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Nonprofiteer
← THE SCRIBE VIDEO CENTER INC

Form 990 for tax year 2022

Filed by THE SCRIBE VIDEO CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 20 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,679,737 changed to $2,704,737
Contributions and grants received
$4,586,959 changed to $2,611,959

Totals

Total revenue
$4,679,737
Total expenses
$1,029,193
Contributions and grants received
$4,586,959
Grants paid
$0
Program service revenue
$92,142
Investment income
$175
Other revenue
$461
Total assets, end of year
$4,853,655
Total liabilities, end of year
$621,541
Net assets or fund balances, end of year
$4,232,114
Program services expenses (Part IX)
$858,835
Management and general expenses
$123,358
Fundraising expenses
$47,000
Program service expenses (Part III)
$858,835

Program services were 83.4% 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.

  • 1e · Government grants (contributions)

    $109,237

  • 1f · All other contributions, gifts and grants

    $4,477,722

  • 2a · Program service revenue: UNDERWRITING

    total $53,900 · related or exempt $53,900

  • 2b · Program service revenue: SERVICES, SALES AND OTHER

    total $26,206 · related or exempt $26,206

  • 2c · Program service revenue: WORKSHOP FEES

    total $12,036 · related or exempt $12,036

  • 3 · Investment income

    total $175 · excluded $175

  • 11a · Other revenue: OTHER REVENUE

    total $461 · related or exempt $461

  • 11e · Other revenue, total

    $461

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $53,427 · program services $17,809 · management and general $17,809 · fundraising $17,809

  • 7 · Other salaries and wages

    total $243,405 · program services $204,282 · management and general $15,495 · fundraising $23,628

  • 9 · Other employee benefits

    total $15,223 · program services $11,390 · management and general $1,708 · fundraising $2,125

  • 10 · Payroll taxes

    total $24,631 · program services $18,429 · management and general $2,764 · fundraising $3,438

  • 11c · Fees: accounting

    total $11,034 · management and general $11,034

  • 11g · Fees: other

    total $112,172 · program services $92,276 · management and general $19,896

  • 12 · Advertising and promotion

    total $2,271 · program services $2,271

  • 13 · Office expenses

    total $10,123 · program services $10,123

  • 16 · Occupancy

    total $85,127 · program services $85,127

  • 17 · Travel

    total $9,158 · program services $9,158

  • 22 · Depreciation, depletion and amortization

    total $38,950 · program services $38,950

  • 23 · Insurance

    total $13,943 · management and general $13,943

  • 24a · Other expenses: FISCAL SPONSORSHIP EXPEND

    total $239,692 · program services $239,692

  • 24b · Other expenses: AWARDS EXPENSE

    total $98,788 · program services $98,788

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $21,064 · program services $2,100 · management and general $18,964

  • 24d · Other expenses: EQUIPMENT AND FURNITURE E

    total $10,032 · program services $10,032

  • 24e · All other expenses

    total $40,153 · program services $18,408 · management and general $21,745

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,433,926 · end of year $447,473

  • 2 · Savings and temporary cash investments

    end of year $2,248,514

  • 3 · Pledges and grants receivable

    beginning of year $766,139 · end of year $944,279

  • 4 · Accounts receivable

    beginning of year $31,604 · end of year $9,968

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,270 · end of year $5,136

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

    $382,547

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

    $376,103

  • 10c · Land, buildings and equipment, net

    beginning of year $45,394 · end of year $6,444

  • 15 · Other assets

    beginning of year $288,024 · end of year $1,191,841

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,787 · end of year $8,730

  • 25 · Other liabilities

    end of year $612,811

  • 27 · Net assets without donor restrictions

    beginning of year $385,689 · end of year $459,327

  • 28 · Net assets with donor restrictions

    beginning of year $2,170,881 · end of year $3,772,787

Mission and programs · 2022

Mission

VIDEO AND FILM PRODUCTION EDUCATION AND MANAGING A NON-PROFIT COMMUNITY RADIO STATION.

  • SCRIBE CONTINUED TO CONDUCT OUR ACTIVITIES INCLUDING WORKSHOPS, SPECIAL EVENTS, AND SPECIAL LEARNING SESSIONS WITH NATIONALLY KNOWN VIDEOMAKERS, DIGITAL MEDIA ARTISTS AND AUDIO PRODUCERS. THESE PROGRAMS WERE OFFERED ON- LINE USING CROWDCAST AND ZOOM, AS WELL AS AT LIMITED CAPACITY IN-PERSON. WE CONTINUED OUR SCREENING SERIES, PRODUCERS' FORUM, STORYVILLE AND BODY OF WORK. ONE HIGHLIGHT OF THE SEASON INCLUDED A RETROSPECTIVE OF THE WORK OF CAMILLE BILLOPS AND JAMES HATCH. THE SCREENING INCLUDE A SHOWING OF FINDING CHRISTA, WHICH BILLOPS DIRECTED WITH HATCH, THAT DOCUMENTED HER REUNION WITH HER DAUGHTER AFTER 20 YEARS AND WON AN AWARD AT THE 1992 SUNDANCE FILM FESTIVAL. WE HELD SCREENINGS OF LOCALLY PRODUCED FILMS IN OUR STORYVILLE SERIES. HIGHLIGHTS INCLUDED PROGRAMMING FROM THE NEW NEGRESS SOCIETY AND A COLLECTION OF VINTAGE WORKS FROM THE REEL BLACK ARCHIVES. WE PRESENTED STREET MOVIES AN OUTDOOR SCREENING SERIES OF FAMILY FRIENDLY INDEPENDENT FILMS PRESENTED IN NEIGHBORHOODS ACROSS THE REGION. WE WORKED IN 12 COMMUNITIES INCLUDING WEST PHILLY, SOUTH PHILLY, NORTH PHILLY, GERMANTOWN, WEST OAK LANE, AND CAMDEN. LOCAL PERFORMING ARTISTS, SUCH AS SINGER SAMANTHA RISE AND JAZZ BAND SONIC LIBERATION FRONT, OPENED THE SCREENINGS WITH ON-SITE PERFORMANCES. WE SELECTED OUR SECOND COHORT OF ORAL HISTORY CONDUCTORS TO COLLECT INTERVIEWS FOR OUR POWER POLITICS INITIATIVE, AN ORAL HISTORY PROJECT THAT DOCUMENTS AND EXPLORE COMMUNITY ORGANIZING AND THE DEVELOPMENT OF BLACK AND BROWN POLITICS IN PHILADELPHIA IN THE PERIOD BETWEEN 1945 AND 2015. THE PROJECT HAS INVESTIGATED THE HISTORICAL CONTEXT FOR THE WAYS AFRICAN AMERICANS AND LATINX PEOPLE WORKED TO SECURE THEIR REPRESENTATIVE SHARE OF POLITICAL POWER FOR THEIR COMMUNITIES. ADDITIONALLY IT HAS SERVED AS A TRAINING PROGRAM FOR COLLEGE AND HIGH SCHOOL AGED INTERVIEWERS WHO WERE GUIDED BY JOURNALIST MENTORS (BARBARA GRANT, KAREN WARRINGTON, AND LINN WASHINGTON), TO RECORD AND DOCUMENT THE ORAL HISTORIES OF MANY BLACK AND LATINX POLITICAL LEADERS. SPEAKERS INCLUDE CECILY BANKS, DAUGHTER OF CECIL B. MOORE, PAULA PEEBLES, VETERAN PANTHER OF THE BLACK PANTHER PARTY, AND MANY MORE. THE INTERVIEWS ARE BEING SHARED WEEKLY ON WURD. WE COMPLETED A DOCUMENTARY HISTORY PROJECT FOR YOUTH PRODUCTION. OUR TEEN FILMMAKERS REFLECTED ON NEW VISIONS OF PHILADELPHIA- GRAPPLING WITH PERTINENT THEMES SUCH AS GUN VIOLENCE, DISABILITY RIGHTS, PHILADELPHIA'S UNIQUE MUSIC SCENE, AND MORE. 15 YOUTH RECRUITED FROM PHILADELPHIA'S PUBLIC AND CHARTER SCHOOLS PARTICIPATED. THE WORKS PREMIERED IN ON DECEMBER 11, 2022 IN CONJUNCTION WITH THE INSTITUTE FOR CONTEMPORARY ART ON PENN'S CAMPUS. WE COMPLETED PRODUCTION OF ANOTHER CYCLE OF THE PRECIOUS PLACES COMMUNITY HISTORY PROJECT WHERE 8 COMMUNITY ORGANIZATIONS RECEIVED THE TRAINING AND SUPPORT TO PRODUCE A COMMUNITY HISTORY PROJECT THAT CREATES SHORT VIDEO WORKS ON SPECIAL PLACES THROUGHOUT THE REGION. REPRESENTATIVE WORKS TOLD THE HISTORY OF THE BLACK COMMUNITY IN ARDMORE, CENTRAL HIGH SCHOOL IN LOGAN, COBBS CREEK COMMUNITY ENVIRONMENTAL EDUCATION CENTER IN COBBS CREEK PARK, THE FETTERSVILLE NEIGHBORHOOD OF CAMDEN, NJ; MT. ZION AME CHURCH IN DEVON, PA, PINE FORGE ACADEMY IN PINE FORGE, PA, THE PYRAMID CLUB IN NORTH CENTRAL AND SULLIVAN PROGRESS PLAZA/HUMAN SERVICES CENTER IN NORTH PHILADELPHIA.

    Expenses $609,272 · Revenue $38,242

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $9,871 · Revenue $53,900

  • FISCAL SPONSORSHIP.

    Expenses $239,692

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Louis Massiah

    EXECUTIVE DI

    Total calculated
    $53,427
    From this org
    $53,427
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Regina Austin

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Denise Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Frederica Massiah-Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Maida Odom

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Pepon Osorio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Samantha Porter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Karen Redrobe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michael Repak

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Joyce Wilkerson

    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
2022
Filed
17 January 2024
IRS schema version
2022v5.0
Source object
202430179349300818

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