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Nonprofiteer
← NINTH STREET MEDIA CONSORTIUM INC

Form 990 for tax year 2022

Filed by NINTH STREET MEDIA CONSORTIUM INC.

Totals

Total revenue
$604,671
Total expenses
$519,257
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$613,461
Investment income
-$10,490
Other revenue
$1,700
Total assets, end of year
$804,260
Total liabilities, end of year
$394,773
Net assets or fund balances, end of year
$409,487
Program services expenses (Part IX)
$456,957
Management and general expenses
$49,606
Fundraising expenses
$12,694
Program service expenses (Part III)
$456,957

Program services were 88.0% 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.

  • 2a · Program service revenue: PROGRAM RENTAL INCOME

    total $597,361 · related or exempt $597,361

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $16,100 · related or exempt $16,100

  • 3 · Investment income

    total -$10,490 · related or exempt -$10,558 · excluded $68

  • 10a · Gross sales of inventory

    $1,700

  • 10c · Net income from sales of inventory

    total $1,700 · excluded $1,700

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $22,776 · program services $20,499 · management and general $1,708 · fundraising $569

  • 9 · Other employee benefits

    total $1,101 · program services $990 · management and general $83 · fundraising $28

  • 10 · Payroll taxes

    total $1,959 · program services $1,763 · management and general $147 · fundraising $49

  • 11c · Fees: accounting

    total $10,383 · management and general $10,383

  • 11g · Fees: other

    total $114,094 · program services $102,685 · management and general $8,557 · fundraising $2,852

  • 13 · Office expenses

    total $5,775 · program services $5,196 · management and general $434 · fundraising $145

  • 14 · Information technology

    total $45,886 · program services $41,298 · management and general $3,441 · fundraising $1,147

  • 16 · Occupancy

    total $237,536 · program services $213,783 · management and general $17,815 · fundraising $5,938

  • 17 · Travel

    total $1,083 · program services $975 · management and general $81 · fundraising $27

  • 20 · Interest

    total $268 · management and general $268

  • 22 · Depreciation, depletion and amortization

    total $7,831 · program services $7,048 · management and general $587 · fundraising $196

  • 23 · Insurance

    total $9,066 · program services $8,159 · management and general $680 · fundraising $227

  • 24a · Other expenses: CAM EXPENSES

    total $38,891 · program services $35,002 · management and general $2,917 · fundraising $972

  • 24b · Other expenses: TELEPHONE AND INTERNET

    total $12,869 · program services $11,582 · management and general $965 · fundraising $322

  • 24c · Other expenses: TAXES

    total $6,878 · program services $6,190 · management and general $516 · fundraising $172

  • 24d · Other expenses: REPAIRS

    total $947 · program services $852 · management and general $71 · fundraising $24

  • 24e · All other expenses

    total $1,914 · program services $935 · management and general $953 · fundraising $26

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,898 · end of year $25,387

  • 2 · Savings and temporary cash investments

    beginning of year $114,539 · end of year $46,778

  • 4 · Accounts receivable

    beginning of year $56,332 · end of year $47,294

  • 7 · Other notes and loans receivable

    end of year $264,936

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,763 · end of year $1,782

  • 10a · Land, buildings and equipment: cost or other basis

    $632,128

  • 10b · Land, buildings and equipment: accumulated depreciation

    $376,793

  • 10c · Land, buildings and equipment, net

    beginning of year $255,642 · end of year $255,335

  • 12 · Investments: other securities

    beginning of year $160,183 · end of year $149,625

  • 14 · Intangible assets

    beginning of year $13,123 · end of year $13,123

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,711 · end of year $108,801

  • 24 · Unsecured notes and loans payable

    beginning of year $198,849 · end of year $236,634

  • 25 · Other liabilities

    beginning of year $73,880 · end of year $49,338

  • 27 · Net assets without donor restrictions

    beginning of year $330,040 · end of year $409,487

Mission and programs · 2022

Mission

SUPPORT OF OTHER 501(C)(3) ORGANIZATIONS. SECURE A LASTING SPACE FOR THE CREATION AND DISSEMINATION OF INDEPENDENT MEDIA THAT PROMOTES DEMOCRACY, COMMUNITY PARTICIPATION, CULTURAL PRESERVATION, ACCESS AND LIFELONG LEARNING TO A DIVERSE COMMUNITY OF ARTISTS AND AUDIENCES.

Activities or mission (Part I)

SUPPORT OF OTHER 501(C)(3) ORGANIZATIONS AND ACCESS TO CULTURAL RESOURCES AND CULTURAL PRESERVATION THROUGH FILM AND MEDIA ARTS. MANAGES THE NINTH STREET INDEPENDENT FILM CENTER WHICH HOUSES MEMBERS AND OTHER BAY AREA MEDIA GROUPS AND OPERATES JOINT PROGRAMS.

  • NINTH STREET CONTINUED TO SUPPORT FILMMAKERS AND NON-PROFITS IN THE SAN FRANCISCO BAY AREA. WE HOSTED 4 SMALLER FILM FESTIVALS AS WELL AS MULTIPLE FILMMAKERS SCREEN THEIR WORKS. NINTH STREET CONTINUED ITS' EFFORT TO INSPIRE COLLABORATION AMONGST THE COMMUNITY OF TENANTS BY CREATING TECHNOLOGY COLLECTIVE... THE NEWEST SUPPPORT PROGRAM OFFERED TO OUR TENANTS.

    Expenses $456,957 · Revenue $613,461

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ryan Delgado

    MANAGING DIR

    Total calculated
    $0

  • Lexi Leban

    PRESIDENT

    Total calculated
    $0

  • Stephen Gong

    SECRETARY

    Total calculated
    $0

  • James Wooley

    TREASURER

    Total calculated
    $0

  • Kevin White

    BOARD MEMBER

    Total calculated
    $0

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 145 NINTH STREET LLC

    RENTAL · CA · 25% owned

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202323199349330747

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