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← WALKING IRIS MEDIA

Form 990 for tax year 2022

Filed by WALKING IRIS MEDIA.

Totals

Total revenue
$1,552,281
Total expenses
$1,680,603
Contributions and grants received
$1,382,211
Grants paid
$16,500
Program service revenue
$169,578
Investment income
$492
Other revenue
$0
Total assets, end of year
$1,184,894
Total liabilities, end of year
$14,220
Net assets or fund balances, end of year
$1,170,674
Program services expenses (Part IX)
$1,662,595
Management and general expenses
$18,008
Fundraising expenses
$0
Program service expenses (Part III)
$1,662,595

Program services were 98.9% 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

    $1,382,211

  • 2a · Program service revenue: SERVICE

    total $103,495 · related or exempt $103,495

  • 2b · Program service revenue: FISCAL SPONSOR FEES

    total $59,663 · related or exempt $59,663

  • 2c · Program service revenue: PRODUCT SALES

    total $4,220 · related or exempt $4,220

  • 2d · Program service revenue: HONORARIUM

    total $2,200 · related or exempt $2,200

  • 3 · Investment income

    total $492 · related or exempt $492

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,500 · program services $16,500

  • 5 · Compensation of officers, directors and key employees

    total $39,000 · program services $39,000

  • 7 · Other salaries and wages

    total $830,187 · program services $830,187

  • 10 · Payroll taxes

    total $8,323 · program services $8,323

  • 11c · Fees: accounting

    total $16,660 · management and general $16,660

  • 11g · Fees: other

    total $319,915 · program services $319,915

  • 13 · Office expenses

    total $27,617 · program services $27,617

  • 17 · Travel

    total $59,986 · program services $59,986

  • 23 · Insurance

    total $1,348 · management and general $1,348

  • 24a · Other expenses: PERSONNEL

    total $167,791 · program services $167,791

  • 24b · Other expenses: DISTRIBUTION

    total $62,780 · program services $62,780

  • 24c · Other expenses: PROGRAMMING

    total $50,400 · program services $50,400

  • 24d · Other expenses: INFASTRUCTURE

    total $37,477 · program services $37,477

  • 24e · All other expenses

    total $42,619 · program services $42,619

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,289,765 · end of year $1,159,863

  • 2 · Savings and temporary cash investments

    beginning of year $12,769 · end of year $12,772

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

    $11,914

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

    $11,914

  • 15 · Other assets

    beginning of year $17,629 · end of year $12,259

  • 25 · Other liabilities

    beginning of year $21,167 · end of year $14,220

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,298,996 · end of year $1,170,674

Mission and programs · 2022

Mission

TO PRODUCE PUBLIC EDUCATIONAL DOCUMENTARY MOTIONS PICTURES AND OTHER MEDIA

  • IN 2022 WALKING IRIS MEDIA'S PROGRAM BROWN GIRLS DOC MAFIA PROVIDES GRANTS TO SUPPORT 10 WOMEN-OF-COLOR DIRECTORS. ANOTHER PROGRAM A-DOC PRODUCED 15 SHORT DOCUMENTARY FILMS BY ASIAN AMERICAN FILMMAKERS ABOUT THE COVID EXPERIENCE OF VARIOUS ASIAN AMERICAN COMMUNITIES THAT WERE SHOWN ON PUBLIC TELEVISION AND MADE AVAILABLE FREE ON YOUTUBE. WALKING IRIS MEDIA ORGANIZED SEVERAL PANELS ABOUT DOCUMENTARY FILMMAKING AND DISTRIBUTION THAT WERE FREE FOR COMMUNITY MEMBERS TO ATTEND. WALKING IRIS MEDIA ALSO HOSTED WORKSHOPS TO IMPROVE THE SKILLS OF EMERGING FILMMAKERS OF COLOR.

    Expenses $1,662,595 · Grants $16,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sung-Chang Leo Chiang

    PRESIDENT

    Total calculated
    $39,000
    From this org
    $39,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Hiro Shimozato

    SECRETARY

    Total calculated
    $0

  • Andrew Franklin Smith

    TREASURER

    Total calculated
    $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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349329163

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