Global Village Media Inc in New York, New York (NY)
Table of contents:
| Global Village Media Inc | |
| Employer Identification Number (EIN) | 133394935 |
| Name of Organization | Global Village Media Inc |
| Address | 485 Central Park West, New York, NY 10025-3322 |
| Activities | Art exhibit |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $10,565 |
| Amount of Income | $82,885 |
| Form 990 Revenue Amount | $82,885 |
Non-representatives - add comments:
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $82,885 | ||
| Contributions, gifts, grants, and similar amounts received | $82,885 | ||
| Program service revenue including government fees and contracts | $0 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $0 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $82,692 | ||
| Total net assets | $-75,061 | ||
| Excess/Deficit for the year | $193 | ||
| Net assets or fund balances at beginning of year | $-75,254 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $-75,061 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $62,179 | $18,505 | $10,565 |
| Total liabilities | $97,883 | $93,759 | $85,626 |
| Net assets or fund balances | $-75,061 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | ||
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | ||
| Total amount involved | $53,713 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $0 | ||
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $1,630,268 |
| Subtotal Support | $1,630,268 |
| Gifts, grants, contributions, and membership fees received | $1,630,268 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $1,630,375 |
| Public Support | $1,630,268 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $107 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| 7 | Global Public Affairs Center Inc | 420 Lexington Ave Rm 300, New York, NY 10170-0399 | NY | 1999-01 | $135,113 |
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| 11 | Global Village Media Inc | 485 Central Park West, New York, NY 10025-3322 | NY | 1987-05 | $82,885 |
| 12 | Global Village Video Resource Center Inc | 81 Bay Ave W, Hampton Bays, NY 11946-2507 | NY | 1971-07 | $4 |
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| 18 | Globe Alumni Student Assistance Association Inc | 291 Broadway, New York, NY 10007-1814 | NY | 1996-08 | $1,108,278 |
| 19 | Globe Consultative Review Foundation M S Ed Director | PO BOX 604802, Bayside, NY 11360-4802 | NY | 2005-10 | $25 |
| 20 | Globe Theatre Inc | 306 West 4th Street C3, New York, NY 10014 | NY | 2003-11 | $0 |
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