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THEOREM MEDIA INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THEOREM MEDIA INC (EIN 83-3371047)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-15
IRS object ID
202120749349200012
Schema version
2020v4.0
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)
Return2021-03-15T07:44:23-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474988522PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WASSERMAN AMAXILATIS & WISE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 THIRD AVENUE 25th FlAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN833371047EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THEOREM MEDIA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHEOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 GREENS FARMS RD STE 200-77AddressLine1Txt
CityWESTPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06880ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS DICCONSONPersonNm
Person TitleCEOPersonTitleTxt
Signature2021-03-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOUGLASPersonFirstNm
Person LastDICCONSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMINAS AMAXILATIS MBA EAPreparerPersonNm
PTINP00441852PTIN
Phone2124279400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$155,000GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$155,000ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$155,000TotalRevenueAmt
Salaries Other Comp Empl Bnft$111,000SalariesOtherCompEmplBnftAmt
Other Expenses Total$107,807OtherExpensesTotalAmt
Total Expenses$218,807TotalExpensesAmt
Excess Or Deficit For Year-$63,807ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,147NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,340NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,147BOYAmt
EOY$11,340EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,147BOYAmt
EOY$11,340EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,147BOYAmt
EOY$11,340EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAn educational non-profit focusing on demystifying and explaining contemporary topics that are under-served and often misunderstood, yet vitally important to our world.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWORK WITH ALL FORMS OF STORYTELLERS TO INSPIRE GENERATIONS OF PEOPLE TO NOT ONLY UNDERSTAND BUT ENGAGE IN THE MOST IMPORTANT ISSUES OF OUR TIME SUCH AS CYBERSECURITY, SUSTAINABILITY, SPACE EXPLORATION, AND INCLUSIVITY. PROVIDE FUNDING TO STUDENT ARTISTS AND MATERIALS SUCH AS EDUCATIONAL MATERIALS, LESSON PLANS, SCREENING GUIDELINES FOR COMMUNITY SCREENINGS AND OTHER MATERIALS AT NO COST TO END USERS SUCH AS SCHOOLS, LIBRARIES, COMMUNITY CENTERS, LEARNING CENTERS AND GENERAL AUDIENCESDescriptionProgramSrvcAccomTxt
Grants And Allocations$165,861GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$165,861TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DOUGLAS DICCONSON
CEO25.00$100,000
Kimberly Dicconson
Secretary5.00$11,000
Charles Shipman
Treasurer2.00$0
JOSEPH SELVOLD
Director1.00$0
BENJAMIN ALDERFER
Director1.00$0
TORSIE JUDKINS
Director1.00$0
JEN EASTERLY
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDOUGLAS DICCONSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 GREENS FARMS RD STE 200-77AddressLine1Txt
CityWESTPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06880ZIPCd
FieldValueIRS element (for citing)
Phone2124279400PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$200,000CurrentTaxYearMinus1YearAmt
Current Tax Year$155,000CurrentTaxYearAmt
Total$355,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$200,000CurrentTaxYearMinus1YearAmt
Current Tax Year$155,000CurrentTaxYearAmt
Total$355,000TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$355,000PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$200,000CurrentTaxYearMinus1YearAmt
Current Tax Year$155,000CurrentTaxYearAmt
Total$355,000TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $34368
Other Expenses.1WEB & COLLATERAL DESIGN $18295
Other Expenses.2FILMAKER & SME RECRUITMENT $12711
Other Expenses.3EDITORIAL STRATEGY $12500
Other Expenses.4FUNDRAISING $7500
Other Expenses.5EDUCATIONAL STRATEGY $5000
Other Expenses.6STRATEGIC DEVELOPMENT $5000
Other Expenses.7LEGAL SERVICES $4662
Other Expenses.8OFFICE SUPPLIES AND SOFTWARE $3958
Other Expenses.9ANIMATED SERIES DEVELOPMENT $3500
Other Expenses.10TRAVEL $193
Other Expenses.11MEALS $115
Other Expenses.12BANK CHARGES $5

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