CHICKEN & EGG PICTURES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHICKEN & EGG PICTURES INC (EIN 47-4712007)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-05
IRS object ID
201823099349302422
Schema version
2017v2.3
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)
Return2018-11-05T16:04:24-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474712007EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHICKEN & EGG PICTURES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone2128750456PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 MAIN STREET - SUITE 506AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER WOLFSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2128750456PhoneNum
Signature2018-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL WALLACEPreparerPersonNm
PTINP00881958PTIN
Phone2126972299PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.142.140.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-01IPDt
IP Tm09:13:48IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974DAtSubmissionCreationDeviceId
At Submission Filing Device Id5113AD6B164773D5121634EC23FD61D36CB6A590AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER WOLFSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 MAIN STREET - SUITE 506AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,093,648GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHICKENEGGPICS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCHICKEN & EGG PICTURES SUPPORTS WOMEN NONFICTION FILMMAKERS WHOSE ARTFUL AND INNOVATIVE STORYTELLING CATALYZES SOCIAL CHANGE. THROUGH MENTORSHIP PROGRAMS, CREATIVE SUPPORT, AND GRANTS, THE ORGANIZATION WORKS WITH WOMEN FROM A RANGE OF BACKGROUNDS AND EXPERIENCES TO HELP THEM ACTUALIZE THEIR ARTISTIC GOALS AND VISIONS, BUILD SUSTAINABLE CAREERS, WORK TOWARDS SOCIAL JUSTICE, AND ACHIEVE PARITY IN THE NONFICTION FILM INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,931,480PYContributionsGrantsAmt
CY Contributions Grants$2,061,044CYContributionsGrantsAmt
PY Program Service Revenue$100,185PYProgramServiceRevenueAmt
CY Program Service Revenue$13,895CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$977CYInvestmentIncomeAmt
PY Other Revenue$3,624PYOtherRevenueAmt
CY Other Revenue$17,732CYOtherRevenueAmt
PY Total Revenue$3,035,289PYTotalRevenueAmt
CY Total Revenue$2,093,648CYTotalRevenueAmt
PY Grants And Similar Paid$100,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$826,364CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$206,864PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$607,907CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$107,920CYTotalFundraisingExpenseAmt
PY Other Expenses$186,604PYOtherExpensesAmt
CY Other Expenses$537,540CYOtherExpensesAmt
PY Total Expenses$493,468PYTotalExpensesAmt
CY Total Expenses$1,971,811CYTotalExpensesAmt
PY Revenues Less Expenses$2,541,821PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$121,837CYRevenuesLessExpensesAmt
Total Assets BOY$2,685,095TotalAssetsBOYAmt
Total Assets EOY$2,775,485TotalAssetsEOYAmt
Total Liabilities BOY$143,274TotalLiabilitiesBOYAmt
Total Liabilities EOY$111,827TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,541,821NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,663,658NetAssetsOrFundBalancesEOYAmt
MissionCHICKEN & EGG PICTURES SUPPORTS WOMEN NONFICTION FILMMAKERS WHOSE ARTFUL AND INNOVATIVE STORYTELLING CATALYZES SOCIAL CHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,673,947ExpenseAmt
Grant$826,364GrantAmt
Revenue$13,895RevenueAmt
DescMANAGED GRANT AND ARTIST SUPPORT PROGRAM SERVICES FOR DOCUMENTARY FILMMAKERS THAT IMPACTED OVER 30 FILM PROJECTS.Desc
Total Program Service Expenses$1,673,947TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)WhistleblowerPolicyInd
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 FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128750456PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 MAIN STREET - SUITE 506AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JULIA PARKER BENELLO
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WENDY ETTINGER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROSWITHA MUELLER-AGARWAL
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAVID LEE
TRUSTEE1.00Yes (X)$0$0$0
SUSAN MARGOLIN
TRUSTEE1.00Yes (X)$0$0$0
NION MCEVOY
TRUSTEE1.00Yes (X)$0$0$0
ALEXANDRA SHIVA
TRUSTEE1.00Yes (X)$0$0$0
JENNIFER WOLFSON
EXECUTIVE DIRECTOR40.00Yes (X)$150,997$0$40,240
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,997TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$40,240TotalOtherCompensationAmt
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
Government Grants$91,000GovernmentGrantsAmt
All Other Contributions$1,970,044AllOtherContributionsAmt
Total Contributions$2,061,044TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$13,895TotalRevenueColumnAmt
Related Or Exempt Func Income$13,895RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,895TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$977TotalRevenueColumnAmt
Exclusion$977ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,983RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,983RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,983TotalRevenueColumnAmt
Exclusion$8,983ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$8,749TotalRevenueColumnAmt
Exclusion$8,749ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,749OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,093,648TotalRevenueColumnAmt
Related Or Exempt Func Income$13,895RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,709ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$826,364TotalAmt
Program Services$826,364ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$191,237TotalAmt
Program Services$149,165ProgramServicesAmt
Management And General$30,598ManagementAndGeneralAmt
Fundraising$11,474FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$296,490TotalAmt
Program Services$190,111ProgramServicesAmt
Management And General$46,563ManagementAndGeneralAmt
Fundraising$59,816FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,602TotalAmt
Program Services$5,163ProgramServicesAmt
Management And General$979ManagementAndGeneralAmt
Fundraising$1,460FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,135TotalAmt
Program Services$55,143ProgramServicesAmt
Management And General$10,789ManagementAndGeneralAmt
Fundraising$11,203FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,443TotalAmt
Program Services$25,861ProgramServicesAmt
Management And General$5,119ManagementAndGeneralAmt
Fundraising$4,463FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,036TotalAmt
Program Services$2,240ProgramServicesAmt
Management And General$50,410ManagementAndGeneralAmt
Fundraising$386FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$182,928TotalAmt
Program Services$173,233ProgramServicesAmt
Management And General$3,680ManagementAndGeneralAmt
Fundraising$6,015FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,355TotalAmt
Program Services$16,489ProgramServicesAmt
Management And General$4,387ManagementAndGeneralAmt
Fundraising$1,479FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$65,762TotalAmt
Program Services$50,834ProgramServicesAmt
Management And General$6,155ManagementAndGeneralAmt
Fundraising$8,773FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$190,314TotalAmt
Program Services$178,314ProgramServicesAmt
Management And General$9,424ManagementAndGeneralAmt
Fundraising$2,576FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,334TotalAmt
Management And General$6,334ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL DEVELOPMEN$8,953$400$8,553
MISCELLANEOUS$5,860$485$5,100$275
BANK FEES$1,998$145$1,853

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,971,811TotalAmt
Program Services$1,673,947ProgramServicesAmt
Management And General$189,944ManagementAndGeneralAmt
Fundraising$107,920FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,242,132BOYAmt
EOY$659,413EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,200,315EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,422,254BOYAmt
EOY$874,226EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$6,598EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,188BOYAmt
EOY$25,479EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,521BOYAmt
EOY$9,454EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,685,095BOYAmt
EOY$2,775,485EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,274BOYAmt
EOY$76,827EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$35,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$143,274BOYAmt
EOY$111,827EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,110,711BOYAmt
EOY$1,613,659EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,431,110BOYAmt
EOY$1,049,999EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,541,821BOYAmt
EOY$2,663,658EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,685,095BOYAmt
EOY$2,775,485EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$121,837ReconcilationRevenueExpnssAmt
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 Minus1 Year$2,931,480CurrentTaxYearMinus1YearAmt
Current Tax Year$2,061,044CurrentTaxYearAmt
Total$4,992,524TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,931,480CurrentTaxYearMinus1YearAmt
Current Tax Year$2,061,044CurrentTaxYearAmt
Total$4,992,524TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$897,921SubstantialContributorsTotAmt
Public Support Total170$4,094,603PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,624CurrentTaxYearMinus1YearAmt
Current Tax Year$9,960CurrentTaxYearAmt
Total$13,584TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$8,749CurrentTaxYearAmt
Total$8,749TotalAmt
FieldValueIRS element (for citing)
Total Support$5,014,857TotalSupportAmt
Gross Receipts Rltd Activities$114,080GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,122,850TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$29,202DonatedServicesAndUseFcltsAmt
Revenue Not Reported$29,202RevenueNotReportedAmt
Revenue Subtotal$2,093,648RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,093,648TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,001,013TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$29,202DonatedServicesUseFcltsAmt
Expenses Not Reported$29,202ExpensesNotReportedAmt
Expenses Subtotal$1,971,811ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,971,811TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BAY AREA VIDEO COALITION
2727 MARIPOSA ST 2ND FLOORSAN FRANCISCOCA94110942403876501 C 3$10,000WEB SERIES
FROM THE HEART PRODUCTIONS
1455 MANDALAY BEACH RDOXNARDCA93035954445418501 C 3$5,000DOCUMENTARY FILM
IND FEATURE PROJ INC
30 JOHN STREETBROOKLYNNY11201133118525501 C 3$35,000DOCUMENTARY FILM
IND FEATURE PROJ INC
30 JOHN STREETBROOKLYNNY11201133118525501 C 3$35,000DOCUMENTARY FILM
IND FEATURE PROJ INC
30 JOHN STREETBROOKLYNNY11201133118525501 C 3$35,000DOCUMENTARY FILM
INTERFAZE MAIN
2600 TENTH STREET SUITE 425BERKELEYCA94710943228118501 C 3$35,000DOCUMENTARY FILM
INTERFAZE MAIN
2600 TENTH STREET SUITE 425BERKELEYCA94710943228118501 C 3$10,393WHICKERS/CE AWARD
INTERNATIONAL DOCUMENTARY ASSOCIATION
3470 WILSHIRE BLVD SUITE 980LOS ANGELESCA90010953911227501 C 3$25,000SHORT FILM SERIES
INTERNATIONAL DOCUMENTARY ASSOCIATION
3470 WILSHIRE BLVD SUITE 980LOS ANGELESCA90010953911227501 C 3$25,000SHORT FILM SERIES
MAYSLES DOCUMENTARY CENTER
343 LENOX AVENUENEW YORKNY10027202545574501 C 3$30,000DOCUMENTARY FILM
THE REDFORD CENTER
1016 LINCOLN BLVD SUITE 322SAN FRANCISCOCA94129464549706501 C 3$25,000VR PROJECT
THE REDFORD CENTER
1016 LINCOLN BLVD SUITE 322SAN FRANCISCOCA94129464549706501 C 3$12,500VR PROJECT
THE GROUND TRUTH PROJECT
10 GUEST STREETBRIGHTONMA02135460908502501 C 3$25,000SHORT FILM SERIES
TRUTH AID
PO BOX 388RHINEBECKNY12572010899821501 C 3$25,000SHORT FILM SERIES
UNION DOCS
322 UNION AVENUEBROOKLYNNY11211861150496501 C 3$50,150BREAKTHROUGH AWARD
UNION DOCS
322 UNION AVENUEBROOKLYNNY11211861150496501 C 3$35,000DOCUMENTARY FILM
UNITED WAY OF MIAMI-DADE
3250 SW 3RD AVENUEMIAMIFL33124590830840501 C 3$35,000DOCUMENTARY FILM
UTAH FILM CENTER
50 W BROADWAY SUITE 1125SALT LAKE CITYUT84101753077559501 C 3$25,000SHORT FILM SERIES
VISUAL COMMUNICATIONS MEDIA
120 JUDGE JOHN AISO STREETLOS ANGELESCA90012237108393501 C 3$50,150BREAKTHROUGH AWARD
WOMEN MAKE MOVIES
115 W 29TH STREET SUITE 1200NEW YORKNY10001132740460501 C 3$50,150BREAKTHROUGH AWARD
WOMEN MAKE MOVIES
115 W 29TH STREET SUITE 1200NEW YORKNY10001132740460501 C 3$50,150BREAKTHROUGH AWARD
WOMEN MAKE MOVIES
115 W 29TH STREET SUITE 1200NEW YORKNY10001132740460501 C 3$50,150BREAKTHROUGH AWARD
WOMEN MAKE MOVIES
115 W 29TH STREET SUITE 1200NEW YORKNY10001132740460501 C 3$9,721WHICKERS/CE AWARD
WOMEN MAKE MOVIES
115 W 29TH STREET SUITE 1200NEW YORKNY10001132740460501 C 3$5,000DOCUMENTARY FILM
WOMEN MAKE MOVIES
115 W 29TH STREET SUITE 1200NEW YORKNY10001132740460501 C 3$5,000DOCUMENTARY FILM
WOMEN MAKE MOVIES
115 W 29TH STREET SUITE 1200NEW YORKNY10001132740460501 C 3$5,000DOCUMENTARY FILM
WOMEN MAKE MOVIES
115 W 29TH STREET SUITE 1200NEW YORKNY10001132740460501 C 3$5,000DOCUMENTARY FILM
WOMEN MAKE MOVIES
115 W 29TH STREET SUITE 1200NEW YORKNY10001132740460501 C 3$12,500VR PROJECT
WOMEN MAKE MOVIES
115 W 29TH STREET SUITE 1200NEW YORKNY10001132740460501 C 3$35,000DOCUMENTARY FILM
WOMEN MAKE MOVIES
115 W 29TH STREET SUITE 1200NEW YORKNY10001132740460501 C 3$35,000DOCUMENTARY FILM
WOMEN MAKE MOVIES
115 W 29TH STREET SUITE 1200NEW YORKNY10001132740460501 C 3$35,000DOCUMENTARY FILM
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE MADE TO FILMMAKERS' 501(C)(3) ORGANIZATION OR TO A FISCAL SPONSOR THAT IS RESPONSIBLE FOR THE APPROPRIATE EXPENDITURE AND USE OF THE GRANT. COMPREHENSIVE GRANT AGREEMENTS ARE EXECUTED AND REPORTS ARE REQUIRED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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)
PersonJENNIFER WOLFSONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$150,997BaseCompensationFilingOrgAmt
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$17,622DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$22,618NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$191,237TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DIRECTOR OF OPERATIONS AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND RECOMMEND CHANGES (IF ANY). A COPY OF FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, KEY EMPLOYEES, AND ANY NON-DIRECTOR COMMITTEE MEMBERS ARE REQUIRED TO COMPLETE AND FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT BEFORE SERVING ON THE BOARD AND ANNUALLY THEREAFTER. THE CONFLICT OF INTEREST POLICY DETAILS THE ORGANIZATION'S POLICY AND PROCEDURE FOR ANY POTENTIAL RELATED PARTY TRANSACTIONS, INCLUDING: DISCLOSURE; NON-PARTICIPATION BY THE RELATED PARTY IN THE REVIEW OF THE RELATED PARTY TRANSACTION; REVIEWING COMPARABILITY DATA; AND VOTING (ALL AND ANY RELATED PARTIES MAY NOT BE PRESENT FOR DELIBERATIONS AND VOTING). BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ANNUALLY SIGN AND SUBMIT STATEMENTS AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND THAT THEY UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AND IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD USES NONPROFIT SALARY COMPARABILITY TO DETERMINE APPROPRIATENESS AND PREVAILING MARKET RATES. EXECUTIVE DIRECTOR DETERMINES STAFF SALARIES, SUBJECT TO THE BOARD-APPROVED BUDGET. EXECUTIVE DIRECTOR USES NONPROFIT SALARY COMPARABILITY DATA TO DETERMINE APPROPRIATENESS AND PREVAILING MARKET RATES. COMPENSATION DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.