2018-11-15T16:59:44-05:00 2017-12-31 134157966 PUGLISI MOORE & CO LTD 135 BEDFORD RD ARMONK NY 10504 990PF 2017-01-01 464754502 CHAKANA MEDIA INC CHAK 9145918185 39 RAY CLIFF DR ACCORD NY 12404 STEPHEN APKON PRESIDENT/TREASURER 9145918185 2018-11-15 true NICHOLAS PUGLISI P00287564 9142738300 2018-11-15 96.224.222.32 2018-11-15 15:59:44 CS P 5B76F81646A2D0081985EF03FC339F25C8B3D95F 5B76F81646A2D0081985EF03FC339F25C8B3D95F 2017 2019-02-21 02:37:17Z X 439687 X 231998 98 98 98 6310 6310 238406 98 6408 100000 100000 100000 100000 18325 18325 633 633 3107 22195 22195 1410 1410 29107 89147 274777 0 331710 0 0 274777 0 331710 -36371 98 6408 333401 191287 191287 6345 8567 6345 6345 15534 9665 8976 5869 5869 200000 236186 236186 550944 439687 439687 94792 25375 5469 100261 25375 X 450683 414312 450683 414312 550944 439687 450683 -36371 414312 414312 false 2038803 873996 2.332737 2220913 2.332737 2.332737 403417 941066 1 941067 567895 2 2 2 2 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 true IS 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 40.00 100000 10068 0 LAURA WELCH 10000 NW 75TH ST KANSAS CITY MO 64152 DIRECTOR 1.00 0 0 0 CATHIE SYCH 370 GREENS FARMS ROAD WESTPORT CT 06880 DIRECTOR 1.00 0 0 0 MARCINA HALE 39 RAY CLIFF DR ACCORD NY 12404 MANAGING DIR 000.00 100000 11811 NONE PRODUCTION AND DISTRIBUTION OF EDUCATIONAL DOCUMENTARY FILMS. 331710 INVESTMENT IN FILM UNDER PRODN - CFP 150000 INVESTMENT IN FILM UNDER PRODN - PLANETARY 50000 36185 236185 0 161160 248400 409560 409560 6143 403417 20171 X 331710 236185 567895 567895 567895 567895 567895 2014-10-23 X 6408 30529 36937 5447 25950 31397 567895 2038808 2220913 962759 5790375 567895 2038808 2220913 962759 5790375 236186 200000 1002152 799250 2237588 236186 200000 1002152 799250 2237588 X 14 98 FISCAL SPONSOR FEE 5469 MISCELLANEOUS INCOME -659 WORKSHOP SALES 1500 98 6310 6408 false false false false false false false false false false X X 1 THE TIDES FOUNDATION 55 EXCHANGE PLACE SUITE 402 NEW YORK NY 100053304 155060 X 2 THRESHOLD FOUNDATION P O BOX 29903 SAN FRANCISCO CA 94129 31170 X 3 JEWISH COMMUNAL FUND 575 MADISON AVE STE 703 NEW YORK NY 10022 25000 X ACCOUNTING FEES 18325 18325 DESK 2014-12-29 6506 3253 STRAIGHT LINE 5.0000 1301 IKEA SOFA, CHAIR & FOOTSTOOLS 2015-01-04 2854 856 STRAIGHT LINE 5.0000 571 FILE CABINETS 2015-02-09 1066 320 STRAIGHT LINE 5.0000 213 APPLE - IMAC 2014-10-16 1483 742 STRAIGHT LINE 5.0000 297 APPLE LAPTOP 2001-10-09 1499 750 STRAIGHT LINE 5.0000 300 POWERLITE PROJECTOR 2015-03-06 2126 637 STRAIGHT LINE 5.0000 425 15534 9665 5869 5869 INVESTMENT IN FILM UNDER PRODN 200000 236186 236186 EXPENSES CONTRIBUTION EXP - PONDEMONIU IMPAIRMENT - DISTURBING THE P 230751 230751 DUES AND SUBSCRIPTIONS 700 700 INSURANCE 6256 6256 MATERIALS AND SUPPLIES 595 595 COMPUTER EXP 6413 6413 TELEPHONE 1056 1056 BANK FEES 983 983 POSTAGE & SHIPPING 1053 1053 PENALTY -60040 OFFICER COMPENSATION -158660 -158660 FISCAL SPONSOR FEE 5469 5469 MISCELLANEOUS INCOME -659 -659 WORKSHOP SALES 1500 1500 AMOUNT DUE UNDER FISCAL SPONSORSHIP 5469 LICENSES AND PERMITS 633 633