CHAKANA MEDIA INC DBA RECONSIDER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHAKANA MEDIA INC DBA RECONSIDER (EIN 46-4754502)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349324318
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T18:59:28-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134157966 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUGLISI MOORE & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 BEDFORD RD | AddressLine1Txt |
| City | ARMONK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464754502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAKANA MEDIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAK | BusinessNameControlTxt |
| Phone | 9145918185 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 RAY CLIFF DRIVE | AddressLine1Txt |
| City | ACCORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN APKON | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 9145918185 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS PUGLISI | PreparerPersonNm |
| PTIN | P00287564 | PTIN |
| Phone | 9142738300 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECONSIDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARCINA HALE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 RAY CLIFF DRIVE | AddressLine1Txt |
| City | ACCORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,032,292 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RECONSIDER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | RECONSIDER IS DEDICATED TO FOSTERING INNOVATION, CREATIVITY, RESPONSIBILITY, AND COMMUNITY TO CREATE A MORE CONNECTED AND HARMONIOUS WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,131,713 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,555,367 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $84,358 | CYProgramServiceRevenueAmt |
| PY Investment Income | $634 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,551 | CYInvestmentIncomeAmt |
| PY Other Revenue | $120,564 | PYOtherRevenueAmt |
| CY Other Revenue | $376,016 | CYOtherRevenueAmt |
| PY Total Revenue | $1,252,911 | PYTotalRevenueAmt |
| CY Total Revenue | $2,032,292 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $630,117 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $458,262 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $37,725 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,330 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,056,416 | PYOtherExpensesAmt |
| CY Other Expenses | $1,115,310 | CYOtherExpensesAmt |
| PY Total Expenses | $1,724,258 | PYTotalExpensesAmt |
| CY Total Expenses | $1,573,572 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$471,347 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $458,720 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,309,629 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,890,102 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,348,764 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,504,752 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,960,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,385,350 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RECONSIDER IS DEDICATED TO FOSTERING INNOVATION, CREATIVITY, RESPONSIBILITY, AND COMMUNITY TO CREATE A MORE CONNECTED AND HARMONIOUS WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | FUNGI INITIATIVES-MOVING ART,INC.,FANTASTIC FUNGI ,LLC AND CHAKANA MEDIA, INC.(DBA RECONSIDER,)HAVE AN AGREEMENT WITH THE FUNGI FOUNDATION FOR THE DEVELOPMENT OF AN EDUCATIONAL INITIATIVE AROUND THE FILM FANTASTIC FUBGI AND MYCELIUM.THE INTENTION OF THE COLLBORATION IS TO EDUCATE YOUNG PEOPLE THROUGH FILM,IMAGES,ESSAYS, AND ACTIVITIES ON THE IMPORTANCE AND ROLE OF MYCELIUM IN OUR ECOSYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNER INIATIVES-RECONSIDER WORKS WITH SEVERAL ALIGNED ORGANIZATIONAL PARTNERS OR PROJECTS THAT SUPPORT THE EMERGENCE OF TRANSFORMATIONAL MEDICINES TO RESPOND TO TODAY'S MENTAL HEALTH AND SOCIETAL COLLABORATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECONSIDER INITIATIVES-RECONSIDER FOCUSES ON BRINGING VISIONARY LEADERS TOGETHER IN THE VETERAN,FIRST RESPONDER ,HEALTHCARE,ADDICTION AND RECOVERY, AND OTHER COMMUNITIES. THESE ONGOING INITIATIVES ENGAGE DIVERSE VOICES AND DISCIPLINES WITHIN THESE COMMUNITIES TO SUPPORT EMERGING PROGRAMS , SUCH AS RESEARCH , TRAINING,EDUCATION, AND POLICIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,486,168 | ExpenseAmt |
| Revenue | $1,639,726 | RevenueAmt |
| Desc | RECONSIDER FARM - THE RECONSIDER FARM IS THE HOME OF RECONSIDEER PROGRAMMING.IT INCLUDES A REREGENERATIVE FARM WHICH SERVES TO SUPPORT THE COMMUNITY INITIATIVES AND GATHERINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,486,168 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,639,726 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,486,168 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN APKON | PersonNm |
| Phone | 9145918185 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 RAY CLIFF DRIVE | AddressLine1Txt |
| City | ACCORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARCINA HALE | ||||||
| MANAGING DIR | 40.00 | Yes (X) | $90,950 | $0 | $0 | |
| STEPHEN APKON | ||||||
| PRESIDENT/TR | 40.00 | Yes (X) | $54,730 | $0 | $0 | Yes (X) |
| KWASI ADUSEI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW CHOMER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEATON CRISTOBAL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIOKASIN GHOSTHORSE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE LUNDGREN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY NEWMARK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOE SAMBERG | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANDY SAMBERG | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY SCHWARTZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHIE SYCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA WELCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,680 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $1,368,742 | FederatedCampaignsAmt |
| All Other Contributions | $186,625 | AllOtherContributionsAmt |
| Noncash Contributions | $186,625 | NoncashContributionsAmt |
| Total Contributions | $1,555,367 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| LUNDY WELLNESS PROGRAMS | $53,238 | $53,238 |
| FISCAL SPONSORSHIP PROGRAM | $13,667 | $13,667 |
| MEDIA PROGRAM | $10,953 | $10,953 |
| GENERAL CONSULTING PROGRAM | $6,500 | $6,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,358 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,551 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOCIAL REVENUE | Desc |
| Total Revenue Column | $376,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $376,016 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $376,016 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,032,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $476,925 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,262 | TotalAmt |
| Program Services | $403,271 | ProgramServicesAmt |
| Management And General | $36,661 | ManagementAndGeneralAmt |
| Fundraising | $18,330 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,413 | TotalAmt |
| Management And General | $32,413 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,456 | TotalAmt |
| Program Services | $993,456 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,441 | TotalAmt |
| Program Services | $89,441 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,572 | TotalAmt |
| Program Services | $1,486,168 | ProgramServicesAmt |
| Management And General | $69,074 | ManagementAndGeneralAmt |
| Fundraising | $18,330 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,195 | BOYAmt |
| EOY | $851,576 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $155,989 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,200 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,633 | BOYAmt |
| EOY | $3,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,226,651 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $347,763 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,955,601 | BOYAmt |
| EOY | $3,878,888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,309,629 | BOYAmt |
| EOY | $4,890,102 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,918 | BOYAmt |
| EOY | $63,824 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,200 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,646 | BOYAmt |
| EOY | $1,440,928 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,764 | BOYAmt |
| EOY | $1,504,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,767,225 | BOYAmt |
| EOY | $3,196,511 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,640 | BOYAmt |
| EOY | $188,839 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,960,865 | BOYAmt |
| EOY | $3,385,350 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,309,629 | BOYAmt |
| EOY | $4,890,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $458,720 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$33,599 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$636 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,206,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,778,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,330,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,131,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,555,367 | CurrentTaxYearAmt |
| Total | $9,002,807 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,206,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,778,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,330,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,131,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,555,367 | CurrentTaxYearAmt |
| Total | $9,002,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,002,807 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,551 | CurrentTaxYearAmt |
| Total | $19,391 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $513,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $457,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376,016 | CurrentTaxYearAmt |
| Total | $1,467,995 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $84,358 | CurrentTaxYearAmt |
| Total | $84,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,574,551 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $476,925 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85140 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROGRAM SERVICE REVENUE 84,358 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $620,000 | OtherCostOrOtherBasisAmt |
| Book Value | $620,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,577,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $331,463 | DepreciationAmt |
| Book Value | $3,246,160 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,866,160 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| BRIDGE LOAN-LANDY FARM | $1,000,000 |
| OTHER CURRENT LIABILITIES | $240,678 |
| NOTE PAYABLE -OFFICER | $200,000 |
| LOAN PAYABLE -M HALE | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,440,928 | TotalLiabilityAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $186,625 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | RECONSIDER FARM - THE RECONSIDER FARM IS THE HOME OF RECONSIDEER PROGRAMMING.IT INCLUDES A REREGENERATIVE FARM WHICH SERVES TO SUPPORT THE COMMUNITY INITIATIVES AND GATHERINGS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S EXECTIVE DIRECTIOR ED, SECRETARY, BOOKKEEPER AND ITS EXTERNAL ACCOUNTANTS CPA FIRMS PREPARE AND REVIEW QUICKBOOKS ON LINE FOR BALANCE SHEET, INCOME STATEMENT, PAYROLL, GENERAL LEDGER, DONOR CONTRIBUTIONS CONTRACTS AND ACKNOWLEDGEMENT LETTERS, ETC. ACCURACY AND COMPLETENESS. TAX RETURN F990S ARE FILED WITH ACCOUNTING RECORDS AND SUPPORTING DOCUMENTS AFTER MANAGEMENT REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WEBSITE STATES ITS SEC 501(C)(3) QUALIFIED NONPROFIT MISSION, PROGRAMS, ACTIVITIES, COMMUNITIES, DOCUMENTS AVAILABLE TO PUBLIC OPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ADVERTISING AND MARKETING 9,985 0 0 AUTOMOBILE 2,339 0 0 BANK SERVIE CHARGES 6,033 0 0 CONFERENCE AND PROFESSIONAL D 1,415 0 0 CONTRACT SERVICES 47,068 0 0 FACILITY RENT 30,000 0 0 FISCAL SPONSOR EXP 95,088 0 0 FISCAL SPONSOR FEE 11,167 0 0 INSURANCE 12,965 0 0 INTEREST 57,659 0 0 MEDIA EXP 225,081 0 0 OFFICE EXP 7,282 0 0 PROFESSIONAL FEES 15,001 0 0 PROGRAM EXP 45,478 0 0 PROPERTY MAINTENANCE 84,981 0 0 RECONSIDER AT THE FARM 264,335 0 0 RESEARCH 1,721 0 0 SUPPLIES 247 0 0 TELEPHONE AND INTERNET 22,334 0 0 TRAVEL 7,902 0 0 UTILITIES 45,375 0 0 TOTAL 993,456 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -636 |
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