EXECUTIVE DIRECTOR

2012-06-20T10:04:35-07:00 2011-12-31 LAWRENCE M RATNER CPA 4104 24TH ST NO 746 SAN FRANCISCO CA 94114 990 2011-01-01 680516923 TALKING EYES MEDIA INC TALK 9737469096 110 MONTCLAIR AVENUE MONTCLAIR NJ 070424131 JULIE WINOKUR EXECUTIVE DIRECTOR 9737469096 2012-06-11 true LAWRENCE RATNER 4155508231 2012-06-20 X 2011 2016-02-24 21:20:13Z JULIE WINOKUR 110 MONTCLAIR AVE MONTCLAIR CA 07042 286751 false X talkingeyesmedia.org X 2003 NJ See attached statement 7 5 4 0 0 8682 8326 290151 278416 31 9 0 298864 286751 0 0 43211 125638 0 0 293231 174765 336442 300403 -37578 -13652 50322 41495 24394 29219 25928 12276 See attached statement false false 282744 260954 PRODUCTION SERVICES - SEE ATTACHED STATEMENT 3504 10214 MERCHANDISE SALES - SEE ATTACHED STATEMENT 6275 PERMISSIONS - SEE ATTACHED STATEMENT 286248 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 16 0 4 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 Exec Dir 40.00 X X X X 42885 0 0 EDMOND KASHI Board Member 0.00 X 0 20291 0 CAROLINE HERTER Board Member 0.00 X X 0 0 0 ANDREW ROSS Board Member 0.00 X 0 0 0 LYNN LUCKOW Board Member 0.00 X 0 0 0 DON HAZEN Board Member 0.00 X 0 0 0 STUART SCHEAR Board Member 0.00 X 0 0 0 42885 20291 false false false 8326 8326 Merchandise sales 511190 10214 Permission fees 511190 6275 Production services 511190 260954 973 278416 9 286751 278425 42885 38596 4289 0 60007 60007 0 0 17313 15782 1531 0 5433 5207 226 0 3985 0 3985 0 914 914 0 0 6523 5947 576 0 19500 17550 1950 0 23271 23082 189 0 5552 5452 100 0 2019 1817 202 0 Cost of goods sold 3504 3504 0 0 Bank charges 1066 978 88 0 Contract labor 93869 93296 573 0 Entry fees 564 564 0 0 13998 13552 446 0 300403 286248 14155 0 37049 30665 619 5033 4837 22445 17071 8240 5374 50322 41495 9394 14189 15000 15030 24394 29219 X 25928 12276 25928 12276 50322 41495 -13652 X false false false X 0 0 0 40000 58376 15395 8682 8326 130779 102912 122520 285691 288087 278416 1077626 142912 180896 301086 296769 286742 1208405 19916 15395 8673 6318 50302 19916 15395 8673 6318 50302 1158103 621 705 311 31 9 1677 621 705 311 31 9 1677 1210082 0.95700 0.95020 0.00140 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22445 17071 5374 5374 JULIE WINOKUR Working capital X 15030 15030 false true false 15030 EDMOND KASHI Spouse of Exec Director 6318 Photgrapher fees false Pt VI, Line 2 2 of the directors are married to each other Pt VI, Line 11a Form 990 is always available to governing body Pt VI, Line 15 The Board approves the Exceutive Director's salary Pt VI, Line 19 This return is always available upon request Form 990EZ, Part II, Line 24 EQUIPMENT, NET OF ACCUMULATED DEPREC INVENTORY Form 990EZ, Part II, Line 26 CREDIT CARD PAYABLE LOAN FROM OFFICER Form 990, Part IX, Line 24f EQUIPMENT RENTAL 738. 738. 0. 0. ARCHIVAL FOOTAGE 2837. 2837. POSTAGE/DELIVERY 2444. 2199. 245. PRINTING/REPRODUCTION 1793. 1793. SUPPLIES 3137. 3137. 0. 0. LICENSES AND PERMITS 2723. 2648. 75. 0. MAINTENANCE/REPAIRS 126. 0. 126. 0. PAYMENTS TO OTHER NON-PROFITS 200. 200.