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This return was superseded by a later amendment.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 MassiahLOUIS MASSIAH
EXECUTIVE DI
- Total calculated
- $53,427
- From this org
- $53,427
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Regina AustinREGINA AUSTIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Denise BrownDENISE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frederica Massiah-JacksonFREDERICA MASSIAH-JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maida OdomMAIDA ODOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Pepon OsorioPEPON OSORIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha PorterSAMANTHA PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen RedrobeKAREN REDROBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael RepakMICHAEL REPAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joyce WilkersonJOYCE 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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