2013-05-15T11:57:37-05:00 2012-12-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2012-01-01 751607761 MEDIA PROJECTS INC % CYNTHIA MONDELL MEDI 2148263863 5215 HOMER STREET Suite DALLAS TX 752065523 Cynthia Salzman Mondell 2148263866 2013-05-14 true BRUCE E BERNSTIEN 2147060840 2012 2016-02-24 21:20:13Z Cynthia Mondell 5215 Homer DALLAS TX 75206 144832 false X WWW.MEDIAPROJECTS.ORG X 1978 TX Producing and distributing documentary and educational films to schools, libraries, organizations and institutions nationwide. 13 11 4 25 0 31708 109676 23715 35113 99 43 8500 0 64022 144832 0 0 0 0 50529 30951 0 0 0 91518 75392 142047 106343 -78025 38489 75782 110234 638 1097 75144 109137 X Producing and distributing documentary and educational films to schools, libraries, organizations and institutions nationwide. false false 48504 3800 Produced WAGING PEACE: The Peace Corps Experience 4374 5257 Distribute A REASON TO LIVE about depression and suicide among young people. 1202 6785 Distribute SISTERS OF 77 about the women's rights movement. 22984 1640 Producing a film about women's identity 11462 17631 OTHER 34446 19271 88526 true true false false false false false false false true 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 false false false false false false false false false true 6 0 true 4 true false false false false false false false false false false X 13 11 true false false false false false false true true true false true false false false true true false X CYNTHIA MONDELL 2148263863 5211 HOMER ST DALLAS TX 75206 John Albach 1.0 X 0 0 0 Susan Albach 1.0 X 0 0 0 Dr Lawrence Barzune 1.0 X 0 0 0 Jane Holahan 1.0 X X 0 0 0 Alan Levi 1.0 X X 0 0 0 Allen Mondell 40.0 X 9375 0 0 Cynthia Salzman Mondell 40.0 X X 9375 0 0 Tegwin Pulley 1.0 X 0 0 0 Dan Weiser 1.0 X 0 0 0 Robert Smith 1.0 X 0 0 0 Bob Stoller 1.0 X X 0 0 0 Lorlee Bartos 1.0 X 0 0 0 David A Small 1.0 X 0 0 0 18750 0 0 0 false false false 0 2493 107183 109676 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 914 914 35113 43 43 0 0 0 0 0 0 0 0 0 0 144832 35113 43 0 0 0 0 18750 17344 1406 0 0 4550 4550 0 5830 5830 1821 1622 199 0 0 0 0 0 0 0 2089 1096 993 0 0 0 13612 13476 136 3173 1468 1705 0 0 0 0 829 829 0 CONTRACT LABOR 20365 20365 TELEPHONE 7090 7019 71 SUPPLIES 5946 5912 34 DISTRIBUTION 4933 4778 155 17355 10896 6459 106343 88526 17817 0 4437 7975 65775 102070 0 0 -452 -661 0 0 0 0 0 0 0 0 0 0 14391 13750 6022 641 0 0 0 0 0 0 0 0 0 209 75782 110234 252 391 0 0 0 0 0 0 0 0 0 0 0 0 0 0 386 706 638 1097 X 0 0 0 0 75144 109137 75144 109137 75782 110234 X 38489 1219 -5715 X false false X 286812 138704 112850 31708 109676 679750 46041 57423 33237 23715 35113 195529 0 0 0 332853 196127 146087 55423 144789 875279 0 0 0 875279 5413 661 261 99 43 6477 0 5413 661 261 99 43 6477 0 0 338266 196788 146348 55522 144832 881756 0.99265 0.98910 0.00735 0.01090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14391 13750 641 641 0 PAYROLL TAXES PAYABLE 664 SALES TAX PAYABLE 42 706 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