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        <ManagementAndGeneralAmt>7481</ManagementAndGeneralAmt>
        <FundraisingAmt>4318</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>9718</TotalAmt>
        <ProgramServicesAmt>7140</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1870</ManagementAndGeneralAmt>
        <FundraisingAmt>708</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>5238</TotalAmt>
        <ProgramServicesAmt>5238</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>30157</TotalAmt>
        <ManagementAndGeneralAmt>30157</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>48790</TotalAmt>
        <ProgramServicesAmt>48600</ProgramServicesAmt>
        <ManagementAndGeneralAmt>190</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>12548</TotalAmt>
        <ProgramServicesAmt>4027</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8135</ManagementAndGeneralAmt>
        <FundraisingAmt>386</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>14767</TotalAmt>
        <ProgramServicesAmt>6816</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6521</ManagementAndGeneralAmt>
        <FundraisingAmt>1430</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>5859</TotalAmt>
        <ProgramServicesAmt>1942</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2829</ManagementAndGeneralAmt>
        <FundraisingAmt>1088</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>30447</TotalAmt>
        <ProgramServicesAmt>24044</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3392</ManagementAndGeneralAmt>
        <FundraisingAmt>3011</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>23645</TotalAmt>
        <ProgramServicesAmt>23645</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>4694</TotalAmt>
        <ProgramServicesAmt>3756</ProgramServicesAmt>
        <ManagementAndGeneralAmt>469</ManagementAndGeneralAmt>
        <FundraisingAmt>469</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>11438</TotalAmt>
        <ProgramServicesAmt>7754</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2452</ManagementAndGeneralAmt>
        <FundraisingAmt>1232</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FILM AND EDITING</Desc>
        <TotalAmt>50243</TotalAmt>
        <ProgramServicesAmt>50243</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING COSTS</Desc>
        <TotalAmt>5235</TotalAmt>
        <FundraisingAmt>5235</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>3236</TotalAmt>
        <ProgramServicesAmt>791</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2445</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>365295</TotalAmt>
        <ProgramServicesAmt>264611</ProgramServicesAmt>
        <ManagementAndGeneralAmt>78685</ManagementAndGeneralAmt>
        <FundraisingAmt>21999</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>136061</BOYAmt>
        <EOYAmt>52128</EOYAmt>
      </CashNonInterestBearingGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2443</BOYAmt>
        <EOYAmt>1207</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>26444</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>12752</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>9270</BOYAmt>
        <EOYAmt>13692</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>8800</BOYAmt>
        <EOYAmt>8800</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>156574</BOYAmt>
        <EOYAmt>75827</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>19492</BOYAmt>
        <EOYAmt>22892</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>73800</BOYAmt>
        <EOYAmt>63800</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>93292</BOYAmt>
        <EOYAmt>86692</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-25229</BOYAmt>
        <EOYAmt>-43853</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>88511</BOYAmt>
        <EOYAmt>32988</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>63282</BOYAmt>
        <EOYAmt>-10865</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>156574</BOYAmt>
        <EOYAmt>75827</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-74147</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>622016</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>387885</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>461459</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>500105</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>289342</CurrentTaxYearAmt>
        <TotalAmt>2260807</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>622016</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>387885</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>461459</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>500105</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>289342</CurrentTaxYearAmt>
        <TotalAmt>2260807</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1358480</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>902327</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>14502</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7438</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1027</CurrentTaxYearAmt>
        <TotalAmt>22967</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>963</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>605</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>537</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12307</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>779</CurrentTaxYearAmt>
        <TotalAmt>15191</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2298965</TotalSupportAmt>
      <PublicSupportCY170Pct>0.39250</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.47820</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>26444</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12752</DepreciationAmt>
        <BookValueAmt>13692</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>13692</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>8800</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>8800</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RED SHIELD PICTURES LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>210 WEST 90TH STREET 3L</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10024</ZIPCd>
        </USAddress>
        <RecipientEIN>205325733</RecipientEIN>
        <CashGrantAmt>7422</CashGrantAmt>
        <PurposeOfGrantTxt>FUNDS ARE TO PRODUCE A DOCUMENTARY FILM</PurposeOfGrantTxt>
      </RecipientTable>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RECEIVED A REPORT FROM THE GRANTEE DETAILING HOW THE FUNDS WERE EXPENDED IN SUPPORT OF THE PURPOSE OF THE GRANT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JANE WELLS</PersonNm>
        <RelationshipWithOrgTxt>BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>TO PRODUCE FILM IN LINE WITH PURPOSE OF THREE GENERATIONS</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>35000</OriginalPrincipalAmt>
        <BalanceDueAmt>25000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>ST JAMES TRUST</BusinessNameLine1Txt>
        </BusinessName>
        <RelationshipWithOrgTxt>BOARD MEMBER SERVES AS TRUSTEE OF TRUST</RelationshipWithOrgTxt>
        <LoanPurposeTxt>TO PRODUCE FILM IN LINE WITH PURPOSE OF THREE GENERATIONS</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>8800</OriginalPrincipalAmt>
        <BalanceDueAmt>8800</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>DAVID BERNSTEIN</PersonNm>
        <RelationshipWithOrgTxt>FAMILY OF BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>TO PRODUCE FILM IN LINE WITH PURPOSE OF THREE GENERATIONS</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>30000</OriginalPrincipalAmt>
        <BalanceDueAmt>30000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>63800</TotalBalanceDueAmt>
      <GrntAsstBnftInterestedPrsnGrp>
        <PersonNm>BRAD ROTHSCHILD</PersonNm>
        <RelationshipWithOrgTxt>BOARD MEMBER</RelationshipWithOrgTxt>
        <CashGrantAmt>7422</CashGrantAmt>
        <TypeOfAssistanceTxt>FISCAL SPONSOR GRANT TO RED SHIELD PICTURES LLC OWNED BY A BOARD MEMBER</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>SUPPORT OF FILM</AssistancePurposeTxt>
      </GrntAsstBnftInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>JANE WELLS, ALEXANDER WELLS AND JULIET WELLS HAVE A FAMILY RELATIONSIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ENTIRE BOARD BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS VERBALLY WHEN THEY OCCUR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 4,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,070. CONSULTING: PROGRAM SERVICE EXPENSES 2,950. MANAGEMENT AND GENERAL EXPENSES 190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,140. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 41,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,580.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>