Mitzi Project EIN 87-3286135

Mitzi Project

EIN  87-3286135 Public charity (501(c)(3)) New York, NY
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Educates about antisemitism through documentaries and related projects.
Leadership
Leonard Gold · President
Money in and out
$462K revenue, $450K expenses
Bottom line
91% program efficiency

Educates about antisemitism through documentaries and related projects. For fiscal year 2024 it reported $462K in revenue, $450K in expenses, and $25K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$462K
Pt VIII · Ln 12
Total expenses
$450K
Pt IX · Ln 25
Net assets
$25K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $12K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.09
Program efficiency
91%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate▲ +17% vs prior filing year
Surplus margin
+3%
revenue over expenses, this year▲ +707% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$462K
FY2024▲ +80%
Expenses
$450K
FY2024▲ +75%
Total assets
$25K
FY2024▲ +89%
Total liabilities
$0
FY2024
Total revenue
$462K
Pt VIII · Ln 12
Total expenses
$450K
Pt IX · Ln 25
Net assets
$25K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$12K
Total assetsPt X · Ln 16$25K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

2 program services account for $407K of program spending, described in the organization's own filed words · FY2024.
01

In 2022, the organization negotiated and signed a production services agreement (the "psa") with a third party to produce a documentary film about antisemitism in america. Production of the film continued and was completed during 2024

$304Kprogram expense
02

Promotion, publicity, and marketing of and for the film began in 2024

$103Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMitzi Project
EINHdr · item D87-3286135
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B99)
Ruling yearIRS BMFJan 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$460K
Investment income$1K
Total revenueLn 12$462K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09
Program services91%$407K
Management & general9%$43K
Total functional expensesLn 25$450K

Balance Sheet

Part X · end of year
CashLn 1$25K
Total assetsLn 16$25K
Total liabilitiesLn 26$0
Total net assetsLn 32$25K
Months of cash on handcomputed0.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $25K · Operating expenses/yr $450K
0.7 months
Where the money goes
Program services
Program services $407K · Total expenses $450K
91%
Management & General
Management & general $43K · Total expenses $450K
9%
Fundraising
Fundraising $0 · Total expenses $450K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $322K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $460K · Total revenue $462K
100%
Government reliance
Government grants — · Total revenue $462K
Earned-income share
Program service revenue $0 · Total revenue $462K
0%
Investment reliance
Investment income $1K · Total revenue $462K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $450K
0%
Growth & trend
Revenue growth (YoY)
This year $462K · Prior year $256K
+80%
Net-asset trend (YoY)
End of year $25K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $462K · Expenses $450K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $25K
Net-asset ratio
Net assets $25K · Total assets $25K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $25K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Leonard Gold · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $450K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $450K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 9%
Fundraising cost ratio 0%
Revenue growth 80%
Legal fee ratio 6%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$470K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$462K revenue · viewing · ⤓ 990 PDF
FY2023$256K revenue · ⤓ 990 PDF
FY2022$250K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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