2017-11-14T11:17:08-06:00 2016-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2016-01-01 474712007 CHICKEN & EGG PICTURES INC CHIC 2128750456 45 MAIN STREET - SUITE 506 BROOKLYN NY 11201 JENNIFER WOLFSON EXECUTIVE DIRECTOR 2128750456 2017-11-14 1 MICHAEL WALLACE P00881958 2126972299 38.142.140.186 2017-11-14 10:57:53 ES P 1E93C914C15040D0F9CA6C26F5286852340997B0 0EB9CC01B8AA81C0BB48C498234A73F3440E1851 2016 2021-01-29 14:40:06Z JENNIFER WOLFSON 45 MAIN STREET - SUITE 506 BROOKLYN NY 11201 3035289 0 X WWW.CHICKENEGGPICS.ORG X 2015 NY CHICKEN & 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. 6 6 6 6 0 0 0 2931480 0 100185 0 0 0 3624 0 3035289 0 100000 0 0 0 206864 0 0 27098 0 186604 0 493468 0 2541821 0 2685095 0 143274 0 2541821 X CHICKEN & EGG PICTURES SUPPORTS WOMEN NONFICTION FILMMAKERS WHOSE ARTFUL AND INNOVATIVE STORYTELLING CATALYZES SOCIAL CHANGE. 1 1 387297 100000 100185 MANAGED GRANT AND ARTIST SUPPORT PROGRAM SERVICES FOR DOCUMENTARY FILMMAKERS THAT IMPACTED OVER 30 FILM PROJECTS. (PROGRAMS WERE CONDUCTED DURING THE PERIOD SEPTEMBER TO DECEMBER 2016 BY CHICKEN & EGG PICTURES, INC. BEFORE SEPTEMBER 1, 2016, ACTIVITIES WERE CONDUCTED BY CHICKEN & EGG PICTURES AS A PROGRAM OF TIDES CENTER.) 387297 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA CT UT MI IL FL X X THE ORGANIZATION 2128750456 45 MAIN STREET - SUITE 506 BROOKLYN NY 11201 JULIA PARKER BENELLO PRESIDENT 1.00 X X 0 0 0 WENDY ETTINGER SECRETARY 1.00 X X 0 0 0 JUDITH HELFAND THROUGH OCT TRUSTEE 1.00 X 10875 0 0 SUSAN MARGOLIN TRUSTEE 1.00 X 0 0 0 NION MCEVOY TRUSTEE 1.00 X 0 0 0 ROSWITHA MUELLER-AGARWAL TREASURER 1.00 X X 0 0 0 ALEXANDRA SHIVA TRUSTEE 1.00 X 0 0 0 JENNIFER WOLFSON EXECUTIVE DIRECTOR 40.00 X 46770 0 8560 57645 0 8560 0 0 0 0 0 2931480 2931480 PROGRAM INCOME 900099 100185 100185 100185 3624 0 3624 3624 3624 3035289 100185 0 3624 X 100000 100000 55330 42604 9406 3320 110002 84250 18628 7124 4573 3732 526 315 23221 18825 2818 1578 13738 11016 1812 910 15019 817 14135 67 72053 52021 14368 5664 6759 4107 1001 1651 21322 13056 7188 1078 58896 56263 1405 1228 867 867 2790 2790 MISCELLANEOUS 5571 300 1108 4163 BANK FEES 3021 3021 EQUIPMENT RENTAL 306 306 493468 387297 79073 27098 1242132 1422254 12188 8521 0 2685095 43274 100000 0 143274 X 1110711 1431110 0 2541821 0 2685095 2541821 0 X 0 1 X 1 0 X 2931480 2931480 2931480 2931480 931490 1999990 3624 3624 2935104 100185 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3046971 11682 11682 3035289 0 3035289 505150 11682 11682 493468 0 493468 1 UTAH FILM CENTER 122 S MAIN STREET SALT LAKE CITY UT 84101 753077559 501 C 3 100000 DOCUMENTARY FILM 1 0 PART I, LINE 2: GRANTS 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. FORM 990, PART III, LINE 2 GRANT AND ARTIST SUPPORT PROGRAM SERVICES FOR DOCUMENTARY FILMMAKING. FORM 990, PART III, LINE 3 DURING THE ORGANIZATION'S FIRST YEAR AS AN INCORPORATED ENTITY (2015), NO ACTIVITIES WERE CONDUCTED BY CHICKEN & EGG PICTURES, INC. THE ACTIVITIES WERE CONDUCTED BY CHICKEN & EGG PICTURES AS A PROGRAM OF THE NONPROFIT, TIDES CENTER. EFFECTIVE AUGUST 31, 2016, THE PROGRAM ACTIVITIES WERE TRANSITIONED TO THE CONTROL OF CHICKEN & EGG PICTURES, INC. THROUGH AN AGREEMENT BETWEEN THE TWO PARTIES. FORM 990, PART VI, SECTION B, LINE 11B THE 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, LINE 12B: THIS IS THE FIRST AUDIT THAT THE ORGANIZATION HAS UNDERTAKEN. THE FULL BOARD OF DIRECTORS ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITORS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS 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 15 EXECUTIVE 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 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,630. TOTAL EXPENSES 3,630. OPERATIONS: PROGRAM SERVICE EXPENSES 5,465. MANAGEMENT AND GENERAL EXPENSES 2,801. FUNDRAISING EXPENSES 236. TOTAL EXPENSES 8,502. PROGRAM: PROGRAM SERVICE EXPENSES 39,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 40,416. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 6,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,158. TOTAL EXPENSES 7,498. CONSULTANTS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 11,567. FUNDRAISING EXPENSES 140. TOTAL EXPENSES 12,007.