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CHAKANA MEDIA INC DBA RECONSIDER: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHAKANA MEDIA INC DBA RECONSIDER (EIN 46-4754502)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-02-15
IRS object ID
202210469349100316
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-15T12:13:30-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN844060671PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PMGC TAX & ACCOUNTING CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 BEDFORD RDAddressLine1Txt
CityARMONKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10504ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464754502EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAKANA MEDIA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHAKBusinessNameControlTxt
Phone9145918185PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 RAY CLIFF DRAddressLine1Txt
CityACCORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN APKONPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone9145918185PhoneNum
Signature2022-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastAPKONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICHOLAS PUGLISIPreparerPersonNm
PTINP00287564PTIN
Phone9142738300PhoneNum
Preparation2022-02-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,002,818FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,206,847ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,093InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,093InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$1,093InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$54,469OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$54,469OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$1,262,409TotalRevAndExpnssAmt
Total Net Invst Incm$1,093TotalNetInvstIncmAmt
Total Adj Net Incm$55,562TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$55,900CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$159,636OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$101,696OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$62,853PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$62,853PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$139LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$139LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$11,153AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$11,153AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$37,818OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$37,818OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$10TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$8,414TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$8,414TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$18,598PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$18,598PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$580,067OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$580,067OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$934,588TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$820,748TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$934,588TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$820,748TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$327,821ExcessRevenueOverExpensesAmt
Net Investment Income$1,093NetInvestmentIncomeAmt
Adjusted Net Income$55,562AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$599,472CashBOYAmt
Cash EOY$963,268CashEOYAmt
Cash EOYFMV$963,268CashEOYFMVAmt
Acct Rcvbl BOY$800AcctRcvblBOYAmt
Prepaid Expenses BOY$1,932PrepaidExpensesBOYAmt
Prepaid Expenses EOY$2,360PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$2,360PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$15,534LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,929LandBldgEquipAccumDeprecAmt
Land BOY$605LandBOYAmt
Land EOY$605LandEOYAmt
Land EOYFMV$15,534LandEOYFMVAmt
Other Assets BOY$21,656OtherAssetsBOYAmt
Other Assets EOY$21,656OtherAssetsEOYAmt
Other Assets EOYFMV$21,656OtherAssetsEOYFMVAmt
Total Assets BOY$624,465TotalAssetsBOYAmt
Total Assets EOY$987,889TotalAssetsEOYAmt
Total Assets EOYFMV$1,002,818TotalAssetsEOYFMVAmt
Accounts Payable BOY$24,358AccountsPayableBOYAmt
Accounts Payable EOY$17,561AccountsPayableEOYAmt
Other Liabilities EOY$42,400OtherLiabilitiesEOYAmt
Total Liabilities BOY$24,358TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,961TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$476,790NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$563,055NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$123,317DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$364,873DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$600,107TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$927,928TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$624,465TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$987,889TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$600,107TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$327,821ExcessRevenueOverExpensesAmt
Subtotal$927,928SubtotalAmt
Tot Net Ast Or Fund Balances EOY$927,928TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$15InvestmentIncomeExciseTaxAmt
Subtotal$15SubtotalAmt
Tax Based On Investment Income$15TaxBasedOnInvestmentIncomeAmt
Tax Due$15TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSTEPHEN APKONIndividualWithBooksNm
Phone9145918185PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line139 RAY CLIFF DRAddressLine1Txt
Address Line2ACCORDAddressLine2Txt
CityACCORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12404ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEPHEN APKON
39 RAY CLIFF DRACCORDACCORDNY12404PRESIDENT/TR000.00$55,900$0$0
LAURA WELCH
10000 NW 75TH STKANSAS CITYMO64152DIRECTOR000.00$0$0$0
CATHIE SYCH
370 GREENS FARMS ROADWESTPORTCT06880DIRECTOR000.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonMARCINA HALEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 RAY CLIFF DRAddressLine1Txt
CityACCORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12404ZIPCd
FieldValueIRS element (for citing)
TitleMANAGING DIRTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$57,940CompensationAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PRODUCTION AND DISTRIBUTION OF EDUCATIONAL DOCUMENTARY FILMS.Description1Txt
Expenses1$318,009Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$781,370AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$24,017FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$805,387TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$805,387AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$12,081CashDeemedCharitableAmt
Net Vl Noncharitable Assets$793,306NetVlNoncharitableAssetsAmt
Minimum Investment Return$39,665MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$820,748ExpensesAndContributionsAmt
Qualifying Distributions$820,748QualifyingDistributionsAmt
Adjusted Qualifying Distri$820,748AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$820,748QualifyingDistributionsAmt
Remaining Distri From Corpus$820,748RemainingDistriFromCorpusAmt
Total Corpus$820,748TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$39,665CurrentYearAmt
Year1$12,297Year1Amt
Year2$15,375Year2Amt
Year3$6,408Year3Amt
Total$73,745TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$33,715CurrentYearAmt
Year1$10,452Year1Amt
Year2$13,069Year2Amt
Year3$5,447Year3Amt
Total$62,683TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$820,748CurrentYearAmt
Year1$295,994Year1Amt
Year2$445,640Year2Amt
Year3$567,895Year3Amt
Total$2,130,277TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$820,748CurrentYearAmt
Year1$295,994Year1Amt
Year2$445,640Year2Amt
Year3$567,895Year3Amt
Total$2,130,277TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Year1$263,051Year1Amt
Year2$200,000Year2Amt
Year3$236,186Year3Amt
Total$699,237TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Year1$263,051Year1Amt
Year2$200,000Year2Amt
Year3$236,186Year3Amt
Total$699,237TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$26,443CurrentYearAmt
Year1$8,198Year1Amt
Year2$10,250Year2Amt
Year3$13,447Year3Amt
Total$58,338TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Year1$365,000Year1Amt
Year2$200,000Year2Amt
Year3$155,060Year3Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,093ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Related Or Exempt Function Incm$54,469RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,093ExclusionAmt
Related Or Exempt Function Incm$54,469RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$55,562TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1TAITANCHI FOUNDATION INCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1675 SEMINOLE AVE NEAddressLine1Txt
Address Line2SUITE 112AddressLine2Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30307ZIPCd
FieldValueIRS element (for citing)
Total Contributions$50,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$11,153Amt
Disbursements Charitable Prps$11,153DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (6 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRt
DESK2014-12-29$6,506$6,505STRAIGHT LINE5.0000
IKEA SOFA, CHAIR & FOOTSTOOLS2015-01-04$2,854$2,569STRAIGHT LINE5.0000
FILE CABINETS2015-02-09$1,066$959STRAIGHT LINE5.0000
APPLE - IMAC2014-10-16$1,483$1,484STRAIGHT LINE5.0000
APPLE LAPTOP2001-10-09$1,499$1,500STRAIGHT LINE5.0000
POWERLITE PROJECTOR2015-03-06$2,126$1,912STRAIGHT LINE5.0000

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$15,534CostOrOtherBasisAmt
Accumulated Depreciation$14,929AccumulatedDepreciationAmt
Book Value$605BookValueAmt
EOYFMV$15,534EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$139LegalFeesAmt
Disbursements Charitable Prps$139DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN FILM UNDER PRODNDesc
BOY Book Value$21,656BOYBookValueAmt
EOY Book Value$21,656EOYBookValueAmt
EOYFMV$21,656EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
OFFICE EXP$22,522$22,522
FILM EXPENSE$188,818$188,818
DUES AND SUBSCRIPTIONS$4,978$4,978
INSURANCE$2,434$2,434
MATERIALS AND SUPPLIES$3,789$3,789
RESEARCH EXPENSE$581$581
TELEPHONE$2,046$2,046
BANK FEES$636$636
ADMIN EXPENSE$640$640
WORKSHOP EXPENSE$35,590$35,590
OFFICER COMPENSATION
OFFICER COMPENSATION
RESTRICTED FUND EXPENSES
REIMBURSABLE EXPENSES$25$25
SPONSORSHIP EXPENSES$318,008$318,008

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Revenue And Expenses Per Books$54,469RevenueAndExpensesPerBooksAmt
Adjusted Net Income$54,469AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescEOY Book ValueEOYBookValueAmt
AMOUNT DUE UNDER FISCAL SPONSORSHIP
PPP LOAN$42,400

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROF FEES - OTHERCategoryTxt
Amt$37,818Amt
Disbursements Charitable Prps$37,818DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
LICENSES AND PERMITS
TAXES$10$10

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