What the amendment changed
Compared with the return it replaced , filed 16 April 2024. matched by us Only the Part I totals and the names listed in Part VII 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $365,609
- Total expenses
- $302,286
- Contributions and grants received
- $365,447
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $162
- Other revenue
- $0
- Total assets, end of year
- $110,999
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $110,999
- Program services expenses (Part IX)
- $285,666
- Management and general expenses
- $6,820
- Fundraising expenses
- $9,800
- Program service expenses (Part III)
- $285,666
Program services were 94.5% 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
$365,447
-
3 · Investment income
total $162
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,600 · program services $15,200 · fundraising $5,400
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,292 · program services $872 · management and general $2,420
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Production totals
total $246,814 · program services $238,014 · management and general $4,400 · fundraising $4,400
-
24b · Other expenses: Outreach - Website, Marketing, Honoraria
total $31,580 · program services $31,580
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,676 · end of year $110,999
-
27 · Net assets without donor restrictions
beginning of year $47,676 · end of year $110,999
Mission and programs · 2022
Mission
Educational and video services
-
Provide educational and video services to not-for-profit entities
Expenses $285,666
As filed on the 2022 return.
Listed in Part VII
-
Bruce Orenstein
President
- Total calculated
- $0
- Hours/week
- 1
-
William Glader
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Rita McLennon
Director
- Total calculated
- $0
- Hours/week
- 0.1
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
- 8 July 2025
- IRS schema version
- 2022v5.0
- Source object
- 202501899349300610
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.