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CHAKANA MEDIA INC DBA RECONSIDER: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHAKANA MEDIA INC DBA RECONSIDER (EIN 46-4754502)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349109009
Schema version
2021v4.0
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)
Return2022-11-15T17:47:35-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-14SignatureDt
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
Preparation2022-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,778,738ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$513InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$513InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$513InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$513,845OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$513,845OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$4,293,096TotalRevAndExpnssAmt
Total Net Invst Incm$513TotalNetInvstIncmAmt
Total Adj Net Incm$514,358TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$113,003CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$203,508OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm$94,337OthEmplSlrsWgsAdjNetIncmAmt
Pension Empl Bnft Rev And Expnss$89,692PensionEmplBnftRevAndExpnssAmt
Legal Fees Rev And Expnss$489LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$12,607AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$184,564OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm$134,224OtherProfFeesAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss$54,161DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$761,272OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$331,357OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$1,419,296TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$559,918TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,419,296TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$559,918TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,873,800ExcessRevenueOverExpensesAmt
Net Investment Income$513NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$963,268CashBOYAmt
Cash EOY$586,202CashEOYAmt
Pledges Rcvbl$405,600PledgesRcvblAmt
Pledges Rcvbl EOY$405,600PledgesRcvblEOYAmt
Prepaid Expenses BOY$2,360PrepaidExpensesBOYAmt
Prepaid Expenses EOY$2,360PrepaidExpensesEOYAmt
Land Bldg Equip Cost Or Other Bss$4,157,217LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$69,218LandBldgEquipAccumDeprecAmt
Land BOY$605LandBOYAmt
Land EOY$4,087,999LandEOYAmt
Other Assets BOY$21,656OtherAssetsBOYAmt
Other Assets EOY$24,700OtherAssetsEOYAmt
Total Assets BOY$987,889TotalAssetsBOYAmt
Total Assets EOY$5,106,861TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Accounts Payable BOY$17,561AccountsPayableBOYAmt
Accounts Payable EOY$76,402AccountsPayableEOYAmt
Other Liabilities BOY$42,400OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,186,331OtherLiabilitiesEOYAmt
Total Liabilities BOY$59,961TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,262,733TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$563,055NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$3,844,128NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$364,873DonorRstrNetAssetsBOYAmt
Tot Net Ast Or Fund Balances BOY$927,928TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,844,128TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$987,889TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,106,861TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$927,928TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,873,800ExcessRevenueOverExpensesAmt
Other Increases$42,400OtherIncreasesAmt
Subtotal$3,844,128SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,844,128TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$7InvestmentIncomeExciseTaxAmt
Subtotal$7SubtotalAmt
Tax Based On Investment Income$7TaxBasedOnInvestmentIncomeAmt
Tax Due$7TaxDueAmt

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 LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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 ContributorsYes (true)NewSubstantialContributorsInd
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 PrsnYes (true)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
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$0$0$0
LAURA WELCH
10000 NW 75TH STKANSAS CITYMO64152DIRECTOR000.00$0$0$0
CATHIE SYCH
370 GREENS FARMS ROADWESTPORTCT06880DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k2OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
MICHAEL PATTON
994 HERKIMER STREET 2BROOKLYNNY11233OPERATIONS CONS$91,666
MOLLY MONTGOMERY
994 HERKIMER STREET 2BROOKLYNNY11233OPERATIONS CONS$64,166

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PRODUCTION AND DISTRIBUTION OF EDUCATIONAL DOCUMENTARY FILMS, SERVICE OF ADDRESSING TODAY'S MOST CRITICAL MENTAL HEALTH AND COLLECTIVE CHALLENGES.Description1Txt
Expenses1$389,688Expenses1Amt
Description2THROUGH OUR CONVENINGS, PROGRAMS, PARTNERSHIPS, AND RETREATS, WE ADVANCE THE EMERGENCE AND INTEGRATION OF TRANSFORMATIONAL MEDICINES, INCLUDING PSYCHEDELICS, IN SERVICE OF ADDRESSING TODAYS MOST CRITICAL MENTAL HEALTH AND COLLECTIVE CHALLENGDescription2Txt
Expenses2$837,444Expenses2Amt

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$48,850AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$4,632,404FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,681,254TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$4,681,254AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$70,219CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,611,035NetVlNoncharitableAssetsAmt
Minimum Investment Return$230,552MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

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

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt
Qualifying Distributions$0QualifyingDistributionsAmt

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$0CurrentYearAmt
Year1$39,665Year1Amt
Year2$12,297Year2Amt
Year3$15,375Year3Amt
Total$67,337TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Year1$33,715Year1Amt
Year2$10,452Year2Amt
Year3$13,069Year3Amt
Total$57,236TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Year1$820,748Year1Amt
Year2$295,994Year2Amt
Year3$445,640Year3Amt
Total$1,562,382TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Year1$820,748Year1Amt
Year2$295,994Year2Amt
Year3$445,640Year3Amt
Total$1,562,382TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Year2$263,051Year2Amt
Year3$200,000Year3Amt
Total$463,051TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Year2$263,051Year2Amt
Year3$200,000Year3Amt
Total$463,051TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$153,701CurrentYearAmt
Year1$26,443Year1Amt
Year2$8,198Year2Amt
Year3$10,250Year3Amt
Total$198,592TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Year2$365,000Year2Amt
Year3$200,000Year3Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTIDES FOUNDATIONContributingManagerNm
Contributing ManagerSHINNING ROCK FOUNDATIONContributingManagerNm
Contributing ManagerJOE AND SANDY SAMBURG FOUNDATIONContributingManagerNm
Contributing ManagerSTEPHANIE LERNER ASINContributingManagerNm
Contributing ManagerWELCH FAMILY FOUNDATIONContributingManagerNm
Contributing ManagerAPKON FAMILY FOUNDATIONContributingManagerNm
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$513ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDescExclusionExclusionCdExclusionExclusionAmtRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
CORPORATE RENTAL INCOME16$103,436
SALES TAX PAID-$39,836
SOCIAL RENTAL16$450,245

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$554,194ExclusionAmt
Related Or Exempt Function Incm-$39,836RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$514,358TotalIncomeProducingActyAmt

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 (32 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtAddress Line2ContributorUSAddress/AddressLine2TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmCountryContributorForeignAddress/CountryCd
THE TIDES FOUNDATION
155 EXCHANGE PLACESUITE 402NEW YORKNY100053304$200,000Yes (X)
AMERICAN JEWISH COMMUNAL
7130 FURMAN STREET APT 409BROOKLYNNY11201$100,000Yes (X)
DR BRONNERS
13PO BOX 1958VISTACA92085$75,000Yes (X)
JOANNE ROSEN
1922 WEST 70TH STREETNEW YORKNY10023$10,000Yes (X)
CATHIE SYCH
25370 GREEN FARMS ROADWESTPORTCT06880$5,000Yes (X)
STEPHEN APKON
3139 RAY CLIFF DRIVEACCORDNY12404$50,000Yes (X)
WELCH FAMILY FOUNDATION
21000 NW 75TH STREETKANSAS CITYMO64152$80,000Yes (X)
LARA AND SETH TABATZNIK
8$100,000Yes (X)SA RUE DU RHONE 61GENEVASZ
JEFFERY AND MILAN YORKUTY
1415 ORCHARD LANERYENY10580$25,000Yes (X)
CAROLYN BUCK LUCE
2065 ZEPHYR COURTSAN RAFAELCA94903$10,000Yes (X)
CARINE ELEN
26140 GUILDORD SCHOOLHOUSE ROADNEW PALTZNY12561$5,000Yes (X)
LAURA WELCH
32NORTHWEST 75TH STREETKANSAS CITYMO64030$5,000Yes (X)
APKON FAMILY FOUNDATION
339 RAY CLIFF DRIVEACCORDNY12404$62,000Yes (X)
HARRY GAIL
9348 NICHOLAS ROADWALTONNY13856$50,000Yes (X)
MICHAEL LEVINE
15165 TOWNSHIP ROAD SUITE 1200JENKINSTOWNPA19046$50,000Yes (X)
MARGARET PEGGY DULANY
2145 ROCKEFELLER PLAZA FL 5NEW YORKNY10111$10,000Yes (X)
JAMIE MCDONALD
2710 OLD WITCH COURTROWAYTONCT06853$10,000Yes (X)
THE SHINNING ROCK FOUNDATION
419 MONTGOMERY AVENUEBROOKLYNNY11215$1,125,000Yes (X)
BETH MCLAUGHLIN
10PO BOX 769HUNTTX78024$50,000Yes (X)
EVOLVE FOUNDATION
16330 MARSHALL STREET SUITE 640SHREVEPORTLA71101$24,000Yes (X)
ZENA AND TRACE COHEN
22208 MAPLE AVENUEKERHONKSONNY12446$10,000Yes (X)
CLAUDIA POTAMKIN
285401 NORTH UNIVERSITY DRCOARL SPRINGSFL33067$5,000Yes (X)
JOE AND SANDY SAMBERG
58 PARSONAGE POINTRYENY10580$1,054,000Yes (X)
JEFF AND DEBBIE SAMBERG
1110 IVY HILL ROADCHAPPAQUANY10514$50,000Yes (X)
THE ORFALEA FOUNDATION
17PO BOX 50736SANTA BARBARACA93150$15,000Yes (X)
BEN PERLMAN
23110 CONGDOM STREETPROVIDENCERI02906$10,000Yes (X)
JULIE MORRIS
295500 SW 7TH STREETTOPEKAKS66606$5,000Yes (X)
STEPHANIE ANSIN
63470 N MOORINGS WAYMIAMIFL33133$250,000Yes (X)
ALAN FOURNIER
12165 TOWNSHIP LINE ROAD SUITE 1200JENKINSTOWNPA19046$50,000Yes (X)
AMY LIAO
1846 DALE DRIVEEDISONNJ08820$12,000Yes (X)
CRAIG HARWOOD
24525 WEST 22ND STREET 3DNEW YORKNY10111$7,500Yes (X)
KATHERINE MACLEAN
3023 COVE ROADBROOKFIELDCT06804$5,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$12,607Amt

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail

FieldValueIRS element (for citing)
Amortized ExpensesDTP - AMORTIZATION OF CAPITALIZED COST (40000)AmortizedExpensesDesc
Amortized$40,000AmortizedAmt
Deduction For Prior Years$28,344DeductionForPriorYearsAmt
Current Year Amortization$6,656CurrentYearAmortizationAmt
Total Amortization$35,000TotalAmortizationAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (7 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
DESK2014-12-29$6,506$6,505STRAIGHT LINE5.0000
IKEA SOFA, CHAIR & FOOTSTOOLS2015-01-04$2,854$2,569STRAIGHT LINE5.0000$285
FILE CABINETS2015-02-09$1,066$959STRAIGHT LINE5.0000$107
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$214
LUNDY BUILDING2021-04-01$2,070,777STRAIGHT LINE29.0000$53,555

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
FILMS
EQUIPMENT$15,663$15,663
LAND-LUNDY FARM$2,070,777$2,070,777
BUILDING LUNDY FARM$2,070,777$53,555$2,017,222

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$489LegalFeesAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
INVESTMENT IN FILM UNDER PRODN$21,656$15,000
OTHER ASSETS$9,700

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (29 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
EXPENSES
FISCAL SPONSOR EXPENSE$108,935
PROPERTY MAINTENANCE$105,218$85,226
PROGRAM EXPENSES$102,055
TELEPHONE,INTERNET,OTHERCOMMU$83,077$66,065
SALES RELATED EXPENSES$68,618$68,618
FILM PRODUCTION$60,359
HOSPITALITY CLEANING$53,895$43,665
FOOD AND BEVERAGE$2,178$1,018
TAXES AND REGULATORY FILING$34,869$28,122
UTILITIES$21,079$17,719
EQUIPMENT RENTAL$20,039
TRAVEL$13,756
OFFICE EXPENSES OF FARM$13,282$13,282
OFFICE SUPPLIES$13,170$231
CINEMATOGRAPHY$12,125
INSURANCE$10,723$6,803
SPONSORSHIP EXPENSES$10,000
FISCAL SPONSOR FEE$8,664
GENERAL OPERATIONS$4,063
POST PRODUCTION$2,565
EXPENSE REIMBURSEMENT$1,722$272
BANK FEES$1,307$336
ADVERTISING$2,033
DEVELOPMENT$777
ADMIN EXPENSE$43
RESEARCH EXPENSE$40
AUTO EXPENSE$40
ROUNDING-$16

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
CORPORATE RENTAL INCOME$103,436$103,436
SALES TAX PAID-$39,836-$39,836
SOCIAL RENTAL$450,245$450,245

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPPPLOANFORGIVENESS -NONTAXABLEDesc
Amt$42,400Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
AMOUNT DUE UNDER FISCAL SPONSORSHIP
PPP LOAN$42,400$42,400
BRIDGE LOAN- LUNDY FARM$1,000,000
NOTE PAYABLE YOGA -LUNDY FARM$143,931

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOUTSIDE SERVICE PROVIDERSCategoryTxt
Amt$184,564Amt
Adjusted Net Income$134,224AdjustedNetIncomeAmt

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