2023-11-15T15:18:41-05:00 2022-12-31 134157966 PUGLISI MOORE & CO LTD 135 BEDFORD RD ARMONK NY 10504 990PF 2022-01-01 464754502 CHAKANA MEDIA INC CHAK 9145918185 39 RAY CLIFF DR ACCORD NY 12404 STEPHEN APKON PRESIDENT/TREASURER 9145918185 2023-11-15 true STEPHEN APKON XXX-XX-XXXX true NICHOLAS PUGLISI P00287564 9142738300 2023-11-15 2022 2023-04-26 12:10:37Z X 0 X 1330682 600 600 600 457570 457570 457570 -192858 1788852 458170 458170 57228 551565 12564 90992 77904 77904 51532 44807 44807 88008 76567 76567 927318 451150 451150 1779207 650428 650428 0 0 0 1779207 650428 650428 0 9645 0 586202 695712 1050 405600 1050 2360 3289 4247623 199014 4087999 4048609 24700 5106861 4748660 0 76402 26602 1186331 1333365 1262733 1359967 X 3844128 3138125 250568 3844128 3388693 5106861 4748660 3844128 9645 3853773 465080 3388693 0 false false false false false false false true true NY true true false false false true N/A STEPHEN APKON 9145918185 39 RAY CLIFF DR ACCORD ACCORD NY 12404 false false false false false false false false false false false false false false false false false false false false STEPHEN APKON 39 RAY CLIFF DR ACCORD ACCORD NY 12404 PRESIDENT/TR 000.00 57228 0 0 LAURA WELCH 10000 NW 75TH ST KANSAS CITY MO 64152 DIRECTOR 000.00 0 0 0 CATHIE SYCH 370 GREENS FARMS ROAD WESTPORT CT 06880 DIRECTOR 000.00 0 0 0 MARCINA HALE 39 RAY CLIFF DR ACCORD NY 12404 MANAGING DIR 000.00 57382 2 MICHAEL PATTON 994 HERKIMER STREET 2 BROOKLYN NY 11233 OPERATIONS CONS 99996 MOLLY MONTGOMERY 994 HERKIMER STREET 2 BROOKLYN NY 11233 OPERATIONS CONS 70004 FUNGI INITIATIVES-MOVING ART,INC.,FANTASTIC FUNGI ,LLC AND CHAKANA MEDIA, INC.(DBA RECONSIDER,)HAVE AN AGREEMENT WITH THE FUNGI FOUNDATION FOR THE DEVELOPMENT OF AN EDUCATIONAL INITIATIVE AROUND THE FILM FANTASTIC FUBGI AND MYCELIUM.THE INTENTION OF THE COLLBORATION IS TO EDUCATE YOUNG PEOPLE THROUGH FILM,IMAGES,ESSAYS, AND ACTIVITIES ON THE IMPORTANCE AND ROLE OF MYCELIUM IN OUR ECOSYSTEM. 55025 PARTNER INIATIVES-RECONSIDER WORKS WITH SEVERAL ALIGNED ORGANIZATIONAL PARTNERS OR PROJECTS THAT SUPPORT THE EMERGENCE OF TRANSFORMATIONAL MEDICINES TO RESPOND TO TODAY'S MENTAL HEALTH AND SOCIETAL COLLABORATION. 187225 RECONSIDER INITIATIVES-RECONSIDER FOCUSES ON BRINGING VISIONARY LEADERS TOGETHER IN THE VETERAN,FIRST RESPONDER ,HEALTHCARE,ADDICTION AND RECOVERY, AND OTHER COMMUNITIES. THESE ONGOING INITIATIVES ENGAGE DIVERSE VOICES AND DISCIPLINES WITHIN THESE COMMUNITIES TO SUPPORT EMERGING PROGRAMS , SUCH AS RESEARCH , TRAINING,EDUCATION, AND POLICIES. 340043 RECONSIDER FARM - THE RECONSIDER FARM IS THE HOME OF RECONSIDEER PROGRAMMING.IT INCLUDES A REREGENERATIVE FARM WHICH SERVES TO SUPPORT THE COMMUNITY INITIATIVES AND GATHERINGS. 650429 N/A 0 57976 4690684 4748660 4748660 71230 4677430 233872 X 0 0 X 0 39665 12297 51962 33715 10452 44167 820748 295994 1116742 820748 295994 1116742 263051 263051 263051 263051 155915 153701 26443 8198 344257 365000 APKON FAMILY FOUNDATION WELCH FAMILY FOUNDATION JOE AND SANDY SAMBERG X 14 600 -192858 600 -192858 -192258 false false false false false false false false false false X X 1 HOMECOMING 41 NOBLE STREET TORONTO ONTARIO CA M6K2C7 7015 X 7 GARY GIGLIO PO BOX 7138 GARDEN CITY NY 11530 15000 X 13 HEALING HEARTS CHANGING MINDS INC PO BOX 230 DERRY NH 03038 20000 X 19 JOE AND SANDY SAMBERG 8 PARSONAGE POINT RYE NY 10580 210000 X 2 ONE SMALL PLANET PHILLIPS POINT EAST TOWER 777 S FLAGLER DRIVE SUITE 1001 WEST PALM BEACH FL 33401 50000 X 8 GREG LEEANDREA HOLDINGS LP 372 W 11 STREET NEW YORK NY 10014 15000 X 14 RETURN TO NATURE LLC PO BOX 1042 ASHLAND NH 03217 100000 X 20 DR BRONNERS PO BOX 1958 VISTA CA 92085 75000 X 3 MARIELLE YOGA AND WELLNESS 695 HANDWERG DRIVE RIVERVALE NJ 07675 10500 X 9 WYATT OFFIT TRUST 970 PARK AVENUE 10N NEW YORK NY 10028 20000 X 15 THE TIDES FOUNDATION 55 EXCHANGE PLACE SUITE 402 NEW YORK NY 100053304 200000 X 21 MAPS PUBLIC BENEFITCORPORATION 3141 STEVENS CREEK BLVD 40547 SAN JOSE CA 95117 61729 X 4 MITCHELL AND KAREN KUFLIK 15 FRANKLIN LANE HARRISON NY 10528 50000 X 10 BEN PEARLMAN 110 CONGDON STREET PROVIDENCE RI 02906 30000 X 16 WELCH FAMILY FOUNDATION 1000 NW 75TH STREET KANSAS CITY MO 64152 65000 X 5 JULIE MORRIS 5500 SW 7TH STREET TOPEKA KS 66606 5000 X 11 GARY SCHWARTZ 146 CHESTNUT HILL ROAD STONE RIDGE NY 12484 5000 X 17 APKON FAMILY FOUNDATION 39 RAY CLIFF DRIVE ACCORD NY 12404 100000 X 6 CAPITALISM AND FREEDOM LLC 532 WEST 22ND ST NEW YORK NY 10011 10000 X 12 HOWARD FISHER 1266 EAST MAIN STREET STAMFORD CT 06902 7500 X 18 THE SHINNING ROCK FOUNDATION 19 MONTGOMERY AVENUE BROOKLYN NY 11215 125000 X ACCOUNTING FEES 12564 DTP - AMORTIZATION OF CAPITALIZED COST (40000) 40000 35000 7.0000 5000 40000 DEPRECIATION 76567 76567 76567 DESK 2014-12-29 6506 6505 STRAIGHT LINE 5.0000 IKEA SOFA, CHAIR & FOOTSTOOLS 2015-01-04 2854 2854 STRAIGHT LINE 5.0000 FILE CABINETS 2015-02-09 1066 1066 STRAIGHT LINE 5.0000 APPLE - IMAC 2014-10-16 1483 1484 STRAIGHT LINE 5.0000 APPLE LAPTOP 2001-10-09 1499 1500 STRAIGHT LINE 5.0000 POWERLITE PROJECTOR 2015-03-06 2126 2126 STRAIGHT LINE 5.0000 LUNDY BUILDING 2021-04-01 2070777 53555 STRAIGHT LINE 29.0000 11441 FILMS 50000 45000 5000 EQUIPMENT LAND-LUNDY FARM 620000 620000 BUILDING LUNDY FARM 3577623 154014 3423609 INVESTMENT IN FILM UNDER PRODN 15000 OTHER ASSETS 9700 ADJUSTMENT TO PREVIOUS YEAR NET ASSETS 465080 SOCIAL RENTAL SALARIES 136562 136562 136562 TRAVEL 528 528 528 INSURANCE 7880 7880 7880 CONTRACT SERVICES 147900 147900 147900 OFFICE EXP 37 37 37 OFFICE SUPPLIES 18673 18673 18673 TELEPHONE 19625 19625 19625 UTILITIES 35078 35078 35078 FARM EXPENSES 56036 56036 56036 BANK FEES 979 979 979 PROPERTY MAINTENANCE 27852 27852 27852 EXPENSES FISCAL SPONSOR EXPENSE 183087 PROPERTY MAINTENANCE 4162 PROGRAM EXPENSES 42879 TELEPHONE,INTERNET,OTHERCOMMU 4492 SALES RELATED EXPENSES FILM PRODUCTION 25990 HOSPITALITY CLEANING FOOD AND BEVERAGE TAXES AND REGULATORY FILING UTILITIES 5242 EQUIPMENT RENTAL TRAVEL 22114 OFFICE EXPENSES OF FARM 10745 OFFICE SUPPLIES 18101 CINEMATOGRAPHY INSURANCE 3315 SPONSORSHIP EXPENSES 24000 GENERAL OPERATIONS POST PRODUCTION EXPENSE REIMBURSEMENT BANK FEES 184 ADVERTISING 33004 DEVELOPMENT ADMIN EXPENSE 4260 RESEARCH EXPENSE AUTO EXPENSE ROUNDING CONTRACT SERVICES 22100 EDUCATIONAL CURRICULUM 55000 DUES AND SUBSCRIPTIONS 2402 FARM E XPENSES 10091 AMOUNT DUE UNDER FISCAL SPONSORSHIP PPP LOAN 42400 42400 BRIDGE LOAN- LUNDY FARM 1000000 1000000 NOTE PAYABLE YOGA -LUNDY FARM 143931 ACCOUNTS PAYABLE-DUE TO OFFICER 90965 NOTE PAYABLE-OFFICER 200000 THIRD PARTY SALES COMMISSIONS 13088 SOCIAL RENTAL 77904 77904 77904 LICENSES AND PERMITS TAXES 15 PROPERTY TAXES 6710 SOCIAL RENTAL 44807 44807 44807