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Reflective Image INC

Tax-deductible

San Francisco, CA501(c)(3)Foundations & Grantmakers EIN 94-3157432Revenue $12K in FY2024

On file with the IRS2261 Market Street 506, 94114-1612 · San Francisco, CATax-exempt since Sep 1992Publicly supported — 509(a)(2)

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Produce non-commerical film that deals 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 vioence and bridging the cultural and ideological gap with cuba via music, and related instrument exchanges.

501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · 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
2 of 4
filings with a surplus
Average deficit $3K a year · 4% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 5.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $34K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 6 voting members
Looks good: 4 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$12K
-94% vs prior year
Spent
$41K
To programs
64%
Net assets
$15K
By yearFY2020–FY2024
Revenue
$12K
FY2024▼ -94%
Tap a bar for its year
Revenue by fiscal year
FY2020$88K
FY2022$32K
FY2023$181K
FY2024$12K
Expenses
$41K
FY2024▼ -76%
Tap a bar for its year
Expenses by fiscal year
FY2020$109K
FY2022$6K
FY2023$168K
FY2024$41K
Net assets
$15K
FY2024▼ -65%
Tap a bar for its year
Net assets by fiscal year
FY2020$45K
FY2022$32K
FY2023$45K
FY2024$15K

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1992.

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

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $26K Management & general 36% · $15K

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

6 people listed on the 990.

Part VII, Section A · reportable compensation
Cappy Coates
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Jack Walsh
Secretary
$0Pt VII · Sec A
See Reflective Image INC executive salaries →

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Creates films exploring social issues like LGBTQ+ rights, gun violence, and cultural exchange.

Questions for Reflective Image INC

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Provided by the organization

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1 program · $26K · in their own filed words · FY2024
01

Musica

Reflective image, inc., produced and released msica, 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.

$26Kprogram 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
Jewish Communal FundFY2024$34K
Total grants receivedfrom 1 funder$34K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$12K
Ln 12
Gifts and grantsLn 1h$8K
Fees for servicesLn 2g$3K
Money outPt IX
$41K
Ln 25
Programscol B$26K
Managementcol C$15K
Owns and owesPt X
$15K
net assets · Ln 32
Cash and savingsLn 1–2$18K
Total assetsLn 16$18K
LiabilitiesLn 26$3K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8K
Fees for servicesLn 2g$3K
Total revenueLn 12$12K
Assets in detailPt X, end of year
CashLn 1$18K
Cash and savings togetherLn 1–2$18K
Total assetsLn 16$18K
LiabilitiesLn 26$3K
Net assetsLn 32$15K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
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 FY24End FY24
Cash and savingsLn 1–2$45K$18K
Total assetsLn 16$45K$18K
LiabilitiesLn 26$0$3K
Net assetsLn 32$45K$15K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$12K$12K
Accounting feesLn 11c$3K$3K
Other expenses (24a–d)Ln 24$26K$26K$75
Total functional expensesLn 25$41K$26K$15K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $12K$41K−$29K$15K 990 PDF
FY2023 $181K$168K$13K$45K 990 PDF
FY2022 $32K$6K$26K$32K 990 PDF
FY2021 Not on file
FY2020 $88K$109K−$21K$45K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $11,596 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $181,000$8,500
I-9 Program service revenuePrior year $0$3,096
I-10 Investment incomePrior year $2$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $181,002$11,596
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $168,401$40,801
I-18 Total expensesPrior year $168,401$40,801
I-19 Revenue less expensesPrior year $12,601−$29,205
Part VI · Governance 4 of 6 board members independent, 5 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
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
Part VIII · Statement of revenue $11,596 across 4 lines filed
VIII-1f All other contributions, gifts and grants$8,500
VIII-1h Total contributions, gifts and grants$8,500
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,096$3,096
VIII-12 Total revenueRelated to mission $3,096 · Unrelated business $0 · Excluded from tax $0$11,596
Part IX · Statement of functional expenses $40,801 across 3 lines filed
IX-11a Management feesManagement $12,000$12,000
IX-11c Accounting feesManagement $2,520$2,520
IX-24 Other expenses (24a–d)Programs $26,206 · Management $75$26,281
IX-25 Total functional expensesPrograms $26,206 · Management $14,595 · Fundraising $0$40,801
Part X · Balance sheet $17,923 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $44,608$17,923
X-16 Total assetsStart of year $44,608$17,923
X-17 Accounts payable and accrued expensesStart of year $0$2,520
X-26 Total liabilitiesStart of year $0$2,520
X-32 Total net assets or fund balancesStart of year $44,608$15,403
X-33 Total liabilities and net assetsStart of year $44,608$17,923
Part XI · Reconciliation of net assets $15,403 net assets at year end
XI-1 Total revenue$11,596
XI-2 Total expenses$40,801
XI-3 Revenue less expenses−$29,205
XI-4 Net assets at start of year$44,608
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$15,403

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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