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Nonprofiteer
← NINTH STREET MEDIA CONSORTIUM INC

Form 990 for tax year 2023

Filed by NINTH STREET MEDIA CONSORTIUM INC.

Totals

Total revenue
$611,545
Total expenses
$626,025
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$626,424
Investment income
$16
Other revenue
-$14,895
Total assets, end of year
$846,123
Total liabilities, end of year
$453,208
Net assets or fund balances, end of year
$392,915
Program services expenses (Part IX)
$562,354
Management and general expenses
$48,047
Fundraising expenses
$15,624
Program service expenses (Part III)
$562,354

Program services were 89.8% 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.

  • 2a · Program service revenue: PROGRAM RENTAL INCOME

    total $626,424 · related or exempt $626,424

  • 3 · Investment income

    total $16 · excluded $16

  • 11a · Other revenue: 145 NINTH STREET LLC

    total -$14,895 · related or exempt -$14,895

  • 11e · Other revenue, total

    -$14,895

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $8,626 · program services $7,763 · management and general $647 · fundraising $216

  • 11g · Fees: other

    total $88,672 · program services $79,803 · management and general $6,651 · fundraising $2,218

  • 13 · Office expenses

    total $73 · program services $66 · management and general $5 · fundraising $2

  • 14 · Information technology

    total $1,625 · program services $1,462 · management and general $122 · fundraising $41

  • 16 · Occupancy

    total $169,356 · program services $152,420 · management and general $12,702 · fundraising $4,234

  • 20 · Interest

    total $1,461 · program services $1,314 · management and general $110 · fundraising $37

  • 23 · Insurance

    total $12,908 · program services $11,617 · management and general $968 · fundraising $323

  • 24a · Other expenses: CAM EXPENSES

    total $118,702 · program services $106,831 · management and general $8,903 · fundraising $2,968

  • 24b · Other expenses: UTILITIES

    total $97,132 · program services $87,419 · management and general $7,285 · fundraising $2,428

  • 24c · Other expenses: REPAIRS

    total $93,521 · program services $84,169 · management and general $7,014 · fundraising $2,338

  • 24d · Other expenses: BUILDING MATERIALS

    total $18,229 · program services $16,406 · management and general $1,367 · fundraising $456

  • 24e · All other expenses

    total $15,720 · program services $13,084 · management and general $2,273 · fundraising $363

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,387 · end of year $105,761

  • 2 · Savings and temporary cash investments

    beginning of year $46,778

  • 4 · Accounts receivable

    beginning of year $47,294 · end of year $67,448

  • 7 · Other notes and loans receivable

    beginning of year $264,936 · end of year $269,393

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,782 · end of year $332

  • 10a · Land, buildings and equipment: cost or other basis

    $632,128

  • 10b · Land, buildings and equipment: accumulated depreciation

    $376,793

  • 10c · Land, buildings and equipment, net

    beginning of year $255,335 · end of year $255,335

  • 12 · Investments: other securities

    beginning of year $149,625 · end of year $134,731

  • 14 · Intangible assets

    beginning of year $13,123 · end of year $13,123

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,801 · end of year $213,636

  • 24 · Unsecured notes and loans payable

    beginning of year $236,634 · end of year $216,365

  • 25 · Other liabilities

    beginning of year $49,338 · end of year $23,207

  • 27 · Net assets without donor restrictions

    beginning of year $409,487 · end of year $392,915

Mission and programs · 2023

Mission

SUPPORT OF OTHER 501(C)(3) ORGANIZATIONS. SECURE A LASTING SPACE FOR THE CREATION AND DISSEMINATION OF INDEPENDENT MEDIA THAT PROMOTES DEMOCRACY, COMMUNITY PARTICIPATION, CULTURAL PRESERVATION, ACCESS AND LIFELONG LEARNING TO A DIVERSE COMMUNITY OF ARTISTS AND AUDIENCES.

Activities or mission (Part I)

SUPPORT OF OTHER 501(C)(3) ORGANIZATIONS AND ACCESS TO CULTURAL RESOURCES AND CULTURAL PRESERVATION THROUGH FILM AND MEDIA ARTS. MANAGES THE NINTH STREET INDEPENDENT FILM CENTER WHICH HOUSES MEMBERS AND OTHER BAY AREA MEDIA GROUPS AND OPERATES JOINT PROGRAMS.

  • NINTH STREET CONTINUED TO SUPPORT FILMMAKERS AND NON-PROFITS IN THE SAN FRANCISCO BAY AREA. WE HOSTED 4 SMALLER FILM FESTIVALS AS WELL AS MULTIPLE FILMMAKERS SCREEN THEIR WORKS. NINTH STREET CONTINUED ITS' EFFORT TO INSPIRE COLLABORATION AMONGST THE COMMUNITY OF TENANTS BY CREATING TECHNOLOGY COLLECTIVE... THE NEWEST SUPPPORT PROGRAM OFFERED TO OUR TENANTS.

    Expenses $562,354

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ryan Delgado

    MANAGING DIR

    Total calculated
    $0
    Hours/week
    10

  • James Wooley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lexi Leban

    FINANCE

    Total calculated
    $0
    Hours/week
    1

  • Stephen Gong

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kevin White

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 145 NINTH STREET LLC

    RENTAL · CA · 25% owned

Provenance

Return type
form_990
Tax year
2023
Filed
21 October 2024
IRS schema version
2023v5.0
Source object
202412959349301721

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