FIRELIGHT MEDIA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FIRELIGHT MEDIA INC (EIN 11-3489379)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2025-03-27
- IRS object ID
- 202500869349302115
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-27T18:49:14-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113489379 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRELIGHT MEDIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRE | BusinessNameControlTxt |
| Phone | 3479211132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 HAMILTON TERRACE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCIA SMITH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3479211132 | PhoneNum |
| Signature | 2025-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MARCIA SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 HAMILTON TERRACE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,498,407 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIRELIGHTMEDIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,846,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,022,279 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $215,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $471,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,804 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,578 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,666 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,068,950 | PYTotalRevenueAmt |
| CY Total Revenue | $6,498,407 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $769,375 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,450,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,138,789 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,402,232 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $324,851 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,390,010 | PYOtherExpensesAmt |
| CY Other Expenses | $3,376,563 | CYOtherExpensesAmt |
| PY Total Expenses | $6,298,174 | PYTotalExpensesAmt |
| CY Total Expenses | $7,229,195 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,770,776 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$730,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,935,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,906,498 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,426,387 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,039,117 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,509,280 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,867,381 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FIRELIGHT MEDIA'S MISSION IS TO PROVIDE FILMMAKERS MENTORSHIP, FUNDING, AND CREATIVE DEVELOPMENT TO SUPPORT THE CREATION, DISTRIBUTION, AND IMPACT OF DOCUMENTARY MEDIA BY AND ABOUT COMMUNITIES OF COLOR IN ALL OUR VIBRANCE AND COMPLEXITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,618,589 | ExpenseAmt |
| Grant | $1,450,400 | GrantAmt |
| Revenue | $471,550 | RevenueAmt |
| Desc | SINCE ITS INCEPTION, FIRELIGHT MEDIA HAS SUPPORTED 250+ DOCUMENTARY FILMMAKERS THROUGH OUR FELLOWSHIP AND GRANT PROGRAMS, 100+ DOCUMENTARY FEATURE FILMS HAVE BEEN FUNDED THROUGH OUR DOCUMENTARY LAB, 40+ DOCUMENTARY SHORT FILMS HAVE BEEN PRODUCED, AND 15 DOCUMENTARY FEATURE FILMS HAVE BEEN CO-PRODUCED AND DISTRIBUTED FOR PUBLIC MEDIA IN RECENT YEARS. | Desc |
| Total Program Service Expenses | $5,618,589 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 192 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCIA SMITH | PersonNm |
| Phone | 2122341324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 HAMILTON TERRACE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10031 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARCIA SMITH | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $273,364 | $0 | $38,631 | ||
| ANNE CANTY | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TANI TAKAGI | ||||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLAIRE AGUILAR | ||||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAURINE KNIGHTON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RASHID SHABAZZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY NELSON | ||||||||
| LEAD MENTOR | 40.00 | $151,410 | $0 | $30,077 | Yes (X) | |||
| LETICIA PEGUERO | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | $207,939 | $0 | $8,490 | Yes (X) | |||
| RAFIAH VITALIS | ||||||||
| FINANCE & OPERATIONS DIRECTOR | 40.00 | $134,035 | $0 | $26,181 | Yes (X) | |||
| MONIKA NAVARRO | ||||||||
| PROGRAM DIRECTOR | 40.00 | $117,971 | $0 | $32,580 | Yes (X) | |||
| JUSTIN SHERWOOD | ||||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $131,583 | $0 | $15,433 | Yes (X) | |||
| CHLOE WALTERS-WALLACE | ||||||||
| PROGRAM DIRECTOR | 40.00 | $116,861 | $0 | $12,114 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,133,163 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $163,506 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| AFTER SPRING LLC | ||||||||
| 239 13TH ST | BROOKLYN | NY | 11215 | PRODUCTION AWARDS | $172,500 | |||
| BDO USA LLP | ||||||||
| 5300 PATTERSON AVENUE SE | GRAND RAPIDS | MI | 49512 | ACCOUNTING SERVICES | $133,588 | |||
| NUEVO SOUTH LLC | ||||||||
| 2303 W KNOX ST | DURHAM | NC | 27705 | PRODUCTION AWARDS | $132,761 | |||
| UNA UNLIMITED LLC | ||||||||
| 4027 SCANDIA WAY | LOS ANGELES | CA | 90065 | PRODUCTION AWARDS | $128,250 | |||
| LOIRA LIMBAL | ||||||||
| CONSULTING | $120,000 | PO BOX 8159 | SAN JUAN | RQ | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,132,200 | GovernmentGrantsAmt |
| All Other Contributions | $3,890,079 | AllOtherContributionsAmt |
| Total Contributions | $6,022,279 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $471,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $471,550 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $471,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,578 | TotalRevenueColumnAmt |
| Exclusion | $4,578 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,498,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $471,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,900 | TotalAmt |
| Program Services | $538,900 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,000 | TotalAmt |
| Program Services | $844,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,500 | TotalAmt |
| Program Services | $67,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,843 | TotalAmt |
| Program Services | $479,443 | ProgramServicesAmt |
| Management And General | $17,100 | ManagementAndGeneralAmt |
| Fundraising | $51,300 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342,827 | TotalAmt |
| Program Services | $851,008 | ProgramServicesAmt |
| Management And General | $348,484 | ManagementAndGeneralAmt |
| Fundraising | $143,335 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,629 | TotalAmt |
| Program Services | $108,945 | ProgramServicesAmt |
| Management And General | $43,699 | ManagementAndGeneralAmt |
| Fundraising | $18,985 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,601 | TotalAmt |
| Program Services | $112,297 | ProgramServicesAmt |
| Management And General | $41,363 | ManagementAndGeneralAmt |
| Fundraising | $17,941 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,332 | TotalAmt |
| Program Services | $115,752 | ProgramServicesAmt |
| Management And General | $35,149 | ManagementAndGeneralAmt |
| Fundraising | $17,431 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,637 | TotalAmt |
| Program Services | $71,116 | ProgramServicesAmt |
| Management And General | $521 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,650 | TotalAmt |
| Management And General | $187,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,226 | TotalAmt |
| Program Services | $367,423 | ProgramServicesAmt |
| Management And General | $392,803 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,176 | TotalAmt |
| Program Services | $8,325 | ProgramServicesAmt |
| Management And General | $2,597 | ManagementAndGeneralAmt |
| Fundraising | $1,254 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,867 | TotalAmt |
| Program Services | $33,605 | ProgramServicesAmt |
| Management And General | $10,202 | ManagementAndGeneralAmt |
| Fundraising | $5,060 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,926 | TotalAmt |
| Program Services | $40,166 | ProgramServicesAmt |
| Management And General | $46,710 | ManagementAndGeneralAmt |
| Fundraising | $5,050 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,602 | TotalAmt |
| Program Services | $79,987 | ProgramServicesAmt |
| Management And General | $26,569 | ManagementAndGeneralAmt |
| Fundraising | $12,046 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,131 | TotalAmt |
| Program Services | $191,942 | ProgramServicesAmt |
| Management And General | $58,284 | ManagementAndGeneralAmt |
| Fundraising | $28,905 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,173 | TotalAmt |
| Program Services | $112,941 | ProgramServicesAmt |
| Management And General | $34,224 | ManagementAndGeneralAmt |
| Fundraising | $17,008 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,888 | TotalAmt |
| Management And General | $2,888 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,399 | TotalAmt |
| Management And General | $32,399 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMING | $1,578,399 | $1,578,399 | ||
| REPAIRS AND MAINTENANCE | $24,489 | $16,840 | $5,113 | $2,536 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,229,195 | TotalAmt |
| Program Services | $5,618,589 | ProgramServicesAmt |
| Management And General | $1,285,755 | ManagementAndGeneralAmt |
| Fundraising | $324,851 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,926,152 | BOYAmt |
| EOY | $9,432,742 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $703,289 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,955,554 | BOYAmt |
| EOY | $4,450,278 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,103 | BOYAmt |
| EOY | $34,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $228,121 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $219,755 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,708 | BOYAmt |
| EOY | $8,366 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,150 | BOYAmt |
| EOY | $277,052 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,935,667 | BOYAmt |
| EOY | $14,906,498 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,138 | BOYAmt |
| EOY | $878,472 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,361 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,888 | BOYAmt |
| EOY | $1,160,645 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,426,387 | BOYAmt |
| EOY | $2,039,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,581,697 | BOYAmt |
| EOY | $6,626,523 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,927,583 | BOYAmt |
| EOY | $6,240,858 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,509,280 | BOYAmt |
| EOY | $12,867,381 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,935,667 | BOYAmt |
| EOY | $14,906,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$730,788 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,088,889 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,608,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,293,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,882,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,846,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,022,279 | CurrentTaxYearAmt |
| Total | $28,653,281 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,608,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,293,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,882,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,846,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,022,279 | CurrentTaxYearAmt |
| Total | $28,653,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,897,918 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,755,363 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,578 | CurrentTaxYearAmt |
| Total | $20,194 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,666 | CurrentTaxYearMinus1YearAmt |
| Total | $6,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,679,862 | TotalSupportAmt |
| Public Support CY170 | 0.65400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,624 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,512 | DepreciationAmt |
| Book Value | $8,366 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,619 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,366 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FIRELIGHT FILMS | $926,591 |
| DUE TO THIRD SHIFT MEDIA | $66,879 |
| OPERATING LEASE LIABILITY | $167,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,160,645 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,498,407 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,498,407 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,498,407 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,229,195 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,229,195 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,229,195 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $27,000 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $40,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $67,500 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $67,500 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA | GREAVES RESEARCH & DEVELOPMENT | $27,000 | ELECTRONIC PAYMENT | $0 |
| SOUTH AMERICA | GREAVES RESEARCH & DEVELOPMENT | $27,000 | ELECTRONIC PAYMENT | $0 |
| SOUTH AMERICA | GREAVES RESEARCH & DEVELOPMENT | $13,500 | ELECTRONIC PAYMENT | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION MONITORS GRANT FUNDS THROUGH WRITTEN AGREEMENTS AND PERIODIC FINANCIAL AND PROJECT REPORTING. OVERSIGHT INCLUDES REVIEWING BUDGETS, DELIVERABLES, AND MILESTONES. FINAL REPORTS ARE REQUIRED TO ENSURE PROPER FUND USAGE AND ALIGNMENT WITH GRANT TERMS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| CHIMPANZEE PRODUCTIONS INC | ||||||||
| 123 WINDERMERE AVENUE 1584 | GREENWOOD LAKE | NY | 10925 | 330928933 | $30,000 | $0 | SPARK FUND | |
| STEVE MAING FILMS INC | ||||||||
| 60-44 69TH AVE 1 | RIDGEWOOD | NY | 11385 | 833405781 | $30,000 | $0 | SPARK FUND | |
| GOOD PICTURE INC | ||||||||
| 981 ESMERALDA AVE | SAN FRANCISCO | CA | 94110 | 300585564 | $27,000 | $0 | GREAVES RESEARCH & DEVELOPMENT | 501C3 |
| INDIGO FILMS LLC | ||||||||
| 418 BROADWAY STE N | ALBANY | NY | 12207 | 883728560 | $27,000 | $0 | GREAVES RESEARCH & DEVELOPMENT | |
| NORTHWEST FILM FORUM | ||||||||
| 1515 12TH AVE | SEATTLE | WA | 98122 | 911702331 | $27,000 | $0 | GREAVES RESEARCH & DEVELOPMENT | 501C3 |
| PROMISED LAND FILM | ||||||||
| 5065 ROUTE 28A | BOICEVILLE | NY | 12412 | 204258856 | $27,000 | $0 | GREAVES RESEARCH & DEVELOPMENT | |
| BULLY CREATIVE SHOP LLC | ||||||||
| 3238 WASHBURN AVE N | MINNEAPOLIS | MN | 55412 | 461917402 | $25,000 | $0 | DOCUMENTARY LAB | |
| DOCUMENTALISTA LLC | ||||||||
| 277 WEST MAIN STREET | BABYLON | NY | 11702 | 821462004 | $25,000 | $0 | DOCUMENTARY LAB | |
| FIGMENTS OF LLC | ||||||||
| 3134 EASTERN AVENUE STUDIO 4 | BALTIMORE | MD | 21224 | 874095432 | $25,000 | $0 | DOCUMENTARY LAB | |
| I LOVE YOU CHINGOS LLC | ||||||||
| 2605 E LYON ST | LAREDO | TX | 78043 | 842313149 | $25,000 | $0 | DOCUMENTARY LAB | |
| MOVING DREAMS STUDIOS LLC | ||||||||
| 3343 ENSENADA DR | SAN RAMON | CA | 94583 | 832416401 | $25,000 | $0 | DOCUMENTARY LAB | |
| PINBALL LLC | ||||||||
| 953 S CLAY ST 202 | LOUISVILLE | KY | 40203 | 861660705 | $25,000 | $0 | DOCUMENTARY LAB | |
| RAVEN TWO FEATHERS | ||||||||
| 19732 40TH AVENUE SOUTH | SEATAC | WA | 98188 | 872569698 | $25,000 | $0 | DOCUMENTARY LAB | |
| SEEKER FILMS LLC | ||||||||
| 320 WEST 76TH STREET 3G | NEW YORK | NY | 10023 | 862762449 | $25,000 | $0 | DOCUMENTARY LAB | |
| UNIT 6 PRODUCTIONS LLC | ||||||||
| 70-17 72ND STREET 1 | GLENDALE | NY | 11385 | 852412077 | $25,000 | $0 | DOCUMENTARY LAB | |
| UNTITLED DISABILITY CULTURE LLC | ||||||||
| 1901 W WELLINGTON AVE | CHICAGO | IL | 60657 | 922249898 | $25,000 | $0 | DOCUMENTARY LAB | |
| WHAT WILL I BECOME LLC | ||||||||
| 3594 GREYSTONE AVE | BRONX | NY | 10463 | 861189886 | $25,000 | $0 | DOCUMENTARY LAB | |
| ANDAR FILMS INC | ||||||||
| 333 E 108 ST 3B | NEW YORK | NY | 10029 | 462887469 | $20,000 | $0 | SPARK FUND | |
| INDIJA PRODUCTIONS LLC | ||||||||
| 707 VAN DYKE | DETROIT | MI | 48214 | 262082623 | $20,000 | $0 | SPARK FUND | |
| ATCV LLC | ||||||||
| 6700 SANDS POINT DR | HOUSTON | TX | 77074 | 871846501 | $20,000 | $0 | IMPACT CAMPAIGN | |
| CENTER FOR INDEPENDENT DOCUMENTARY | ||||||||
| 55 GREEN STREET | NEWTON | MA | 02458 | 042738458 | $9,200 | $0 | GREAVES RESEARCH & DEVELOPMENT | 501C3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SPARK FUND GRANT | 34 | $720,000 |
| DOCUMENTARY LAB GRANT | 2 | $50,000 |
| GREAVES RESEARCH & DEVELOPMENT | 3 | $74,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS GRANT FUNDS THROUGH WRITTEN AGREEMENTS AND PERIODIC FINANCIAL AND PROJECT REPORTING. OVERSIGHT INCLUDES REVIEWING BUDGETS, DELIVERABLES, AND MILESTONES. FINAL REPORTS ARE REQUIRED TO ENSURE PROPER FUND USAGE AND ALIGNMENT WITH GRANT TERMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARCIA SMITH | ||||||||||||||
| PRESIDENT | $273,364 | $0 | $0 | $0 | $0 | $0 | $22,500 | $0 | $16,131 | $0 | $311,995 | $0 | $0 | $0 |
| LETICIA PEGUERO | ||||||||||||||
| SENIOR VICE PRESIDENT | $207,939 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,490 | $0 | $216,429 | $0 | $0 | $0 |
| STANLEY NELSON | ||||||||||||||
| LEAD MENTOR | $151,410 | $0 | $0 | $0 | $0 | $0 | $21,587 | $0 | $8,490 | $0 | $181,487 | $0 | $0 | $0 |
| RAFIAH VITALIS | ||||||||||||||
| FINANCE & OPERATIONS DIRECTOR | $134,035 | $0 | $0 | $0 | $0 | $0 | $4,172 | $0 | $22,009 | $0 | $160,216 | $0 | $0 | $0 |
| MONIKA NAVARRO | ||||||||||||||
| PROGRAM DIRECTOR | $117,971 | $0 | $0 | $0 | $0 | $0 | $6,261 | $0 | $26,319 | $0 | $150,551 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, HEADER BOX B | THE 990 WAS ORIGINALLY FILED USING UNAUDITED FINANCIAL STATEMENTS AND NOW THAT THE AUDIT IS COMPLETE, AN AMENDED RETURN IS BEING FILED TO REVISE THE BALANCES PREVIOUSLY REPORTED. THE CHANGES ARE AS FOLLOWS: A. PAGE 1 HEADER, BOX G B. PART I, COLUMN (B), LINES 8, 9, 11, 12, 15, 16B-22 C. PART III, LINES 1, 4A AND 4E D. PART IV, LINES 12A E. PART VIII, LINES 1E, 1F, 1H, 2, 5, AND 11A F. PART IX G. PART X, COLUMN (B) H. PART XI, LINES 1-3, 8, AND 10 I. PART XII, LINES 1, 2B, AND 2C J. SCHEDULE A, PART II, COLUMNS (E), AND (F), LINES 1, 4-8, 11, AND 14 K. SCHEDULE B, PART I L. SCHEDULE D, PARTS X, XI, AND PART XII M. SCHEDULE F, PART V N. SCHEDULE I, PART IV |
| FORM 990, PART VI, SECTION A, LINE 2 | MARCIA SMITH, BOARD MEMBER AND PRESIDENT, IS THE SPOUSE OF LEAD MENTOR, STANLEY NELSON |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND PROVIDED TO MANAGEMENT FOR REVIEW. MANAGEMENT REVIEWS THE DRAFT OF THE FORM 990 AND PROVIDES EDITS TO THE TAX PREPARER. AFTER THIS PROCESS IS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | EACH YEAR THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. THE DATE OF THAT LAST COMPENSATION REVIEW WAS COMPLETED WAS JUNE 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 367,423. MANAGEMENT AND GENERAL EXPENSES 392,803. FUNDRAISING EXPENSES 4,000. TOTAL EXPENSES 764,226. |
| FORM 990, PART XI, LINE 8: | AS A RESULT OF THE ADJUSTMENTS THAT WERE MADE ON THE COMPLETION OF THE FINANCIAL STATEMENT AUDIT, THERE WAS A PPA OF 1,088,889 WHICH REPRESENTS THE ADJUSTMENT TO DEFERRED REVENUE. |