Womens Educational Media Inc in San Francisco, California (CA)

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Womens Educational Media Inc
Employer Identification Number (EIN)042681318
Name of OrganizationWomens Educational Media Inc
Address2180 Bryant St Ste 203, San Francisco, CA 94110-2141
ActivitiesPublishing activities, Producing films, Cultural performances
SubsectionCharitable Organization
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2006
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$803,132
Amount of Income$1,214,439
Form 990 Revenue Amount$1,214,439
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Media, Communications Organizations


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Amount of income in 2006: $1,214,439
This organization: 

 $1,214,439
Other organizations performing similar types of work: 

 $3,146,279

Assets in 2006: $803,132
Womens Educational Media Inc: 

 $803,132
Other organizations performing similar types of work: 

 $4,958,448

Expenses in 2006: $969,101
This organization: 

 $969,101
Other organizations performing similar types of work: 

 $4,230,813

Income to expenses ratio in 2006: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2006: 71.0%
Womens Educational Media Inc: 

 71.0%
Other organizations performing similar types of work: 

 81.0%

Number of employees in 2006: 8
Womens Educational Media Inc: 

 8
Other organizations performing similar types of work: 

 63

Employees paid over $50,000 in 2006: 12.5%
This organization: 

 12.5%
Other organizations performing similar types of work: 

 33.3%

Grants share in income in 2006: 79.3%
Womens Educational Media Inc: 

 79.3%
Other organizations performing similar types of work: 

 77.9%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012003200420052006
Total revenue$786,566$936,125$868,214$1,254,086$1,004,865$1,214,439
Contributions, gifts, grants, and similar amounts received$521,748$766,343$531,906$667,625$710,457$963,129
Contributions to donor advised funds$0
Direct public support$521,748$766,343$531,906$667,625$710,457$963,129
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0
Program service revenue including government fees and contracts$197,133$162,005$333,732$576,731$283,285$235,529
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$1,149$2,927$586$229$4,901$13,676
Dividends and interest from securities$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0
Net income or (loss) from special events and activities$41,312$0$0$0$0$0
Gross revenue$85,038$0$0$0$0$0
Less: direct expenses other than fundraising expenses$43,726$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$25,224$4,850$1,990$9,501$6,222$2,105
Total expenses$671,803$750,983$1,308,015$1,163,691$801,873$969,101
Program services$457,177$600,189$1,024,661$892,126$516,618$688,241
Management and general$68,449$54,193$115,185$134,177$144,616$158,779
Fundraising$146,177$96,601$168,169$137,388$140,639$122,081
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$184,371$369,513$229,215$319,610$522,602$767,940
Excess or (deficit) for the year$114,763$185,142$-439,801$90,395$202,992$245,338
Net assets or fund balances at beginning of year$69,608$184,371$669,016$229,215$319,610$522,602
Other changes in net assets or fund balances$0$0$0$0$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$969,101$688,241$158,779$122,081
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$115,491$69,295$23,098$23,098
Compensation of former officers, directors, key employees, etc.$3,400$3,400$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$230,613$154,632$46,954$29,027
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$20,680$13,813$4,209$2,658
Payroll taxes$27,956$18,122$5,659$4,175
Professional fundraising fees$0$0$0$0
Accounting fees$25,500$0$25,500$0
Legal fees$0$0$0$0
Supplies$34,419$29,924$2,587$1,908
Telephone$17,681$12,520$2,794$2,367
Postage and shipping$55,273$49,544$1,362$4,367
Occupancy$26,144$16,946$5,293$3,905
Equipment rental and maintenance$31,311$28,444$1,688$1,179
Printing and publications$9,271$3,815$1,173$4,283
Travel$67,390$63,759$3,631$0
Conferences, conventions, and meetings$0$0$0$0
Interest$361$0$361$0
Depreciation, depletion, etc.$13,218$8,568$2,676$1,974
Other expenses not covered above$290,393$215,459$31,794$43,140
Balance Sheets
200020012003200420052006
Total assets$214,050$397,728$360,599$372,066$552,845$803,132
Cash - non-interest-bearing$0$0$0$26,281$103,949$235,915
Savings and temporary cash investments$173,509$355,795$13,029$229$287,322$159,596
Accounts receivable less allowance for doubtful accounts$7,536$22,536$3,583$58,497$19,643$12,804
Pledges receivable less allowance for doubtful accounts$15,000$0$0$0$0$900
Grants receivable$0$0$293,673$215,000$105,000$250,000
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$0$0$0$34,500$11,616$23,691
Prepaid expenses and deferred charges$2,273$1,745$1,214$7,450$7,332$7,000
Investments - publicly-traded securities$101,573
Investments - other securities$0$0$9,985$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$14,927$16,847$38,310$29,304$17,983$11,653
Other assets, including program-related investments$805$805$805$805$0$0
Total liabilities$29,679$28,215$131,384$52,456$30,243$35,192
Accounts payable and accrued expenses$29,679$10,715$63,392$52,456$30,243$35,192
Grants payable$0$0$0$0$0$0
Deferred revenue$0$17,500$25,026$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$0$0$42,966$0$0$0
Other liabilities$0$0$0$0$0$0
Total liabilities and net assets/fund balances$214,050$397,728$360,599$372,066$552,845$803,132
Total net assets or fund balances$184,371$369,513$229,215$319,610$522,602$767,940
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012003200420052006
Total revenue$786,566$0$868,214$1,254,086$1,004,865$1,214,439
Total revenue, gains, and other support per audited financial statements$786,566$0$868,214$1,254,086$1,004,865$1,215,074
Other expenses$0$0$0$0$0$635
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$0$635
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012003200420052006
Total expenses$671,803$0$1,308,015$1,163,691$801,873$969,101
Total expenses and losses per audited financial statements$671,803$0$1,308,015$1,163,691$801,873$969,736
Other revenue$0$0$0$0$0$635
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$635
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings10
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20068
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$15,781$235,529
Program service revenue
Program service revenue 1000000$000$0$205,386
Program service revenue 2000000$000$0$30,143
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$13,676$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$2,105$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$71,729$4,471$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002002200320042005
Total$596,972$883,916$133,913$1,057,696$1,277,845$1,153,719
Gifts, grants, and contributions received$412,339$574,248$87,573$719,823$746,298$820,457
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$169,053$283,295$45,579$335,297$521,817$322,139
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$4,996$1,149$761$586$229$4,901
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$10,584$25,224$0$1,990$9,501$6,222
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Corporation For Public Broadcasting401 9th Street Nw, Washington, DC 20004-2128DC1968-05$702,197,999
2Wgbh Educational Foundation1 Guest St, Boston, MA 02135-2016MA1956-08$149,112,167
3Kqed Inc2601 Mariposa St, San Francisco, CA 94110-1426CA1955-03$77,824,414
4Center For The Collaborative Classroom1250 53rd St Ste 3, Emeryville, CA 94608-2965CA1999-04$23,235,590
5Womens Educational Media Inc2180 Bryant St Ste 203, San Francisco, CA 94110-2141CA$1,214,439
6Resolution Inc, California Newsreel44 Gough St Ste 303, San Francisco, CA 94103-5424CA1974-11$1,035,882
7Palo Verde Valley T V Club A Non-Profit OrganizationPO BOX 874, Blythe, CA 92226-0874CA1959-06$185
8Wqed Multimedia4802 Fifth Avenue, Pittsburgh, PA 15213-2942PA1954-11$14,819,941
9Wxxi Public Broadcasting CouncilPO BOX 30021, Rochester, NY 14603-3021NY1960-03$13,672,348
10Academy Of Television Arts & Sciences Foundation5220 Lankershim Blvd, N Hollywood, CA 91601-3109CA1995-08$3,125,251
11Pacific News Service209 9th St Ste 200, San Francisco, CA 94103-6800CA1971-07$2,926,217
12World Media Foundation Inc20 Holland Street, Somerville, MA 02144-2700MA1993-03$836,775
13National Alliance Of Media Arts Centers Inc3965 Linwood Ave, Oakland, CA 94602-1627CA1981-09$119,276
14Willmar Area Arts CouncilPO BOX 165, Willmar, MN 56201-0165MN1998-05$64,677
15Marril Corsen Media Project Ltd110 Franks Rd Rm 1106, Marengo, IL 60152IL2009-06$560
16American Academy Of Arts Inc11931 Chalon Ln, San Diego, CA 92128-4715CA2003-06$1
17Do While Studio19 Abbott Street, Beverly, MA 01915MA1992-08$0
18Inner Ear Productions, Ie Film3425 Palos Verdes Drive North, Palos Verdes Estates, CA 90274CA1984-01$0
19Queequeg Publicatons Associationinc118 E 5th St Ste 2, Brooklyn, NY 11218-1451NY2007-08$0
20Up River Productions Inc17 Old Mill Rd, New Hope, PA 18938PA2007-11$0
Number of organizations performing similar types of work
Alaska1
California10
Connecticut1
District of Columbia3
Florida2
Georgia1
Illinois1
Indiana1
Massachusetts4
Minnesota1
Missouri1
North Carolina1
North Dakota1
New York10
Ohio1
Oregon1
Pennsylvania7
Tennessee1
Texas2
Virginia3
Washington1
International1
Total55

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