanne Greenfield | Board Member |
| Robert Feinburg | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $247,677 |
| Salaries, Compensation, and Employee Benefits | $137,058 |
| Professional Fundraising Fees | $6,509 |
| Total Fundraising Expense | $6,509 |
| Grants and Similar Amounts Paid | $1,705 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $167,218 | $0 | $0 | $167,218 |
| Other Salaries and Wages | $67,635 | $0 | $0 | $67,635 |
| Current Officers, Directors, Trustees, and Key Employees | $39,461 | $8,380 | $0 | $47,841 |
| Travel | $47,596 | $0 | $0 | $47,596 |
| All Other Expenses | $16,827 | $202 | $0 | $17,029 |
| Payroll Taxes | $14,000 | $573 | $0 | $14,573 |
| Other Employee Benefits | $6,035 | $974 | $0 | $7,009 |
| Fees for Services Professional Fundraising | - | - | $6,509 | $6,509 |
| Fees for Services Accounting | $0 | $5,077 | $0 | $5,077 |
| Depreciation Depletion | $3,727 | $268 | $0 | $3,995 |
| Office Expenses | $2,638 | $347 | $0 | $2,985 |
| Grants to Domestic Orgs | $1,705 | - | - | $1,705 |
| Advertising | $562 | $0 | $0 | $562 |
| Other Expenses | $328 | $0 | $0 | $328 |
| Information Technology | $221 | $24 | $0 | $245 |
| Insurance | $148 | $0 | $0 | $148 |
| Total Functional Expenses | $370,476 | $15,964 | $6,509 | $392,949 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $6,509 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Edmond Kashi | Spouse of Exec Director | Photgrapher fees | No | $67,220 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $36,250 | $9,250 | ▼ $27,000 |
“2 of the directors are married to each other”
“Executive Director review”
“Approved by Board”
“Equipment rental 2630. 2630. 0. 0. Film processing 329. 329. 0. 0. Archival footage 7989. 7989. 0. 0. Postage/delivery 1074. 967. 107. 0. Printing/reproduction 302. 302. 0. 0. Supplies 4310. 4310. 0. 0. Licenses and permits 95. 0. 95. 0. Outside services 300. 300.”
“N/A”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See attached statement |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 562 |
| IRS990/AllOtherContributionsAmt | 0 | 87255 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17029 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE WINOKUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9737469096 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 Montclair Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Montclair |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37482 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47841 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1705 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 247677 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 464835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137058 |
| IRS990/CYTotalExpensesAmt | 0 | 392949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6509 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6509 |
| IRS990/CYTotalRevenueAmt | 0 | 552090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3995 |
| IRS990/Desc | 0 | PRODUCTION SERVICES - SEE ATTACHED STATEMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 5522 |
| IRS990/ExpenseAmt | 0 | 370010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5077 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5077 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 167218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 167218 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6509 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6509 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE WINOKUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDMOND KASHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARYANNE GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN LUCKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT FEINBURG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 67220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1705 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1705 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 552090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 245 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5033 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5033 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29860 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 36250 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 9250 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See attached statement |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 150144 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2985 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 974 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7009 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of goods sold |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Entry fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance/repairs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 328 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67635 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14573 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIE WINOKUR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Merchandise sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Permission fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Production services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 432382 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MERCHANDISE SALES - SEE ATTACHED STATEMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 466 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5334 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERMISSIONS - SEE ATTACHED STATEMENT |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15697 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 116584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 225371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107774 |
| IRS990/PYTotalExpensesAmt | 0 | 224358 |
| IRS990/PYTotalRevenueAmt | 0 | 241071 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159141 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 432382 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -8997 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 150144 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 75000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7880 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6318 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8673 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 97871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 165565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 459312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 225371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 278416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 288087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1457164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.42710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 693094 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 499130 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 234465 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181049 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6318 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8673 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 929635 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 424130 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 234465 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173169 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 831764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 546567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 241068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296769 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1622729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1622774 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4077 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25783 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29860 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4077 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | EDMOND KASHI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Spouse of Exec Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 67220 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Photgrapher fees |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 9250 |
| 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 | 34030 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JULIE WINOKUR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Exec Dir |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 9250 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 2 of the directors are married to each other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive Director review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Approved by Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT RENTAL 2630. 2630. 0. 0. FILM PROCESSING 329. 329. 0. 0. ARCHIVAL FOOTAGE 7989. 7989. 0. 0. POSTAGE/DELIVERY 1074. 967. 107. 0. PRINTING/REPRODUCTION 302. 302. 0. 0. SUPPLIES 4310. 4310. 0. 0. LICENSES AND PERMITS 95. 0. 95. 0. OUTSIDE SERVICES 300. 300. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 45581 |
| IRS990/TotalAssetsEOYAmt | 0 | 161086 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 45581 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 161086 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 87255 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6509 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15964 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 370476 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 392949 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54578 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54578 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -8997 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 150144 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 19534 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 370476 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 464835 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111066 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 464835 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 552090 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 45581 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 161086 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.