Illustra Media FY2023 filing

Tax-deductible

La Mirada, CA501(c)(3)ReligionEIN 33-0765393Revenue $269K in FY2023

On file with the IRSillustramedia.com13916 Avenida Espana, 90638-3407 · La Mirada, CATax-exempt since Feb 1998Publicly supported charity — 170(b)(1)(A)(vi)

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The organization's purpose is to produce video documentaries that examine the scientific evidence for intelligent design and the limitations of blind, materialistic processes like darwinian evolution.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$201K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average surplus $28K a year · 7% of revenue · last 5 filings
Worth a look: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$201K
to officers and key staff · 55% of spending
Concern: pay to officers and key staff is 55% of spending; over 30%.
Pt VII · Sec A
Cash reserves
13 mo
of spending, in cash
Looks good: 13.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $22K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 12 voting members
Looks good: 9 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$269K
-9% vs prior year
Spent
$365K
To programs
81%
Net assets
$454K
By yearFY2020–FY2024
Revenue
$269K
FY2023▼ -9%
Tap a bar for its year
Revenue by fiscal year
FY2020$741K
FY2021$333K
FY2022$296K
FY2023$269K
FY2024$358K
Expenses
$365K
FY2023▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$350K
FY2021$379K
FY2022$372K
FY2023$365K
FY2024$392K
Net assets
$454K
FY2023▼ -17%
Tap a bar for its year
Net assets by fiscal year
FY2020$672K
FY2021$627K
FY2022$550K
FY2023$454K
FY2024$426K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $297K Management & general 10% · $35K Fundraising 9% · $33K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $201K paid to officers and key staff.

Part VII, Section A · reportable compensation
$91,140Pt VII · Sec A
$91,140Pt VII · Sec A
$18,000Pt VII · Sec A
President
$1,200Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jerry L Harned’s $91K as Secretary is at the 85th percentile of top reported officer pay among 2132 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jerry L Harned$91,140$91,140$91,140$91,140$91,140
Wayne Lad Allen$91,140$91,140$91,140$91,140$91,140
Shannon Kearney$18,000$18,000$18,000$18,000$18,000
Jack D Dabner$800$1,200$13,800$18,000$18,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Creates documentaries exploring scientific evidence for intelligent design and limitations of evolution.

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Provided by the organization

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1 program · $297K · in their own filed words · FY2023
01

Development and distribution of DVD'S and other materials related to presenting scientific evidence for divine design and creation.

$297Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$22K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$269K
Ln 12
Gifts and grantsLn 1h$236K
Other incomeLn 4–11$30K
Fees for servicesLn 2g$2K
Money outPt IX
$365K
Ln 25
Programscol B$297K
Managementcol C$35K
Fundraisingcol D$33K
Owns and owesPt X
$454K
net assets · Ln 32
Cash and savingsLn 1–2$395K
Total assetsLn 16$459K
LiabilitiesLn 26$5K
PeoplePt VI, VII
13
listed · VII A
PaidVII A4
Voting boardVI 1a12
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$236K
Fees for servicesLn 2g$2K
Investment incomeLn 3$107
Other incomeLn 4–11$30K
Gains on assetsLn 7$0
Total revenueLn 12$269K
Assets in detailPt X, end of year
CashLn 1$145K
SavingsLn 2$250K
Cash and savings togetherLn 1–2$395K
InvestmentsLn 11–13$9K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$459K
LiabilitiesLn 26$5K
Net assetsLn 32$454K
OperationsPt I, VI
EmployeesI 56
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$492K$395K
InvestmentsLn 11–13$7K$9K
Land, buildings, equipmentLn 10c$1K$0
Total assetsLn 16$557K$459K
LiabilitiesLn 26$7K$5K
Net assetsLn 32$550K$454K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$201K$183K$18K$600
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$7K$3K$533$4K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$16K$12K$3K$793
Payroll taxesLn 10$18K$14K$4K$914
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$42K$42K
Office expensesLn 13$7K$5K$1K$355
Information technologyLn 14$23K$18K$5K
RoyaltiesLn 15$0
OccupancyLn 16$2K$2K$419$105
TravelLn 17$912$912
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$1K$888$237$59
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$38K$14K$2K$22K
All other expensesLn 24e$4K$2K$1K$202
Total functional expensesLn 25$365K$297K$35K$33K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $358K$392K−$34K$426K 990 PDF
FY2023 Viewing $269K$365K−$97K$454K 990 PDF
FY2022 $296K$372K−$76K$550K 990 PDF
FY2021 $333K$379K−$46K$627K 990 PDF
FY2020 $741K$350K$392K$672K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $268,518 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $251,615$236,397
I-9 Program service revenuePrior year $6,500$1,900
I-10 Investment incomePrior year $294$107
I-11 Other revenuePrior year $37,884$30,114
I-12 Total revenuePrior year $296,293$268,518
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $249,384$242,697
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $123,061$122,670
I-18 Total expensesPrior year $372,445$365,367
I-19 Revenue less expensesPrior year −$76,152−$96,849
Part VI · Governance 9 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $268,518 across 9 lines filed
Lines not itemized here account for $30,114 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$236,397
VIII-1h Total contributions, gifts and grants$236,397
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,900$1,900
VIII-3 Investment incomeExcluded from tax $107$107
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $32,014 · Excluded from tax $107$268,518
Part IX · Statement of functional expenses $365,367 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $182,880 · Management $18,000 · Fundraising $600$201,480
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $3,000 · Management $533 · Fundraising $3,547$7,080
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $11,894 · Management $3,172 · Fundraising $793$15,859
IX-10 Payroll taxesPrograms $13,709 · Management $3,655 · Fundraising $914$18,278
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $42,094$42,094
IX-13 Office expensesPrograms $5,331 · Management $1,422 · Fundraising $355$7,108
IX-14 Information technologyPrograms $18,221 · Fundraising $4,518$22,739
IX-15 Royalties$0
IX-16 OccupancyPrograms $1,574 · Management $419 · Fundraising $105$2,098
IX-17 TravelPrograms $912$912
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $888 · Management $237 · Fundraising $59$1,184
IX-23 InsuranceManagement $4,527$4,527
IX-24 Other expenses (24a–d)Programs $14,497 · Management $1,691 · Fundraising $22,265$38,453
IX-24e All other expensesPrograms $2,118 · Management $1,235 · Fundraising $202$3,555
IX-25 Total functional expensesPrograms $297,118 · Management $34,891 · Fundraising $33,358$365,367
Part X · Balance sheet $459,384 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $133,037$145,167
X-2 Savings and temporary cash investmentsStart of year $358,898$250,090
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or useStart of year $56,073$55,465
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $1,184$0
X-11 Publicly traded securitiesStart of year $7,400$8,662
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $556,592$459,384
X-25 Other liabilitiesStart of year $5,063$5,328
X-26 Total liabilitiesStart of year $7,063$5,328
X-27 Net assets without donor restrictionsStart of year $549,529$454,056
X-32 Total net assets or fund balancesStart of year $549,529$454,056
X-33 Total liabilities and net assetsStart of year $556,592$459,384
Part XI · Reconciliation of net assets $454,056 net assets at year end
XI-1 Total revenue$268,518
XI-2 Total expenses$365,367
XI-3 Revenue less expenses−$96,849
XI-4 Net assets at start of year$549,529
XI-5 Net unrealized gains (losses) on investments$1,376
XI-10 Net assets at end of year$454,056

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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