Totals
- Total revenue
- $480,758
- Total expenses
- $370,145
- Contributions and grants received
- $457,650
- Grants paid
- $0
- Program service revenue
- $20,000
- Investment income
- $3,108
- Other revenue
- $0
- Total assets, end of year
- $563,661
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $563,661
- Program services expenses (Part IX)
- $363,270
- Management and general expenses
- $6,875
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $363,270
Program services were 98.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$57,500
-
1f · All other contributions, gifts and grants
$400,150
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $20,000 · related or exempt $20,000 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,108 · related or exempt $3,108 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $165,000 · program services $165,000 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $198,220 · program services $198,220 · management and general $0 · fundraising $0
-
13 · Office expenses
total $334 · management and general $334
-
14 · Information technology
total $1,740 · management and general $1,740
-
17 · Travel
total $222 · management and general $222
-
19 · Conferences, conventions and meetings
total $370 · program services $50 · management and general $320
-
24a · Other expenses: Supplies
total $477 · program services $0 · management and general $477 · fundraising $0
-
24b · Other expenses: Dues and subscriptions
total $1,767 · program services $0 · management and general $1,767 · fundraising $0
-
24c · Other expenses: Filing fees
total $46 · program services $0 · management and general $46 · fundraising $0
-
24d · Other expenses: Communication expenses
total $1,969 · program services $0 · management and general $1,969 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $497,671 · end of year $24,417
-
2 · Savings and temporary cash investments
end of year $366,521
-
11 · Investments: publicly traded securities
end of year $172,723
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $497,671 · end of year $563,661
Mission and programs · 2022
Mission
Headfirst Arts & Media, Inc. produces videos for other nonprofit organizations (including social service agencies, domestic violence prevention organizations, and educational foundations). Through the production of these videos, Headfirst Arts & Media, Inc. helps nonprofits publicize their services, expand their programs and raise funds for their mission. Headfirst Arts & Media, Inc. also produces independent documentary films that inform public understanding of contemporary and historical issues.
Activities or mission (Part I)
Headfirst Arts & Media, Inc. produces videos for other nonprofit organizations and documentary films that inform public understanding of contemporary and historical issues.
-
In 2022, Headfirst Arts & Media, Inc. created a video for the nonprofit organization American Jewish Committee (https://www.ajc.org/). This video was produced on a fee-for-service basis.
Expenses $20,000 · Revenue $20,000
-
In 2022, Headfirst Arts & Media, Inc. continued production of multiple grant-funded documentary films intended for educational use.
Expenses $343,270 · Revenue $457,650
As filed on the 2022 return.
Listed in Part VII
-
Yoav Potash
President & Director
- Total calculated
- $165,000
- From this org
- $165,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $165,000
-
Joshua Safran
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne Beytin Torkington
Secretary
- Total calculated
- $0
- Hours/week
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 February 2023
- IRS schema version
- 2022v4.0
- Source object
- 202310559349301501
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