CHICKEN & EGG PICTURES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHICKEN & EGG PICTURES INC (EIN 47-4712007)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202403139349301310
- Schema version
- 2023v5.1
- 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 | 2024-11-08T10:06:47-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474712007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICKEN & EGG FILMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 2128750456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WASHINGTON STREET - SUITE 307 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER WOLFSON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2128750456 | PhoneNum |
| Signature | 2024-11-07 | 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 | JESSICA DIGIAMO DIAZ | PreparerPersonNm |
| PTIN | P01994693 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | JENNIFER WOLFSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WASHINGTON STREET - SUITE 307 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,015,714 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHICKENEGGFILMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CHICKEN & EGG FILMS, INC., A NEW YORK-BASED NONPROFIT ORGANIZATION FORMED 2015, CHAMPIONS WOMEN AND GENDER-EXPANSIVE DOCUMENTARY FILMMAKERS AROUND THE GLOBE WITH FUNDING, MENTORSHIP, AND ACCESS SO THEY CAN TELL STORIES THAT IGNITE CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,378,145 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,972,289 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $919 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,618 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,879 | PYInvestmentIncomeAmt |
| CY Investment Income | $341,799 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,170 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,420,113 | PYTotalRevenueAmt |
| CY Total Revenue | $3,324,706 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,627,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,840,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,329,962 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,666,524 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,724 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $944,947 | PYOtherExpensesAmt |
| CY Other Expenses | $1,086,807 | CYOtherExpensesAmt |
| PY Total Expenses | $3,902,309 | PYTotalExpensesAmt |
| CY Total Expenses | $4,593,331 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $517,804 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,268,625 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,191,816 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,996,186 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $400,516 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $519,351 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,791,300 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,476,835 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHICKEN & EGG FILMS CHAMPIONS WOMEN AND GENDER-EXPANSIVE DOCUMENTARY FILMMAKERS AROUND THE GLOBE WITH FUNDING, MENTORSHIP, AND ACCESS SO THEY CAN TELL STORIES THAT IGNITE CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,925,921 | ExpenseAmt |
| Grant | $1,840,000 | GrantAmt |
| Revenue | $10,618 | RevenueAmt |
| Desc | MANAGED GRANT AND ARTIST SUPPORT PROGRAM SERVICES FOR DOCUMENTARY FILMMAKERS THAT IMPACTED 69 FILM PROJECTS. | Desc |
| Total Program Service Expenses | $3,925,921 | 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 | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | 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 | Yes (1) | 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 | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128750456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WASHINGTON STREET - SUITE 307 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JULIA PARKER BENELLO | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NEKISA COOPER | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN MARGOLIN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARJAN SAFINIA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE BELZBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH CHIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIT CRAWFORD | |||||||
| DIRECTOR (THROUGH JUNE 2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEEPA DONDE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FELIX ENDARA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY ETTINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY QUILLIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY STEPHENS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX SIMON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER WOLFSON | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $238,301 | $0 | $43,667 | ||
| SARAH ANDERSON | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $153,199 | $0 | $41,255 | Yes (X) | ||
| KIYOKO MCCRAE-FOSTER | |||||||
| PROGRAM DIRECTOR | 40.00 | $105,375 | $0 | $51,792 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $496,875 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,714 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $99,500 | GovernmentGrantsAmt |
| All Other Contributions | $2,872,789 | AllOtherContributionsAmt |
| Noncash Contributions | $93,521 | NoncashContributionsAmt |
| Total Contributions | $2,972,289 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,618 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,618 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,807 | TotalRevenueColumnAmt |
| Exclusion | $282,807 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,750,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,691,008 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,992 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,992 | TotalRevenueColumnAmt |
| Exclusion | $58,992 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,324,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,618 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $341,799 | 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 | $1,840,000 | TotalAmt |
| Program Services | $1,840,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,710 | TotalAmt |
| Program Services | $228,184 | ProgramServicesAmt |
| Management And General | $28,172 | ManagementAndGeneralAmt |
| Fundraising | $25,354 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,951 | TotalAmt |
| Program Services | $770,882 | ProgramServicesAmt |
| Management And General | $167,936 | ManagementAndGeneralAmt |
| Fundraising | $67,133 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,248 | TotalAmt |
| Program Services | $24,558 | ProgramServicesAmt |
| Management And General | $5,582 | ManagementAndGeneralAmt |
| Fundraising | $2,108 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,334 | TotalAmt |
| Program Services | $196,040 | ProgramServicesAmt |
| Management And General | $40,470 | ManagementAndGeneralAmt |
| Fundraising | $17,824 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,281 | TotalAmt |
| Program Services | $71,493 | ProgramServicesAmt |
| Management And General | $14,136 | ManagementAndGeneralAmt |
| Fundraising | $6,652 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,410 | TotalAmt |
| Management And General | $8,410 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,980 | TotalAmt |
| Program Services | $4,631 | ProgramServicesAmt |
| Management And General | $67,918 | ManagementAndGeneralAmt |
| Fundraising | $431 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,051 | TotalAmt |
| Management And General | $25,051 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,603 | TotalAmt |
| Program Services | $419,913 | ProgramServicesAmt |
| Management And General | $52,932 | ManagementAndGeneralAmt |
| Fundraising | $4,758 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,041 | TotalAmt |
| Program Services | $57,734 | ProgramServicesAmt |
| Management And General | $6,617 | ManagementAndGeneralAmt |
| Fundraising | $9,690 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,894 | TotalAmt |
| Program Services | $43,303 | ProgramServicesAmt |
| Management And General | $8,562 | ManagementAndGeneralAmt |
| Fundraising | $4,029 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,172 | TotalAmt |
| Program Services | $220,868 | ProgramServicesAmt |
| Management And General | $24,795 | ManagementAndGeneralAmt |
| Fundraising | $1,509 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,469 | TotalAmt |
| Program Services | $31,955 | ProgramServicesAmt |
| Management And General | $7,541 | ManagementAndGeneralAmt |
| Fundraising | $2,973 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,815 | TotalAmt |
| Program Services | $6,330 | ProgramServicesAmt |
| Management And General | $17,222 | ManagementAndGeneralAmt |
| Fundraising | $263 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $35,740 | $7,316 | $28,424 |
| PROFESSIONAL DEVELOPMEN | $14,540 | $1,493 | $13,047 |
| BANK FEES | $9,092 | $1,221 | $7,871 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,593,331 | TotalAmt |
| Program Services | $3,925,921 | ProgramServicesAmt |
| Management And General | $524,686 | ManagementAndGeneralAmt |
| Fundraising | $142,724 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,229 | BOYAmt |
| EOY | $2,351,418 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,659 | BOYAmt |
| EOY | $1,057,979 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861,701 | BOYAmt |
| EOY | $1,510,662 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,764 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,123 | BOYAmt |
| EOY | $69,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $165,402 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $136,323 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,256 | BOYAmt |
| EOY | $29,079 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,923,518 | BOYAmt |
| EOY | $3,971,980 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,566 | BOYAmt |
| EOY | $5,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,191,816 | BOYAmt |
| EOY | $8,996,186 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,850 | BOYAmt |
| EOY | $119,351 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,000 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,666 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,516 | BOYAmt |
| EOY | $519,351 | 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 | $7,479,383 | BOYAmt |
| EOY | $6,515,957 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,917 | BOYAmt |
| EOY | $1,960,878 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,791,300 | BOYAmt |
| EOY | $8,476,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,191,816 | BOYAmt |
| EOY | $8,996,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,268,625 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$45,840 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $4,740,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,059,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,365,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,378,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,972,289 | CurrentTaxYearAmt |
| Total | $21,516,017 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,740,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,059,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,365,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,378,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,972,289 | CurrentTaxYearAmt |
| Total | $21,516,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,891,810 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,624,207 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,807 | CurrentTaxYearAmt |
| Total | $407,810 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,344 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,927,171 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $217,312 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72430 | 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 | $113,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,957 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,366 | DepreciationAmt |
| Book Value | $29,079 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,079 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,416,467 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$45,840 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $162,652 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $116,812 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,299,655 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,051 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,051 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,324,706 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,730,932 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $162,652 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $162,652 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,568,280 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,051 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,051 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,593,331 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BUSHWICK FILM FESTIVAL | ||||||||
| 620 WILSON AVE PMB33 | BROOKLYN | NY | 11207 | 465724068 | 501C3 | $40,000 | $0 | DOCUMENTARY FILM |
| CENTER FOR INDEPENDENT DOCUMENTARY INC | ||||||||
| PO BOX 95216 | NEWTON | MA | 02495 | 042738458 | 501C3 | $27,500 | $0 | CHICKEN AND EGG AWARD |
| CENTER FOR INDEPENDENT DOCUMENTARY INC | ||||||||
| PO BOX 95216 | NEWTON | MA | 02495 | 042738458 | 501C3 | $150,000 | $0 | DOCUMENTARY FILM |
| CINEMA TROPICAL | ||||||||
| 611 BROADWAY SUITE 836 | NEW YORK | NY | 10012 | 161615583 | 501C3 | $10,000 | $0 | DOCUMENTARY FILM |
| FILM INDEPENDENT INC | ||||||||
| 5670 WILSHIRE BOULEVARD 9TH FLOOR | LOS ANGELES | CA | 90036 | 953943485 | 501C3 | $70,000 | $0 | DOCUMENTARY FILM |
| FREEDOM ORG | ||||||||
| 301 RIVER RUN ROAD | ROCKY MOUNT | NC | 27801 | 842315273 | 501C3 | $30,000 | $0 | DOCUMENTARY FILM |
| GISA INC | ||||||||
| 445 E 77TH ST APT 1R | NEW YORK | NY | 10075 | 611861903 | 501C3 | $30,000 | $0 | DOCUMENTARY FILM |
| INDEPENDENT FEATURE PROJECT INC AKA THE GOTHAM FILM & MEDIA INSTITUTE | ||||||||
| 55 WASHINGTON ST STE 324 | BROOKLYN | NY | 11201 | 133118525 | 501C3 | $45,000 | $0 | DOCUMENTARY FILM |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | ||||||||
| 3600 WILSHIRE BLVD STE 1810 | LOS ANGELES | CA | 90010 | 953911227 | 501C3 | $60,000 | $0 | DOCUMENTARY FILM |
| LIFE MEDIA PROJECTS INC | ||||||||
| 3435 OCEAN PARK BLVD SUITE 107-340 | SANTA MONICA | CA | 904053301 | 208878207 | 501C3 | $10,000 | $0 | DOCUMENTARY FILM |
| NATIVE AMERICAN JOURNALISTS ASSOCIATION | ||||||||
| 395 W LINDSEY ST | NORMAN | OK | 73019 | 526105010 | 501C3 | $30,000 | $0 | DOCUMENTARY FILM |
| SISTERS IN CINEMA | ||||||||
| 7140 SOUTH YATES BLVD | CHICAGO | IL | 60649 | 821034324 | 501C3 | $20,000 | $0 | DOCUMENTARY FILM |
| THE SOUTHERN DOCUMENTARY FUND | ||||||||
| PO BOX 2614 | BURLINGTON | NC | 27216 | 752993148 | 501C3 | $40,000 | $0 | DOCUMENTARY FILM |
| SUSTAINABLE MARKETS FOUNDATION | ||||||||
| 40 WEST 37TH STREET SUITE 1000 | NEW YORK | NY | 100187311 | 134188834 | 501C3 | $25,000 | $0 | DOCUMENTARY FILM |
| THE FILM COLLABORATIVE INC AKA THE FILM COLLABORATIVE | ||||||||
| 3405 CAZADOR ST | LOS ANGELES | CA | 90065 | 320295081 | 501C3 | $30,000 | $0 | DOCUMENTARY FILM |
| FILMMAKERS COLLABORATIVE | ||||||||
| 6 EASTMAN PLACE SUITE 202 | MELROSE | MA | 02176 | 222778829 | 501C3 | $15,000 | $0 | CHICKEN AND EGG AWARD |
| FILMMAKERS COLLABORATIVE | ||||||||
| 6 EASTMAN PLACE SUITE 202 | MELROSE | MA | 02176 | 222778829 | 501C3 | $70,000 | $0 | DOCUMENTARY FILM |
| INDEPENDENT PRODUCTION FUND INC | ||||||||
| 200 CENTRAL PARK SOUTH 33B | NEW YORK | NY | 10019 | 133455677 | 501C3 | $30,000 | $0 | DOCUMENTARY FILM |
| UNIONDOCS | ||||||||
| 352 ONDERDONK AVE | RIDGEWOOD | NY | 11385 | 861150496 | 501C3 | $50,000 | $0 | DOCUMENTARY FILM |
| UTAH FILM CENTER | ||||||||
| 50 W BROADWAY STE 1125 | SALT LAKE CITY | UT | 84101 | 753077559 | 501C3 | $10,000 | $0 | DOCUMENTARY FILM |
| VIDEO VERACITY INC | ||||||||
| 3020 ROYAL ST | NEW ORLEANS | LA | 70177 | 721246350 | 501C3 | $75,000 | $0 | CHICKEN AND EGG AWARD |
| VISUAL COMMUNICATIONS MEDIA | ||||||||
| 120 JUDGE JOHN AISO ST | LOS ANGELES | CA | 90012 | 237108393 | 501C3 | $30,000 | $0 | DOCUMENTARY FILM |
| WALKING IRIS MEDIA | ||||||||
| 2263 15TH ST | SAN FRANCISCO | CA | 94114 | 273712050 | 501C3 | $512,500 | $0 | CHICKEN AND EGG AWARD |
| WALKING IRIS MEDIA | ||||||||
| 2263 15TH ST | SAN FRANCISCO | CA | 94114 | 273712050 | 501C3 | $55,000 | $0 | DOCUMENTARY FILM |
| WE WERE THERE INC | ||||||||
| 940 S SERRANO AVE | LOS ANGELES | CA | 90006 | 833562449 | 501C3 | $20,000 | $0 | DOCUMENTARY FILM |
| WOMEN MAKE MOVIES | ||||||||
| 231 W 29TH ST SUITE 1006 | NEW YORK | NY | 10001 | 132740460 | 501C3 | $355,000 | $0 | DOCUMENTARY FILM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROSPECTIVE FILMMAKERS ARE REQUIRED TO SUBMIT APPLICATIONS. GRANTS ARE MADE TO FILMMAKERS' 501(C)(3) ORGANIZATION OR TO THEIR FISCAL SPONSOR, WHICH ARE REQUIRED TO CONFIRM TAX STATUS PRIOR TO RECEIVING A GRANT, AND WHICH ARE RESPONSIBLE FOR THE APPROPRIATE EXPENDITURE AND USE OF THE GRANT. COMPREHENSIVE GRANT AGREEMENTS ARE EXECUTED AND REPORTS ARE REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER WOLFSON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $238,301 | $0 | $0 | $0 | $0 | $0 | $12,064 | $0 | $31,603 | $0 | $281,968 | $0 | $0 | $0 |
| SARAH ANDERSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $153,199 | $0 | $0 | $0 | $0 | $0 | $7,788 | $0 | $33,467 | $0 | $194,454 | $0 | $0 | $0 |
| KIYOKO MCCRAE-FOSTER | ||||||||||||||
| PROGRAM DIRECTOR | $105,375 | $0 | $0 | $0 | $0 | $0 | $1,400 | $0 | $50,392 | $0 | $157,167 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $93,521 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | CHICKEN & EGG FILMS, INC. AMENDED ITS BY-LAWS IN 2023 TO ADD AND DESCRIBE THE RESPONSIBILITIES FOR THE CHIEF EXECUTIVE OFFICER ROLE AND REMOVE THE EXECUTIVE DIRECTOR ROLE. IN ADDITION, THE THRESHOLD FOR CONTRACTS FOR EXPENDITURES REQUIRING APPROVAL BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD WAS ALSO REVISED TO $100,000 AND A PROVISION WAS ADDED TO REQUIRE A TWO-THIRDS VOTE OF THE ENTIRE BOARD FOR ANY AMENDMENT TO ADD OR REMOVE A PROVISION OF THE BYLAWS. THE ORGANIZATION'S WHISTLEBLOWER POLICY, AS OUTLINED IN THE EMPLOYEE HANDBOOK, IS NOW ALSO ALSO INCORPORATED INTO THE BY-LAWS BY REFERENCE AND INCLUDED IN FULL AS AN EXHIBIT TO THE BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF OPERATING OFFICER AND CHIEF EXECUTIVE OFFICER REVIEW THE FORM 990 AND RECOMMEND CHANGES (IF ANY). A COPY OF FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, KEY EMPLOYEES, AND ANY NON-DIRECTOR COMMITTEE MEMBERS ARE REQUIRED TO COMPLETE AND FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT BEFORE SERVING ON THE BOARD AND ANNUALLY THEREAFTER. THE CONFLICT OF INTEREST POLICY DETAILS THE ORGANIZATION'S POLICY AND PROCEDURE FOR ANY POTENTIAL RELATED PARTY TRANSACTIONS, INCLUDING: DISCLOSURE; NON-PARTICIPATION BY THE RELATED PARTY IN THE REVIEW OF THE RELATED PARTY TRANSACTION; REVIEWING COMPARABILITY DATA; AND VOTING (ALL AND ANY RELATED PARTIES MAY NOT BE PRESENT FOR DELIBERATIONS AND VOTING). BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ANNUALLY SIGN AND SUBMIT STATEMENTS AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND THAT THEY UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AND IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD USES NONPROFIT SALARY COMPARABILITY TO DETERMINE APPROPRIATENESS AND PREVAILING MARKET RATES. CHIEF EXECUTIVE OFFICER DETERMINES STAFF SALARIES, SUBJECT TO THE BOARD-APPROVED BUDGET. CHIEF EXECUTIVE OFFICER USES NONPROFIT SALARY COMPARABILITY DATA TO DETERMINE APPROPRIATENESS AND PREVAILING MARKET RATES. COMPENSATION DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 419,913. MANAGEMENT AND GENERAL EXPENSES 52,932. FUNDRAISING EXPENSES 4,758. TOTAL EXPENSES 477,603. |
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