TALKING EYES MEDIA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TALKING EYES MEDIA INC (EIN 68-0516923)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-14
- IRS object ID
- 202521349349306762
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T10:53:17-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272133606 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUREEN A LEIDL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 LORRAINE AVE | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680516923 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALKING EYES MEDIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TALK | BusinessNameControlTxt |
| Phone | 9739013032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Montclair Avenue | AddressLine1Txt |
| City | Montclair | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie Winokur | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Maureen A Leidl CPA | PreparerPersonNm |
| PTIN | P00847064 | PTIN |
| Phone | 9737832000 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Montclair Avenue | AddressLine1Txt |
| City | Montclair | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070424131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $282,591 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | talkingeyesmedia.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | Talking Eyes Media (TEM) produces documentary films, photography, books, exhibitions and programming that actively stimulate dialogue and advocate for positive social change. The Organization works to illuminate, educate and inspire people to become more engaged. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $49,615 | PYContributionsGrantsAmt |
| CY Contributions Grants | $74,229 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $163,881 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $208,346 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,723 | PYInvestmentIncomeAmt |
| CY Investment Income | $16 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,183 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $218,402 | PYTotalRevenueAmt |
| CY Total Revenue | $282,591 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $75 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $224,361 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $200,130 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,608 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $119,652 | PYOtherExpensesAmt |
| CY Other Expenses | $178,451 | CYOtherExpensesAmt |
| PY Total Expenses | $344,013 | PYTotalExpensesAmt |
| CY Total Expenses | $378,656 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$125,611 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$96,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $300,554 | TotalAssetsBOYAmt |
| Total Assets EOY | $196,759 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,446 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $289,378 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $193,313 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Talking Eyes Media (TEM) creates powerful media for pressing issues. The Organization includes visual storytellers who create documentary films, photography, books, exhibitions and public programming that actively stimulate dialogue and advocate for positive social change. Talking Eyes turns a probing eye on situations where people struggle unduly, where resources are poorly distributed, and where theres tremendous opportunity to improve society for future generations. The work is used extensively by educational institutions, nonprofit organizations and foundations to illuminate, educate and inspire people to become more engaged. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $342,887 | ExpenseAmt |
| Desc | Production Services In 2024, Talking Eyes Media (TEM) marked its 21st anniversary and TEM continued to share our ongoing projects while pursuing several new initiatives. TEM was also honored to have Executive Director Julie Winokur named one of 76 artists to be awarded an Individual Artist Fellowship from the New Jersey State Council for the Arts. This competitive prize acknowledges an outstanding contribution to the arts in New Jersey.Talking Eyes Medias project Newest Americans continues to be a valuable resource for educators and the general public, and TEM continued to deploy the Newark Story Bus to events in the city of Newark. This multi-year digital media project examines immigration and American identity. Developed in partnership with Rutgers University-Newark and VII Photo, Newest Americans produces short films, radio pieces, written essays, exhibitions and public events that explore the lives and communities, trials and aspirations of Americas diverse immigrant population. The project was awarded Best Online Storytelling Project in 2021 by Pictures of the Year International.Through Newest Americans, TEM has developed partnerships with Audible, Newark Museum of Art, Newark Public Library, NJPAC and Newark Symphony Hall to share our media and engage in conversations with local thought leaders. The goal has been to activate and collaborate with the anchor cultural institutions in the city to provide compelling content to a broad audience.With support from the National Endowment for the Humanities, Newest Americans created the Newark Story Bus. This retrofitted former school bus serves as a mobile media lab to collect stories throughout the city at community events, schools and businesses. It is also used to educate students on basic media skills. In 2023, TEM partnered with Audible to activate the bus at two community events: one geared toward local entrepreneurs and one focused on senior citizens. From these activations, TEM produced short videos that highlighted the participants stories and shared the voices of Newark residents with a larger audience. TEM also activated the bus in partnership with Lives in Translation, a Rutgers-based program that engages students in working as translators.Through TEM's content from the bus, TEM produced a series of short videos featuring Newark residents who have first-hand experience of the Great Migration. This series of six animated shorts was released in early 2024 for Black History Month. The shorts reveal family histories that show how the Great Migration is not part of the distant past, but very present in the neighborhoods, art, music, food and culture of present-day Newark.The TEM film, Bring It to The Table, continues to be licensed by universities across the country through our distribution partner, Kanopy. This film addresses political partisanship and each citizens responsibility in bridging the divide. As a result of this work, the TEM Executive Director, Julie Winokur was invited to give a keynote presentation at the Madeira School in Virginia in 2024.TEMs film, The Sacrifice Zone, had ten screenings during the year, all followed by engaging discussions around environmental justice, structural racism, and waste removal. The film follows a group of activists in Newarks Ironbound neighborhood as they fight for clean air. TEM invites environmental justice activists who appear in the film to engage in post-screening discussions. The screenings have been hosted by grassroots organizers, concerned citizens and educators. This work builds on TEM's over 50 screenings in the past two years, as well as touring the film festival circuit. As of this year, the film has been acquired for the permanent collections of 16 higher education libraries.TEM produced six videos for the James Irvine Leadership Awards in 2024 featuring nonprofits in California that address black maternal health, library services, Native American food sovereignty, and diversity in the film industry.In early 2024, with a grant from Amplifier, TEM traveled to Georgia to ask young voters about the issues they cared about and their perspectives on the upcoming elections. TEM interviewed, filmed and photographed over a dozen participants in a voter engagement boot camp hosted by the Georgia Youth Justice Coalition. TEM developed partnerships with local and national organizations like the ACLU of Georgia and Alliance for Youth Action to identify their strategic needs. We edited our interviews into a series of short videos for social media and offered them to our partners to help mobilize young voters. The videos received thousands of views, were used in college voting toolkits, and circulated through newsletters.TEM returned to Georgia to interview and photograph young conservative voters. This resulted in an online publication in Mother Jones Magazine. The Instagram video for this story spurred a robust online engagement and over 50,000 views.American Sketches is a new long-term project that we are producing that explores the fabric of America in this deeply divided and explosive time in our history. In 2024, TEM returned to Eagle Pass, Texas, and the Mississippi Delta to develop their relationships with local characters while diving deeper into these iconic places. In Eagle Pass, which is located on the Rio Grande, mass migration overshadows a small town where over 95% of the residents have Mexican roots. In the Mississippi Delta, TEM is profiling two farming families, one Black and one White, whose experience of the land and their place in it has been shaped by race.Selected vignettes from American Sketches were published in the 2024 issue of The Raw Society magazine, a publication dedicated to sharing compelling and important photographic stories. The issue features 306 pages filled with photography and in-depth storytelling from around the world. The magazine won 1st place in the Self-Published Book category of the 2024 International Photography awards.Smithsonian magazine published TEM's latest work on heat stress, highlighting the worlds first Chief Heat Officer, Jane Gilbert, and Miami-Dade Countys efforts to support a broad coalition of partners who are working hard to keep the city cool. In Miami, where temperatures run in the 90s for months at a time, the heat season now extends through October. An Extreme Heat Action Plan offers coalition partners guidance for how to inform, prepare and protect residents from rising temperatures. This plan, along with other efforts, TEM reported in Smithsonian Magazine, offer a model for other cities to follow.Last year, TEM helped launch 1 in 6, a collaborative project that brings together photographers from around the world to put a human face on aging. By 2030, 1 in 6 people on the planet will be over 60 years old. To date, this project has engaged 80 professional photographers from 42 countries, and their work has appeared in several international publications to highlight different aspects and cultural approaches to an aging population. The project will generate an archive of tremendous historical significance.For over a decade, TEM has worked with the La Isla Foundation to tell the story of how extreme heat increases kidney disease. Our film PREP for Change was one of seven films selected for the final round entries in the International Society of Nephrology (ISN) Community Film Event. Films selected honored patients, celebrated healthcare providers, and promoted kidney health awareness. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Permissions Permissions or licensing fees grant the right to republish photos, video and text from TEM projects. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Honoraria Talking Eyes staff and contributors received $5500 in honoraria to present Talking Eyes projects to diverse audiences. Over the past year, our Executive Director, Julie Winokur, and the protagonists from the film presented The Sacrifice Zone at 10 in-person screenings, which were followed by robust post-screening discussion. Julie also presented a keynote address about Bring It to the Table at the Madeira School in Virginia. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| DescDesc |
|---|
| Streaming Sales Talking Eyes Medias (TEM'S) films sell predominantly to educational institutions, libraries, colleges, universities, and the community based organizations. TEM's titles include The Sacrifice Zone, Bring It to The Table, Aging in America, and The Sandwich Generation. TEM's films earned over $4000 in streaming license fees from various organizations. |
| Web TEMs projects are all available via the web. The TEM project Newest Americans had 45,000 page views in 2024 and TEM films were seen extensively through The New York Times, National Geographic, Time, and NPR online. The Sacrifice Zone website had over 8,000 page views. The Short films TEM produce for nonprofits and foundations are also available online through their websites as well as the TEM website. |
| Education The TEM team taught multi-media skills to students around the world through online workshops. TEM also mentored several aspiring filmmakers over the course of the year, as well as several Rutgers student interns for Newest Americans. |
| Exhibition and Screenings TEM films screened at film festivals, community events, conferences and classrooms across the country, most of which are available to the general public and most of which were streamed online. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $342,887 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie Winokur | PersonNm |
| Phone | 9739013032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Montclair Avenue | AddressLine1Txt |
| City | Montclair | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Julie Winokur | |||||||
| Executive Director | 40.00 | 0.00 | $74,615 | $0 | $0 | ||
| Edmond Kashi | |||||||
| Board Member | 8.00 | 0.00 | $56,002 | $0 | $0 | Yes (X) | Yes (X) |
| Timothy Eatmon | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Maryanne Greenfield | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Caroline DeVoe | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Feinberg | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,617 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $74,229 | AllOtherContributionsAmt |
| Total Contributions | $74,229 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Honorarium | 511190 | $5,500 | $5,500 |
| Licensing fees | 511190 | $4,394 | $4,394 |
| Merchandise sales | 511190 | $202 | $202 |
| Production Services | 511190 | $198,250 | $198,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $208,346 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,362 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75 | TotalAmt |
| Program Services | $75 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,615 | TotalAmt |
| Program Services | $59,692 | ProgramServicesAmt |
| Management And General | $7,462 | ManagementAndGeneralAmt |
| Fundraising | $7,461 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,854 | TotalAmt |
| Program Services | $97,854 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,768 | TotalAmt |
| Program Services | $10,214 | ProgramServicesAmt |
| Management And General | $1,277 | ManagementAndGeneralAmt |
| Fundraising | $1,277 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,893 | TotalAmt |
| Program Services | $11,915 | ProgramServicesAmt |
| Management And General | $1,489 | ManagementAndGeneralAmt |
| Fundraising | $1,489 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,710 | TotalAmt |
| Management And General | $6,710 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,072 | TotalAmt |
| Program Services | $114,072 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,960 | TotalAmt |
| Management And General | $5,960 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,968 | TotalAmt |
| Program Services | $29,968 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,026 | TotalAmt |
| Program Services | $4,026 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,318 | TotalAmt |
| Program Services | $3,318 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Subscriptions | $6,611 | $6,611 | ||
| Telephone | $3,817 | $3,055 | $381 | $381 |
| Miscellaneous | $1,572 | $786 | $786 | |
| Postage and Shipping | $989 | $989 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408 | TotalAmt |
| Program Services | $312 | ProgramServicesAmt |
| Management And General | $1,096 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,656 | TotalAmt |
| Program Services | $342,887 | ProgramServicesAmt |
| Management And General | $25,161 | ManagementAndGeneralAmt |
| Fundraising | $10,608 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,115 | BOYAmt |
| EOY | $82,010 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,641 | BOYAmt |
| EOY | $105,435 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,984 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $88,670 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,798 | BOYAmt |
| EOY | $9,314 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,554 | BOYAmt |
| EOY | $196,759 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,176 | BOYAmt |
| EOY | $3,446 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,176 | BOYAmt |
| EOY | $3,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,378 | BOYAmt |
| EOY | $193,313 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,378 | BOYAmt |
| EOY | $193,313 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,554 | BOYAmt |
| EOY | $196,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$96,065 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,229 | CurrentTaxYearAmt |
| Total | $353,556 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,229 | CurrentTaxYearAmt |
| Total | $353,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $353,556 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $1,854 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $355,410 | TotalSupportAmt |
| Public Support CY170 | 0.99480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,670 | DepreciationAmt |
| Book Value | $9,314 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,314 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Julie Winokur, Executive Director,and Edmond Kashi, Board member, are married. Ed Kashi Photography LLC provides photography services to the Organization. In 2024, the Organization paid Ed Kashi Photography LLC $56,002 for photography services provided on various projects. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is reviewed by the Executive Director prior to filing. A copy of the Form 990 is provided to the Board. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |