Totals
- Total revenue
- $418,314
- Total expenses
- $425,844
- Contributions and grants received
- $418,314
- Grants paid
- $52,596
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $47,516
- Total liabilities, end of year
- $12,572
- Net assets or fund balances, end of year
- $34,944
- Program services expenses (Part IX)
- $326,785
- Management and general expenses
- $99,059
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $326,785
Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$418,314
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $52,596 · program services $52,596
-
7 · Other salaries and wages
total $13,771 · management and general $13,771
-
11c · Fees: accounting
total $800 · management and general $800
-
11g · Fees: other
total $37,943 · management and general $37,943
-
12 · Advertising and promotion
total $10,559 · management and general $10,559
-
14 · Information technology
total $262,387 · program services $262,387
-
16 · Occupancy
total $4,665 · management and general $4,665
-
17 · Travel
total $21,911 · management and general $21,911
-
19 · Conferences, conventions and meetings
total $11,802 · program services $11,802
-
24a · Other expenses: Miscelaneous
total $2,455 · management and general $2,455
-
24b · Other expenses: Business Registration Fees
total $1,680 · management and general $1,680
-
24c · Other expenses: Commissions
total $5,275 · management and general $5,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,094 · end of year $47,516
-
17 · Accounts payable and accrued expenses
beginning of year $620 · end of year $12,572
-
27 · Net assets without donor restrictions
beginning of year $42,474 · end of year $34,944
Mission and programs · 2024
Mission
Production of Educational videos.
-
Production of Educational videos.
Expenses $326,785 · Grants $52,596
As filed on the 2024 return.
Listed in Part VII
-
Avi Abelow
Board Member
- Total calculated
- $13,771
- From this org
- $13,771
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David Sheer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Charles Sheer
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 January 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511479349300301
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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