Form 990 for tax year 2023
Filed by TIKKUN OLAM PRODUCTIONS INCORPORATED.
Totals
- Total revenue
- $1,045,544
- Total expenses
- $791,332
- Contributions and grants received
- $747,904
- Grants paid
- $0
- Program service revenue
- $297,640
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $254,160
- Total liabilities, end of year
- $28,016
- Net assets or fund balances, end of year
- $226,144
- Program services expenses (Part IX)
- $669,829
- Management and general expenses
- $89,007
- Fundraising expenses
- $32,496
- Program service expenses (Part III)
- $669,829
Program services were 84.6% 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
$747,904
-
2a · Program service revenue: VIDEO PRODUCTION
total $175,547 · related or exempt $175,547
-
2b · Program service revenue: OTHER PROGRAM
total $111,080 · related or exempt $111,080
-
2c · Program service revenue: EDITING
total $11,013 · related or exempt $11,013
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,548 · program services $54,274 · management and general $32,564 · fundraising $21,710
-
7 · Other salaries and wages
total $198,248 · program services $196,648 · management and general $960 · fundraising $640
-
9 · Other employee benefits
total $15,819 · program services $15,819
-
10 · Payroll taxes
total $24,136 · program services $19,267 · management and general $2,921 · fundraising $1,948
-
11b · Fees: legal
total $1,522 · program services $1,162 · management and general $360
-
11c · Fees: accounting
total $39,277 · management and general $39,277
-
11g · Fees: other
total $193,474 · program services $185,924 · fundraising $7,550
-
12 · Advertising and promotion
total $5,226 · program services $5,184 · management and general $42
-
13 · Office expenses
total $3,366 · program services $2,520 · management and general $846
-
14 · Information technology
total $10,004 · program services $5,906 · management and general $4,098
-
16 · Occupancy
total $28 · program services $18 · management and general $10
-
17 · Travel
total $124,619 · program services $120,483 · management and general $4,136
-
19 · Conferences, conventions and meetings
total $172 · program services $172
-
23 · Insurance
total $9,317 · program services $7,071 · management and general $2,246
-
24a · Other expenses: PRODUCTION COSTS
total $54,169 · program services $54,169
-
24b · Other expenses: TAXES AND LICENSES
total $3,407 · program services $1,212 · management and general $1,547 · fundraising $648
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $537 · end of year $145,800
-
4 · Accounts receivable
beginning of year $2,850 · end of year $108,360
-
17 · Accounts payable and accrued expenses
beginning of year $16,982 · end of year $24,833
-
25 · Other liabilities
beginning of year $465 · end of year $3,183
-
27 · Net assets without donor restrictions
beginning of year -$14,060 · end of year $226,144
Mission and programs · 2023
Mission
TIKKUN OLAM IS A NONPROFIT PRODUCTION HOUSE THAT SPECIALIZES IN CREATING IMPACTFUL MULTIMEDIA STORYTELLING THAT UPLIFTS THE WORK OF SOCIAL JUSTICE AND ENVIRONMENTAL MOVEMENTS THROUGHOUT THE U.S.
-
THE ORGANIZATION PRODUCED NON-FICTION NARRATIVES IN ALL DIGITAL SPACES.
Expenses $669,829 · Revenue $297,640
As filed on the 2023 return.
Listed in Part VII
-
JOANNA ABOUSLEIMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
ALEXANDER ROFES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
RUHAN NAGRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC AXELMAN
CO-EXECUTIVE DIRECTOR
- Total calculated
- $57,379
- From this org
- $57,379
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
MARIELLE OLENTINE
CO-EXECUTIVE DIRECTOR
- Total calculated
- $51,169
- From this org
- $51,169
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 2023
- Filed
- 9 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349312562
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