Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-3911227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,412,672
Up $108,648 (+8.3%) from 2014
Net Assets
Up$1,327,703
Up $135,551 (+11%) from 2014
Liabilities
Down$84,969
Down $26,903 (-24%) from 2014
Revenue
Up$8,960,690
Up $5,579,243 (+165%) from 2014
Expenses
Up$8,795,866
Up $4,984,778 (+131%) from 2014
Net Income
Up$164,824
Up $594,465 (+138%) from 2014
Documentary storytelling expands our understanding of shared human experience, fostering an informed, compassionate, and connected world. The International Documentary Association (IDA) is dedicated to building and serving the needs of a thriving documentary culture. Through its programs, IDA provides resources, creates community, and defends rights and freedoms for documentary artists, activists, and journalists.
The International Documentary Association is dedicated to building and serving the needs of a thriving documentary culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $627,426 | $711,353 | ▲ $83,927 |
| Cash and Non-Interest-Bearing Accounts | $442,225 | $536,999 | ▲ $94,774 |
| Accounts Receivable | $133,703 | $59,810 | ▼ $73,893 |
| Land, Buildings, and Equipment, Net | $37,859 | $28,465 | ▼ $9,394 |
| Prepaid Expenses and Deferred Charges | $3,523 | $16,918 | ▲ $13,395 |
| Total Assets | $1,304,024 | $1,412,672 | ▲ $108,648 |
| Other Assets Total | $59,288 | $59,127 | ▼ $161 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $90,417 | $56,850 | ▼ $33,567 |
| Deferred Revenue | $13,733 | $25,234 | ▲ $11,501 |
| Grants Payable | $7,722 | $2,885 | ▼ $4,837 |
| Total Liabilities | $111,872 | $84,969 | ▼ $26,903 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,081,676 | $1,537,256 | ▲ $455,580 |
| Unrestricted Net Assets | $110,476 | $-209,553 | ▼ $320,029 |
| Total Net Assets Fund Balance | $1,192,152 | $1,327,703 | ▲ $135,551 |
| Total Liabilities and Net Assets / Fund Balance | $1,304,024 | $1,412,672 | ▲ $108,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,228 | $54,657 | $73,885 |
| Equipment | $9,237 | $13,611 | $22,848 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lumpkin Michael | Executive Director | FT | $127,402 | $9,847 | $137,249 |
| Name | Title |
|---|---|
| Safinia Marjan | President |
| Schag Laurie Ann | Vice-President |
| Ackerman James | Director |
| Bird Elizabeth | Director |
| Brasch Gilda | Director |
| Costa James | Director |
| Erikson David | Director |
| Iwashina Kevin | Director |
| Kheshgi Senain | Director |
| Laurie A Kaman | Director |
| Lerner Jack | Director |
| Lexton Lauren | Director |
| Libresco Caroline | Director |
| Nemeth Stephan | Director |
| Velez Moises | CFO/Treasurer |
| Chapnick Adam | Member-at-Large |
| Hori Karen | Member-at-Large |
| Berosini Fonda | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,852,930 |
| Other Expenses | $1,143,825 |
| Salaries, Compensation, and Employee Benefits | $799,111 |
| Total Fundraising Expense | $147,544 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,531,960 | - | - | $6,531,960 |
| Other Salaries and Wages | $484,247 | $74,552 | $98,194 | $656,993 |
| Grants to Domestic Individuals | $265,763 | - | - | $265,763 |
| All Other Expenses | $180,424 | $28,306 | $10,779 | $219,509 |
| Occupancy | $75,845 | $22,909 | $5,761 | $104,515 |
| Travel | $84,810 | $13,182 | $1,961 | $99,953 |
| Insurance | $68,207 | $18,901 | $8,046 | $95,154 |
| Other Expenses | $73,734 | $9,639 | $5,317 | $83,373 |
| Current Officers, Directors, Trustees, and Key Employees | $58,571 | $9,019 | $11,872 | $79,462 |
| Payroll Taxes | $44,008 | $13,214 | $5,434 | $62,656 |
| Foreign Grants | $55,207 | - | - | $55,207 |
| Fees for Services Other | - | $34,600 | - | $34,600 |
| Depreciation Depletion | - | $28,001 | - | $28,001 |
| Advertising | $22,723 | $850 | $180 | $23,753 |
| Fees for Services Accounting | - | $11,172 | - | $11,172 |
| Fees for Services Legal | - | $5,000 | - | $5,000 |
| Total Functional Expenses | $8,378,977 | $269,345 | $147,544 | $8,795,866 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,795,866 |
| Total Expenses per Audited Statements | $8,795,866 |
| Total Expenses per Form 990 | $8,795,866 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| See Statement 1 | Statement, 1, Aq | - | Fiscal Sponsorship Pare Lorentz | $6,531,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is presented to the Board of Directors prior to filing.”
“IDA has a conflict of interest policy which is annually signed by each director, principal officer, voting members and member of a committee with Board delegated powers. IDAs executive committee regularly and consistently monitors and enforces compliance with this policy by reviewing annual statements and taking such other action as are necessary for effective oversight.”
“The process of determining the salary of the Executive Director is based on a complete performance review against strategic goals set for the organization and is in line with the prevailing industry rates and his work experience.”
“IDAs governing documents are posted on the organization website www.documentary.org and on www.guidestar.org. They are also available to the public upon request during normal business hours at the IDA office.”
“www. Documentary.org-IDAs website is a vital portal into the industry that provides up-to-date information and opportunities to connect with the documentary film world. During the fiscal year 2014-15 the site was viewed by 441,642 unique visitors and there were 981,033 page views.”
“Pare Lorentz Documentary Fund provides production support for the creation of original independent documentary films that illuminate pressing issues in the United States. In fiscal year 2014-2015 IDA received a grant of 222,000 from the New York Community Trust. IDA awarded grants ranging from 15,000 to 25,000 to five 5 film projects totalling 95,000.”
“Other Program Services - Education Advocacy Expenses 448,702 Revenue263,172 Doc U is the IDAs series of educational seminars, workshops and master classes for aspiring and experienced documentary filmmakers. Taught by industry experts, participants receive vital training and insight on various topics including crowdfunding, storytelling, using sound and music, using graphics, fair use and foundation support. During fiscal year 2014-15, two 2 Doc U events provided educational training to filmakers in Los Angeles and four 4 were held in San Francisco. A total of nine 9 Master Classes were held at the IDA offices in Los Angeles. Also in the fiscal year, entertaining and informative conversations were held with prominent documentary filmakers Nick Broomfield, Brett Morgan and Ondi Timoner.”
“IDA co-hosted Getting Real- Documentary File Conference along with the Academy of Motion Picture Arts Sciences September 30-October 2, 2014. Attended by approximately 575 filmakers and other industry professionals, the purpose of the conference was to ignite what is desperately needed in the documentary community a frank public conversation about the state of the industry that will lead to action and change.”
“ID Co-presented a Documentary Preservation Summit in New York March 31-April 1, 2015 along with DOC NYC. The event gathered approximately 180 filmmakers, preservation experts and others to address the risks of important documentary films being lost and strategies for ensuring their future.”
“Advocacy - In July 2014, IDA filed comment on the Net Neutrality issue with the FCC, following up on work started in 2010 on this issue. In February 2015 IDA was happy to see the FCC pass new regulations to protect the free flow of content on the internet.”
“In November, IDA filed petition with the Copyright Office, requesting a second renewal of the Digital Millennium Copyright Act exemption for documentary filmamakers, allowing filmmakers to make full use of their fair-use rights to copyrighted materials locked behind digital encryption. This landmark work was started by IDA in 2010 and IDA continues to advocate on behalf of documentary filmmakers every three years when the exemption expires, expanding new petitions to include new technologies that are critical to documentary filmmsking. In February 2015, additional comments were filed and IDA gave testimony on this case to the United States Copyright Office. In October 2015 the petition was successfully approved including updated uses for Documentary Filmmakers.”
“In October 2014, IDA included education, community discussion and workshop groups about advocacy issues affecting documentary filmmakers at the Getting Real Conference.”
“In November 2014 IDA filed an Amicus brief in the case of Garcia vs. Google, a Ninth Circuit case where the court ordered Google to remove copies of the film Innocence of Muslims from You Tube based on the claim that one of the actors in the film had a copyright interest in her performance. The potential ramifications of this case could have created a dangerously unworkable situation for documentary filmmakers, who often cant obtain express releases from every person in a shot. Together with other arguments made in the case, IDA was relieved to hear in May 2015 that the Ninth Circuit Court of Appeals rescinded their original opinion.”
“In the first half of 2015, IDA also spent time creating a strategic plan for our Advocacy work, including the cultivation of potential supporters and donors specifically for this arena of work.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Fiscal sponsorship IDA provides fiscal sponsorship for approved documentary film projects and accepts grants and donations to support worthwhile projects that might otherwise have difficulty in finding funding. In Fiscal Year 2015, IDA received nearly 1,561 individual, corporate, government and foundation donations in support of 176 sponsored projects. Additionally, IDA made grants to filmmakers to fund 150 sponsored projects. The revenue received reflects the fiscal sponsorship fees charged to the filmmakers for this service. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member-at-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member-at-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 6757930 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 7722 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2885 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 265763 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 265763 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6531960 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6531960 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8960690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8046 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18901 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95154 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23699 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23699 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 627426 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 711353 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96733 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 104700 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Documentary |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1192152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1327703 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -29273 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5761 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75845 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59288 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59127 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational Awards |
| IRS990/OtherExpensesGrp/Desc | 2 | Facilities rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Website content and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 349870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 355187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83373 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1342 |
| IRS990/OtherRevenueTotalAmt | 0 | 1342 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 98194 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 484247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 656993 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5434 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13214 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62656 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3523 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16918 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Simon Kilmurry |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAGAZINE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WEBSITE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 408050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 175682 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14245 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 517719 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 574507 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Filmmaker Services IDA provides the essential information, services, tools, and grants required by documentary filmmakers to successfully engage in their art. Filmmaker services include IDA Membership - As of6/30/2015, more than 1,700 members in the United States and 37 countries around the world received valuable benefits and opportunities including discounts to IDA events and subscription to Documentary Magazine. Documentary Magazine Continued on Schedule O - this quarterly publication that offer essential information keeping readers on track with the industry. Each issue is sent to all IDA members and more than 250 other individuals and organizations in the United States and 18 countries around the world. Another approximately 1,600 copies are distributed via newsstands and bookstores and other venues in the United States and Canada including documentary festivals in Durham NC, Toronto Ontario, Washington DC and Silver Spring MD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 432504 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 95000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 680670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3242274 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3039153 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16640 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 329330 |
| IRS990/PYOtherRevenueAmt | 0 | 139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -429641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 442605 |
| IRS990/PYTotalExpensesAmt | 0 | 3811088 |
| IRS990/PYTotalRevenueAmt | 0 | 3381447 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 438591 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section A Line 1, 7, 8,10 2014 reflects an 18-month total due to a change in accounting period from calendar year to a fiscal year ending June 30. The total is for January 1 - June 30, 2014 and July 1, 2014 - June 30, 2015. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11563122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7020423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5930320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4248636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3438711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32201212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40339 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.