CHICAGO MEDIA PROJECT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHICAGO MEDIA PROJECT (EIN 46-5739978)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202103159349307200
Schema version
2020v4.1
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)
Return2021-11-11T14:56:36-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19 PARKWAY NORTH SUITE 200AddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465739978EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHICAGO MEDIA PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone7738484263PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 WEST GRAND AVENUE NO 170AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN COHENPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone3125856277PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVENPersonFirstNm
Person LastCOHENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARIANA WARRENPreparerPersonNm
PTINP01441395PTIN
Phone8472826300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN COHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 WEST GRAND AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$785,945GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEARECMP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO IMPACT SOCIETY THROUGH THE POWERFUL TOOLS OF MEDIA AND FILM. WE ARE A RESOURCE FOR UNITING INDIVIDUALS INTERESTED IN MEDIA AND DEVELOPING A CORE GROUP OF INFORMED CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$845,724PYContributionsGrantsAmt
CY Contributions Grants$624,424CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$11,302PYInvestmentIncomeAmt
CY Investment Income$2,877CYInvestmentIncomeAmt
PY Other Revenue$3,750PYOtherRevenueAmt
CY Other Revenue$86,328CYOtherRevenueAmt
PY Total Revenue$838,172PYTotalRevenueAmt
CY Total Revenue$713,629CYTotalRevenueAmt
PY Grants And Similar Paid$389,705PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$123,157CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$418,155PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$418,604CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,916CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,916CYTotalFundraisingExpenseAmt
PY Other Expenses$522,923PYOtherExpensesAmt
CY Other Expenses$263,944CYOtherExpensesAmt
PY Total Expenses$1,330,783PYTotalExpensesAmt
CY Total Expenses$807,621CYTotalExpensesAmt
PY Revenues Less Expenses-$492,611PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$93,992CYRevenuesLessExpensesAmt
Total Assets BOY$146,195TotalAssetsBOYAmt
Total Assets EOY$378,142TotalAssetsEOYAmt
Total Liabilities BOY$271,369TotalLiabilitiesBOYAmt
Total Liabilities EOY$587,412TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$125,174NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$209,270NetAssetsOrFundBalancesEOYAmt
MissionTO IMPACT SOCIETY THROUGH THE POWERFUL TOOLS OF MEDIA AND FILM. WE ARE A RESOURCE FOR UNITING INDIVIDUALS INTERESTED IN MEDIA AND DEVELOPING A CORE GROUP OF INFORMED CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$247,990ExpenseAmt
Grant$58,837GrantAmt
DescWE PROVIDE EXCLUSIVE HIGH-QUALITY CONTENT FROM THE IMPACT MEDIA LANDSCAPE AND IN-DEPTH, BEHIND-THE-SCENES ACCESS TO FILMS, FILMMAKERS AND PROGRAMMERS TO OUR MEMBERS IN A SOCIAL SETTING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$247,946ExpenseAmt
DescCOMMUNITY EVENTS - CMP CURATES THE BEST NONFICTION MEDIA AND BRINGS IT TO CHICAGO AND BEYOND - THROUGH OUR PARTNERS IN ADVOCACY SCREENINGS, OUR DOC 10 FILM FESTIVAL AND OUR DOC 5 FILM FESTIVAL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$64,320ExpenseAmt
Grant$64,320GrantAmt
DescFILM FUNDING - CMP'S IMPACT GRANT FUND PROVIDES DIRECT SUPPORT TO FILMMAKERS IN THREE MAJOR AREAS: EARLY STAGE FUNDING, FILMMAKER SUSTAINABILITY, AND INNOVATION IN OUTREACH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$560,256TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAULA FROEHLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7738484263PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 WEST GRAND AVENUE SUITE 170AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60654ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVEN COHEN
BOARD CHAIR20.00Yes (X)Yes (X)$0$0$0
PAULA FROEHLE
CEO40.00Yes (X)Yes (X)$133,298$0$21,919
JASON DELANE LEE
DIRECTOR2.00Yes (X)$0$0$0
TOM FOSTER
DIRECTOR2.00Yes (X)$0$0$0
VICKI HEYMAN
DIRECTOR2.00Yes (X)$0$0$0
ERIKA KELTON
DIRECTOR2.00Yes (X)$0$0$0
YVONNE LEE
DIRECTOR2.00Yes (X)$0$0$0
KEN NOLAN
DIRECTOR2.00Yes (X)$0$0$0
ROBERT PASIN
DIRECTOR2.00Yes (X)$0$0$0
DOUGLAS PATINKIN
DIRECTOR2.00Yes (X)$0$0$0
KEN PELLETIER
DIRECTOR2.00Yes (X)$0$0$0
ANDREW SCHWERTFEGER
DIRECTOR2.00Yes (X)$0$0$0
JUDY WISE
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,298TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,919TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$182,500MembershipDuesAmt
All Other Contributions$441,924AllOtherContributionsAmt
Noncash Contributions$39,824NoncashContributionsAmt
Total Contributions$624,424TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,028TotalRevenueColumnAmt
Exclusion$1,028ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$74,165SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$72,316SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,849SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,849TotalRevenueColumnAmt
Exclusion$1,849ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
FORGIVENESS OF PPP900099$80,000$80,000
ADMINISTRATIVE FEES900099$6,328$6,328
FieldValueIRS element (for citing)
Other Revenue Total$86,328OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$713,629TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$89,205ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100,438TotalAmt
Program Services$100,438ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,719TotalAmt
Program Services$22,719ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$418,604TotalAmt
Program Services$284,651ProgramServicesAmt
Management And General$133,953ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$131,080TotalAmt
Program Services$85,080ProgramServicesAmt
Management And General$46,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,916TotalAmt
Fundraising$1,916FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,388TotalAmt
Program Services$34,388ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,608TotalAmt
Management And General$6,608ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,608TotalAmt
Management And General$11,608ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,743TotalAmt
Management And General$7,743ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,292TotalAmt
Program Services$13,799ProgramServicesAmt
Management And General$6,493ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,610TotalAmt
Program Services$19,181ProgramServicesAmt
Management And General$18,429ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,752TotalAmt
Management And General$10,752ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,666TotalAmt
Management And General$3,666ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER FEESDesc
Total$197TotalAmt
Management And General$197ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$807,621TotalAmt
Program Services$560,256ProgramServicesAmt
Management And General$245,449ManagementAndGeneralAmt
Fundraising$1,916FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,361BOYAmt
EOY$75,591EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,264BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$112,150EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,078BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$178,326EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$12,075EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,492BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$146,195BOYAmt
EOY$378,142EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,869BOYAmt
EOY$93,504EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$4,000EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$30,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$459,600EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,500BOYAmt
EOY$308EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$271,369BOYAmt
EOY$587,412EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$125,174BOYAmt
EOY-$209,270EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$125,174BOYAmt
EOY-$209,270EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$146,195BOYAmt
EOY$378,142EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$93,992ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,896NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$508,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$876,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$988,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$845,724CurrentTaxYearMinus1YearAmt
Current Tax Year$624,424CurrentTaxYearAmt
Total$3,843,571TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$508,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$876,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$988,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$845,724CurrentTaxYearMinus1YearAmt
Current Tax Year$624,424CurrentTaxYearAmt
Total$3,843,571TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,482,589SubstantialContributorsTotAmt
Public Support Total170$2,360,982PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,127CurrentTaxYearMinus1YearAmt
Current Tax Year$1,028CurrentTaxYearAmt
Total$7,450TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,750CurrentTaxYearMinus1YearAmt
Current Tax Year$6,328CurrentTaxYearAmt
Total$10,078TotalAmt
FieldValueIRS element (for citing)
Total Support$3,861,099TotalSupportAmt
Public Support CY1700.61150PublicSupportCY170Pct
Public Support PY1700.64900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationADMINISTRATIVE FEES - 2019 AMOUNT: $ 3,750. 2020 AMOUNT: $ 6,328.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$308Amt
FieldValueIRS element (for citing)
Total Liability$308TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$723,525TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,896NetUnrealizedGainsInvstAmt
Revenue Not Reported$9,896RevenueNotReportedAmt
Revenue Subtotal$713,629RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$713,629TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$807,621TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$807,621ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$807,621TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
PRINCIPE PRODUCTIONS INC
390 RIVERSIDE DR 8CNEW YORKNY10025770663872$10,000FILMMAKING
SHINE GLOBAL INC
350 W 42ND STNEW YORKNY10036203476559$10,000FILMMAKING501(C)(3)
SUNDANCE INSTITUTE
PO BOX 684429PARK CITYUT84068870361394$17,000FILMMAKING501(C)(3)
THE AMERICAN DOCUMENTARY INC
20 JAY STREET 9TH FLOOR SUITE 940BROOKLYNNY11201133447752$25,000FILMMAKING501(C)(3)
FULTON LANDING PRODUCTIONS LLC
45 MAIN STREET SUITE 506BROOKLYNNY11201831826938$20,000FILMMAKING
LOWER DEPTH THEATRE ENSEMBLE
3705 W PICO BLVD 870LOS ANGELESCA90019261849276$5,060THEATER501(C)(3)
ROUGH CUT RETREAT
39 MESA ST SUITE 105SAN FRANCISCOCA94129472942570$7,500FILMMAKING501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFILMMAKING GRANTSGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$3,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONITORING THE USE OF GRANTS: SUBMISSIONS FOR CMP'S IMPACT GRANT FUND AWARDS ARE BY INVITATION ONLY. THE APPLICANT MUST PROVIDE A DETAILED DESCRIPTION OF THE FILM PROJECT BY COMPLETING THE PROPOSAL CHECKLIST AND SUBMITTING IT PRIOR TO THE GRANT APPLICATION DEADLINE. ONCE CHOSEN AS A GRANT RECIPIENT, THE FILMMAKER RECEIVES A FORMAL ACKNOWLEDGEMENT FROM CMP, WHICH INCLUDES THE DISBURSEMENT SCHEDULE AND GRANT AWARD REQUIREMENTS. GRANT AWARD REQUIREMENTS INCLUDE COMMUNICATIONS WITH CMP, MENTION OF CMP IMPACT GRANT FUND IN THE FILM'S CREDITS, AND A FINAL EDIT OF THE SUPPORTED PROJECT PROVIDED TO CMP UPON COMPLETION. NOT ONLY DOES THE GRANT RECIPIENT RECEIVE A MONETARY AWARD, BUT ALSO MENTORING AND GUIDANCE FROM CMP STAFF AND ITS MEMBERS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPAULA FROEHLEPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$133,298BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,984DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,935NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,217TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAVELENGTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgSUBSTANTIAL CONTRIBUTORRelationshipWithOrgTxt
Loan PurposeGENERALLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$150,000OriginalPrincipalAmt
Balance Due$30,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$30,000TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonALEXANDER KELLISONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF PAULA FROEHLE, CEORelationshipDescriptionTxt
Transaction$29,400TransactionAmt
TransactionCOMPENSATIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$39,824NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2STEVEN AND PAULA ARE EACH OFFICERS OF CHICAGO MEDIA PROJECT AND ALSO GREATER THAN 10% OWNERS IN THE SAME INVESTMENT ENTITY. KEN P. AND KEN N. ARE EACH MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND ALSO GREATER THAN 10% PROFITS INTEREST IN THE SAME INVESTMENT ENTITY.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING EVERY INDIVIDUAL TO PROVIDE A WRITTEN DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS ESTABLISH THE CEO'S SALARY ANNUALLY BASED ON PERFORMANCE AND COMPARABLE INDUSTRY DATA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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