2020-11-16T13:36:55-06:00 2019-12-31 844060671 PMGC TAX & ACCOUNTING CORP 135 BEDFORD RD ARMONK NY 10504 990PF 2019-01-01 464754502 CHAKANA MEDIA INC CHAK 9145918185 39 RAY CLIFF DR ACCORD NY 12404 STEPHEN APKON PRESIDENT/TREASURER 9145918185 2020-10-16 true NICHOLAS PUGLISI P00287564 9142738300 2020-11-16 96.224.222.32 2020-11-16 13:36:55 CS P C7C2680CAD040A6A63981C84316D9FD6C18ED40E 709FA9FFC7AA583494D3168892F5525DDD89BF7E 2019 2021-04-22 16:20:28Z X 624465 X 752568 504 504 504 40752 40752 793824 504 41256 62500 62500 8400 8400 4104 4104 488 488 2157 19513 19513 270177 241833 429839 0 274338 0 0 429839 0 274338 363985 504 41256 207709 599472 599472 800 1000 800 800 1580 1932 1932 15534 14929 2762 605 605 50000 21656 21656 263051 624465 624465 26929 24358 26929 24358 X 158429 476790 77693 123317 236122 600107 263051 624465 236122 363985 600107 600107 false 445640 307498 1.449245 567895 403417 1.407712 2038803 873996 2.332737 2220913 5.189694 1.729898 245935 425442 5 425447 295994 10 10 10 10 false false false false false false 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 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 62500 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 MARCINA HALE 39 RAY CLIFF DR ACCORD NY 12404 MANAGING DIR 000.00 62500 NONE PRODUCTION AND DISTRIBUTION OF EDUCATIONAL DOCUMENTARY FILMS. 427682 INVESTMENT IN FILM UNDER PRODN - DTP 11656 INVESTMENT IN FILM UNDER PRODN - PLANETARY 10000 21656 0 224687 24993 249680 249680 3745 245935 12297 X 274338 21656 295994 295994 295994 295994 295994 2014-10-23 X 12297 15375 6408 30529 64609 10452 13069 5447 25950 54918 295994 445640 567895 2038808 3348337 295994 445640 567895 2038808 3348337 263051 200000 236186 200000 899237 263051 200000 236186 200000 899237 X 14 465 39 MISCELLANEOUS INCOME 40752 465 40791 41256 false false false false false false false false false false X X 1 WELCH FAMILY FOUNDATION 10000 NW 75TH STREET KANSAS CITY MO 64152 150000 X 2 STEVEN ALEXANDRA COHEN FOUNDATION 46 CUMMINGS POINT ROAD STAMFORD CT 06902 365000 X 3 THE FOURNIER FAMILY FOUNDATION 1 DEFOREST AVE 200 SUMMIT NJ 079012188 150000 X ACCOUNTING FEES 8400 8400 DTP - AMORTIZATION OF CAPITALIZED COST (40000) 40000 28344 28344 DESK 2014-12-29 6506 5855 STRAIGHT LINE 5.0000 650 IKEA SOFA, CHAIR & FOOTSTOOLS 2015-01-04 2854 1998 STRAIGHT LINE 5.0000 571 FILE CABINETS 2015-02-09 1066 746 STRAIGHT LINE 5.0000 213 APPLE - IMAC 2014-10-16 1483 1336 STRAIGHT LINE 5.0000 148 APPLE LAPTOP 2001-10-09 1499 1350 STRAIGHT LINE 5.0000 150 POWERLITE PROJECTOR 2015-03-06 2126 1487 STRAIGHT LINE 5.0000 425 15534 14929 605 605 INVESTMENT IN FILM UNDER PRODN 50000 21656 21656 EXPENSES OFFICE EXP 8507 8507 FILM EXPENSE 10052 10052 DUES AND SUBSCRIPTIONS 3987 3987 INSURANCE 37164 37164 MATERIALS AND SUPPLIES 559 559 RESEARCH EXPENSE 1015 1015 TELEPHONE 340 340 BANK FEES 364 364 ADMIN EXPENSE 20 20 WORKSHOP EXPENSE OFFICER COMPENSATION 150343 150343 OFFICER COMPENSATION -125000 -125000 RESTRICTED FUND EXPENSES 154220 154220 REIMBURSABLE EXPENSES 262 262 MISCELLANEOUS INCOME 40752 40752 AMOUNT DUE UNDER FISCAL SPONSORSHIP PROF FEES - OTHER 4104 4104 LICENSES AND PERMITS TAXES 488 488