2022-11-15T17:47:35-05:00 2021-12-31 844060671 PMGC TAX & ACCOUNTING CORP 135 BEDFORD RD ARMONK NY 10504 990PF 2021-01-01 464754502 CHAKANA MEDIA INC CHAK 9145918185 39 RAY CLIFF DR ACCORD NY 12404 STEPHEN APKON PRESIDENT/TREASURER 9145918185 2022-11-14 true STEPHEN APKON XXX-XX-XXXX NICHOLAS PUGLISI P00287564 9142738300 2022-11-15 2021 2022-09-23 18:48:47Z X 0 X 3778738 513 513 513 513845 513845 4293096 513 514358 113003 203508 94337 89692 489 12607 184564 134224 54161 761272 331357 1419296 0 559918 0 0 0 1419296 0 559918 0 2873800 513 963268 586202 405600 405600 2360 2360 4157217 69218 605 4087999 21656 24700 987889 5106861 0 17561 76402 42400 1186331 59961 1262733 X 563055 3844128 364873 927928 3844128 987889 5106861 927928 2873800 42400 3844128 3844128 7 7 7 7 false false false false false true true false true true NY true true true false false true N/A STEPHEN APKON 9145918185 39 RAY CLIFF DR ACCORD ACCORD NY 12404 false false true 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 0 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 2 MICHAEL PATTON 994 HERKIMER STREET 2 BROOKLYN NY 11233 OPERATIONS CONS 91666 MOLLY MONTGOMERY 994 HERKIMER STREET 2 BROOKLYN NY 11233 OPERATIONS CONS 64166 PRODUCTION AND DISTRIBUTION OF EDUCATIONAL DOCUMENTARY FILMS, SERVICE OF ADDRESSING TODAY'S MOST CRITICAL MENTAL HEALTH AND COLLECTIVE CHALLENGES. 389688 THROUGH 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 CHALLENG 837444 N/A 0 48850 4632404 4681254 4681254 70219 4611035 230552 X 0 0 X 0 39665 12297 15375 67337 33715 10452 13069 57236 820748 295994 445640 1562382 820748 295994 445640 1562382 263051 200000 463051 263051 200000 463051 153701 26443 8198 10250 198592 365000 200000 TIDES FOUNDATION SHINNING ROCK FOUNDATION JOE AND SANDY SAMBURG FOUNDATION STEPHANIE LERNER ASIN WELCH FAMILY FOUNDATION APKON FAMILY FOUNDATION X 14 513 CORPORATE RENTAL INCOME 16 103436 SALES TAX PAID -39836 SOCIAL RENTAL 16 450245 554194 -39836 514358 false false false false false false false false false false X X 1 THE TIDES FOUNDATION 55 EXCHANGE PLACE SUITE 402 NEW YORK NY 100053304 200000 X 7 AMERICAN JEWISH COMMUNAL 130 FURMAN STREET APT 409 BROOKLYN NY 11201 100000 X 13 DR BRONNERS PO BOX 1958 VISTA CA 92085 75000 X 19 JOANNE ROSEN 22 WEST 70TH STREET NEW YORK NY 10023 10000 X 25 CATHIE SYCH 370 GREEN FARMS ROAD WESTPORT CT 06880 5000 X 31 STEPHEN APKON 39 RAY CLIFF DRIVE ACCORD NY 12404 50000 X 2 WELCH FAMILY FOUNDATION 1000 NW 75TH STREET KANSAS CITY MO 64152 80000 X 8 LARA AND SETH TABATZNIK SA RUE DU RHONE 61 GENEVA SZ 100000 X 14 JEFFERY AND MILAN YORKUTY 15 ORCHARD LANE RYE NY 10580 25000 X 20 CAROLYN BUCK LUCE 65 ZEPHYR COURT SAN RAFAEL CA 94903 10000 X 26 CARINE ELEN 140 GUILDORD SCHOOLHOUSE ROAD NEW PALTZ NY 12561 5000 X 32 LAURA WELCH NORTHWEST 75TH STREET KANSAS CITY MO 64030 5000 X 3 APKON FAMILY FOUNDATION 39 RAY CLIFF DRIVE ACCORD NY 12404 62000 X 9 HARRY GAIL 348 NICHOLAS ROAD WALTON NY 13856 50000 X 15 MICHAEL LEVINE 165 TOWNSHIP ROAD SUITE 1200 JENKINSTOWN PA 19046 50000 X 21 MARGARET PEGGY DULANY 45 ROCKEFELLER PLAZA FL 5 NEW YORK NY 10111 10000 X 27 JAMIE MCDONALD 10 OLD WITCH COURT ROWAYTON CT 06853 10000 X 4 THE SHINNING ROCK FOUNDATION 19 MONTGOMERY AVENUE BROOKLYN NY 11215 1125000 X 10 BETH MCLAUGHLIN PO BOX 769 HUNT TX 78024 50000 X 16 EVOLVE FOUNDATION 330 MARSHALL STREET SUITE 640 SHREVEPORT LA 71101 24000 X 22 ZENA AND TRACE COHEN 208 MAPLE AVENUE KERHONKSON NY 12446 10000 X 28 CLAUDIA POTAMKIN 5401 NORTH UNIVERSITY DR COARL SPRINGS FL 33067 5000 X 5 JOE AND SANDY SAMBERG 8 PARSONAGE POINT RYE NY 10580 1054000 X 11 JEFF AND DEBBIE SAMBERG 10 IVY HILL ROAD CHAPPAQUA NY 10514 50000 X 17 THE ORFALEA FOUNDATION PO BOX 50736 SANTA BARBARA CA 93150 15000 X 23 BEN PERLMAN 110 CONGDOM STREET PROVIDENCE RI 02906 10000 X 29 JULIE MORRIS 5500 SW 7TH STREET TOPEKA KS 66606 5000 X 6 STEPHANIE ANSIN 3470 N MOORINGS WAY MIAMI FL 33133 250000 X 12 ALAN FOURNIER 165 TOWNSHIP LINE ROAD SUITE 1200 JENKINSTOWN PA 19046 50000 X 18 AMY LIAO 46 DALE DRIVE EDISON NJ 08820 12000 X 24 CRAIG HARWOOD 525 WEST 22ND STREET 3D NEW YORK NY 10111 7500 X 30 KATHERINE MACLEAN 23 COVE ROAD BROOKFIELD CT 06804 5000 X ACCOUNTING FEES 12607 DTP - AMORTIZATION OF CAPITALIZED COST (40000) 40000 28344 6656 35000 DESK 2014-12-29 6506 6505 STRAIGHT LINE 5.0000 IKEA SOFA, CHAIR & FOOTSTOOLS 2015-01-04 2854 2569 STRAIGHT LINE 5.0000 285 FILE CABINETS 2015-02-09 1066 959 STRAIGHT LINE 5.0000 107 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 1912 STRAIGHT LINE 5.0000 214 LUNDY BUILDING 2021-04-01 2070777 STRAIGHT LINE 29.0000 53555 FILMS EQUIPMENT 15663 15663 LAND-LUNDY FARM 2070777 2070777 BUILDING LUNDY FARM 2070777 53555 2017222 LEGAL FEES 489 INVESTMENT IN FILM UNDER PRODN 21656 15000 OTHER ASSETS 9700 EXPENSES FISCAL SPONSOR EXPENSE 108935 PROPERTY MAINTENANCE 105218 85226 PROGRAM EXPENSES 102055 TELEPHONE,INTERNET,OTHERCOMMU 83077 66065 SALES RELATED EXPENSES 68618 68618 FILM PRODUCTION 60359 HOSPITALITY CLEANING 53895 43665 FOOD AND BEVERAGE 2178 1018 TAXES AND REGULATORY FILING 34869 28122 UTILITIES 21079 17719 EQUIPMENT RENTAL 20039 TRAVEL 13756 OFFICE EXPENSES OF FARM 13282 13282 OFFICE SUPPLIES 13170 231 CINEMATOGRAPHY 12125 INSURANCE 10723 6803 SPONSORSHIP EXPENSES 10000 FISCAL SPONSOR FEE 8664 GENERAL OPERATIONS 4063 POST PRODUCTION 2565 EXPENSE REIMBURSEMENT 1722 272 BANK FEES 1307 336 ADVERTISING 2033 DEVELOPMENT 777 ADMIN EXPENSE 43 RESEARCH EXPENSE 40 AUTO EXPENSE 40 ROUNDING -16 CORPORATE RENTAL INCOME 103436 103436 SALES TAX PAID -39836 -39836 SOCIAL RENTAL 450245 450245 PPPLOANFORGIVENESS -NONTAXABLE 42400 AMOUNT DUE UNDER FISCAL SPONSORSHIP PPP LOAN 42400 42400 BRIDGE LOAN- LUNDY FARM 1000000 NOTE PAYABLE YOGA -LUNDY FARM 143931 OUTSIDE SERVICE PROVIDERS 184564 134224