Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 68-0516923
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$255,521
Up $158,255 (+163%) from 2016
Net Assets
Up$235,677
Up $154,488 (+190%) from 2016
Liabilities
Up$19,844
Up $3,767 (+23%) from 2016
Revenue
Up$478,163
Up $126,673 (+36%) from 2016
Expenses
Down$323,679
Down $98,754 (-23%) from 2016
Net Income
Up$154,484
Up $225,427 (+318%) from 2016
See attached statement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $84,347 | $247,995 | ▲ $163,648 |
| Rtn Earn Endowment Incm Other Fnds | $81,189 | $235,677 | ▲ $154,488 |
| Land, Buildings, and Equipment, Net | $7,626 | $7,266 | ▼ $360 |
| Loans From Officers Directors | $5,250 | $5,430 | ▲ $180 |
| Inventories for Sale or Use | $5,033 | - | - |
| Savings and Temporary Cash Investments | $260 | $260 | → $0 |
| Total Assets | $97,266 | $255,521 | ▲ $158,255 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,827 | $14,414 | ▲ $3,587 |
| Total Liabilities | $16,077 | $19,844 | ▲ $3,767 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $81,189 | $235,677 | ▲ $154,488 |
| Total Liabilities and Net Assets / Fund Balance | $97,266 | $255,521 | ▲ $158,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,266 | $46,813 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Winokur | Exec Director | FT | $57,692 | $57,692 |
| Edmond Kashi | Board Member | - | $19,600 | $19,600 |
| Name | Title |
|---|---|
| Andrew Ross | Board Member |
| Katherine Underwood | Board Member |
| Maryanne Greenfield | Board Member |
| Robert Feinburg | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $193,190 |
| Salaries, Compensation, and Employee Benefits | $130,189 |
| Grants and Similar Amounts Paid | $300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $131,145 | $1,860 | $0 | $133,005 |
| Current Officers, Directors, Trustees, and Key Employees | $51,923 | $5,769 | $0 | $57,692 |
| Other Salaries and Wages | $42,204 | $0 | $0 | $42,204 |
| Other Employee Benefits | $0 | $21,254 | $0 | $21,254 |
| Travel | $18,598 | $1,707 | $0 | $20,305 |
| Payroll Taxes | $8,135 | $904 | $0 | $9,039 |
| All Other Expenses | $7,254 | $173 | $0 | $7,427 |
| Fees for Services Accounting | $0 | $5,591 | $0 | $5,591 |
| Other Expenses | $5,531 | $0 | $0 | $5,531 |
| Depreciation Depletion | $4,722 | $498 | $0 | $5,220 |
| Office Expenses | $0 | $4,391 | $0 | $4,391 |
| Advertising | $3,330 | $0 | $0 | $3,330 |
| Information Technology | $804 | $90 | $0 | $894 |
| Grants to Domestic Orgs | $300 | - | - | $300 |
| Total Functional Expenses | $281,374 | $42,305 | $0 | $323,679 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse | Photography services | No | $19,600 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,250 | $5,430 | ▲ $180 |
“2 of the directors are married to each other”
“Executive Director review”
“Approved by Board”
“Detail for Part IX, line 11g is attached”
“Honoraria 0. 0. 48469.”
“Equipment rental 101. 101. 0. 0.”
“Film processing 99. 99. 0. 0.”
“Reference material 204. 204. 0. 0.”
“Postage/delivery 648. 583. 65. 0.”
“Printing/reproduction 684. 684. 0. 0.”
“Supplies 3978. 3978. 0. 0.”
“Licenses and permits 108. 0. 108. 0.”
“Dues/memberships 1605. 1605. 0. 0.”
“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 | 10827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14414 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED STATEMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3330 |
| IRS990/AllOtherContributionsAmt | 0 | 44120 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7254 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7427 |
| 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5769 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51923 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57692 |
| 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 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 193190 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 434043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130189 |
| IRS990/CYTotalExpensesAmt | 0 | 323679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 478163 |
| 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 | 498 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5220 |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 275228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5591 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5591 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131145 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133005 |
| 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 | KATHERINE UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT FEINBURG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19600 |
| 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/GrantAmt | 0 | 44120 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 478163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 804 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 894 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5033 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54079 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 5250 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 5430 |
| 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 | 81189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235677 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4391 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4391 |
| 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 | 21254 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21254 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of goods sold |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Entry fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment/supplies |
| 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 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5531 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42204 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9039 |
| 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/BusinessCd | 3 | 511190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Merchandise sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Permission fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Production services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Honorarium |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 371385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 48469 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MERCHANDISE SALES - SEE ATTACHED STATEMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6146 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7056 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERMISSIONS/LICENSING - SEE ATTACHED STATEMENT |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7133 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Honoraria |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 48469 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 725 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 490 |
| IRS990/PYOtherExpensesAmt | 0 | 292160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 350765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129783 |
| IRS990/PYTotalExpensesAmt | 0 | 422433 |
| IRS990/PYTotalRevenueAmt | 0 | 351490 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154484 |
| 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 | 371385 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 81189 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 235677 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 260 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 133603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 434043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 348765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 491161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 459312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 225371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1958652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.10650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.09910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 222798 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 369764 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 304707 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 461391 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 499130 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234465 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1869457 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 369764 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 304707 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 461391 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 424130 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234465 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1794457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 478163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 349490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 546567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225371 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2092255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2092258 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7266 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46813 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 54079 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7266 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Ed Kashi Photography LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Spouse |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 19600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Photography services |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5430 |
| 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 | 5430 |
| 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 | Detail for Part IX, line 11g is attached |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Honoraria 0. 0. 48469. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Equipment rental 101. 101. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Film processing 99. 99. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Reference material 204. 204. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage/delivery 648. 583. 65. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Printing/reproduction 684. 684. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies 3978. 3978. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Licenses and permits 108. 0. 108. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues/memberships 1605. 1605. 0. 0. |
| 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 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| 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 | 97266 |
| IRS990/TotalAssetsEOYAmt | 0 | 255521 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97266 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 255521 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44120 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42305 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281374 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323679 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16077 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19844 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16077 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19844 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 81189 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 235677 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 48469 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 281374 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 434043 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77292 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434043 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 478163 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97266 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.