Thomas A Edison Media Arts Consortium Inc
- Assets
- $44.4k
- Revenue
- $119.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Milltown, NJ
- Founding
- 04/1990
- Data as of
- 06/2024
- EIN
- 52-1665274
Organization Overview
Thomas A Edison Media Arts Consortium Inc, operating under the name Co Matthews & Nulty Inc, is located in Milltown, NJ. The organization was established in 1990. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2024, Co Matthews & Nulty Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Co Matthews & Nulty 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 06/2024, Co Matthews & Nulty Inc generated $119.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $136.0k during the year ending 06/2024. While expenses have increased by 8.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
IN 2022, THE CONSORTIUM EXHIBITED FILM AND VIDEO CREATED BY 115 INDEPENDENT FILMMAKERS THROUGH THE THOMAS EDISON FILM FESTIVAL (TEFF) TOUR BOTH IN- PERSON AND VIRTUALLY. 33 STUDENT FILMMAKERS HAD THEIR WORK EXHIBITED VIRTUALLY ON THE THOMAS EDISON VIRTUAL FILM FESTIVAL WEBSITE AND AT AN IN- PERSON PREMIERE AT THE THOMAS EDISON NATIONAL HISTORICAL PARK IN WEST ORANGE, NJ. THERE WERE IN-PERSON TEFF SCREENINGS - AT PRINCETON UNIVERSITY; NATIONAL GALLERY OF ART, DC: POCONO ARTS CENTER, PA; UNIVERSITY OF DELAWARE, RAMAPO COLLEGE OF NJ, THE 1ST UNIVERSALIST UNITARIAN CHURCH - THE HUUB, ORANGE, NJ; MULTIPLE PROGRAMS AT THE HOBOKEN MUSEUM; JERSEY CITY THEATER CENTER; CRANDALL LIBRARY, GLENS FALLS; SYRACUSE UNIVERSITY; UNIVERSITY OF COLORADO BOULDER; AND MORE IN-PERSON SCREENINGS ARE PLANNED THROUGH THE END OF 2022 AT THE SECAUCUS LIBRARY; AT GLIMMERGLASS FILM DAYS IN COOPERSTOWN; AND AT MORRIS FIRST NIGHT IN MORRISTOWN, NJ. THERE WERE DOZENS OF TEFF SCREENINGS PRESENTED VIRTUALLY, ALL OF WHICH
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, THE CONSORTIUM EXHIBITED FILM AND VIDEO CREATED BY 115 INDEPENDENT FILMMAKERS THROUGH THE THOMAS EDISON FILM FESTIVAL (TEFF) TOUR BOTH IN- PERSON AND VIRTUALLY. 33 STUDENT FILMMAKERS HAD THEIR WORK EXHIBITED VIRTUALLY ON THE THOMAS EDISON VIRTUAL FILM FESTIVAL WEBSITE AND AT AN IN- PERSON PREMIERE AT THE THOMAS EDISON NATIONAL HISTORICAL PARK IN WEST ORANGE, NJ. THERE WERE IN-PERSON TEFF SCREENINGS - AT PRINCETON UNIVERSITY; NATIONAL GALLERY OF ART, DC: POCONO ARTS CENTER, PA; UNIVERSITY OF DELAWARE, RAMAPO COLLEGE OF NJ, THE 1ST UNIVERSALIST UNITARIAN CHURCH - THE HUUB, ORANGE, NJ; MULTIPLE PROGRAMS AT THE HOBOKEN MUSEUM; JERSEY CITY THEATER CENTER; CRANDALL LIBRARY, GLENS FALLS; SYRACUSE UNIVERSITY; UNIVERSITY OF COLORADO BOULDER; AND MORE IN-PERSON SCREENINGS ARE PLANNED THROUGH THE END OF 2023 AT THE SECAUCUS LIBRARY; AT GLIMMERGLASS FILM DAYS IN COOPERSTOWN; AND AT MORRIS FIRST NIGHT IN MORRISTOWN, NJ. THERE WERE DOZENS OF TEFF SCREENINGS PRESENTED VIRTUALLY, ALL OF WHICH WERE LONG- RUNNING PROGRAMS THAT ARE STREAMED VIRTUALLY THROUGHOUT THE 2023 SEASON. ORGANIZATIONS HOSTING EVENTS INCLUDE LIBRARIES, MUSEUMS, COLLEGES/UNIVERSITIES, ART GALLERIES, FAITH-BASED AND ARTS ORGANIZATIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Baker Advisory Boa | Trustee | 0.5 | $0 |
David Denenberg Trustee | Trustee | 0.5 | $0 |
Boris Gavrilovic Advisory Boa | Trustee | 0.5 | $0 |
Clayton Hemmert Trustee | Trustee | 0.5 | $0 |
Joel Katz Advisory Boa | Trustee | 0.5 | $0 |
Louis Libitz Advisory Boa | Trustee | 0.5 | $0 |
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 | $87,780 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,780 |
| Total Program Service Revenue | $31,793 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $119,573 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,280 |
| Office expenses | $1,019 |
| Information technology | $7,535 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $774 |
| 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 | $1,246 |
| Insurance | $2,352 |
| All other expenses | $5,660 |
| Total functional expenses | $135,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,738 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $400 |
| Accounts receivable, net | $12,029 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,245 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $44,412 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,298 |
| Total liabilities | $2,298 |
| Net assets without donor restrictions | $42,114 |
| 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 | $44,412 |