2013-05-14T16:14:21-07:00 2012-12-31 LAWRENCE M RATNER CPA 4104 24TH ST NO 746 SAN FRANCISCO CA 94114 990 2012-01-01 680516923 TALKING EYES MEDIA INC TALK 9737469096 110 MONTCLAIR AVENUE MONTCLAIR NJ 070424131 JULIE WINOKUR 9737469096 2013-05-14 true LAWRENCE RATNER 4155508231 2013-05-14 X 2012 2016-02-24 21:20:13Z JULIE WINOKUR 110 MONTCLAIR AVE MONTCLAIR CA 07042 251585 false X talkingeyesmedia.org X 2003 NJ See attached statement 7 5 3 0 0 8326 45605 278416 205978 9 2 0 286751 251585 0 0 125638 119918 0 0 174765 169653 300403 289571 -13652 -37986 41495 12301 29219 38011 12276 -25710 See attached statement false false 263211 180063 PRODUCTION SERVICES - SEE ATTACHED STATEMENT 9760 15220 MERCHANDISE SALES - SEE ATTACHED STATEMENT 10695 PERMISSIONS - SEE ATTACHED STATEMENT 272971 true true false false false false false false false 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 11 0 3 true false false false false false false false false false false X 7 5 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 40.00 X X X X 26462 0 0 EDMOND KASHI 0.00 X 19750 0 0 CAROLINE HERTER 0.00 X X 0 0 0 ANDREW ROSS 0.00 X 0 0 0 LYNN LUCKOW 0.00 X 0 0 0 DON HAZEN 0.00 X 0 0 0 STUART SCHEAR 0.00 X 0 0 0 46212 false false false 45605 45605 Merchandise sales 511190 15220 Permission fees 511190 10695 Production services 511190 180063 205978 2 251585 205980 26462 23816 2646 0 74331 74331 0 0 8363 7527 836 0 10762 10479 283 0 4670 0 4670 0 2447 2447 0 0 2190 0 2190 0 289 289 0 0 7880 7880 0 0 22425 20183 2242 0 26749 26749 0 0 3286 3286 0 0 1983 0 1983 0 Cost of goods sold 9760 9760 0 0 Bank charges 864 0 864 0 Contract labor 70090 70090 0 0 Entry fees 2105 2105 0 0 14915 14029 886 0 289571 272971 16600 0 30665 2526 619 505 4837 5033 24594 20357 5374 4237 41495 12301 14189 3981 15030 34030 29219 38011 X 12276 -25710 12276 -25710 41495 12301 -37986 X false false false X 0 0 0 58376 15395 8682 8326 45605 136384 122520 285691 288087 278416 205978 1180692 180896 301086 296769 286742 251583 1317076 19916 15395 8673 6318 7880 58182 173169 173169 19916 15395 8673 6318 181049 231351 1085725 705 311 31 9 2 1058 705 311 31 9 2 1058 1318134 0.82370 0.95700 0.00080 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24594 20357 4237 4237 JULIE WINOKUR Exec Dir Working capital X 34030 34030 false true false 34030 EDMOND KASHI Spouse of Exec Director 19500 Photgrapher fees false Pt VI, Line 2 2 of the directors are married to each other Pt VI, Line 11b Form 990 is always available to governing body Pt VI, Line 15a The Board approves the Exceutive Director's salary Pt VI, Line 19 This return is always available upon request Form 990, Part IX, Line 24f EQUIPMENT RENTAL 100. 100. 0. 0. ARCHIVAL FOOTAGE 5783. 5783. 0. 0. POSTAGE/DELIVERY 2644. 2379. 265. 0. PRINTING/REPRODUCTION 154. 154. 0. 0. SUPPLIES 4552. 4552. 0. 0. LICENSES AND PERMITS 175. 75. 100. 0. MAINTENANCE/REPAIRS 1096. 986. 110. 0. PAYMENTS TO OTHER NON-PROFITS 50. 0. 50. 0. FISCAL AGENT COSTS 361. 0. 361. 0.