Civic Intelligence

Talking Eyes Media Inc.

990 • Fiscal year 2016 • EIN 68-0516923

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profiletalkingeyesmedia.org
110 Montclair AvenueMontclair, NJ 07042-4131

(973) 746-9096

Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$59,808

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$97,266

Down $77,166 (-44%) from 2015

Net Assets

Down

$81,189

Down $70,942 (-47%) from 2015

Liabilities

Down

$16,077

Down $6,224 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$351,490

Down $141,174 (-29%) from 2015

Expenses

Down

$422,433

Down $68,244 (-14%) from 2015

Net Income

Down

-$70,943

Down $72,930 (-3670%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$97,266
Liabilities$16,077
Net Assets$81,189
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

2016

Revenue$351,490
Expenses$422,433
Net Income-$70,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$351,490
Mission and Program Overview

Mission

See attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,814$84,347▼ $73,467
Rtn Earn Endowment Incm Other Fnds$152,131$81,189▼ $70,942
Land, Buildings, and Equipment, Net$11,325$7,626▼ $3,699
Loans From Officers Directors$7,250$5,250▼ $2,000
Inventories for Sale or Use$5,033$5,033→ $0
Savings and Temporary Cash Investments$260$260→ $0
Total Assets$174,432$97,266▼ $77,166
Liabilities
Accounts Payable and Accrued Expenses$15,051$10,827▼ $4,224
Total Liabilities$22,301$16,077▼ $6,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,131$81,189▼ $70,942
Total Liabilities and Net Assets / Fund Balance$174,432$97,266▼ $77,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,626$41,593-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie WinokurExec DirectorFT$59,808-$59,808
Edmond KashiBoard Member--$56,522$56,522

Board Members and Trustees

NameTitle
Andrew RossBoard Member
Katherine UnderwoodBoard Member
Maryanne GreenfieldBoard Member
Robert FeinburgBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$725
Program Service Revenue
$350,765
Investment Income
$0
Other Revenue
$0
All Other Contributions
$725
Change in Net Assets
$-70,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,160
Salaries, Compensation, and Employee Benefits$129,783
Total Fundraising Expense$2,465
Grants and Similar Amounts Paid$490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$219,889$0$2,465$222,354
Current Officers, Directors, Trustees, and Key Employees$53,827$5,981$0$59,808
Other Salaries and Wages$45,446$0$0$45,446
Travel$25,428$1,458$0$26,886
All Other Expenses$23,812$307$0$24,119
Other Employee Benefits$0$16,344$0$16,344
Payroll Taxes$7,720$465$0$8,185
Fees for Services Accounting$0$6,032$0$6,032
Office Expenses$2,300$3,164$0$5,464
Depreciation Depletion$2,839$860$0$3,699
Other Expenses$1,055$0$0$1,055
Advertising$813$0$0$813
Grants to Domestic Orgs$490--$490
Total Functional Expenses$385,267$34,701$2,465$422,433
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SpousePhotography servicesNo$56,522

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,250$5,250▼ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Talking Eyes Media Inc
EIN
68-0516923
Phone
9737469096
Address
110 Montclair Avenue, Montclair, NJ 07042-4131

Signing Officer

Name
Julie Winokur
Title
Executive Director
Phone
9737469096
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Winokur
Formed
2003
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Lawrence M Ratner CPA
Address
4104 24th St No 746, San Francisco, CA 94114
Preparer
Lawrence Ratner
Phone
4155508231
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“2 of the directors are married to each other”

Pt VI, Line 11B

“Executive Director review”

Pt VI, Line 15A

“Approved by Board”

Other

“Detail for Part IX, line 11g is attached”

Form 990, Part III, Line 4D

“Honoraria 0. 0. 48515.”

Form 990, Part IX, Line 24E

“Equipment rental 441. 441. 0. 0.”

Form 990, Part IX, Line 24E

“Film processing 425. 425. 0. 0.”

Form 990, Part IX, Line 24E

“Archival footage 5628. 5628. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/delivery 1070. 963. 107. 0.”

Form 990, Part IX, Line 24E

“Printing/reproduction 834. 834. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 14345. 14345. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 492. 292. 200. 0.”

Form 990, Part IX, Line 24E

“Dues/memberships 764. 764. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“N/A”

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010827
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See attached statement
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0813
IRS990/AdvertisingGrp/TotalAmt0813
IRS990/AllOtherContributionsAmt0725
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023812
IRS990/AllOtherExpensesGrp/TotalAmt024119
IRS990/BooksInCareOfDetail/PersonNm0JULIE WINOKUR
IRS990/BooksInCareOfDetail/PhoneNum09737469096
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 Montclair Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Montclair
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157814
IRS990/CashNonInterestBearingGrp/EOYAmt084347
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05981
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053827
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059808
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0725
IRS990/CYGrantsAndSimilarPaidAmt0490
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0292160
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0350765
IRS990/CYRevenuesLessExpensesAmt0-70943
IRS990/CYSalariesCompEmpBnftPaidAmt0129783
IRS990/CYTotalExpensesAmt0422433
IRS990/CYTotalFundraisingExpenseAmt02465
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351490
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0860
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02839
IRS990/DepreciationDepletionGrp/TotalAmt03699
IRS990/Desc0PRODUCTION SERVICES - SEE ATTACHED STATEMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0378769
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06032
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06032
IRS990/FeesForServicesOtherGrp/FundraisingAmt02465
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0219889
IRS990/FeesForServicesOtherGrp/TotalAmt0222354
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE WINOKUR
IRS990/Form990PartVIISectionAGrp/PersonNm1EDMOND KASHI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYANNE GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT FEINBURG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt156522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0490
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0490
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0351490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05033
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07626
IRS990/LandBldgEquipCostOrOtherBssAmt049219
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07250
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05250
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached statement
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152131
IRS990/NetAssetsOrFundBalancesEOYAmt081189
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03164
IRS990/OfficeExpensesGrp/ProgramServicesAmt02300
IRS990/OfficeExpensesGrp/TotalAmt05464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016344
IRS990/OtherExpensesGrp/Desc0Cost of goods sold
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Entry fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0870
IRS990/OtherExpensesGrp/ProgramServicesAmt1778
IRS990/OtherExpensesGrp/ProgramServicesAmt21055
IRS990/OtherExpensesGrp/TotalAmt0870
IRS990/OtherExpensesGrp/TotalAmt1868
IRS990/OtherExpensesGrp/TotalAmt21055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045446
IRS990/OtherSalariesAndWagesGrp/TotalAmt045446
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0465
IRS990/PayrollTaxesGrp/ProgramServicesAmt07720
IRS990/PayrollTaxesGrp/TotalAmt08185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE WINOKUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise sales
IRS990/ProgramServiceRevenueGrp/Desc1Permission fees
IRS990/ProgramServiceRevenueGrp/Desc2Production services
IRS990/ProgramServiceRevenueGrp/Desc3Honorarium
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2291607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348515
IRS990/ProgSrvcAccomActy2Grp/Desc0MERCHANDISE SALES - SEE ATTACHED STATEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08673
IRS990/ProgSrvcAccomActy3Grp/Desc0PERMISSIONS/LICENSING - SEE ATTACHED STATEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05628
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01970
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Honoraria
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0310
IRS990/PYOtherExpensesAmt0355882
IRS990/PYProgramServiceRevenueAmt0491161
IRS990/PYRevenuesLessExpensesAmt01987
IRS990/PYSalariesCompEmpBnftPaidAmt0126761
IRS990/PYTotalExpensesAmt0490677
IRS990/PYTotalProfFndrsngExpnsAmt07724
IRS990/PYTotalRevenueAmt0492664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70943
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291607
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0152131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt082880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0491161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0459312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01730587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.09910
IRS990ScheduleA/PublicSupportPY509Pct00.23990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0184933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0304707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0461391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0499130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0234465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0181049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01680742
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0304707
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0461391
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0424130
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0234465
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0173169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01597862
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0546567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251583
IRS990ScheduleA/Total509Grp/TotalAmt01865675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01865680
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041593
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07626
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Ed Kashi Photography LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt056522
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Photography services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034030
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JULIE WINOKUR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05250
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 of the directors are married to each other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Detail for Part IX, line 11g is attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Honoraria 0. 0. 48515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental 441. 441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Film processing 425. 425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Archival footage 5628. 5628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage/delivery 1070. 963. 107. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing/reproduction 834. 834. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 14345. 14345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and permits 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outside services 492. 292. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues/memberships 764. 764. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174432
IRS990/TotalAssetsEOYAmt097266
IRS990/TotalAssetsGrp/BOYAmt0174432
IRS990/TotalAssetsGrp/EOYAmt097266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0725
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022301
IRS990/TotalLiabilitiesEOYAmt016077
IRS990/TotalLiabilitiesGrp/BOYAmt022301
IRS990/TotalLiabilitiesGrp/EOYAmt016077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081189
IRS990/TotalOtherProgSrvcRevenueAmt048515
IRS990/TotalProgramServiceExpensesAmt0385267
IRS990/TotalProgramServiceRevenueAmt0350765
IRS990/TotalReportableCompFromOrgAmt059808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351490
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097266
IRS990/TotReportableCompRltdOrgAmt056522
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,266
Liabilities
$16,077
Net assets
$81,189
Revenue
$351,490
Expenses
$422,433
Net income
-$70,943
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