Electronic Arts Intermix Inc

New York, NY
Tax-exempt since Jan. 1972
EIN: 23-7146941

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Film, Video (NTEE)

Donations to this organization are tax deductible.

Revenue

$805k (2023)

Expenses

$960k (2023)

Total Assets

$1.25M (2023)

Total Liabilities

$597k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$805,237

Expenses

$960,271

Net Income

-$155,034

Net Assets

$651,639

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$160,424	19.9%
Program Services	$626,591	77.8%
Investment Income	$10,640	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,582	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,168	8.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$271,826	28.3%

Assets/Debt
Total Assets	$1,248,885
Total Liabilities	$597,246
Net Assets	$651,639

Compensation

Key Employees and Officers	Compensation	Related	Other
Rebecca Cleman (Executive Director)	$71,717	$0	$9,167
Rebecca Matalon (Board Chair)	$0	$0	$0
Rachel Churner (Treasurer/Secretary)	$0	$0	$0
Pedro Barbosa (Trustee)	$0	$0	$0

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990

Filed on Aug. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Sept.
2022

Revenue

$775,258

Expenses

$912,967

Net Income

-$137,709

Net Assets

$806,673

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$171,074	22.1%
Program Services	$697,120	89.9%
Investment Income	$6,047	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$100,357
Net Inventory Sales	$0
Other Revenue	$1,374	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$79,296	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$258,989	28.4%

Assets/Debt
Total Assets	$1,224,000
Total Liabilities	$417,327
Net Assets	$806,673

Compensation

Key Employees and Officers	Compensation	Related	Other
Rebecca Cleman (Executive Director)	$70,731	$0	$8,200
Rebecca Matalon (Board Chair)	$0	$0	$0
Rachel Churner (Treasurer/Secretary)	$0	$0	$0
Pedro Barbosa (Trustee)	$0	$0	$0

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990

Filed on July 18, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$979,300

Expenses

$713,257

Net Income

$266,043

Net Assets

$871,247

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$443,150	45.3%
Program Services	$524,449	53.6%
Investment Income	$12,061	1.2%
Bond Proceeds	$0
Royalties	$39	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$681
Net Inventory Sales	$0
Other Revenue	$282	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$79,340	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$207,100	29.0%

Assets/Debt
Total Assets	$1,278,044
Total Liabilities	$406,797
Net Assets	$871,247

Compensation

Key Employees and Officers	Compensation	Related	Other
Rebecca Cleman (Executive Director)	$70,731	$0	$8,125
Rebecca Matalon (Board Chair)	$0	$0	$0
Rachel Churner (Treasurer/Secretary)	$0	$0	$0
Pedro Barbosa (Trustee)	$0	$0	$0

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990

Filed on Aug. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Sept.
2020

Revenue

$901,261

Expenses

$810,278

Net Income

$90,983

Net Assets

$621,888

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$138,689	15.4%
Program Services	$745,016	82.7%
Investment Income	$15,454	1.7%
Bond Proceeds	$0
Royalties	$208	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,894	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$101,261	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$194,236	24.0%

Assets/Debt
Total Assets	$1,089,711
Total Liabilities	$467,823
Net Assets	$621,888

Compensation

Key Employees and Officers	Compensation	Related	Other
Rebecca Cleman (Executive Director)	$61,663	$0	$7,727
Rebecca Matalon (Board Chair)	$0	$0	$0
John G Hanhardt (President (Through 10/30/19))	$0	$0	$0
Rachel Churner (Treasurer/Secretary (From 1/2020))	$0	$0	$0
Daniel Wise (Treasurer (Through 9/2020))	$0	$0	$0
Pedro Barbosa (Trustee)	$0	$0	$0

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990

Filed on July 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Sept.
2019

Revenue

$645,154

Expenses

$687,471

Net Income

-$42,317

Net Assets

$529,149

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$161,538	25.0%
Program Services	$463,302	71.8%
Investment Income	$17,446	2.7%
Bond Proceeds	$0
Royalties	$1,713	0.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,155	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,692	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$222,921	32.4%

Assets/Debt
Total Assets	$852,348
Total Liabilities	$323,199
Net Assets	$529,149

Compensation

Key Employees and Officers	Compensation	Related	Other
Lori Zippay (Executive Director)	$72,053	$0	$9,145
John G Hanhardt (President)	$0	$0	$0
Christine Taplin (Vice President)	$0	$0	$0
Daniel Wise (Treasurer)	$0	$0	$0

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990

Filed on June 30, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2018

Revenue

$702,493

Expenses

$752,039

Net Income

-$49,546

Net Assets

$562,181

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$159,489	22.7%
Program Services	$489,601	69.7%
Investment Income	$51,198	7.3%
Bond Proceeds	$0
Royalties	$940	0.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,265	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,746	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$218,130	29.0%

Assets/Debt
Total Assets	$891,784
Total Liabilities	$329,603
Net Assets	$562,181

Compensation

Key Employees and Officers	Compensation	Related	Other
Lori Zippay (Executive Director)	$88,105	$0	$8,548
John G Hanhardt (President And Treasurer)	$0	$0	$0
Christine Taplin (Vice President)	$0	$0	$0
Daniel Wise (Director)	$0	$0	$0

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990

Filed on June 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2017

Revenue

$843,085

Expenses

$828,546

Net Income

$14,539

Net Assets

$636,315

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$155,315	18.4%
Program Services	$665,879	79.0%
Investment Income	$16,748	2.0%
Bond Proceeds	$0
Royalties	$1,360	0.2%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,783	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,421	12.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$218,676	26.4%

Assets/Debt
Total Assets	$1,016,914
Total Liabilities	$380,599
Net Assets	$636,315

Compensation

Key Employees and Officers	Compensation	Related	Other
Lori Zippay (Executive Director)	$92,742	$0	$8,139
John G Hanhardt (President And Treasurer)	$0	$0	$0
Christine Taplin (Vice President)	$0	$0	$0
Daniel Wise (Director)	$0	$0	$0

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990

Filed on March 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2016

Revenue

$651,885

Expenses

$762,178

Net Income

-$110,293

Net Assets

$641,095

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$127,599	19.6%
Program Services	$504,506	77.4%
Investment Income	$15,608	2.4%
Bond Proceeds	$0
Royalties	$4,172	0.6%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,715	13.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$226,383	29.7%

Assets/Debt
Total Assets	$880,826
Total Liabilities	$239,731
Net Assets	$641,095

Compensation

Key Employees and Officers	Compensation	Related	Other
Lori Zippay (Executive Director)	$96,309	$0	$3,270
John G Hanhardt (President And Treasurer)	$0	$0	$0
Christine Taplin (Vice President)	$0	$0	$0
Daniel Wise (Director)	$0	$0	$0

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990

Filed on Aug. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Sept.
2015

Revenue

$798,653

Expenses

$748,198

Net Income

$50,455

Net Assets

$756,685

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$203,640	25.5%
Program Services	$578,848	72.5%
Investment Income	$16,165	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$95,120	12.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$201,063	26.9%

Assets/Debt
Total Assets	$988,788
Total Liabilities	$232,103
Net Assets	$756,685

Compensation

Key Employees and Officers	Compensation	Related	Other
Lori Zippay (Executive Director)	$92,742	$0	$0
John G Hanhardt (President And Treasurer)	$0	$0	$0
Christine Taplin (Vice President)	$0	$0	$0
Daniel Wise (Director)	$0	$0	$0

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990

Filed on July 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2014

Revenue

$660,319

Expenses

$727,139

Net Income

-$66,820

Net Assets

$713,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$171,410	26.0%
Program Services	$471,169	71.4%
Investment Income	$17,740	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$94,525	13.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$216,310	29.7%

Assets/Debt
Total Assets	$912,614
Total Liabilities	$199,304
Net Assets	$713,310

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Revenue

$743,745

Expenses

$890,895

Net Income

-$147,150

Net Assets

$784,556

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$41,552	5.6%
Program Services	$685,007	92.1%
Investment Income	$16,924	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$262	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$93,746	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$264,757	29.7%

Assets/Debt
Total Assets	$947,643
Total Liabilities	$163,087
Net Assets	$784,556

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$956,787

Expenses

$912,512

Net Income

$44,275

Net Assets

$964,454

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$226,975	23.7%
Program Services	$710,464	74.3%
Investment Income	$19,235	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$113	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$91,016	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$259,326	28.4%

Assets/Debt
Total Assets	$1,099,505
Total Liabilities	$135,051
Net Assets	$964,454

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$942,156

Expenses

$927,148

Net Income

$15,008

Net Assets

$921,949

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$145,292	15.4%
Program Services	$776,218	82.4%
Investment Income	$20,493	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$153	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,691	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$237,846	25.7%

Assets/Debt
Total Assets	$1,016,350
Total Liabilities	$94,401
Net Assets	$921,949

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated October 30, 2024

Electronic Arts Intermix Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $805k (2023)

Expenses $960k (2023)

Total Assets $1.25M (2023)

Total Liabilities $597k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Revenue

$805k (2023)

Expenses

$960k (2023)

Total Assets

$1.25M (2023)

Total Liabilities

$597k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001