2015-06-30T11:10:26-07:00 2014-12-31 Lawrence M Ratner CPA 4104 24th St No 746 San Francisco CA 94114 990 2014-01-01 680516923 Talking Eyes Media Inc TALK 9737469096 110 Montclair Avenue Montclair NJ 070424131 JULIE WINOKUR EXECUTIVE DIRECTOR 9737469096 2015-06-17 true LAWRENCE RATNER 4155508231 2015-06-30 X 2014 2016-04-25 22:37:26Z JULIE WINOKUR 110 Montclair Ave Montclair CA 07042 552090 false X talkingeyesmedia.org X 2003 NJ See attached statement 6 4 4 0 0 15697 87255 225371 464835 3 0 0 241071 552090 1705 0 107774 137058 6509 6509 116584 247677 224358 392949 16713 159141 45581 161086 54578 10942 -8997 150144 See attached statement false false 370010 432382 PRODUCTION SERVICES - SEE ATTACHED STATEMENT 466 5334 MERCHANDISE SALES - SEE ATTACHED STATEMENT 7585 PERMISSIONS - SEE ATTACHED STATEMENT 370476 true true false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false true false true true false false false false false false false false false false true 19 0 4 true false false false false false false false false false false X 6 4 true false false false false false false true true false false false false false false true false false CA X JULIE WINOKUR 9737469096 110 Montclair Ave Montclair NJ 07042 JULIE WINOKUR Exec Dir 40.00 X X X 43846 0 0 EDMOND KASHI Board Member 0.00 X 67220 0 0 MARYANNE GREENFIELD Board Member 0.00 X 0 0 0 ANDREW ROSS Board Member 0.00 X 0 0 0 LYNN LUCKOW Board Member 0.00 X X 0 0 0 ROBERT FEINBURG Board Member 0.00 X 0 0 0 111066 false false false 87255 87255 Merchandise sales 511190 5334 Permission fees 511190 7585 Production services 511190 432382 19534 464835 552090 464835 1705 1705 47841 39461 8380 0 67635 67635 0 0 7009 6035 974 0 14573 14000 573 0 5077 0 5077 0 6509 6509 167218 167218 0 0 562 562 0 0 2985 2638 347 0 245 221 24 0 47596 47596 0 0 3995 3727 268 0 148 148 0 0 Cost of goods sold 466 466 0 0 Bank charges 1194 1075 119 0 Entry fees 834 834 0 0 Maintenance/repairs 328 328 0 0 17029 16827 202 0 392949 370476 15964 6509 37482 151976 260 5033 5033 29860 25783 2806 4077 45581 161086 12806 1692 5522 36250 9250 54578 10942 X -8997 150144 -8997 150144 45581 161086 159141 X false false false X 0 0 0 8682 8326 45605 15697 87255 165565 288087 278416 205978 225371 459312 1457164 296769 286742 251583 241068 546567 1622729 8673 6318 7880 75000 97871 173169 234465 424130 831764 8673 6318 181049 234465 499130 929635 693094 31 9 2 3 45 31 9 2 3 45 1622774 0.42710 0.67610 0 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 29860 25783 4077 4077 Pt IV, Line 2b N/A JULIE WINOKUR Exec Dir Working capital X 34030 9250 false true false 9250 EDMOND KASHI Spouse of Exec Director 67220 Photgrapher fees false Pt VI, Line 2 2 of the directors are married to each other Pt VI, Line 11b Executive Director review Pt VI, Line 15a Approved by Board Form 990, Part IX, Line 24f EQUIPMENT RENTAL 2630. 2630. 0. 0. FILM PROCESSING 329. 329. 0. 0. ARCHIVAL FOOTAGE 7989. 7989. 0. 0. POSTAGE/DELIVERY 1074. 967. 107. 0. PRINTING/REPRODUCTION 302. 302. 0. 0. SUPPLIES 4310. 4310. 0. 0. LICENSES AND PERMITS 95. 0. 95. 0. OUTSIDE SERVICES 300. 300.