CHICAGO MEDIA PROJECT: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHICAGO MEDIA PROJECT (EIN 46-5739978)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-07
IRS object ID
202423129349303487
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

FieldValueIRS element (for citing)
Return2024-11-07T14:04:04-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455560310PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Picker & Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1750 W Lake Cook Road Suite 375AddressLine1Txt
CityBuffalo GroveCityNm
State AbbreviationILStateAbbreviationCd
ZIP60089ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465739978EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHICAGO MEDIA PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone7738484263PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 WEST GRAND AVENUE 170AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN COHENPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Signature2024-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRALPH PICKERPreparerPersonNm
PTINP00621572PTIN
Phone8475414000PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN COHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 WEST GRAND AVENUE 170AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,572,648GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEARECMP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO IMPACT SOCIETY THROUGH THE POWERFUL TOOLS OF MEDIA AND FILM. WE ARE A RESOURCE FOR UNITING INDIVIDUALS INTERESTED IN MEDIA AND DEVELOPING A CORE GROUP OF INFORMED CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$652,023PYContributionsGrantsAmt
CY Contributions Grants$859,365CYContributionsGrantsAmt
PY Program Service Revenue$11,949PYProgramServiceRevenueAmt
CY Program Service Revenue$713,058CYProgramServiceRevenueAmt
PY Investment Income$39,751PYInvestmentIncomeAmt
CY Investment Income$225CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$703,723PYTotalRevenueAmt
CY Total Revenue$1,572,648CYTotalRevenueAmt
PY Grants And Similar Paid$233,982PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$89,008CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$483,378PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$520,781CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$880PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,213CYTotalFundraisingExpenseAmt
PY Other Expenses$502,794PYOtherExpensesAmt
CY Other Expenses$711,383CYOtherExpensesAmt
PY Total Expenses$1,221,034PYTotalExpensesAmt
CY Total Expenses$1,321,172CYTotalExpensesAmt
PY Revenues Less Expenses-$517,311PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$251,476CYRevenuesLessExpensesAmt
Total Assets BOY$318,376TotalAssetsBOYAmt
Total Assets EOY$249,290TotalAssetsEOYAmt
Total Liabilities BOY$1,007,166TotalLiabilitiesBOYAmt
Total Liabilities EOY$686,563TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$688,790NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$437,273NetAssetsOrFundBalancesEOYAmt
MissionTO IMPACT SOCIETY THROUGH THE POWERFUL TOOLS OF MEDIA AND FILM. WE ARE A RESOURCE FOR UNITING INDIVIDUALS INTERESTED IN MEDIA AND DEVELOPING A CORE GROUP OF INFORMED CITIZENS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$537,554ExpenseAmt
Grant$53,509GrantAmt
Revenue$811,710RevenueAmt
DescCOMMUNITY EVENTS - CMP CURATES THE BEST NONFICTION MEDIA AND BRINGS IT TO CHICAGO AND BEYOND-THROUGH OUR PARTNERS IN ADVOCACY SCREENINGS, OUR DOC 10 FILM FESTIVAL AND OUR DOC 5 FILM FESTIVAL.10 YEAR ANNIVERSARY EVENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$337,511ExpenseAmt
DescWE PROVIDE EXCLUSIVE HIGH-QUALITY CONTENT FROM THE IMPACT MEDIA LANDSCAPE AND IN-DEPTH, BEHIND-THE-SCENES ACCESS TO FILMS, FILMMAKERS AND PROGRAMMERS TO OUR MEMBERS IN A SOCIAL SETTING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$89,008ExpenseAmt
Grant$89,008GrantAmt
DescFILM FUNDING CMPS SHIFTING VOICES FILM FUND SUPPORTS STORIES THAT SPOTLIGHT HISTORICALLY EXCLUDED CULTURES, HISTORY AND EXPERIENCES IN AMERICA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$964,073TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAULA FROEHLEPersonNm
Phone7738484263PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 WEST GRAND AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAULA FROEHLE
CEO40.000.00Yes (X)Yes (X)$177,650$0$22,030
SAMANTHA C VERHEY
COS&DIR OF MEM.40.000.00Yes (X)$109,325$0$4,824
STEVEN COHEN
BOARD CHAIR20.000.00Yes (X)Yes (X)$30,000$0$0
DANIEL O ASH
Director2.000.00Yes (X)$0$0$0
DEBORAH DANSON
Director2.000.00Yes (X)$0$0$0
VICKY HAYMAN
Director2.000.00Yes (X)$0$0$0
BEN O'KEEFE
Director2.000.00Yes (X)$0$0$0
JUDY WISE
Director2.000.00Yes (X)$0$0$0
KEN NOLAN
Director2.000.00Yes (X)$0$0$0
ANDREW SCHWERTFEGER
Director2.000.00Yes (X)$0$0$0
ELENA VALENTINE
Director2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$316,975TotalReportableCompFromOrgAmt
Total Other Compensation$26,854TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$859,365AllOtherContributionsAmt
Total Contributions$859,365TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM AND EVENTSDesc
Business900099BusinessCd
Total Revenue Column$713,058TotalRevenueColumnAmt
Related Or Exempt Func Income$713,058RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$713,058TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$225TotalRevenueColumnAmt
Related Or Exempt Func Income$225RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,572,648TotalRevenueColumnAmt
Related Or Exempt Func Income$713,283RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$89,008TotalAmt
Program Services$89,008ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$207,650TotalAmt
Program Services$141,202ProgramServicesAmt
Management And General$66,448ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$207,417TotalAmt
Program Services$141,043ProgramServicesAmt
Management And General$66,374ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$105,714TotalAmt
Program Services$71,886ProgramServicesAmt
Management And General$33,828ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,830TotalAmt
Program Services$17,881ProgramServicesAmt
Management And General$83,949ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,650TotalAmt
Program Services$13,590ProgramServicesAmt
Management And General$6,060ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$106,983TotalAmt
Program Services$106,983ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,214TotalAmt
Program Services$34,919ProgramServicesAmt
Management And General$37,295ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$62,592TotalAmt
Program Services$62,592ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,473TotalAmt
Management And General$14,473ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,071TotalAmt
Management And General$1,071ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,147TotalAmt
Management And General$4,147ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HONORARIA$100,000$100,000
EVENT RELATED$92,249$92,249
AUCTION$65,913$65,913
COMPUTER RELATED$22,322$22,322

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,939TotalAmt
Program Services$26,807ProgramServicesAmt
Management And General$6,919ManagementAndGeneralAmt
Fundraising$14,213FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,321,172TotalAmt
Program Services$964,073ProgramServicesAmt
Management And General$342,886ManagementAndGeneralAmt
Fundraising$14,213FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,945BOYAmt
EOY$122,277EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,701LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,142LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,631BOYAmt
EOY$3,559EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$10,368EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$38,774BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$269,026BOYAmt
EOY$113,086EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$318,376BOYAmt
EOY$249,290EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,741BOYAmt
EOY$231,382EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$459,700BOYAmt
EOY$454,610EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$484,725BOYAmt
EOY$571EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,007,166BOYAmt
EOY$686,563EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$688,790BOYAmt
EOY-$437,273EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$688,790BOYAmt
EOY-$437,273EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$318,376BOYAmt
EOY$249,290EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$251,476ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$41NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$845,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$624,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$880,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$652,023CurrentTaxYearMinus1YearAmt
Current Tax Year$1,572,423CurrentTaxYearAmt
Total$4,575,222TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$845,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$624,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$880,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$652,023CurrentTaxYearMinus1YearAmt
Current Tax Year$1,572,423CurrentTaxYearAmt
Total$4,575,222TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,575,222PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,751CurrentTaxYearMinus1YearAmt
Current Tax Year$266CurrentTaxYearAmt
Total$51,667TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,949CurrentTaxYearMinus1YearAmt
Total$60,565TotalAmt
FieldValueIRS element (for citing)
Total Support$4,687,454TotalSupportAmt
Public Support CY1700.97610PublicSupportCY170Pct
Public Support PY1700.69520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,701OtherCostOrOtherBasisAmt
Depreciation$2,142DepreciationAmt
Book Value$3,559BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,559TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES
RIGHT OF USE ASSET - OPERATING LEASE$1,053
VENTURES IN FILM PROJECTS$112,033
FieldValueIRS element (for citing)
Total Book Value Other Assets$113,086TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$571Amt
FieldValueIRS element (for citing)
Total Liability$571TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,572,689TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$41NetUnrealizedGainsInvstAmt
Revenue Not Reported$41RevenueNotReportedAmt
Revenue Subtotal$1,572,648RevenueSubtotalAmt
Total Revenue Per Form990$1,572,648TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,321,172TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,321,172ExpensesSubtotalAmt
Total Expenses Per Form990$1,321,172TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CATAPULT FILM FUND
39 MESA STREET STE 105SAN FRANCISCOCA94129472942570501(C)(3)$10,000$0FILMMAKING
TREECLIMBER MEDIA LLC
5418 BRYANT AVEOAKLANDCA94618515648623$30,000$0FILMMAKING
WOMEN MAKE MOVIES INC
231 W 29TH ATREET SUITE 1006NEW YORKNY10001132740460501(C)(3)$25,000$0FILMMAKING
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Additional Supplemental InformationPART 1, LINE 2:MONITORING THE USE OF GRANTS:SUBMISSIONS FOR CMP'S IMPACT GRANT FUND AWARDS ARE BY INVITAION ONLY. THE APPLICANT MUST PROVIDE A DETAILED DESCRIPTION OF THE FILM PROJECT BY COMPLETING THE PROPOSAL CHECKLIST AND SUBMITTING IT PRIOR TO THE GRANT APPLICATION DEADLINE.ONCE CHOSEN AS A GRANT RECIPIENT, THE FILMMAKER RECEIVES A FORMAL ACKNOWLEDGEMENT FROM CMP, WHICH INCLUDES THE DISBURSEMENT SCHEDULE AND GRANT AWARD REQUIREMENTS. GRANT AWARD REQUIREMENTS INCLUDE COMMUNICATIONS WITH CMP, MENTION OF CMP IMPACT GRANT FUND IN THE FILM'S CREDITS, AND A FINAL EDIT OF THE SUPPORTED PROJECT PROVIDED TO CMP UPON COMPLETION.NOT ONLY DOES THE GRANT RECIPIENT RECEIVES A MONETARY AWARD, BUT ALSO MENTORING AND GUIDANCE FROM CMP STAFF AND ITS MEMBERS.
Grantmaker's Description of How Grants are UsedFILMMAKING

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPAULA FROEHLEPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$177,650BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$18,143DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$3,887NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$199,680TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonALEXANDER KELLISONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMEBER ORelationshipDescriptionTxt
Transaction$54,413TransactionAmt
TransactionCOMPENSATIONTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: ALEXANDER KELLISON(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF PAULA FROEHLE, CEO(C) AMOUNT OF TRANSACTION $54,413.(D) DESCRIPTION OF TRANSACTION: COMPENSATION(E) SHARING OF ORGANIZATION REVENUES?=NOExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW.
Form 990, Part VI, Section B, Line 12cTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING EVERY INDIVIDUAL TO PROVIDE A WRITTEN DISCLOSURE.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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