INSIDE THE MIDDLE EAST INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INSIDE THE MIDDLE EAST INC (EIN 82-0953061)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-09-24
IRS object ID
202512679349301421
Schema version
2023v6.0
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)
Return2025-09-24T13:18:37-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Begin2023-01-01TaxPeriodBeginDt

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
Signature2025-09-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD ZALBENPreparerPersonNm
PTINP00517668PTIN
Phone8883727299PhoneNum
Preparation2025-09-10PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$230,928GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INSIDETHEMIDDLE-EAST.COMWebsiteAddressTxt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$218,730PYContributionsGrantsAmt
CY Contributions Grants$230,913CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$15CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$218,730PYTotalRevenueAmt
CY Total Revenue$230,928CYTotalRevenueAmt
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$15,350PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,350CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,887CYTotalFundraisingExpenseAmt
PY Other Expenses$179,328PYOtherExpensesAmt
CY Other Expenses$235,208CYOtherExpensesAmt
PY Total Expenses$194,678PYTotalExpensesAmt
CY Total Expenses$250,558CYTotalExpensesAmt
PY Revenues Less Expenses$24,052PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,630CYRevenuesLessExpensesAmt
Total Assets BOY$228,666TotalAssetsBOYAmt
Total Assets EOY$216,805TotalAssetsEOYAmt
Total Liabilities BOY$61,470TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,241TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$167,196NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$147,564NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEDUCATE THE PUBLIC AND EMERGING LEADERS ON MIDDLE EAST AFFAIRS AND REGIONAL IMPACTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$93,813ExpenseAmt
DescEDUCATIONAL PROGRAMSPROVIDING STUDENTS, PROFESSIONALS, AND LEADERS WITH APOLITICAL, NUANCED EDUCATION ABOUT THE MIDDLE EAST TRANSFORMS THEIR ABILITY TO UNDERSTAND COMPLEX GEOPOLITICS WHILE ENHANCING CRITICAL THINKING AND MEDIA LITERACY. AT ITME, WE BELIEVE THERE IS NO SUBSTITUTE FOR AUTHENTIC, INFORMED EDUCATION. WE DELIVER INTELLIGENCE-BASED PROGRAMS THAT PROMOTE BALANCED UNDERSTANDING ACROSS IDEOLOGICAL, POLITICAL, PROFESSIONAL, AND RELIGIOUS SPECTRUMS, REPLACING OVERSIMPLIFIED NARRATIVES WITH CONTEXT AND CLARITY. OUR OFFERINGS INCLUDE LIVE AND ONLINE BRIEFINGS, CONFERENCES, FILM SCREENINGS, LECTURES, SEMINARS, WORKSHOPS, AND INFORMAL MEETINGS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$86,876ExpenseAmt
DescPRESS AND MEDIA OUTREACHWE ENGAGE WITH TRADITIONAL AND DIGITAL MEDIA TO PROVIDE ACCURATE, CONTEXT-RICH, APOLITICAL ANALYSIS OF MIDDLE EAST DEVELOPMENTS, ENSURING THAT DIVERSE AUDIENCES RECEIVE FACT-BASED, NUANCED INFORMATION OFTEN ABSENT IN MAINSTREAM COVERAGE. OUR OUTREACH INCLUDES PRODUCING ORIGINAL ARTICLES, OP-EDS, PODCASTS, VIDEOS, AND INTERVIEWS, AS WELL AS CONTRIBUTING EXPERT COMMENTARY TO PRESS OUTLETS WORLDWIDE. BY SERVING AS A TRUSTED RESOURCE FOR JOURNALISTS, INFLUENCERS, AND MEDIA PLATFORMS, ITME AMPLIFIES BALANCED PERSPECTIVES, ELEVATES UNDERREPRESENTED REGIONAL VOICES, AND STRENGTHENS PUBLIC UNDERSTANDING OF THE MIDDLE EAST.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$24,283ExpenseAmt
DescRESOURCES & TOOLSITME PROVIDES RESOURCES AND TOOLS TO STUDENTS, EDUCATORS, COMMUNAL PROFESSIONALS, LAY LEADERS, NEXT GENERATION LEADERSHIP, CIVIC AND INTERFAITH LEADERS, BUSINESS PROFESSIONALS, JOURNALISTS, INFLUENCERS, PHILANTHROPISTS, AND THE GENERAL COMMUNITY. THESE RESOURCES ENABLE PARTICIPANTS TO EDUCATE OTHERS, BUILD CONFIDENCE, AND ENGAGE IN INFORMED, CONSTRUCTIVE CONVERSATIONS ABOUT THE MIDDLE EAST. TOOLS INCLUDE ARTICLES, BOOKS, EDUCATIONAL PORTALS AND LIBRARIES, DOCUMENTARIES, VIDEOS, MULTILINGUAL ANALYSIS THROUGH THE ITME HUB, POWERPOINTS, RECORDED BRIEFINGS, AND SOCIAL MEDIA CONTENT. ITME CONTINUES TO EXPAND ITS PRODUCT LINE AND INVEST IN TRADITIONAL AND DIGITAL MEDIA TO MAKE EDUCATIONAL RESOURCES WIDELY ACCESSIBLE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$309ExpenseAmt
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$309TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$205,281TotalProgramServiceExpensesAmt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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)
PersonBARBARA WEYFORTHPersonNm
Phone4103076408PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19690 DEERECO ROAD SUITE 500AddressLine1Txt
CityTIMONIUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21093ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 MEMBER5.00Yes (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
CARL CHIAPPA
BOARD MEMBER10.00Yes (X)$0$0$0
ANNIE 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$230,913AllOtherContributionsAmt
Total Contributions$230,913TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Related Or Exempt Func Income$15RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,928TotalRevenueColumnAmt
Related Or Exempt Func Income$15RelatedOrExemptFuncIncomeAmt
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$4,794TotalAmt
Management And General$4,794ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,769TotalAmt
Management And General$3,769ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$76,279TotalAmt
Program Services$76,279ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$334TotalAmt
Management And General$334ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,377TotalAmt
Management And General$1,377ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,619TotalAmt
Program Services$19,516ProgramServicesAmt
Fundraising$103FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$746TotalAmt
Management And General$746ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MELAMED & HOFFMAN MANAG$60,000$48,000$6,000$6,000
MELAMED & HOFFMAN SPEAK$40,500$40,500
SEAM LINE DOCUMENTARY$9,283$9,283
MATERIALS$8,689$8,689

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,818TotalAmt
Program Services$3,014ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt
Fundraising$6,784FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$250,558TotalAmt
Program Services$205,281ProgramServicesAmt
Management And General$32,390ManagementAndGeneralAmt
Fundraising$12,887FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,071BOYAmt
EOY$163,296EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,914EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$228,666BOYAmt
EOY$216,805EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,720BOYAmt
EOY$25,491EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$53,750BOYAmt
EOY$43,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,470BOYAmt
EOY$69,241EOYAmt
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$167,196BOYAmt
EOY$147,564EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$228,666BOYAmt
EOY$216,805EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$19,630ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
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 Minus4 Years$138,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,730CurrentTaxYearMinus1YearAmt
Current Tax Year$230,913CurrentTaxYearAmt
Total$787,993TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,730CurrentTaxYearMinus1YearAmt
Current Tax Year$230,913CurrentTaxYearAmt
Total$787,993TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$339,720SubstantialContributorsTotAmt
Public Support Total170$448,273PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$136,000CurrentTaxYearMinus2YearsAmt
Total$158,000TotalAmt
FieldValueIRS element (for citing)
Total Support$945,993TotalSupportAmt
Public Support CY1700.47390PublicSupportCY170Pct
Public Support PY1700.38610PublicSupportPY170Pct
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$43,750BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$43,750TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 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 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST

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