Visionaries Inc
- Assets
- $88.5k
- Revenue
- $199.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Stoughton, MA
- Founding
- 03/1996
- Data as of
- 07/2021
- EIN
- 04-3282172
Organization Overview
Visionaries Inc is located in Stoughton, MA. The organization was established in 1996. 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 07/2021, Visionaries Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visionaries 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 07/2021, Visionaries Inc generated $199.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $194.6k during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (8.6%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE VISIONARIES IS DEDICATED TO PRODUCING PROGRAMMING ABOUT INDIVIDUALS AND ORGANIZATIONS WORKING TO CREATE POSITIVE SOCIAL CHANGE THROUGHOUT THE WORLD AND TO EDUCATING THE PUBLIC AS TO THE IMPORTANCE OF THE SERVICES RENDERED BY CHARITABLE AND EDUCATIONAL ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION OF THE INNOVATIVE DOCUMENTARY TELEVISION SERIES CALLED "THE VISIONARIES: WHICH IS BROADCAST ON PBS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Mosher President | OfficerTrustee | 32 | $0 |
David Reeder Treasurer | OfficerTrustee | 0.25 | $0 |
Elizabeth Turner Executive Dir. | Officer | 40 | $0 |
Jack Brennan Director | Trustee | 0.25 | $0 |
Eugene Krizek Director | Trustee | 0.25 | $0 |
Judith Mayotte Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cranberry Media Llc Producing And Editing Services` | 7/30/20 | $137,015 |
Cranberry Media Llc Producing And Editing Services` | 7/30/20 | $137,015 |
Jody Santos Producing And Editing Services` | 7/30/20 | $131,500 |
Jody Santos Producing And Editing Services` | 7/30/20 | $131,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,003 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $198,898 |
| Total Program Service Revenue | $0 |
| Investment income | $519 |
| 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 | $199,417 |
| 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 | $2,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $267 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $32,559 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $122,923 |
| Advertising and promotion | $2,600 |
| Office expenses | $79 |
| Information technology | $7,680 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,044 |
| 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 | $3,498 |
| Insurance | $6,557 |
| All other expenses | $582 |
| Total functional expenses | $194,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,905 |
| Savings and temporary cash investments | $16,401 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $939 |
| Investments—publicly traded securities | $10,276 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $88,522 |
| Accounts payable and accrued expenses | $35,126 |
| 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 | $23,895 |
| Other liabilities | $0 |
| Total liabilities | $59,021 |
| Net assets without donor restrictions | $29,501 |
| 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 | $88,522 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Visionaries Inc has recieved totaling $57,333.
| Awarding Organization | Amount |
|---|---|
Carson Fam Charitable Tr New York, NY PURPOSE: NYC LEADERSHIP ACADEMY PROGRAM | $30,000 |
Walton Family Foundation Inc Bentonville, AR PURPOSE: SUPPORT THE PRODUCTION OF A 30-MINUTE DOCUMENTARY FILM TO FEATURE THE WORK OF UNCOMMON SCHOOLS ON PBS | $27,333 |
Endowment Analysis
| Beg. Balance | $147,457 |
| Earnings | $5,035 |
| Net Contributions | $647,717 |
| Other Expense | $662,559 |
| Ending Balance | $137,650 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Film At Lincoln Center Inc New York, NY | $47,336,422 | $12,793,835 |
Women Make Movies Inc New York, NY | $4,051,785 | $9,688,918 |
The Independent Feature Project Inc Brooklyn, NY | $3,453,615 | $7,239,136 |
Jacob Burns Film Center Inc Pleasantville, NY | $56,622,968 | $8,221,632 |
Ghetto Film School Inc Bronx, NY | $4,789,477 | $7,574,668 |
Cinereach Ltd New York, NY | $8,475,346 | -$20,278 |
American Documentary Inc Brooklyn, NY | $4,468,317 | $5,634,331 |
Center For Independent Documentary Inc Newton, MA | $4,612,024 | $5,515,136 |
Film Forum Inc New York, NY | $19,050,321 | $4,468,920 |
Harmony Labs Inc New York, NY | $1,442,508 | $4,578,656 |
Tribeca Film Institute Inc New York, NY | $183,631 | $2,652,875 |
Rooftop Films Inc Brooklyn, NY | $775,387 | $2,563,788 |