Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Cultural and Educational Media
EIN 94-2876381 • 501(c)3 • Valley Ford, CA
Profile
The specific purposes for which this corporation is organized are to advance education and provide charitable assistance to the general public by the production, instruction in production, dissemination and discussion of educational mass media products in the public interest including, but not limited to, those designed to help eliminate prejudice and discrimination.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
7.85x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$3,961
Up $2,461 (+164%) from 2023
Liabilities
Flat$31,080
Flat from 2023
Net Assets
Up-$27,119
Up $2,461 (+8.3%) from 2023
Revenue
Up$5,840
Up $4,643 (+388%) from 2023
Expenses
Down$3,379
Down $1,080 (-24%) from 2023
Net Income
Up$2,461
Up $5,723 (+175%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $3,961
- Liabilities
- $31,080
- Net assets
- -$27,119
- Revenue
- $5,840
- Expenses
- $3,379
- Net income
- $2,461
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,360
Mission and Program Overview
Mission
The specific purposes for which this corporation is organized are to advance education and provide charitable assistance to the general public by the production, instruction in production, dissemination and discussion of educational mass media products in the public interest including, but not limited to, those designed to help eliminate prejudice and discrimination.
This corporation is organized are to advance education and provide charitable assistance to the general public by the production, instruction in production, dissemination and discussion of educational mass media products in the public interest including, but not limited to, those designed to help eliminate prejudice and discrimination.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CEM continued with its program on line, DVD and PBS distribution of its Global Spirit series throughout the year, and began developing a new documentary project: OUR JERUSALEM, which follows two friends and former colleagues, Israeli journalist David Michaelis and Palestinian journalist Jamal Dajani on a journey back to their former homes in Jerusalem at politically the worst time in decades. Their mission? To witness and explain the background and dimensionality of the worsening problem and meet young Israelis and Palestinians who, like David and Jamal are asking is there hope for the future of Jerusalem that belongs to everyone?. Fundraising efforts have begun, and we expect to be filming by fall of 2023. | - | $3,121 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Olsson | President | - | $0 | - | - |
| Veronica Fabrella | CFO | - | $0 | - | - |
| Dr Larry Tragareh | Trustee | - | $0 | - | - |
| Ms Tacey Miller | Trustee | - | $0 | - | - |
| Dr Andre Singer | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cultural and Educational Media
- EIN
- 94-2876381
- Address
- 2499 Valley ford Rd, Valley Ford, CA 94972
Signing Officer
- Name
- Stephen Olsson
- Title
- President
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Finance Office
- Address
- PO BOX 1712, MILL VALLEY, CA 94942
- Preparer
- Daniel Caughey
- Phone
- 4155952118
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1059”
Other Expenses.1003
“Information Technology $1488”
Other Expenses.2
“Bank Fees $434”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $27385 Payable to Officers, Directors, Etc. - Ending $27385”
Raw XML Appendix160 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Stephen Olsson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4153317345 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 5 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tomales |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94971 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11050 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1067 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2719 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 524 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11050 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1067 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1360 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -16335 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -26318 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -16335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -26318 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Stephen Olsson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Veronica Fabrella |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dr Larry Tragareh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ms Tacey Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dr Andre Singer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7264 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2981 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | This corporation is organized are to advance education and provide charitable assistance to the general public by the production, instruction in production, dissemination and discussion of educational mass media products in the public interest including, but not limited to, those designed to help eliminate prejudice and discrimination. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 574 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1360 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CEM continued with its program on line, DVD and PBS distribution of its Global Spirit series throughout the year, and began developing a new documentary project: OUR JERUSALEM, which follows two friends and former colleagues, Israeli journalist David Michaelis and Palestinian journalist Jamal Dajani on a journey back to their former homes in Jerusalem at politically the worst time in decades. Their mission? To witness and explain the background and dimensionality of the worsening problem and meet young Israelis and Palestinians who, like David and Jamal are asking is there hope for the future of Jerusalem that belongs to everyone?. Fundraising efforts have begun, and we expect to be filming by fall of 2023. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3121 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27385 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27385 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 4079 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3121 |
| IRS990EZ/TotalRevenueAmt | 0 | 1360 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 136636 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 136636 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46143 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 136636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 136636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $1488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Fees $434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payable to Officers, Directors, Etc. - Beginning $27385 Payable to Officers, Directors, Etc. - Ending $27385 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Total Liabilities.1006 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephen Olsson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cultural and Educational Media |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CULT |
| ReturnHeader/Filer/EIN | 0 | 942876381 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2499 Valley ford Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Valley Ford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94972 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680362391 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Finance Office |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1712 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILL VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94942 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4155952118 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Daniel Caughey |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T21:09:45-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Stephen |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Olsson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.