Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Duke Media Foundation
990EZ • Fiscal year 2015 • EIN 80-0178796
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$7,841
Down $5,832 (-43%) from 2014
Net Assets
$7,841
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$23,285
Up $5,704 (+32%) from 2014
Expenses
Up$29,117
Up $15,825 (+119%) from 2014
Net Income
Down-$5,832
Down $10,121 (-236%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $23,285
Mission and Program Overview
Mission
The purpose of the duke media foundation is to prepare our youth for the future by exposing them to specific new media tools and financial literacy tools that will enable them to compete, survive and thrive. Our economy is experiencing a paradigm shift far beyond film and tv to other media. Film and tv are still a part of the landscape, but we have moved into virtual worlds, games, cell phone apps, mobile tv, animation and web episodes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE YOUTH MEDIA CAMP IS THE INAUGURAL PROJECT OF THE DUKE MEDIA FOUNDATION. THE CAMP IS A TRAINING AND EDUCATIONAL PROGRAM THAT TEACHES YOUTHS THE TRADE AND CRAFT OF MEDIA PRODUCTION WHICH INCLUDES FILM AND VIDEO PRODUCTION,CELL PHONE APPLICATIONS, SCREENWRITING, PRODUCING, DIRECTING AND EDITING. THE CAMP EMPOWERS THEM TO DEVELOP THE ART OF STORYTELLING BY USING MEDIA TOOLS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM DUKE | President -Chairman- CEO | PT | $0 | - | - |
| GEORGE DAVIS | Board Chairperson | - | $0 | - | - |
| MARC BROGDON | President | - | $0 | - | - |
| CARL GILLIARD | Vice-Chairperson | - | $0 | - | - |
| COREY REDMOND | Treasurer | - | $0 | - | - |
| DIA REDMOND | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Duke Media Foundation
- EIN
- 80-0178796
- Phone
- 3104708300
- Address
- 10850 WILSHIRE BLVD NO 350, LOS ANGELES, CA 90024
Signing Officer
- Name
- William Duke
- Title
- Executive Director
- Phone
- 3104708300
- Signed
- 2016-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kleinmandelblatt & Co Llp
- Address
- 10850 WILSHIRE BLVD 350, LOS ANGELES, CA 90024
- Preparer
- Carl Mandelblatt
- Phone
- 3104708300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,939. Description: other expenses. Amount: 2,688. Total to form 990-ez, line 14: 5,627.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: auto expenses. Amount: 503. Description: teaching instructors and program administration. Amount: 16,770. Description: insurance. Amount: 3,008. Description: office supplies. Amount: 733. Description: miscellaneous expenses. Amount: 224. Description: website. Amount: 300. Description: tax and licenses. Amount: 25. Description: equipment supplies- la cty grant. Amount: 1,927. Total to form 990-ez, line 16: 23,490.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 6,425. End of year amount: 3,486.”
Raw XML Appendix170 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 |
|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM DUKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARC BROGDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARL GILLIARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | COREY REDMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DIA REDMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT -CHAIRMAN- CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6425 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3486 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23490 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE DUKE MEDIA FOUNDATION IS TO PREPARE OUR YOUTH FOR THE FUTURE BY EXPOSING THEM TO SPECIFIC NEW MEDIA TOOLS AND FINANCIAL LITERACY TOOLS THAT WILL ENABLE THEM TO COMPETE, SURVIVE AND THRIVE. OUR ECONOMY IS EXPERIENCING A PARADIGM SHIFT FAR BEYOND FILM AND TV TO OTHER MEDIA. FILM AND TV ARE STILL A PART OF THE LANDSCAPE, BUT WE HAVE MOVED INTO VIRTUAL WORLDS, GAMES, CELL PHONE APPS, MOBILE TV, ANIMATION AND WEB EPISODES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE YOUTH MEDIA CAMP IS THE INAUGURAL PROJECT OF THE DUKE MEDIA FOUNDATION. THE CAMP IS A TRAINING AND EDUCATIONAL PROGRAM THAT TEACHES YOUTHS THE TRADE AND CRAFT OF MEDIA PRODUCTION WHICH INCLUDES FILM AND VIDEO PRODUCTION,CELL PHONE APPLICATIONS, SCREENWRITING, PRODUCING, DIRECTING AND EDITING. THE CAMP EMPOWERS THEM TO DEVELOP THE ART OF STORYTELLING BY USING MEDIA TOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 29117 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 23285 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | CHARITY FOUNDATION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DUKEMEDIAFOUNDATION.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122533 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 184815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 184815 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8398 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 184815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 184817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,939. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,688. TOTAL TO FORM 990-EZ, LINE 14: 5,627. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: AUTO EXPENSES. AMOUNT: 503. DESCRIPTION: TEACHING INSTRUCTORS AND PROGRAM ADMINISTRATION. AMOUNT: 16,770. DESCRIPTION: INSURANCE. AMOUNT: 3,008. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 733. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 224. DESCRIPTION: WEBSITE. AMOUNT: 300. DESCRIPTION: TAX AND LICENSES. AMOUNT: 25. DESCRIPTION: EQUIPMENT SUPPLIES- LA CTY GRANT. AMOUNT: 1,927. TOTAL TO FORM 990-EZ, LINE 16: 23,490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,425. END OF YEAR AMOUNT: 3,486. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM DUKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3104708300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUKE MEDIA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUKE |
| ReturnHeader/Filer/EIN | 0 | 800178796 |
| ReturnHeader/Filer/PhoneNum | 0 | 3104708300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10850 WILSHIRE BLVD NO 350 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954013761 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KLEINMANDELBLATT & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10850 WILSHIRE BLVD 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3104708300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL MANDELBLATT |
| ReturnHeader/ReturnTs | 0 | 2016-05-13T12:15:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,841
- Liabilities
- $0
- Net assets
- $7,841
- Revenue
- $23,285
- Expenses
- $29,117
- Net income
- -$5,832