Serviam Media Inc
- Assets
- $26.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- 08/2002
- Data as of
- 12/2015
- EIN
- 01-0668771
Organization Overview
Serviam Media Inc is located in Wilmington, DE. The organization was established in 2002. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serviam Media Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Davis Board President | 2 | $0 | |
Frank Vanderslice Vice President | 2 | $0 | |
John Baker Treasurer | 2 | $0 | |
Sharon K Baker Board Member/executive Director | 6 | $0 | |
Daniel Collins Board Member | 1 | $0 | |
Elizabeth Lockman Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,300 |
| Total Program Service Revenue | $9,165 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $50,465 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,007 |
| Occupancy, rent, utilities, and maintenance | $561 |
| Printing, publications, postage, and shipping | $6 |
| Other expenses | $51,366 |
| Total expenses | $52,940 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $17,041 |
| Other assets | $0 |
| Total assets | $26,065 |
| Total liabilities | $2,023 |
| Net assets or fund balances | $24,042 |