Monadnock Media Inc
- Assets
- $5.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Hatfield, MA
- Founding
- 05/1981
- Data as of
- 09/2022
- EIN
- 04-2714874
Organization Overview
Monadnock Media Inc is located in Hatfield, MA. The organization was established in 1981. According to its NTEE Classification (A30) the organization is classified as: Media & Communications, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Monadnock Media Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monadnock 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.
For the year ending 09/2022, Monadnock Media Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $1.6m during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRODUCE EDUCATIONAL MEDIA PRODUCTIONS FOR MUSEUMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PRODUCE EDUCATIONAL MEDIA PRODUCTIONS FOR MUSEUMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Glassberg President | OfficerTrustee | 1 | $0 |
Adrian Ayson Treasurer | OfficerTrustee | 1 | $0 |
Maud Ayson Secretary | OfficerTrustee | 1 | $0 |
Traci Parker Director | Trustee | 1 | $0 |
Jon Amakawa Director | Trustee | 1 | $0 |
Steven Bressler Creative Director & Founde | Officer | 40 | $150,200 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ced Inc Project Contract Services | 9/29/21 | $590,585 |
Mad Systems Inc Project Contract Services | 9/29/21 | $132,331 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $650,325 |
| Investment income | $430,117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$3,358 |
| Net Gain/Loss on Asset Sales | $72,304 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,167,388 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $255,399 |
| Compensation of current officers, directors, key employees. | $183,388 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $750,495 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,305 |
| Payroll taxes | $75,928 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,366 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $179,208 |
| Advertising and promotion | $60,650 |
| Office expenses | $16,053 |
| Information technology | $1,366 |
| Royalties | $0 |
| Occupancy | $20,089 |
| Travel | $43,705 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,464 |
| Insurance | $8,417 |
| All other expenses | $5,866 |
| Total functional expenses | $1,635,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,203 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,505 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $646,907 |
| Investments—publicly traded securities | $4,593,453 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,384,068 |
| Accounts payable and accrued expenses | $141,663 |
| Grants payable | $0 |
| Deferred revenue | $49,036 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $257,300 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $447,999 |
| Net assets without donor restrictions | $4,936,069 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,384,068 |