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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 45-5481990

WORKING FILM ESTABLISHMENT

Tax-exempt · PHILADELPHIA, PA 19130

Financials

$53K$100K2023$46K$40K2024
Revenue Expenses · by fiscal year end
Financials of WORKING FILM ESTABLISHMENT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$45,692$39,914$5,778$50,766$52$50,714
December 31, 2023990-EZ$53,414$99,692-$46,278$45,308$372$44,936
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$45,690
Investment income
$2

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$34,689
Professional fees and payments to contractors
$236
Printing, publications and postage
$37
Other expenses
$4,952
Program services (functional)
$39,914

Balance sheet and other

Total assets, start of year
$45,308
Total assets, end of year
$50,766
Total liabilities, end of year
$52
Net assets, end of year
$50,714
Cash, savings and investments
$50,766
Gross receipts
$45,692

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Richard D StaubDirector1$0
Anna McdonoughTrustee1$0
Joseph YassoTrustee1$0
Nathan PrattTrustee1$0
Susan DeeganTrustee1$0
David RaynorTrustee40$0
Joshua GraceTrustee1$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Richard D StaubDirector1$0
Anna McdonoughTrustee1$0
Joseph YassoTrustee1$0
Nathan PrattTrustee1$0
Susan DeeganTrustee1$0
David RaynorTrustee40$0
Joshua GraceTrustee1$0

Address and contacts

Address (IRS master file)
2000 HAMILTON STREET PMB 725, PHILADELPHIA, PA 19130-3814
In care of
% DANIEL J WALSER
Mailing address (990-N for 2017)
2000 HAMILTON STREET, PHILADELPHIA PA 19130
Principal officer (990-N for 2017)
DANIEL J WALSER, 2000 HAMILTON STREET, PHILADELPHIA PA 19130
Signed the 990-EZ
Daniel J Walser, President
Phone
(215) 249-6150
Return prepared by
Aragon Accounting Corporation

Mission

PROVIDING SPECIALIZED TRAINING IN THE FIELD OF PROFESSIONAL FILMMAKING TO ADULTS RECOVERING FROM VARIOUS CYCLES OF POVERTY AND ADDICTION

990-EZ for the year ended December 31, 2024

Program accomplishments

  • PROVIDING SPECIALIZED TRAINING IN THE FIELD OF PROFESSIONAL FILMMAKING TO ADULTS RECOVERING FROM VARIOUS CYCLES OF POVERTY AND ADDICTION
    Expenses $39,914

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-N for WORKING FILM ESTABLISHMENT

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
45-5481990
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2013
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Employment (J30)
Assets (IRS master file)
$50,766
Income (IRS master file)
$45,692

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$45,692$39,914$50,766IRS
990-EZDecember 2023$53,414$99,692$45,308XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2017
Officer: DANIEL J WALSER
December 31, 2017≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about WORKING FILM ESTABLISHMENT

What is the EIN of WORKING FILM ESTABLISHMENT?
The employer identification number (EIN) of WORKING FILM ESTABLISHMENT is 45-5481990.
Is WORKING FILM ESTABLISHMENT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to WORKING FILM ESTABLISHMENT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WORKING FILM ESTABLISHMENT file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of WORKING FILM ESTABLISHMENT due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WORKING FILM ESTABLISHMENT last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of WORKING FILM ESTABLISHMENT?
The 990-N for 2017 names DANIEL J WALSER.
Who are the officers and directors of WORKING FILM ESTABLISHMENT?
The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does WORKING FILM ESTABLISHMENT have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $45,692, expenses of $39,914 and total assets of $50,766 at year end.

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