Tribe Of Heart Ltd
- Assets
- $130.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ithaca, NY
- Founding
- 07/2000
- Data as of
- 12/2022
- EIN
- 16-1578939
Organization Overview
Tribe Of Heart Ltd is located in Ithaca, NY. The organization was established in 2000. 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. Tribe Of Heart Ltd 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 12/2022, Tribe Of Heart Ltd generated $26.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (15.4%) each year. All expenses for the organization totaled $101.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDED ONGOING PRODUCTION AND DISTRIBUTION OF AWARD-WINNING DOCUMENTARY FILMS ENCOURAGING RESPECT AND COMPASSION FOR ALL LIFE AND CARE FOR THE EARTH. TWO FEATURE FILMS, WITH ACCOMPANYING OUTREACH, EDUCATION, AND ADVOCACY PROGRAMS, RELEASED IN 8 LANGUAGES. THIRD FILM AND BOOK IN PRODUCTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Laveck Executive Director, Board Secretary | 40 | $15,550 | |
Pam Page Board President | 1 | $0 | |
Kevin Smith Board Member | 1 | $0 | |
Jenny Stein Program Director, Board Member | 40 | $10,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,307 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $2,074 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $878 |
| Total Revenue | $26,259 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $27,989 |
| Professional fees and other payments to independent contractors | $1,920 |
| Occupancy, rent, utilities, and maintenance | $23,053 |
| Printing, publications, postage, and shipping | $770 |
| Other expenses | $47,255 |
| Total expenses | $100,987 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $124,449 |
| Other assets | $0 |
| Total assets | $130,513 |
| Total liabilities | $193,626 |
| Net assets or fund balances | -$63,113 |