INSIDE THE MIDDLE EAST INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
INSIDE THE MIDDLE EAST INC (EIN 82-0953061)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349301304
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-15T01:56:47-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN981255298PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABOULAFIA AVITAL SHRENSKY & COBusinessNameLine1Txt

Preparer Foreign Address PreparerForeignAddress

FieldValueIRS element (for citing)
Address Line168 KANFEI NASHARIM STAddressLine1Txt
CityJERUSALEMCityNm
CountryISCountryCd
Foreign Postal95464ForeignPostalCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820953061EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSIDE THE MIDDLE EAST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSIBusinessNameControlTxt
Phone4108437520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17009 WALLIS AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAIA HOFFMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4108437520PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAIAPersonFirstNm
Person LastHOFFMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD ZALBENPreparerPersonNm
PTINP00517668PTIN
Phone8883727299PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAIA HOFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17009 WALLIS AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$218,730GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AVIMELAMED.COM/INSIDE-THE-MIDDLE-EAST-ITME/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO EDUCATE THE PUBLIC - WITH AN EMPHASIS ON CURRENT AND FUTURE LEADERS IN THE UNITED STATES AND AROUND THE WORLD - ON CURRENT AFFAIRS IN THE ARAB AND MUSLIM WORLD AND THEIR IMPACT ON THE MIDDLE EAST.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$160,850PYContributionsGrantsAmt
CY Contributions Grants$218,730CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$160,854PYTotalRevenueAmt
CY Total Revenue$218,730CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,966PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,350CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,790CYTotalFundraisingExpenseAmt
PY Other Expenses$68,586PYOtherExpensesAmt
CY Other Expenses$179,328CYOtherExpensesAmt
PY Total Expenses$72,552PYTotalExpensesAmt
CY Total Expenses$194,678CYTotalExpensesAmt
PY Revenues Less Expenses$88,302PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,052CYRevenuesLessExpensesAmt
Total Assets BOY$196,052TotalAssetsBOYAmt
Total Assets EOY$228,666TotalAssetsEOYAmt
Total Liabilities BOY$52,177TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,470TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$143,875NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$167,196NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EDUCATE THE PUBLIC - WITH AN EMPHASIS ON CURRENT AND FUTURE LEADERS IN THE UNITED STATES AND AROUND THE WORLD - ON CURRENT AFFAIRS IN THE ARAB AND MUSLIM WORLD AND THEIR IMPACT ON THE MIDDLE EAST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$31,704ExpenseAmt
Revenue$0RevenueAmt
DescA FIVE-PART DOCUMENTARY EXPLORING THE CONFLICT IN AND OVER JERUSALEM THROUGH THE EYES OF AVI MELAMED, A FOURTH-GENERATION ARABIC-SPEAKING JERUSALEMITE JEW, AND MIDDLE EAST EXPERT WHO WAS THE ADVISOR ON ARAB AFFAIRS DURING THE MOST VIOLENT AND CHAOTIC CHAPTERS IN THE HISTORY OF JERUSALEM - THE INTIFADA. MEET HIS ARAB AND JEWISH FRIENDS, GAIN UNIQUE INSIGHTS, AND UNCOVER PERSPECTIVES RARELY EXPLORED BY WESTERN MEDIA. UNDERSTAND THE ISRAELI-PALESTINE CONFLICT AND THE COMPLEX REALITY OF THE MIDDLE EAST. JOIN THE SEAM LINE FOR A TRANSFORMATIVE JOURNEY TOWARD UNDERSTANDING, COOPERATION, AND CONSTRUCTIVE DIALOGUE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,577ExpenseAmt
DescTHREE FOUNDATIONS - AIO, HAROLD K.L. CASTLE, AND HARRY AND JEANETTE WEINBERG - CO-SPONSORED MIDDLE EAST EXPERT AVI MELAMED FOR A WEEK-LONG EDUCATIONAL SERIES IN HONOLULU FROM SEPTEMBER 9 - 20, 2022. AVI EDUCATED DIVERSE AUDIENCES IN HAWAII, FROM HIGH SCHOOLS TO STATE LEADERS, ACADEMICS, COMMUNITY LEADERS, BUSINESS AND POLICY INFLUENCERS, AND NATIVE HAWAIIAN LEADERS. EQUALLY IMPORTANT, AVI GAINED A GREATER APPRECIATION OF HAWAII FROM THE GENEROUS SPONSORS WHO FACILITATED A DEEPER UNDERSTANDING OF HAWAII AND ITS PEOPLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,878ExpenseAmt
DescTHE MIDDLE EAST - INTELLIGENCE PERSPECTIVES MINI-SEMINAR HELD ON FEBRUARY 15-17 AND 22, 2022, AT BETH TFILOH DAHAN COMMUNITY SCHOOL FOCUSED ON COUNTERING MISINFORMATION SPREAD THROUGH SOCIAL MEDIA PLATFORMS. IT HIGHLIGHTED HOW CATCHY SLOGANS AND EMOTIONAL NARRATIVES CAN DISTORT REALITY, PARTICULARLY REGARDING ANTI-ISRAEL AND ANTI-JEWISH NARRATIVES. THE SEMINAR INTRODUCED AN INTELLIGENCE CURRICULUM THAT ENCOURAGES CRITICAL THINKING AND EQUIPS STUDENTS WITH SKILLS BASED ON ISRAELI INTELLIGENCE ANALYSIS TECHNIQUES. INSTEAD OF DICTATING WHAT TO THINK, THE CURRICULUM TEACHES HOW TO THINK, ENABLING STUDENTS TO ADDRESS AND COMBAT MISINFORMATION WHILE PROVIDING VALUABLE LIFE SKILLS TO NAVIGATE COMPLEX REALITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$69,534ExpenseAmt
DescMELAMED & HOFFMAN CONSULTING LTD. PROVIDES CONSULTING AND PROFESSIONAL SERVICES TO INSIDE THE MIDDLE EAST, INC. RELATED TO EDUCATIONAL PROGRAMS ON CURRENT AFFAIRS IN THE MIDDLE EAST. INCLUDING THE PLANNING, COORDINATING, MARKETING, PRODUCING, AND EXECUTING OVERSEAS LECTURE AND TEACHING SERIES' FEATURING AVI MELAMED. THESE TASKS INCLUDE: PROGRAM PLANNING AND DEVELOPMENT; SPEAKER AND EDUCATOR COORDINATION; LOGISTICS AND TRAVEL MANAGEMENT; MARKETING AND PROMOTION; WORKING WITH PARTNER AND SPONSORING ORGANIZATIONS; MATERIAL PREPARATION; BUDGETING AND FINANCIAL MANAGEMENT; FEEDBACK AND EVALUATION; NETWORKING AND PARTNERSHIPS; FOLLOW-UP AND REPORTING. MELAMED & HOFFMAN SPECIFICALLY SUPPORTS INSIDE THE MIDDLE EAST, INC'S. OBJECTIVES OF ENGAGING AUDIENCES WITH INSIGHTFUL EDUCATIONAL CONTENT ABOUT MIDDLE EASTERN AFFAIRS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$69,534TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$108,693TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOELAH ORANGEPersonNm
Phone4438021552PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13306 TIMBERLAND LANDAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELI OVITS
PRESIDENT5.00Yes (X)Yes (X)$0$0$15,350
JOSEPH MARS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOSH FIDLER
BOARD MEMBER2.50Yes (X)$0$0$0
BETH GOLDSMITH
BOARD MEMBER2.50Yes (X)$0$0$0
JEFFREY BLAVATT
BOARD MEMBER2.50Yes (X)$0$0$0
RONNIE FOOTLICK
BOARD MEMBER2.50Yes (X)$0$0$0
ANN BERDY
BOARD MEMBER2.50Yes (X)$0$0$0
MAIA HOFFMAN
TREASURER20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,350TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$218,730AllOtherContributionsAmt
Total Contributions$218,730TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,730TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$15,350TotalAmt
Management And General$15,350ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$9,786TotalAmt
Management And General$7,250ManagementAndGeneralAmt
Fundraising$2,536FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,050TotalAmt
Management And General$2,050ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,896TotalAmt
Program Services$1,200ProgramServicesAmt
Management And General$21,037ManagementAndGeneralAmt
Fundraising$659FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,711TotalAmt
Program Services$1,129ProgramServicesAmt
Management And General$582ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$913TotalAmt
Management And General$913ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,768TotalAmt
Program Services$7,158ProgramServicesAmt
Fundraising$610FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SEAM LINE DOCUMENTARY$67,155$67,155
MELAMED & HOFFMAN SPEAK$60,000$26,987$33,013
OTHER EXPENSES$4,025$2,040$1,985
GIFTS$3,024$3,024

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$194,678TotalAmt
Program Services$108,693ProgramServicesAmt
Management And General$80,195ManagementAndGeneralAmt
Fundraising$5,790FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,052BOYAmt
EOY$177,071EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$41,595EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$196,052BOYAmt
EOY$228,666EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,036BOYAmt
EOY$7,720EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$51,141BOYAmt
EOY$53,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,177BOYAmt
EOY$61,470EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,875BOYAmt
EOY$167,196EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,052BOYAmt
EOY$228,666EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,052ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$731OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$138,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,850CurrentTaxYearMinus1YearAmt
Current Tax Year$218,730CurrentTaxYearAmt
Total$557,080TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$138,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,850CurrentTaxYearMinus1YearAmt
Current Tax Year$218,730CurrentTaxYearAmt
Total$557,080TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$280,980SubstantialContributorsTotAmt
Public Support Total170$276,100PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$22,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$136,000CurrentTaxYearMinus1YearAmt
Total$158,000TotalAmt
FieldValueIRS element (for citing)
Total Support$715,080TotalSupportAmt
Public Support CY1700.38610PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN IZZY ENTERTAINMENT DOCUMENTARY SERIESDesc
Book Value$41,595BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$41,595TotalBookValueProgramRltdAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMAIA HOFFMANPersonNm
Relationship With OrgTREASURERRelationshipWithOrgTxt
Loan PurposeOPERATE ORGANIZATION UNTIL ORGANIZATION'S LINE OF CREDIT IS ESTABLISHEDLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$51,141OriginalPrincipalAmt
Balance Due$53,750BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$53,750TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19AS THIS IS THE FIRST YEAR THAT THE ORGANIZATION IS FILING FORM 990, IT HAS NOT YET MADE PROVISIONS FOR MAKING ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, NOR HAS IT ENACTED A CONFLICT OF INTEREST POLICY
FORM 990, PART XI, LINE 9ADJUSTMENT FOR LOAN REIMBURSEMENT

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