MEDIA PROJECTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MEDIA PROJECTS INC (EIN 75-1607761)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201321359349303282
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T11:57:37-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE E BERNSTIEN & ASSOC PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 N CENTRAL EXPRESSWAY STE 1040 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751607761 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDIA PROJECTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CYNTHIA MONDELL | InCareOfName |
| Name Control | MEDI | NameControl |
| Phone | 2148263863 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5215 HOMER STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752065523 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cynthia Salzman Mondell | Name |
| Title | Secretary | Title |
| Phone | 2148263866 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE E BERNSTIEN | Name |
| Phone | 2147060840 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Cynthia Mondell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5215 Homer | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 144832 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MEDIAPROJECTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Producing and distributing documentary and educational films to schools, libraries, organizations and institutions nationwide. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 31708 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 109676 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23715 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35113 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 99 | InvestmentIncomePriorYear |
| Investment Income Current Year | 43 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8500 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 64022 | TotalRevenuePriorYear |
| Total Revenue Current Year | 144832 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 50529 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30951 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 91518 | OtherExpensePriorYear |
| Other Expenses Current Year | 75392 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 142047 | TotalExpensesPriorYear |
| Total Expenses Current Year | 106343 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -78025 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 38489 | RevenuesLessExpensesCY |
| Total Assets BOY | 75782 | TotalAssetsBOY |
| Total Assets EOY | 110234 | TotalAssetsEOY |
| Total Liabilities BOY | 638 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1097 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 75144 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 109137 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Producing and distributing documentary and educational films to schools, libraries, organizations and institutions nationwide. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 48504 | Expense |
| Revenue | 3800 | Revenue |
| Description | Produced WAGING PEACE: The Peace Corps Experience | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4374 | Expense |
| Revenue | 5257 | Revenue |
| Description | Distribute A REASON TO LIVE about depression and suicide among young people. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1202 | Expense |
| Revenue | 6785 | Revenue |
| Description | Distribute SISTERS OF 77 about the women's rights movement. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 22984 | 1640 | Producing a film about women's identity |
| 11462 | 17631 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 34446 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 19271 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 88526 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CYNTHIA MONDELL | NamePerson |
| Telephone Number | 2148263863 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5211 HOMER ST | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| John Albach | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Susan Albach | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Dr Lawrence Barzune | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Jane Holahan | ||||||
| President | 1.0 | X | 0 | 0 | 0 | X |
| Alan Levi | ||||||
| Treasurer | 1.0 | X | 0 | 0 | 0 | X |
| Allen Mondell | ||||||
| Director | 40.0 | X | 9375 | 0 | 0 | |
| Cynthia Salzman Mondell | ||||||
| Secretary | 40.0 | X | 9375 | 0 | 0 | X |
| Tegwin Pulley | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Dan Weiser | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Robert Smith | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Bob Stoller | ||||||
| Vice President | 1.0 | X | 0 | 0 | 0 | X |
| Lorlee Bartos | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| David A Small | ||||||
| director | 1.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 18750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 2493 | FederatedCampaigns |
| All Other Contributions | 107183 | AllOtherContributions |
| Total Contributions | 109676 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FILM TICKET SALE | 711300 | 7920 | 7920 |
| PROGRAM FEES | 711300 | 4435 | 4435 |
| MEDIA PROJECT-SALE OF FILMS | 711300 | 18143 | 18143 |
| HOME VIDEO | 711300 | 2370 | 2370 |
| POSTAGE/SHIPPLING/HANDLING INC | 900099 | 1331 | 1331 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 914 | TotalRevenueColumn |
| Related Or Exempt Function Income | 914 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35113 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43 | TotalRevenueColumn |
| Exclusion | $43 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144832 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35113 | RelatedOrExemptFunctionIncome |
| Exclusion | $43 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18750 | Total |
| Program Services | 17344 | ProgramServices |
| Management And General | 1406 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4550 | Total |
| Program Services | 4550 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5830 | Total |
| Management And General | 5830 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1821 | Total |
| Program Services | 1622 | ProgramServices |
| Management And General | 199 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2089 | Total |
| Program Services | 1096 | ProgramServices |
| Management And General | 993 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13612 | Total |
| Program Services | 13476 | ProgramServices |
| Management And General | 136 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3173 | Total |
| Program Services | 1468 | ProgramServices |
| Management And General | 1705 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 829 | Total |
| Management And General | 829 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT LABOR | 20365 | 20365 | |
| TELEPHONE | 7090 | 7019 | 71 |
| SUPPLIES | 5946 | 5912 | 34 |
| DISTRIBUTION | 4933 | 4778 | 155 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17355 | Total |
| Program Services | 10896 | ProgramServices |
| Management And General | 6459 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106343 | Total |
| Program Services | 88526 | ProgramServices |
| Management And General | 17817 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4437 | BOY |
| EOY | 7975 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65775 | BOY |
| EOY | 102070 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -452 | BOY |
| EOY | -661 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14391 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13750 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6022 | BOY |
| EOY | 641 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 209 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75782 | BOY |
| EOY | 110234 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252 | BOY |
| EOY | 391 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386 | BOY |
| EOY | 706 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638 | BOY |
| EOY | 1097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75144 | BOY |
| EOY | 109137 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75144 | BOY |
| EOY | 109137 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75782 | BOY |
| EOY | 110234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 38489 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 1219 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -5715 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 286812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109676 | CurrentTaxYear |
| Total | 679750 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35113 | CurrentTaxYear |
| Total | 195529 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 196127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144789 | CurrentTaxYear |
| Total | 875279 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 875279 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43 | CurrentTaxYear |
| Total | 6477 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43 | CurrentTaxYear |
| Total | 6477 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 338266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 196788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144832 | CurrentTaxYear |
| Total | 881756 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99265 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00735 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14391 | OtherCostOrOtherBasis |
| Depreciation | 13750 | Depreciation |
| Book Value | 641 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 641 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES PAYABLE | $664 |
| SALES TAX PAYABLE | $42 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 706 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Family & Business Relationship | Form 990, Part VI, line 3: | John Albach and Susan Albach are husband and wife. Allen Mondell and Cynthia Salzman Mondell are husband and wife. |
| Directors cannot be reached at the organization's mailing address | Form 990, Part VI, line 9: | John & Susan Albach 5803 E. Northwest Hwy Dallas, Texas 75231 Jane Holahan 5716 Gaston Avenue Dallas, Texas 75214 Lorlee Bartos 3211 Culver Street Dallas, Texas 75223 Dr. Lawrence Barzune 4831 Brookview Dallas, Texas 75220 Alan Levi 3710 Rawlins Street Ste 860 Dallas, TX 75219 Tegwin Pulley 11435 Hillcrest Avenue Dallas, Texas 75230 David A. Small 501 Elm Street Suite 385 Dallas, TX 75202 Robert Smith 1440 W. Mockingbird Lane, Suite 500 Dallas, Texas 75247 Bob Stoller 6162 E. Mockingbird Lane Dallas, TX 75214-2697 Dan Weiser 3851 Rugged Circle Dallas, TX 75224 |
| Form 990 governing body review | Form 990, Part VI, line 11: | The 990 is distributed to the board members for review prior to being filed. |
| Conflict of interest policy and whistleblower policy | form 990, line 12, 13, 14: | The company does not have conflict of interst policy and whistleblower policy, but will adopt policies in 2013. |
| OFFICES & POSITIONS FOR WHICH PROCESS WAS USED | form 990, PART VI, LINE 15 a&b: | THE BOARD REVIEWS THE CURRENT COMPENSATION COMPARED TO LIKE ENTITIES AND MAKES RECOMMENDATIONS FOR CHANGES IN COMPENSATION. All top management's and officers' compensation is approved by board of directors. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMETS TO GEN PUBLIC | form 990, PART VI, LINE 19: | Upon Request, these documents are provided electronically or via hard copy. |
| Other changes in net assets | Form 990, Part XI, line 9: | Fixed asset and accumulated depreciation adjustment $(5,715) |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:MUSIC TOTAL EXPENSES:3750 PROGRAM SERVICES:3750 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:LAB-PRODUCTIONS TOTAL EXPENSES:1150 PROGRAM SERVICES:1150 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:AUDIO TOTAL EXPENSES:15 PROGRAM SERVICES:15 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:UTILITIES TOTAL EXPENSES:3062 PROGRAM SERVICES:3034 MANAGEMENT AND GENERAL:28 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:CONTRACTUAL - CAST TOTAL EXPENSES:1275 PROGRAM SERVICES:1275 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:BANK FEES TOTAL EXPENSES:997 PROGRAM SERVICES:859 MANAGEMENT AND GENERAL:138 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:DUES & SUBSCRIPTION TOTAL EXPENSES:2360 PROGRAM SERVICES:120 MANAGEMENT AND GENERAL:2240 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:MISC TOTAL EXPENSES:35 MANAGEMENT AND GENERAL:35 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:POSTAGE & SHIPPING TOTAL EXPENSES:963 PROGRAM SERVICES:123 MANAGEMENT AND GENERAL:840 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:1710 MANAGEMENT AND GENERAL:1710 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:REPAIR MAINTENANCE TOTAL EXPENSES:1657 PROGRAM SERVICES:416 MANAGEMENT AND GENERAL:1241 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:RESEARCH TOTAL EXPENSES:292 PROGRAM SERVICES:126 MANAGEMENT AND GENERAL:166 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:AUTO TOTAL EXPENSES:89 PROGRAM SERVICES:28 MANAGEMENT AND GENERAL:61 |
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