Totals
- Total revenue
- $215,037
- Total expenses
- $845,535
- Contributions and grants received
- $190,119
- Grants paid
- $0
- Program service revenue
- $24,177
- Investment income
- $741
- Other revenue
- $0
- Total assets, end of year
- $30,241
- Total liabilities, end of year
- $36,000
- Net assets or fund balances, end of year
- -$5,759
- Program services expenses (Part IX)
- $760,982
- Management and general expenses
- $84,553
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $760,982
Program services were 90.0% 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.
-
1b · Membership dues
$250
-
1e · Government grants (contributions)
$14,885
-
1f · All other contributions, gifts and grants
$174,984
-
2a · Program service revenue: Earned Revenue
total $24,177 · excluded $24,177
-
3 · Investment income
total $741 · related or exempt $741
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $11,800 · program services $10,620 · management and general $1,180
-
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 $6,211 · program services $5,590 · management and general $621
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,531 · program services $1,378 · management and general $153
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $697,510 · program services $627,758 · management and general $69,752
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $910 · program services $819 · management and general $91
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $51,937 · program services $46,743 · management and general $5,194
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $300 · program services $270 · management and general $30
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Production Expenses
total $48,321 · program services $43,489 · management and general $4,832
-
24b · Other expenses: General Operating Expense
total $14,145 · program services $12,731 · management and general $1,414
-
24c · Other expenses: Space Rental
total $5,220 · program services $4,698 · management and general $522
-
24d · Other expenses: Telephone
total $2,105 · program services $1,895 · management and general $210
-
24e · All other expenses
total $5,545 · program services $4,991 · management and general $554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $638,551 · end of year $9,469
-
2 · Savings and temporary cash investments
beginning of year $31,003 · end of year $20,772
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$16,307
-
10b · Land, buildings and equipment: accumulated depreciation
$16,307
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $36,700 · end of year $36,000
-
27 · Net assets without donor restrictions
beginning of year $632,844 · end of year -$5,774
-
28 · Net assets with donor restrictions
beginning of year $10 · end of year $15
Mission and programs · 2022
Mission
Media Working Group, Inc (MWG) provides capacity and infra-structure for artists, educators, writers and researchers to conduct their work in a non-commercial environment. It supports projects that intervene in mass media culture and help media artists realize the potential for participating in emerging local and global cultures. MWG works to inform us and make us aware of the importance of independent media and diverse media art forms which further self-representation, diversity and community development. MWG promotes media literacy education as a means of creating an informed citizenry and to strengthen our democratic society.
-
Media Working Group (MWG)encourages the public's understanding and appreciation of the artistic and cultural impact of the multi-media arts by:1. Presenting Media Literacy, Networked Media Production Training and education programs;2. Participating in exhibitions and workshops;3. Supporting the creation and distribution of video, film and networked media by artists;4. Collaborating and co-producing media art with non-profit community institutions.MWG supports non-commercial film makers, writers, multi-media producers, researchers and educators. Support includes access to high definition video equipment packages, office space and a web site with a collectively managed store and production catalogue. MWG also provides web hosting services for individual project sites and blogs. MWG provides support, education and training to artists for the creation and maintenance of their own web sites. Other services include project management, fund development, accounting, IRS reporting, curriculum development, promotion, event management, public engagement development and implementation.
Expenses $760,982
As filed on the 2022 return.
Listed in Part VII
-
Fred Johnson
Vice President
- Total calculated
- $9,000
- From this org
- $9,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jean Donohue
President
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Shawn Walker
Secretary
- Total calculated
- $800
- From this org
- $800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Tim Kraus
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349304557
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