Thomas A Edison Media Arts Consortium, 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. 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 06/2022, Co Matthews & Nulty Inc generated $123.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $111.8k during the year ending 06/2022. While expenses have increased by 6.2% per year over the past 7 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
2022
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 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 WERE LONG- RUNNING PROGRAMS THAT ARE STREAMED VIRTUALLY THROUGHOUT THE 2022 SEASON. ORGANIZATIONS HOSTING EVENTS INCLUDE LIBRARIES, MUSEUMS, COLLEGES/UNIVERSITIES, ART GALLERIES, FAITH-BASED AND ARTS ORGANIZATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maureen Decicco Treasurer | Officer | 1 | $0 |
Steve Gorelick President | Officer | 2 | $0 |
Matt Savare Vice Preside | Officer | 0.5 | $0 |
Jon Cole Secretary | Officer | 2 | $0 |
Maya Brown Trustee | Trustee | 0.5 | $0 |
David Denenberg Trustee | Trustee | 0.5 | $0 |
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 | $89,222 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $89,222 |
Total Program Service Revenue | $34,126 |
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 | $123,348 |
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. | $51,039 |
Compensation of current officers, directors, key employees. | $2,552 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,307 |
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 | $0 |
Office expenses | $1,134 |
Information technology | $27,758 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $0 |
Insurance | $2,245 |
All other expenses | $293 |
Total functional expenses | $111,801 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $42,318 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $10,615 |
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 | $3,499 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $56,432 |
Accounts payable and accrued expenses | $2,899 |
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 | $0 |
Total liabilities | $2,899 |
Net assets without donor restrictions | $41,778 |
Net assets with donor restrictions | $11,755 |
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 | $56,432 |
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 |
Film Forum Inc New York, NY | $19,050,321 | $4,468,920 |
Harmony Labs Inc New York, NY | $1,442,508 | $4,578,656 |
Alcohol And Drug Abuse Services Inc Port Allegany, PA | $3,920,999 | $4,354,797 |
Tribeca Film Institute Inc New York, NY | $183,631 | $2,652,875 |
Free To Choose Network Erie, PA | $2,875,719 | $4,682,369 |