GRANT ME THE WISDOM FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GRANT ME THE WISDOM FOUNDATION (EIN 45-4059674)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349109536
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T19:42:01-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741067601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOHLE ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 ESSEX LANE SUITE 1000 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454059674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT ME THE WISDOM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 7135615953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14529 MEMORIAL DRIVE STE A | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77079 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA L MCLEOD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7135615953 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBRA | PersonFirstNm |
| Person Last | MCLEOD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA K COMPTON | PreparerPersonNm |
| PTIN | P01321832 | PTIN |
| Phone | 7136291381 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,036,324 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,085,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $43,260 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $43,260 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,128,260 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $43,260 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $9,446 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,446 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,474 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $9,474 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $225,722 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $225,722 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $244,643 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,474 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $235,169 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $657,163 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $657,163 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $901,806 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,474 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $892,332 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $226,454 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $33,786 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $324,959 | CashBOYAmt |
| Cash EOY | $169,464 | CashEOYAmt |
| Cash EOYFMV | $169,464 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $25 | AcctRcvblBOYAmt |
| Other Assets BOY | $1,476,439 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,866,860 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,866,860 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,801,423 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,036,324 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,036,324 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $9,896 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $18,343 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $9,896 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,343 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,791,527 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,017,981 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,791,527 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,017,981 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,801,423 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,036,324 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,791,527 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $226,454 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,017,981 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,017,981 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $470 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $470 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $470 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $470 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.GMTW.ORG | WebsiteAddressTxt |
| Individual With Books | DEBRA L MCLEOD | IndividualWithBooksNm |
| Phone | 7135615953 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14529 MEMORIAL DRIVE STE A | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| DEBRA L MCLEOD | ||||||||
| 14529 MEMORIAL DRIVE STE A | HOUSTON | TX | 77079 | PRESIDENT/TREASURY | 55.00 | $0 | $0 | $0 |
| JAY K SEARS | ||||||||
| 14529 MEMORIAL DRIVE STE A | HOUSTON | TX | 77079 | CHAIRMAN/VP/SECRETARY | 2.00 | $0 | $0 | $0 |
| WILLIAM J MCLEOD | ||||||||
| 14529 MEMORIAL DRIVE STE A | HOUSTON | TX | 77079 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GRANT ME THE WISDOM FOUNDATION (THROUGH ITS PARTNERSHIP WITH IMPACT PARTNERS) SUPPORTS INDEPENDENT DOCUMENTARY CINEMA THAT ADDRESSES PRESSING SOCIAL ISSUES. FINANCIERS AND FILMMAKERS ARE BROUGHT TOGETHER TO CREATE GREAT FILMS THAT ENTERTAIN AUDIENCES, ENRICH LIVES, AND IGNITE SOCIAL CHANGE. SEE ATTACHMENT TO PART VI-B, LINE 5D FOR MORE INFORMATION ON THESE PROJECTS.DURING 2022, THE FOUNDATION SUPPORTED THE FOLLOWING FILM PROJECTS:THE HARVEST $ 100,000GOING VARSITY IN MARIACHI 150,000 UNTITLED LABOR DOCUMENTARY 10,625HOMEGROWN 7,143ASSASSINATION 13,158THE RETURN OF TANYA TUCKER 13,077ANOTHER BODY 8,750UNTITLED BABY DOE PROJECT 150,000 | Description1Txt |
| Expenses1 | $452,753 | Expenses1Amt |
| Total | $452,753 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $114,169 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $114,169 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $114,169 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,713 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $112,456 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,623 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,623 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $470 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $470 | TotalTaxAmt |
| Distributable Before Adj | $5,153 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $26,725 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $31,878 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $31,878 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $892,332 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $452,753 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,345,085 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $31,878 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $898,526 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,457,325 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,050,960 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,162,466 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $231,640 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,800,917 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,345,085 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $31,878 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,313,207 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,114,124 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $898,526 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,215,598 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,457,325 | ExcessFromYear4Amt |
| Excess From Year3 | $1,050,960 | ExcessFromYear3Amt |
| Excess From Year2 | $1,162,466 | ExcessFromYear2Amt |
| Excess From Year1 | $231,640 | ExcessFromYear1Amt |
| Excess From Current Year | $1,313,207 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DEBRA L MCLEOD | ContributingManagerNm |
| Contributing Manager | JAY K SEARS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AUBURN SEMINARY | |||||||
| 475 RIVERSIDE DRIVE SUITE 1800 | NEW YORK | NY | 10115 | NONE | PC | RELIGION | $30,000 |
| ACADEMIA | |||||||
| 251 KEARNY ST | SAN FRANCISCO | CA | 94108 | NONE | PC | EDUCATION & RESEARCH | $120 |
| BAYLOR UNIVERSITY | |||||||
| ONE BEAR PLACE 97050 | WACO | TX | 76798 | NONE | PC | EDUCATION & RESEARCH | $49,200 |
| BAPTIST WOMEN IN MINISTRY | |||||||
| PO BOX 941294 | ATLANTA | GA | 31141 | NONE | PC | RELIGION | $16,500 |
| BLINKNOW FOUNDATION | |||||||
| PO 453 | MENDHAM | NJ | 07945 | NONE | PC | EDUCATION AND RESEARCH | $77,960 |
| BEYOND THE 11TH | |||||||
| PO BOX 457 | NEEDHAM | MA | 02494 | NONE | PC | 2SOCIAL IMPACT | $5,000 |
| ECO-SOAP BANK | |||||||
| 1800 MURRAY AVE | PITTSBURGH | PA | 15217 | NONE | PC | HEALTHCARE | $28,000 |
| HEART GALLERY HOUSTON | |||||||
| 3572 E TC JESTER BLVD | HOUSTON | TX | 77018 | NONE | PC | ART, MEDIA, & FILM | $45,000 |
| JANE'S DUE PROCESS | |||||||
| PO BOX 685137 | AUSTIN | TX | 78768 | NONE | PC | HEALTHCARE | $5,000 |
| MEDICALERT FOUNDATION | |||||||
| PO BOX 21009 | LANSING | MI | 48909 | NONE | PC | HEALTHCARE | $1,000 |
| PEW RESEARCH CENTER | |||||||
| 1615 L STREET NW SUITE 800 | WASHINTON | DC | 20036 | NONE | PC | SOCIAL IMPACT | $32,376 |
| POLARIS PROJECT | |||||||
| PO BOX 65323 | WASHINGTON | DC | 20035 | NONE | PC | SOCIAL IMPACT | $10,000 |
| PBS FOUNDATION | |||||||
| 1225 SOUTH CLARK STREET | ARLINGTON | VA | 22202 | NONE | PC | EDUCATION & RESEARCH | $1,000 |
| RURAL HEALTH COLLABORATIVE | |||||||
| 4110 SE HAWTHORNE BLVD 233 | PORTLAND | OR | 97214 | NONE | PC | HEALTHCARE | $40,000 |
| TEXAS CENTER FOR JUSTICE AND EQUITY | |||||||
| 1714 FORTVIEW ROAD SUITE 104 | AUSTIN | TX | 78704 | NONE | PC | SOCIAL IMPACT | $60,234 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | |||||||
| 1714 FORTVIEW ROAD SUITE 104 | AUSTIN | TX | 78704 | NONE | PC | SOCIAL IMPACT | $4,268 |
| THE WOMEN'S HOME | |||||||
| 607 WESTHEIMER ROAD | HOUSTON | TX | 77006 | NONE | PC | SOCIAL IMPACT | $20,000 |
| THORN | |||||||
| 1240 ROSECRANS AVE SUITE 120 | MANHATTAN BEACH | CA | 90266 | NONE | PC | SOCIAL IMPACT | $100,000 |
| UTAH FILM CENTER | |||||||
| 50 W BROADWAY 1125 | SALTY LAKE CITY | UT | 84101 | NONE | PC | ART, MEDIA, & FILM | $100,000 |
| WOMEN'S ENEWS | |||||||
| 163 AMSTERDAM AVE 1330 | NEW YORK | NY | 10023 | NONE | PC | ART, MEDIA, & FILM | $1,000 |
| WOMEN MAKES MOVIES | |||||||
| 115 W 29TH SUITE 1006 | NEW YORK | NY | 10001 | NONE | PC | ARTS, MEDIA, FILMING | $5,000 |
| WOMEN'S ALLIANCE FOR THEO | |||||||
| 8121 GEORGIA AVE SUITE 310 | SILVER SPRING | MD | 20910 | NONE | PC | RELIGION | $3,500 |
| NATIONAL MUSEUM OF WOMEN IN THE ARTS | |||||||
| 1250 NEW YORK AVE NW | WASHINGTON | DC | 20005 | NONE | PC | ARTS, MEDIA, FILMING | $1,000 |
| YALE DIVINITY SCHOOL | |||||||
| 409 PROSPECT STREET | NEW HAVEN | CT | 06511 | NONE | PC | EDUCATION & RESEARCH | $15,000 |
| YALE UNIVERSITY | |||||||
| PO BOX 2038 | NEW HAVEN | CT | 06521 | NONE | PC | EDUCATION & RESEARCH | $5,000 |
| YOUNG CLERGY WOMEN | |||||||
| 2870 PEACHTREE RD NW | ATLANTA | GA | 30305 | NONE | PC | RELIGION | $1,000 |
| THE NATIONAL COUNCIL | |||||||
| 100R WARREN STREET | ROXBURY | MA | 02119 | NONE | PC | EDUCATION & RESEARCH | $5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $657,163 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 INCOME FROM PRI'S | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $43,260 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $43,260 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $43,260 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | DEBRA MCLEOD AND JAY SEARS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 LAKEMERE STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,085,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $9,474 | Amt |
| Net Investment Income | $9,474 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADMISSIONS GRANTED LLC | |||||||||||||
| 265 W 122ND ST A | NEW YORK | NY | 10027 | 2020-02-12 | $1,167 | RAISING AWARENESS ABOUT EDUCATION, DIVERSITY, RACIAL, AND SOCIOECONOMIC EQUALITY. | $1,167 | NO | 2023-03-14 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| ANOTHER BODY LTD | |||||||||||||
| 2022-03-23 | $8,750 | RAISING AWARENESS ABOUT THE INTERSECTION OF RELIGION AND POLITICS. | $6,563 | NO | 2023-02-24 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 174 TRELLICK TOWER 5 GOLBORNE ROAD | LONDON W UU | UK | ||||
| RECKLESS GIVING LLC | |||||||||||||
| 1229 DEAN STREET 3 | BROOKLYN | NY | 11216 | 2019-07-12 | $3,158 | RAISING AWARENESS ABOUT ISSUES OF ALTRUISM, ORGAN DONATION AND TECHNOLOGY/MEDICAL ETHICS. | $3,158 | NO | 2022-02-24 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| BRODY DOCUMENTARY LLC | |||||||||||||
| 1000 BRASS STREET | AUSTIN | TX | 78702 | 2017-08-30 | $75,000 | RAISING AWARENESS ABOUT THE COMPLEXITIES OF CHARITABLE GIVING. | $75,000 | NO | 2023-02-24 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| SUBLIME PRODUCTIONS LLC | |||||||||||||
| 551 FIFTH AVENUE SUITE 400 | NEW YORK | NY | 10176 | 2021-02-26 | $13,889 | RAISING AWARENESS ABOUT THE INTERSECTION OF RELIGION AND POLITICS. | $8,681 | NO | 2023-03-06 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| FLY MOVIE LLC | |||||||||||||
| 181 N 11TH STREET STE 405 | BROOKLYN | NY | 11211 | 2018-02-01 | $20,917 | RAISING AWARENESS ABOUT THE RISKS AND BENEFITS OF EXTREME SPORTS. | $14,151 | NO | 2023-03-14 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| MARIACHI OSMOSIS LLC | |||||||||||||
| 425 EAST 53RD STREET | NEW YORK | NY | 10022 | 2022-05-26 | $150,000 | RAISING AWARENESS ABOUT THE IMPORTANCE OF MARIACHI CULTURE AMONG THE TEXAS BORDERLANDS YOUTH | $146,250 | NO | 2023-02-24 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| HOMEGROWN FILMS LLC | |||||||||||||
| 1296 WILLOUGHBY AVENUE | BROOKLYN | NY | 11237 | 2022-10-05 | $7,143 | RAISING AWARENESS ABOUT AMERICAN POLITICS. | $3,571 | NO | 2023-02-24 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| SHARE THE MOON LLC | |||||||||||||
| 594 DEAN STREET SUITE 44 | BROOKLYN | NY | 11238 | 2020-04-20 | $150,000 | RAISING AWARENESS ABOUT ACTIVISM THROUGH MUSIC AND LGBTQ IDENTITY. | $123,750 | NO | 2023-03-13 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| TERTULIA PICTURES LLC CO CINETIC MEDIA | |||||||||||||
| 8800 WILSHIRE BLVD SUITE 200 | BEVERLY HILLS | CA | 90211 | 2020-08-12 | $2,500 | RAISING AWARENESS ABOUT MINORITY REPRESENTATION IN MASS MEDIA, IMMIGRATION, AND NARRATIVES OF LATINX AND FEMALE EMPOWERMENT. | $2,500 | NO | 2023-04-08 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| INDUSTRIAL MEDIA INC | |||||||||||||
| 6007 SEPULVEDA BOULEVARD | VAN NUYS | CA | 91411 | 2022-08-17 | $1,818 | RAISING AWARENESS ABOUT THE AMERICAN JUDICIAL SYSTEM. | $1,818 | NO | 2023-02-24 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| THE TELEVISION EVENT LLC | |||||||||||||
| 8 THE GREEN SUITE A | DOVER | DE | 19901 | 2018-11-09 | $6,462 | RAISING AWARENESS ABOUT THE ROLE OF TELEVISION DURING THE NUCLEAR ARMS RACE. | $6,462 | NO | 2023-02-24 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| TELEVISION EVENT PTY LTD | |||||||||||||
| 2019-12-18 | $21,154 | RAISING AWARENESS ABOUT THE ROLE OF TELEVISION DURING THE NUCLEAR ARMS RACE. | $21,154 | NO | 2023-02-24 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 98 BEAVERS RD | NORTHCOTE | AS | ||||
| THE GRAB LLC | |||||||||||||
| 1400 65TH ST SUITE 200 | EMERYVILLE | CA | 94608 | 2019-12-17 | $200,000 | RAISING AWARENESS ABOUT ACCESS TO FOOD AND WATER. | $200,000 | NO | 2023-02-24 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| HARVEST FILM LLC | |||||||||||||
| 10960 WILSHIRE BLVD SUITE 1900 | LOS ANGELES | CA | 90024 | 2022-05-26 | $150,000 | RAISING AWARENESS ABOUT WOMEN AND GIRLS EDUCATION IN AFRICA. | $75,000 | NO | 2023-02-24 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| GREEN NEW DEAL DOCUMENTARY LLC | |||||||||||||
| 599 20TH STREET | BROOKLYN | NY | 11218 | 2020-01-17 | $3,571 | RAISING AWARENESS ABOUT CLIMATE CHANGE, POLITICAL ACTIVISM AND FEMALE LEADERSHIP. | $3,571 | NO | 2023-02-24 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| SIGGI PRODUCTION | |||||||||||||
| 2020-08-19 | $3,226 | RAISING AWARENESS ABOUT THE IMPACT OF WAR IN SYRIA. | $3,226 | NO | 2023-04-20 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | PEBLINGE DOSSERING 14 3TH | KBH N | DA | ||||
| AFTERIMAGE PUBLIC MEDIA | |||||||||||||
| 39 MESA STREET SUITE 206 | SAN FRANCISCO | CA | 94129 | 2020-11-03 | $3,224 | RAISING AWARENESS ABOUT THE ORIGINS AND TRAJECTORY OF THE CLIMATE CRISIS. | $3,224 | NO | 2023-03-01 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| WE CALL BS LLC | |||||||||||||
| 20 W 27TH ST 3 | NEW YORK | NY | 10001 | 2019-05-31 | $17,593 | RAISING AWARENESS ABOUT GUN REFORM. | $17,593 | NO | 2023-02-24 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| THE LION PROJECT | |||||||||||||
| 6424 POLLARD STREET | LOS ANGELES | CA | 90042 | 2020-07-13 | $300,000 | RAISING AWARENESS ABOUT SEXUAL ABUSE | $300,000 | NO | 2023-03-13 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| THE JANE DOE PROJECT | |||||||||||||
| 2711 ANGUS STREET | LOS ANGELES | CA | 90039 | 2018-04-13 | $200,000 | RAISING AWARENESS ABOUT SEXUAL ASSAULT IN HOLLYWOOD. | $100,000 | NO | 2023-03-13 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| HERESY FILMS LLC | |||||||||||||
| 27 WEST 20TH STREET 1006 | NEW YORK | NY | 10011 | 2019-05-22 | $2,500 | RAISING AWARENESS ABOUT RECOVERING FROM TRAUMA AND SEXUAL ABUSE IN THE CATHOLIC CHURCH. | $2,500 | NO | 2023-02-24 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| CUTTING HORSE CHAMPIONS LLC CO MOTTO PICTURES | |||||||||||||
| 68 JAY STREET SUITE 319 | BROOKLYN | NY | 11201 | 2022-02-08 | $13,077 | RAISING AWARENESS ABOUT THE HISTORICAL CHALLENGES FACED BY WOMEN IN THE MUSIC INDUSTRY | $13,077 | NO | 2023-03-17 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| THE DEPARTMENT OF MOTION PICTURES LLC | |||||||||||||
| 2764 ORLEANS AVE | NEW ORLEANS | LA | 70119 | 2022-06-22 | $3,226 | RAISING AWARENESS ABOUT THE AMERICAN JUDICIAL SYSTEM. | $3,065 | NO | 2023-02-24 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| MM FILMS LLC | |||||||||||||
| 313 VANDELINDA AVENUE | TEANECK | NJ | 07666 | 2021-03-18 | $10,000 | RAISING AWARENESS ABOUT THE MATERNAL MORTALITY CRISIS IN THE AFRICAN AMERICAN COMMUNITY. | $10,000 | NO | 2023-03-14 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| FAMILY MOVIE PROJECT LLC | |||||||||||||
| 55 WASHINGTON ST SUITE 656 | BROOKLYN | NY | 11201 | 2020-10-09 | $17,647 | RAISING AWARENESS ABOUT LGBTQ+ RIGHTS. | $17,647 | NO | 2023-03-17 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| GOOD FRIDAY FILMS LLC | |||||||||||||
| 27 WEST 20TH ST 1006 | NEW YORK | NY | 10011 | 2020-04-01 | $15,000 | RAISING AWARENESS ABOUT RECOVERING FROM TRAUMA AND SEXUAL ABUSE IN THE CATHOLIC CHURCH. | $15,000 | NO | 2023-03-26 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
| SOLUTIONS MEDIA LLC | |||||||||||||
| 383 CARLTON AVE 9E | BROOKLYN | NY | 11238 | 2019-03-18 | $1,852 | RAISING AWARENESS ABOUT SMALL GOVERNMENT. | $1,852 | NO | 2019-03-18 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |||
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $9,446 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,446 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (52 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PRI - AMERICAN PROMISE | $1,855 | $1,855 | $1,855 |
| PRI - BATHTUBS OVER BROADWAY | $8,924 | $8,924 | $8,924 |
| PRI - BELIEVE IN THIS | $364,661 | $329,054 | $329,054 |
| PRI - BISBEE '17 | $10,391 | $10,391 | $10,391 |
| PRI - BLEED OUT | $3,409 | $3,347 | $3,347 |
| PRI - DIVIDE AND CONQUER | $6,118 | $6,118 | $6,118 |
| PRI - EPICENTRO | $10,000 | $10,000 | $10,000 |
| PRI - FLY | $20,917 | $20,917 | $20,917 |
| PRI - JACINTA | $974 | $974 | $974 |
| PRI - KINGMAKER | $9,596 | $9,596 | $9,596 |
| PRI - LOVE & STUFF | $9,836 | $9,836 | $9,836 |
| PRI - MIDWAY | $4,750 | $4,750 | $4,750 |
| PRI - NIGHT SCHOOL | $2,064 | $2,064 | $2,064 |
| PRI - OF FATHERS AND SONS | $393 | $330 | $330 |
| PRI - OUR NEW PRESIDENT | $13,158 | $13,158 | $13,158 |
| PRI - SHOOTING THE MAFIA | $15,388 | $15,388 | $15,388 |
| PRI - THE BLUE WALL | $5,933 | $5,933 | $5,933 |
| PRI - THE C WORD | $14,073 | $14,065 | $14,065 |
| PRI - THE FEELING OF BEING WATCHED | $66,152 | $64,432 | $64,432 |
| PRI - THE FOURTH ESTATE | $4,640 | $3,514 | $3,514 |
| PRI - THE REAGAN SHOW | $240 | $131 | $131 |
| PRI - THE TELEVISION EVENT - STAGE 2 | $21,154 | $19,762 | $19,762 |
| PRI - THE THEATER OF POSSIBILITIES | $7,313 | $7,313 | $7,313 |
| PRI - UNTITLED MICHAEL BRODY JR PROJECT | $75,000 | $73,147 | $73,147 |
| PRI - WHO IS DAYANI CRISTAL? | $2,906 | $2,906 | $2,906 |
| PRI - WOMEN OF THE MOUNTAIN | $100,000 | $100,000 | $100,000 |
| PRI - DEVELOPMENT PROJECTS | $13,224 | $13,224 | $13,224 |
| PRI - UNTITLED CLAY TWEEL PROJECT | $265,954 | $265,954 | $265,954 |
| PRI - LITTLE G | $1,852 | $1,852 | $1,852 |
| PRI - PARKLAND PROJECT | $17,593 | $17,593 | $17,593 |
| PRI - THE GRAB | $200,000 | $200,000 | $200,000 |
| PRI - UNTITLED PENNY LANE PROJECT | $3,158 | $3,158 | $3,158 |
| PRI - VESSEL | $510 | $512 | $512 |
| PRI - DO I SOUND GAY | -$984 | -$1,027 | -$1,027 |
| PRI - ADMISSIONS GRANTED (UNTITLED AFFIRMATIVE ACTION PROJECT) | $1,167 | $0 | $0 |
| PRI - THE GREEN NEW DEAL | $3,571 | $3,571 | $3,571 |
| PRI - INDIGO GIRLS | $150,000 | $150,000 | $150,000 |
| PRI - JR PROJECT | $10,222 | $0 | $0 |
| PRI - OUR NEW PRESIDENT (P&A INVESTMENT) | $2,374 | $2,374 | $2,374 |
| PRI - HUNGER STORY | $3,226 | $3,226 | $3,226 |
| PRI - THE TELEVISION EVENT | $6,462 | $0 | $0 |
| PRI - MIJA | $2,500 | $0 | $0 |
| PRI - BILLY PRESTON | $11,765 | $11,765 | $11,765 |
| PRI - THE EMPIRE OF EBONY | $4,000 | $4,000 | $4,000 |
| PRI - GOING VARSITY IN MARIACHI | $0 | $150,000 | $150,000 |
| PRI - ANOTHER BODY | $0 | $8,750 | $8,750 |
| PRI - HOMEGROWN | $0 | $7,143 | $7,143 |
| PRI - THE RETURN OF TUCKER FEATURING BRANDI CARLILE | $0 | $13,077 | $13,077 |
| PRI - UNTITLED LABOR DOCUMENTARY | $0 | $10,625 | $10,625 |
| PRI - UNTITLED BABY DOE PROJECT | $0 | $150,000 | $150,000 |
| PRI - ASSASSINATION | $0 | $13,158 | $13,158 |
| PRI - THE HARVEST | $0 | $100,000 | $100,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WEBSITE AND TECHNOLOGY EXPENSES | $2,295 | $0 | $2,295 |
| DUES AND SUBSCRIPTIONS | $41,861 | $0 | $41,861 |
| ADVERTISING AND MARKETING | $284 | $0 | $284 |
| CONTRACTORS | $175,928 | $0 | $175,928 |
| BANK CHARGES | $1,999 | $0 | $1,999 |
| SUPPLIES | $665 | $0 | $665 |
| OVERHEAD | $2,690 | $0 | $2,690 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 INCOME FROM PRI'S | Desc |
| Revenue And Expenses Per Books | $43,260 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $43,260 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $43,260 | AdjustedNetIncomeAmt |
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