THE OPS FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE OPS FOUNDATION (EIN 20-3570498)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202433169349102263
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T13:43:22-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4999 Pearl E Circle Ste 300 | AddressLine1Txt |
| City | Boulder | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203570498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPS Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | OPSF | BusinessNameControlTxt |
| Phone | 4152360686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 Bon Air Center 384 | AddressLine1Txt |
| City | Greenbrae | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIE PSIHOYOS | PersonNm |
| Person Title | EXEC. DIRECTOR | PersonTitleTxt |
| Phone | 4152360686 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kimberly A Tortora | PreparerPersonNm |
| PTIN | P01856820 | PTIN |
| Phone | 3034400399 | PhoneNum |
| Preparation | 2024-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,320,542 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $428,801 | ContriRcvdRevAndExpnssAmt |
| Gross Sales Less Ret And Allwnc | $1,797,256 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $407,598 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $1,389,658 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $1,389,658 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $1,818,459 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,389,658 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $74,106 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $70,401 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $3,705 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,268,831 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $1,205,389 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $63,442 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $114,993 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $109,243 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $5,750 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $15,785 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $15,785 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $28,409 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $26,999 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,420 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $355,237 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $355,237 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,790 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $2,790 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $14,800 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $14,800 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $140,542 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $140,542 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $930,965 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $919,242 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $11,723 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,946,458 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,860,428 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $86,040 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $48,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $48,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,994,458 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,860,428 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $134,040 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,175,999 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,537,046 | CashBOYAmt |
| Cash EOY | $718,147 | CashEOYAmt |
| Cash EOYFMV | $718,147 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $600,000 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $600,000 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $57,743 | AcctRcvblBOYAmt |
| Other Nts And Loans Rcvbl | $347,679 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $174,094 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $347,679 | OtherNtsAndLoansRcvblEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $362,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $223,858 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $168,426 | LandBOYAmt |
| Land EOY | $138,718 | LandEOYAmt |
| Other Assets BOY | $22,395 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,395 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,395 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,959,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,806,939 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,320,542 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $102,584 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $30,787 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $165,399 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $135,430 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $661,304 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $786,304 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $929,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $952,521 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,030,417 | RetainedEarningBOYAmt |
| Retained Earning EOY | $854,418 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,030,417 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $854,418 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,959,704 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,806,939 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,030,417 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,175,999 | ExcessRevenueOverExpensesAmt |
| Subtotal | $854,418 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $854,418 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.OPSOCIETY.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152360686 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 BON AIR CENTER 384 | AddressLine1Txt |
| City | GREENBRAE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LOUIE PSIHOYOS | ||||||||
| 336 Bon Air Center 384 | Greenbrae | CA | 94904 | EXECUTIVE DIRECTOR/CEO | 40.0 | $0 | $0 | $0 |
| JENN NOLAN | ||||||||
| 336 Bon Air Center 384 | Greenbrae | CA | 94904 | BOARD CHAIR | 2.0 | $0 | $0 | $0 |
| DEB ADAMS | ||||||||
| 336 Bon Air Center 384 | Greenbrae | CA | 94904 | VICE CHAIR | 1.0 | $0 | $0 | $0 |
| WILDER KNIGHT | ||||||||
| 336 Bon Air Center 384 | Greenbrae | CA | 94904 | TREASURER | 5.0 | $0 | $0 | $0 |
| LEILANI MUNTER | ||||||||
| 336 Bon Air Center 384 | Greenbrae | CA | 94904 | SECRETARY | 2.0 | $0 | $0 | $0 |
| SAMARA STEIN | ||||||||
| 336 Bon Air Center 384 | Greenbrae | CA | 94904 | COO | 40.0 | $74,106 | $0 | $5,304 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW STAMM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 BON AIR CENTER 384 | AddressLine1Txt |
| City | GREENBRAE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ASSOCIATE EDITOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $92,608 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $12,909 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Wrapbook | ||||||||||
| 228 Park Ave S 36206 | NEW YORK | NY | 10003 | Film Production | $1,481,305 | |||||
| Skywalker Sound | ||||||||||
| 5858 Lucas Valley Rd | NICASIO | CA | 94946 | Film mixing service | $163,042 | |||||
| INFIS | ||||||||||
| Film Production | $116,718 | JLN SEMPUR KALER NO 60 KELURAHAN S | BOGOR | WEST JAVA | ID | 16129 | ||||
| MilkhausLLC | ||||||||||
| 3059 Vine St | DENVER | CO | 80205 | Film production | $83,000 | |||||
| ZAP Zoetrope Aubry Productions | ||||||||||
| 39 Mesa St | SAN FRANCISCO | CA | 94129 | Film post-production | $81,770 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 3 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE ORGANIZATION USES SPECIAL, UNDERCOVER OPERATIONS TO EXPOSE COMPLEX, GLOBAL, ENVIRONMENTAL ISSUES AND PROMOTES ADVOCACY THROUGH THE USE OF FILM AND COLLABORATION. | Description1Txt |
| Expenses1 | $2,946,458 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,467,876 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,467,876 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,467,876 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $22,018 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,445,858 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $72,293 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $72,293 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $72,293 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $72,293 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $72,293 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $134,040 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $134,040 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $72,293 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $800,125 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $570,048 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $498,958 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $1,869,131 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $134,040 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $72,293 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $61,747 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,930,878 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,930,878 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $800,125 | ExcessFromYear4Amt |
| Excess From Year3 | $570,048 | ExcessFromYear3Amt |
| Excess From Year2 | $498,958 | ExcessFromYear2Amt |
| Excess From Current Year | $61,747 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INFIS | BusinessNameLine1Txt |
Recipient Foreign Address RecipientForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Jln Sempur Kaler NO 60 | AddressLine1Txt |
| City | Bogor | CityNm |
| Province Or State | West Java | ProvinceOrStateNm |
| Country | ID | CountryCd |
| Foreign Postal | 16129 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | Support | GrantOrContributionPurposeTxt |
| Amt | $48,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $48,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,389,658 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,389,658 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,389,658 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 10 | LineNumberTxt |
| Relationship Statement | OPS FOUNDATION'S NET INCOME FROM THE DISTRIBUTION OF ITS FILMS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Gardner Family Trust | ||||||||||
| 1 | 2401 E Placita Sin Lujuria | Tucson | AZ | 85718 | $100,000 | Yes (X) | ||||
| Focused on Nature | ||||||||||
| 2 | $100,000 | Yes (X) | 1 rue de lEst | Geneva | SZ | 01207 | ||||
| Shared Earth Foundation | ||||||||||
| 3 | 113 Hoffman lane | Chestertown | MD | 21620 | $100,000 | Yes (X) | ||||
| Morgan Family Foundation | ||||||||||
| 4 | PO Box 1742 | Los Altos | CA | 94023 | $50,000 | Yes (X) | ||||
| Code Blue Foundation Inc | ||||||||||
| 5 | 30B Grove Street | Pittsford | NY | 14534 | $37,000 | Yes (X) | ||||
| Anna Connell | ||||||||||
| 6 | 1837 Wade Avenue | Santa Clara | CA | 95051 | $15,000 | Yes (X) | ||||
| Silicon Valley Community Foundation | ||||||||||
| 7 | 2440 West El Camino Real Ste 300 | Mountain View | CA | 94040 | $10,000 | Yes (X) | ||||
| Peter Groome | ||||||||||
| 8 | 201 W 89th St Apt 15D | New York | NY | 10024 | $5,000 | Yes (X) | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $28,409 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $26,999 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,420 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (57 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | LifeLifeRt |
|---|---|---|---|---|---|---|
| CANON 5DS 50MP | 2020-01-14 | $5,789 | $4,121 | M5 | $667 | |
| GLYPH ATOM RAID | 2020-01-26 | $9,526 | $6,782 | M5 | $1,097 | |
| APPLE MACBOOK PRO | 2022-06-02 | $3,568 | $416 | SL | $714 | 5 |
| APPLE MACBOOK PRO | 2022-06-09 | $8,586 | $1,002 | SL | $1,717 | 5 |
| APPLE MACBOOK PRO | 2022-06-10 | $8,640 | $1,008 | SL | $1,728 | 5 |
| US MAC STUDIO | 2022-07-02 | $8,659 | $866 | SL | $1,732 | 5 |
| MAC PRO 2019 | 2022-11-04 | $5,200 | $173 | SL | $1,040 | 5 |
| B&H PHOTO SANDISK | 2022-11-04 | $8,595 | $287 | SL | $1,719 | 5 |
| QUANTUM LTO 8 TAPE | 2022-11-07 | $2,936 | $98 | SL | $587 | 5 |
| APPLE 2019 MACPRO | 2022-12-22 | $6,582 | SL | $1,316 | 5 | |
| APPLE 2019 MACPRO | 2022-12-23 | $7,280 | SL | $1,456 | 5 | |
| MAC STUDIO 2 TB | 2023-02-03 | $5,596 | SL | $1,026 | 5 | |
| APPLE MAC STUDIO M | 2023-02-09 | $6,493 | SL | $1,190 | 5 | |
| HHXMICRO BUTTONCAM | 2021-12-02 | $8,700 | $2,175 | M5 | $1,984 | |
| UNDERCOVER CAN | 2018-11-22 | $2,600 | $2,206 | M7 | $227 | |
| 8TB ENVOY PRO EX | 2022-02-21 | $10,433 | $1,739 | SL | $2,087 | 5 |
| 144TB THUNDERBAY F | 2022-02-21 | $6,164 | $1,027 | SL | $1,233 | 5 |
| CANON CINEMA CAMER | 2022-01-12 | $12,873 | $2,575 | SL | $2,575 | 5 |
| REFURB 27" IMAC PR | 2022-02-21 | $4,399 | $733 | SL | $880 | 5 |
| 8TB ENVOY PRO EX | 2022-02-21 | $5,217 | $870 | SL | $1,043 | 5 |
| 1TB ENVOY PRO ELEK | 2022-02-21 | $3,100 | $517 | SL | $620 | 5 |
| SEAGATE EXOS 16TB | 2022-02-21 | $4,552 | $759 | SL | $910 | 5 |
| JUPITER CALLISTO 2 | 2022-02-21 | $34,842 | $5,807 | SL | $6,968 | 5 |
| ATTO FASTFRAME N35 | 2022-02-21 | $5,390 | $898 | SL | $1,078 | 5 |
| FS 40GB SWITCH | 2022-02-21 | $2,999 | $500 | SL | $600 | 5 |
| CANON 24MM LENS | 2011-07-22 | $1,700 | $1,700 | M5 | ||
| MANFROTTO TRIPOD-F | 2011-10-13 | $1,128 | $1,128 | SL | 5 | |
| CANON 100MM LENS-F | 2011-11-13 | $1,240 | $1,240 | SL | 5 | |
| CANON 5D MARK 3 #2 | 2012-12-03 | $2,990 | $2,990 | SL | 7 | |
| TITANIUM 8GB BC 24 | 2010-11-16 | $16,786 | $16,786 | SL | 7 | |
| TITANIUM EXPANSION | 2010-11-16 | $10,969 | $10,969 | SL | 7 | |
| 2 APPLE MACPRO 2.6 | 2010-11-16 | $5,119 | $5,119 | SL | 5 | |
| 3 ATTO CELERITY FC | 2010-11-16 | $4,200 | $4,200 | SL | 5 | |
| WHITEBD PARTITIONS | 2011-03-23 | $1,874 | $1,874 | SL | 5 | |
| DOTHILL 3130 EXP-F | 2011-09-23 | $9,846 | $9,846 | SL | 5 | |
| APPLE MACBK PRO-FP | 2011-10-25 | $2,926 | $2,926 | SL | 5 | |
| APPLE MACPRO #H004 | 2012-02-13 | $5,507 | $5,507 | SL | 5 | |
| ATTO CELERITY FC-8 | 2012-02-29 | $1,472 | $1,472 | SL | 5 | |
| APPLE COMPUTER #CO | 2012-04-22 | $1,779 | $1,779 | SL | 5 | |
| 3130 EXPANSION CHA | 2013-03-22 | $8,286 | $8,286 | SL | 5 | |
| (2) PROMISE TECHNO | 2013-08-13 | $6,598 | $6,598 | SL | 5 | |
| TAPE ARCHIVE | 2011-10-25 | $7,617 | $7,617 | SL | 5 | |
| 3130 EXPANSION CHA | 2014-01-22 | $24,762 | $24,762 | SL | 5 | |
| PEGASUS 12TB EXTER | 2014-02-27 | $2,000 | $2,000 | SL | 5 | |
| CANTERBURY OFFICE | 2006-04-03 | $1,600 | $1,600 | SL | 7 | |
| COUCH IN LP OFFICE | 2006-10-30 | $10,249 | $10,249 | SL | 7 | |
| 2 OFFICE CHAIRS | 2007-01-26 | $2,070 | $2,070 | SL | 7 | |
| BETTER BACK OFFICE | 2007-10-16 | $949 | $949 | SL | 7 | |
| RUG-OPS | 2011-03-23 | $920 | $920 | SL | 7 | |
| FURNITURE-OPS | 2011-03-23 | $1,447 | $1,447 | SL | 7 | |
| FURNITURE-OPS | 2011-03-23 | $1,416 | $1,416 | SL | 7 | |
| OFFICE FURNITURE | 2012-04-22 | $1,414 | $1,414 | SL | 7 | |
| RYCOTE STEREO, SCH | 2010-10-11 | $9,016 | $9,016 | SL | 7 | |
| 2019 MAC PRO RACK | 2022-10-04 | $7,578 | $379 | SL | $1,516 | 5 |
| 2019 MAC PRO RACK | 2022-10-08 | $7,595 | $380 | SL | $1,519 | 5 |
| SANDISK PRO G-RAID | 2022-12-17 | $7,577 | SL | $1,515 | 5 | |
| 16" MACBOOK PRO | 2022-03-09 | $5,227 | $871 | SL | $1,045 | 5 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (57 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| CANON 5DS 50MP | $5,789 | $4,788 | $1,001 |
| GLYPH ATOM RAID | $9,526 | $7,879 | $1,647 |
| APPLE MACBOOK PRO | $3,568 | $1,130 | $2,438 |
| APPLE MACBOOK PRO | $8,586 | $2,719 | $5,867 |
| APPLE MACBOOK PRO | $8,640 | $2,736 | $5,904 |
| US MAC STUDIO | $8,659 | $2,598 | $6,061 |
| MAC PRO 2019 | $5,200 | $1,213 | $3,987 |
| B&H PHOTO SANDISK | $8,595 | $2,006 | $6,589 |
| QUANTUM LTO 8 TAPE | $2,936 | $685 | $2,251 |
| APPLE 2019 MACPRO | $6,582 | $1,316 | $5,266 |
| APPLE 2019 MACPRO | $7,280 | $1,456 | $5,824 |
| MAC STUDIO 2 TB | $5,596 | $1,026 | $4,570 |
| APPLE MAC STUDIO M | $6,493 | $1,190 | $5,303 |
| HHXMICRO BUTTONCAM | $8,700 | $4,159 | $4,541 |
| UNDERCOVER CAN | $2,600 | $2,433 | $167 |
| 8TB ENVOY PRO EX | $10,433 | $3,826 | $6,607 |
| 144TB THUNDERBAY F | $6,164 | $2,260 | $3,904 |
| CANON CINEMA CAMER | $12,873 | $5,150 | $7,723 |
| REFURB 27" IMAC PR | $4,399 | $1,613 | $2,786 |
| 8TB ENVOY PRO EX | $5,217 | $1,913 | $3,304 |
| 1TB ENVOY PRO ELEK | $3,100 | $1,137 | $1,963 |
| SEAGATE EXOS 16TB | $4,552 | $1,669 | $2,883 |
| JUPITER CALLISTO 2 | $34,842 | $12,775 | $22,067 |
| ATTO FASTFRAME N35 | $5,390 | $1,976 | $3,414 |
| FS 40GB SWITCH | $2,999 | $1,100 | $1,899 |
| CANON 24MM LENS | $1,700 | $1,700 | |
| MANFROTTO TRIPOD-F | $1,128 | $1,128 | |
| CANON 100MM LENS-F | $1,240 | $1,240 | |
| CANON 5D MARK 3 #2 | $2,990 | $2,990 | |
| TITANIUM 8GB BC 24 | $16,786 | $16,786 | |
| TITANIUM EXPANSION | $10,969 | $10,969 | |
| 2 APPLE MACPRO 2.6 | $5,119 | $5,119 | |
| 3 ATTO CELERITY FC | $4,200 | $4,200 | |
| WHITEBD PARTITIONS | $1,874 | $1,874 | |
| DOTHILL 3130 EXP-F | $9,846 | $9,846 | |
| APPLE MACBK PRO-FP | $2,926 | $2,926 | |
| APPLE MACPRO #H004 | $5,507 | $5,507 | |
| ATTO CELERITY FC-8 | $1,472 | $1,472 | |
| APPLE COMPUTER #CO | $1,779 | $1,779 | |
| 3130 EXPANSION CHA | $8,286 | $8,286 | |
| (2) PROMISE TECHNO | $6,598 | $6,598 | |
| TAPE ARCHIVE | $7,617 | $7,617 | |
| 3130 EXPANSION CHA | $24,762 | $24,762 | |
| PEGASUS 12TB EXTER | $2,000 | $2,000 | |
| CANTERBURY OFFICE | $1,600 | $1,600 | |
| COUCH IN LP OFFICE | $10,249 | $10,249 | |
| 2 OFFICE CHAIRS | $2,070 | $2,070 | |
| BETTER BACK OFFICE | $949 | $949 | |
| RUG-OPS | $920 | $920 | |
| FURNITURE-OPS | $1,447 | $1,447 | |
| FURNITURE-OPS | $1,416 | $1,416 | |
| OFFICE FURNITURE | $1,414 | $1,414 | |
| RYCOTE STEREO, SCH | $9,016 | $9,016 | |
| 2019 MAC PRO RACK | $7,578 | $1,895 | $5,683 |
| 2019 MAC PRO RACK | $7,595 | $1,899 | $5,696 |
| SANDISK PRO G-RAID | $7,577 | $1,515 | $6,062 |
| 16" MACBOOK PRO | $5,227 | $1,916 | $3,311 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $15,785 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $15,785 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRADEMARK | Desc |
| BOY Book Value | $2,395 | BOYBookValueAmt |
| EOY Book Value | $2,395 | EOYBookValueAmt |
| EOYFMV | $2,395 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FILM PRODUCTION EXPENSES | $753,642 | $0 | $753,642 | $0 |
| LICENSES AND PERMITS | $46,598 | $0 | $46,598 | $0 |
| MARKETING | $41,601 | $0 | $41,601 | $0 |
| INSURANCE | $22,074 | $0 | $22,074 | $0 |
| ADMINISTRATIVE COSTS | $12,423 | $0 | $12,423 | $0 |
| FUNDRAISING | $11,723 | $0 | $0 | $11,723 |
| RESEARCH | $47 | $0 | $47 | $0 |
| OTHER EXPENSES | $1,058 | $0 | $1,058 | $0 |
| DEPRECIATION | $41,799 | $41,799 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| RECOVERABLE GRANT | $100,000 | $100,000 |
| INVESTOR EQUITY | $407,674 | $407,674 |
| EARTH SENSE FOUNDATION | $25,000 | $75,000 |
| CODE BLUE FOUNDATION | $0 | $75,000 |
| EQUIPMENT LOAN | $78,630 | $78,630 |
| PLANET EXPERTS DEVELOPMENT | $50,000 | $50,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FILM PRODUCTION | $224,467 | $0 | $224,467 | $0 |
| CONTRACT LABOR | $128,707 | $0 | $128,707 | $0 |
| CONSULTING FEES | $2,063 | $0 | $2,063 | $0 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FILM SALES | CategoryTxt |
| Gross Sales | $1,797,256 | GrossSalesAmt |
| Cost Of Goods Sold | $407,598 | CostOfGoodsSoldAmt |
| Net | $1,389,658 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FRANCISE TAX | $1,014 | $0 | $1,014 | $0 |
| MISCELLANEOUS TAX | $1,776 | $0 | $1,776 | $0 |
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