Civic Intelligence

Talking Eyes Media Inc.

990 • Fiscal year 2019 • EIN 68-0516923

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$61,625

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$443,038

Up $87,261 (+25%) from 2018

Net Assets

Up

$437,553

Up $103,217 (+31%) from 2018

Liabilities

Down

$5,485

Down $15,956 (-74%) from 2018

Revenue

Up

$659,234

Up $178,485 (+37%) from 2018

Expenses

Up

$556,017

Up $173,926 (+46%) from 2018

Net Income

Up

$103,217

Up $4,559 (+4.6%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$443,038
Liabilities$5,485
Net Assets$437,553

Operations Trend

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

2019

Revenue$659,234
Expenses$556,017
Net Income$103,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$659,234
Mission and Program Overview

Mission

See attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$334,336$437,553▲ $103,217
Cash and Non-Interest-Bearing Accounts$350,443$232,245▼ $118,198
Savings and Temporary Cash Investments$261$207,290▲ $207,029
Loans From Officers Directors$5,327$5,314▼ $13
Land, Buildings, and Equipment, Net$5,073$3,503▼ $1,570
Total Assets$355,777$443,038▲ $87,261
Liabilities
Accounts Payable and Accrued Expenses$16,114$171▼ $15,943
Total Liabilities$21,441$5,485▼ $15,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,336$437,553▲ $103,217
Total Liabilities and Net Assets / Fund Balance$355,777$443,038▲ $87,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,503$66,962-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edmond KashiBoard Member-$61,625$61,625
Julie WinokurExec DirectorFT$50,385$50,385

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
$220,720
Program Service Revenue
$438,485
Investment Income
$29
Other Revenue
$0
All Other Contributions
$220,720
Change in Net Assets
$103,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,965
Salaries, Compensation, and Employee Benefits$149,917
Total Fundraising Expense$7,090
Grants and Similar Amounts Paid$135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$284,970$0$0$284,970
Other Salaries and Wages$79,746$0$0$79,746
Current Officers, Directors, Trustees, and Key Employees$40,307$5,039$5,039$50,385
All Other Expenses$37,584$6,665$0$44,249
Travel$28,513$0$0$28,513
Payroll Taxes$12,252$514$514$13,280
Fees for Services Management$5,788$5,787$0$11,575
Fees for Services Accounting$0$10,172$0$10,172
Depreciation Depletion$4,267$4,891$0$9,158
Other Employee Benefits$5,855$651$0$6,506
Other Expenses$4,573$0$0$4,573
Conferences and Meetings$4,216$0$0$4,216
Office Expenses$1,284$2,064$0$3,348
Advertising$0$0$1,537$1,537
Royalties$808$0$0$808
Grants to Domestic Orgs$135--$135
Total Functional Expenses$512,556$36,371$7,090$556,017
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$61,625

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,327$5,314▼ $13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-05-20
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. 4968.

Form 990, Part IX, Line 11G

Web/App coding 11592. 11592. 0. 0.

Form 990, Part IX, Line 11G

Teachers in Training 10050. 10050. 0. 0.

Form 990, Part IX, Line 11G

Cinematography/Photography 107612. 107612. 0. 0.

Form 990, Part IX, Line 11G

Digital assistants 36522. 36522. 0. 0.

Form 990, Part IX, Line 11G

Editor 41080. 41080. 0. 0.

Form 990, Part IX, Line 11G

Motion Graphics 4500. 4500. 0. 0.

Form 990, Part IX, Line 11G

Photo assistants 900. 900. 0. 0.

Form 990, Part IX, Line 11G

Post Production 5025. 5025. 0. 0.

Form 990, Part IX, Line 11G

Production assistants 56768. 56768. 0. 0.

Form 990, Part IX, Line 11G

Research assistants 3333. 3333. 0. 0.

Form 990, Part IX, Line 11G

Transcription 1008. 1008. 0. 0.

Form 990, Part IX, Line 11G

Writer fees 1250. 1250. 0. 0.

Form 990, Part IX, Line 11G

Other contract labor 5330. 5330. 0. 0.

Financial Statement Notes

Pt IV, Line 2B

N/A

Raw XML AppendixShowing 400 of 480 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/BOYAmt016114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See attached statement
IRS990/AdvertisingGrp/FundraisingAmt01537
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01537
IRS990/AllOtherContributionsAmt0220720
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06665
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037584
IRS990/AllOtherExpensesGrp/TotalAmt044249
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0350443
IRS990/CashNonInterestBearingGrp/EOYAmt0232245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05039
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05039
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040307
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050385
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04216
IRS990/ConferencesMeetingsGrp/TotalAmt04216
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0220720
IRS990/CYGrantsAndSimilarPaidAmt0135
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0405965
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0438485
IRS990/CYRevenuesLessExpensesAmt0103217
IRS990/CYSalariesCompEmpBnftPaidAmt0149917
IRS990/CYTotalExpensesAmt0556017
IRS990/CYTotalFundraisingExpenseAmt07090
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0659234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04891
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04267
IRS990/DepreciationDepletionGrp/TotalAmt09158
IRS990/Desc0Production Services - See attached statement
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0510653
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010172
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010172
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05787
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05788
IRS990/FeesForServicesManagementGrp/TotalAmt011575
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0284970
IRS990/FeesForServicesOtherGrp/TotalAmt0284970
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/ReportableCompFromOrgAmt050385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0135
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0135
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0659234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03503
IRS990/LandBldgEquipCostOrOtherBssAmt070465
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05327
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05314
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached statement
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0334336
IRS990/NetAssetsOrFundBalancesEOYAmt0437553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02064
IRS990/OfficeExpensesGrp/ProgramServicesAmt01284
IRS990/OfficeExpensesGrp/TotalAmt03348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06506
IRS990/OtherExpensesGrp/Desc0Cost of goods sold
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Entry fees
IRS990/OtherExpensesGrp/Desc3Equipment/supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01903
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2355
IRS990/OtherExpensesGrp/ProgramServicesAmt34573
IRS990/OtherExpensesGrp/TotalAmt01903
IRS990/OtherExpensesGrp/TotalAmt1588
IRS990/OtherExpensesGrp/TotalAmt2355
IRS990/OtherExpensesGrp/TotalAmt34573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079746
IRS990/OtherSalariesAndWagesGrp/TotalAmt079746
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0514
IRS990/PayrollTaxesGrp/ProgramServicesAmt012252
IRS990/PayrollTaxesGrp/TotalAmt013280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Julie Winokur
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/BusinessCd4511190
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise sales
IRS990/ProgramServiceRevenueGrp/Desc1Permission fees
IRS990/ProgramServiceRevenueGrp/Desc2Production services
IRS990/ProgramServiceRevenueGrp/Desc3Honorarium
IRS990/ProgramServiceRevenueGrp/Desc4Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2411161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44468
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Merchandise Sales - See attached statement
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01903
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05952
IRS990/ProgSrvcAccomActy3Grp/Desc0Permissions/Licensing - See attached statement
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016404
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Honoraria Fiscal Agent fees Other
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYOtherExpensesAmt0300555
IRS990/PYProgramServiceRevenueAmt0289144
IRS990/PYRevenuesLessExpensesAmt098658
IRS990/PYSalariesCompEmpBnftPaidAmt081386
IRS990/PYTotalExpensesAmt0382091
IRS990/PYTotalRevenueAmt0480749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103217
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0411161
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0808
IRS990/RoyaltiesGrp/TotalAmt0808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0334336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0437553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02460910
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0458673
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458673
IRS990ScheduleA/TotalSupportAmt0458702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066962
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03503
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Ed Kashi Photography LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt061625
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Photography services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05314
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/TotalBalanceDueAmt05314
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. 4968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web/App coding 11592. 11592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teachers in Training 10050. 10050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cinematography/Photography 107612. 107612. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Digital assistants 36522. 36522. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Editor 41080. 41080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Motion Graphics 4500. 4500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Photo assistants 900. 900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Post Production 5025. 5025. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Production assistants 56768. 56768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Research assistants 3333. 3333. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Transcription 1008. 1008. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Writer fees 1250. 1250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other contract labor 5330. 5330. 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 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355777
IRS990/TotalAssetsEOYAmt0443038
IRS990/TotalAssetsGrp/BOYAmt0355777
IRS990/TotalAssetsGrp/EOYAmt0443038
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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