CHAKANA MEDIA INC DBA RECONSIDER: Form 990PF, tax year 2016
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- Organization
- CHAKANA MEDIA INC DBA RECONSIDER (EIN 46-4754502)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349105400
- Schema version
- 2016v3.0
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T23:19:04-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 LLP | 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 | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 DR | 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 | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS PUGLISI | PreparerPersonNm |
| PTIN | P00287564 | PTIN |
| Phone | 9142738300 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 5B76F81646A2D0081985EF03FC339F25C8B3D95F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FA03BEFF81F6A1A2ECF2567F53D1ED35040C281F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,325,443 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $300,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $529 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $529 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $529 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $110,332 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $110,332 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $410,861 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $529 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $110,861 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $115,150 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $115,150 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $1,175 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,175 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $972 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $972 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $4,937 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $4,937 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,808 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,808 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | -$102,247 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | -$102,247 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $26,795 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $26,795 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $26,795 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $26,795 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $384,066 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $529 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $110,861 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $911,824 | CashBOYAmt |
| Cash EOY | $335,371 | CashEOYAmt |
| Cash EOYFMV | $335,371 | CashEOYFMVAmt |
| Acct Rcvbl | $8,568 | AcctRcvblAmt |
| Acct Rcvbl BOY | $5,700 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $8,568 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $8,568 | AcctRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $24,196 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $27,612 | LandBOYAmt |
| Land EOY | $24,195 | LandEOYAmt |
| Land EOYFMV | $24,196 | LandEOYFMVAmt |
| Other Assets BOY | $1,002,152 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,957,308 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,957,308 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,947,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,325,442 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,325,443 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $75,090 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $71,252 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $7,543 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,469 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $82,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,721 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,864,655 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,248,721 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,864,655 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,248,721 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,947,288 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,325,442 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,864,655 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $384,066 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,248,721 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,248,721 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,220,913 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets | $2,257,324 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $26,795 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $5 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5 | SubtotalAmt |
| Tax Based On Investment Income | $5 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $5 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | STEPHEN APKON | IndividualWithBooksNm |
| Phone | 9145918185 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 KELLER LANE | AddressLine1Txt |
| City | DOBBS FERRY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | IS | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| STEPHEN APKON | ||||||||
| 7 KELLER LANE | DOBBS FERRY | NY | 10522 | PRESIDENT/TR | 40.00 | $115,150 | $11,000 | $0 |
| LAURA WELCH | ||||||||
| 10000 NW 75TH ST | KANSAS CITY | MO | 64152 | TREASURER | 1.00 | $0 | $0 | $0 |
| NANCY KOPPELMAN | ||||||||
| 1453 BONNYMEDE DR | SANTA BARBARA | CA | 93108 | SEC | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PRODUCTION OF EDUCATIONAL DOCUMENTARY FILMS. | Description1Txt |
| Expenses1 | $110,642 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $669,763 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,621,937 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,291,700 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,291,700 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,376 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,257,324 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $112,866 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $26,795 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $26,795 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $5 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $26,790 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $26,795 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $26,795 | RemainingDistriFromCorpusAmt |
| Total Corpus | $26,795 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2014-10-23 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $110,861 | CurrentYearAmt |
| Total | $110,861 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $94,232 | CurrentYearAmt |
| Total | $94,232 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $26,795 | CurrentYearAmt |
| Year1 | $2,220,913 | Year1Amt |
| Year2 | $962,759 | Year2Amt |
| Total | $3,210,467 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $26,795 | CurrentYearAmt |
| Year1 | $2,220,913 | Year1Amt |
| Year2 | $962,759 | Year2Amt |
| Total | $3,210,467 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $1,002,152 | Year1Amt |
| Year2 | $799,250 | Year2Amt |
| Total | $1,801,402 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $75,244 | CurrentYearAmt |
| Total | $75,244 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $1,487,361 | Year1Amt |
| Year2 | $2,000,000 | Year2Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $529 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| FISCAL SPONSOR FEE | |
| MISCELLANEOUS INCOME | $110,332 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $529 | ExclusionAmt |
| Related Or Exempt Function Incm | $110,332 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $110,861 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | THE KOHLBERG FOUNDATION | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 RADIO CIRCLE | AddressLine1Txt |
| City | MT KISCO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $300,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt |
|---|---|---|---|---|---|
| DESK | 2014-12-29 | $6,506 | $1,952 | STRAIGHT LINE | 5.0000 |
| IKEA SOFA, CHAIR & FOOTSTOOLS | 2015-01-04 | $2,854 | $285 | STRAIGHT LINE | 5.0000 |
| FILE CABINETS | 2015-02-09 | $1,066 | $107 | STRAIGHT LINE | 5.0000 |
| APPLE - IMAC | 2014-10-16 | $1,483 | $445 | STRAIGHT LINE | 5.0000 |
| APPLE LAPTOP | 2001-10-09 | $1,499 | $450 | STRAIGHT LINE | 5.0000 |
| POWERLITE PROJECTOR | 2015-03-06 | $2,126 | $212 | STRAIGHT LINE | 5.0000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $24,196 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $1 | AccumulatedDepreciationAmt |
| Book Value | $24,195 | BookValueAmt |
| EOYFMV | $24,196 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN FILM UNDER PRODN | Desc |
| BOY Book Value | $1,002,152 | BOYBookValueAmt |
| EOY Book Value | $1,957,308 | EOYBookValueAmt |
| EOYFMV | $1,957,308 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| CONTRIBUTION EXP - PONDEMONIU | ||
| IMPAIRMENT - PLANETARY | ||
| OUTSIDE SERVICES | ||
| INSURANCE | $3,107 | $3,107 |
| MATERIALS AND SUPPLIES | $2,066 | $2,066 |
| COMPUTER EXP | $4,101 | $4,101 |
| TELEPHONE | $2,607 | $2,607 |
| BANK FEES | $707 | $707 |
| POSTAGE & SHIPPING | $94 | $94 |
| PENALTY | ||
| REPAIRS & MAINT | $221 | $221 |
| OFFICE COMPENSATION | -$115,150 | -$115,150 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $110,332 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $110,332 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMOUNT DUE UNDER FISCAL SPONSORSHIP | Desc |
| BOY Book Value | $7,543 | BOYBookValueAmt |
| EOY Book Value | $5,469 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROF FEES FOR FILM PRODUCTUCTION | CategoryTxt |
| Amt | $1,175 | Amt |
| Disbursements Charitable Prps | $1,175 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSES AND PERMITS | CategoryTxt |
| Amt | $972 | Amt |
| Disbursements Charitable Prps | $972 | DisbursementsCharitablePrpsAmt |
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