Nonprofit · EIN 94-3157432
REFLECTIVE IMAGE INC
Tax-exempt · SAN FRANCISCO, CA 94114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $148,721 | $79,328 | $69,393 | $87,736 | $2,940 | $84,796 |
| December 31, 2024 | 990 | $11,596 | $40,801 | -$29,205 | $17,923 | $2,520 | $15,403 |
| December 31, 2023 | 990 | $181,002 | $168,401 | $12,601 | $44,608 | $0 | $44,608 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $106,500
- Program service revenue
- $42,221
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,303
- Program services (functional)
- $70,000
- Management and general (functional)
- $9,328
Balance sheet and other
- Total assets, start of year
- $17,923
- Total assets, end of year
- $87,736
- Total liabilities, end of year
- $2,940
- Net assets, end of year
- $84,796
- Gross receipts
- $148,721
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- CA
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAPPY COATES | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT EPSTEIN | PRESIDENT Trustee or director, Officer | 20 | $0 |
| JEFF FRIEDMAN | TEASURER Trustee or director, Officer | 20 | $0 |
| MICHAEL LUMPKIN | DIRECTOR Trustee or director | 10 | $0 |
| VERONICA SELVER | DIRECTOR Trustee or director | 2 | $0 |
| JACK WALSH | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAPPY COATES | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT EPSTEIN | PRESIDENT Trustee or director, Officer | 20 | $0 |
| JEFF FRIEDMAN | TEASURER Trustee or director, Officer | 20 | $0 |
| MICHAEL LUMPKIN | DIRECTOR Trustee or director | 10 | $0 |
| VERONICA SELVER | DIRECTOR Trustee or director | 2 | $0 |
| JACK WALSH | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAPPY COATES | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT EPSTEIN | PRESIDENT Trustee or director, Officer | 20 | $0 |
| JEFF FRIEDMAN | TEASURER Trustee or director, Officer | 20 | $0 |
| MICHAEL LUMPKIN | DIRECTOR Trustee or director | 10 | $0 |
| VERONICA SELVER | DIRECTOR Trustee or director | 2 | $0 |
| JACK WALSH | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2261 MARKET STREET 506, SAN FRANCISCO, CA 94114-1612
- Principal officer (990 for 2025)
- JEFF FRIEDMAN, 2261 MARKET STREET 506, SAN FRANCISCO, CA 94114
- Signed the 990
- JEFF FRIEDMAN, TREASURER
- Phone
- (415) 864-6714
- Return prepared by
- TONG & FONG CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3157432 or by the name REFLECTIVE IMAGE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO MAKE SOCIALLY RELEVANT DOCUMENTARIES RE: NON-COMMERCIAL FILMS THAT DEAL WITH THE A VARIETY OF SOCIAL ISSUES IN THE USA AND THE WORLD AND OTHER CULTURES, INCLUDING HATRED OF GAYS AND LESBIANS AT PUBLIC SCHOOLS, HISTORY OF PORTRAYALS OF GAYS IN CINEMA AND TELEVISION, GUNSHOT VICTIMS AND IMPACT OF GUN VIOLENCE AND BRIDGING THE CULTURAL AND IDEOLOGICAL GAP WITH CUBA VIA MUSIC, AND RELATED INSTRUMENT EXCHANGES.
Program accomplishments
- MUSICA:REFLECTIVE IMAGE, INC., PRODUCED AND RELEASED MUSICA, A DOCUMENTARY FEATURE FILM ABOUT YOUNG MUSIC STUDENTS IN AN IMPOVERISHED COUNTRY WHO FIND MEANING AND A CHANCE TO IMPROVE THEIR LIVES BY STUDYING TO BECOME WORLD-CLASS MUSICIANS.Expenses $33,667 · revenue $2,234
- HUJAR:REFLECTIVE IMAGE, INC. SUPPORTED DEVELOPMENT OF A DOCUMENTARY FILM ABOUT THE LIFE OF PHOTOGRAPHER PETER HUJAR AND THE 1970S NEW YORK ALTERNATIVE ART SCENE HE DOCUMENTED THROUGH HIS PHOTOGRAPHY.Expenses $36,333
- CELLULOID CLOSET:PRODUCED NON-COMMERCIAL EDUCATIONAL FILM TO EDUCATE PUBLIC ON HOW LESBIANS AND GAY MEN HAVE BEEN PORTRAYED IN MOTION PICTURES FROM THE ERA OF SILENT FILM TO THE AGE OF AIDS. (FILM SCREENING AND DISTRIBUTION INCOME)revenue $39,987
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3157432
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $87,736
- Income (IRS master file)
- $148,721
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $148,721 | $79,328 | $87,736 | XML |
| 990 | December 2024 | $11,596 | $40,801 | $17,923 | XML |
| 990 | December 2023 | $181,002 | $168,401 | $44,608 | XML |
| 990 | December 2022 | $31,862 | $5,682 | $34,357 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 94-3157432).
Questions about REFLECTIVE IMAGE INC
- What is the EIN of REFLECTIVE IMAGE INC?
- The employer identification number (EIN) of REFLECTIVE IMAGE INC is 94-3157432.
- Is REFLECTIVE IMAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to REFLECTIVE IMAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFLECTIVE IMAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of REFLECTIVE IMAGE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REFLECTIVE IMAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of REFLECTIVE IMAGE INC?
- The 990 for the year ended December 31, 2025 names JEFF FRIEDMAN.
- Who are the officers and directors of REFLECTIVE IMAGE INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does REFLECTIVE IMAGE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $148,721, expenses of $79,328 and total assets of $87,736 at year end.
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