CITIZEN FILM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CITIZEN FILM INC (EIN 81-0621889)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201313179349304166
Schema version: 2012v2.2
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
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T11:45:39-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	William E Ehardt CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	45 Hoffman Ave	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	941143123	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	810621889	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Citizen Film Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CITI	NameControl
Phone	4152061880	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2180 Bryant Street Room 201	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	94110	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sophia Constantinou	Name
Title	Director	Title
Phone	4152061880	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	William E Ehardt	Name
Phone	4158242012	Phone
Date Prepared	2013-11-13	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Sophia Constantinou	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	22 Richland Ave	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	94110	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	772077	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.citizenfilm.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Educational Film Production, Distribution , Outreach	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	8	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	152384	ContributionsGrantsPriorYear
Contributions Grants Current Year	242588	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	245620	ProgramServiceRevenuePriorYear
Program Service Revenue CY	528947	ProgramServiceRevenueCY
Investment Income Prior Year	419	InvestmentIncomePriorYear
Investment Income Current Year	542	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	398423	TotalRevenuePriorYear
Total Revenue Current Year	772077	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	238403	SalariesEtcPriorYear
Salaries Etc Current Year	326990	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11245	TotalFundrsngExpCurrentYear
Other Expense Prior Year	109200	OtherExpensePriorYear
Other Expenses Current Year	294563	OtherExpensesCurrentYear
Total Expenses Prior Year	347603	TotalExpensesPriorYear
Total Expenses Current Year	621553	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	50820	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	150524	RevenuesLessExpensesCY
Total Assets BOY	87617	TotalAssetsBOY
Total Assets EOY	237540	TotalAssetsEOY
Total Liabilities BOY	3461	TotalLiabilitiesBOY
Total Liabilities EOY	4808	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	84156	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	232732	NetAssetsOrFundBalancesEOY
Mission Description	Collaborate with cultural institutions and community organizations to create films and online media that foster active engagement in cultural and civic life	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	221274	Expense
Revenue	302718	Revenue
Description	Educational films, produced and owned by organization, that foster active participation in civic and cultural life	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	255268	Expense
Revenue	334030	Revenue
Description	Educational Film Production in collaboration with community organizations having common missions to our own	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	13366	Expense
Revenue	18029	Revenue
Description	Educational film distribution and outreach to schools and civic community organizations	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	489908	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sophia Constantinou	NamePerson
Telephone Number	4152061880	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2180 Bryant Street 201	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	94110	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Samuel Ball
Ditector	040.00	X	X	70000	0	0
Sophia Constantinou
Director	040.00	X	X	74900	0	0
Katharine Stilley
Director	040.00	X	X	72000	0	0
Rob Kirby
Chair		X		0	0	0
Jo Lowy
Chair		X		0	0	0
Liam Romalis
Chair		X		0	0	0
Andrea Trabner
Chair		X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	216900	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	242588	AllOtherContributions
Total Contributions	242588	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Film Production	512000	240484	240484
Post-Production	512000	173973	173973
Distribution	512000	4835	4835
Pre-Production	512000	100188	100188
Misc. Program Revenues	512000	9467	9467

Field	Value	IRS element (for citing)
Total Program Service Revenue	528947	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	542	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	772077	TotalRevenueColumn
Related Or Exempt Function Income	528947	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	318145	Total
Program Services	249960	ProgramServices
Management And General	57715	ManagementAndGeneral
Fundraising	10470	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8845	Total
Program Services	7	ProgramServices
Management And General	8838	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3564	Total
Program Services	3564	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1740	Total
Management And General	1740	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1914	Total
Program Services	1000	ProgramServices
Management And General	914	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	383	Total
Program Services	47	ProgramServices
Management And General	336	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12362	Total
Program Services	3193	ProgramServices
Management And General	9169	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	23604	Total
Program Services	13307	ProgramServices
Management And General	10297	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35931	Total
Program Services	25800	ProgramServices
Management And General	10131	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Post-Production	26203	26203
Film Production Expense	48552	48053	499
Art Machine	116284	116631	-347
Pre-Production Expenses	2416	2391		25

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21610	Total
Program Services	20858	ProgramServices
Management And General	2	ManagementAndGeneral
Fundraising	750	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	621553	Total
Program Services	511014	ProgramServices
Management And General	99294	ManagementAndGeneral
Fundraising	11245	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	694	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	59453	BOY
EOY	100384	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28164	BOY
EOY	136207	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	255	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	87617	BOY
EOY	237540	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3461	BOY
EOY	4808	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3461	BOY
EOY	4808	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	84156	BOY
EOY	232732	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	84156	BOY
EOY	232732	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	87617	BOY
EOY	237540	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	150524	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97750	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	230690	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246147	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152384	CurrentTaxYearMinus1Year
Current Tax Year	242588	CurrentTaxYear
Total	969559	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	191444	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	130729	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	164987	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	245620	CurrentTaxYearMinus1Year
Current Tax Year	528947	CurrentTaxYear
Total	1261727	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289194	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	361419	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	411134	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	398004	CurrentTaxYearMinus1Year
Current Tax Year	771535	CurrentTaxYear
Total	2231286	Total

Field	Value	IRS element (for citing)
Public Support Total509	2231286	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1040	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1254	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1018	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	419	CurrentTaxYearMinus1Year
Current Tax Year	542	CurrentTaxYear
Total	4273	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1040	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1254	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1018	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	419	CurrentTaxYearMinus1Year
Current Tax Year	542	CurrentTaxYear
Total	4273	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	290234	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	362673	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	412152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	398423	CurrentTaxYearMinus1Year
Current Tax Year	772077	CurrentTaxYear
Total	2235559	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99810	PublicSupportPercentage509
Prior Year Support Percentage	0.99750	PriorYearSupportPercentage
Investment Income Percentage	0.00190	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00250	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Payroll Liabilities	$4,808

Field	Value	IRS element (for citing)
Total Of Amounts	4808	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	772077	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	772077	RevenueSubtotal
Total Revenue Per Form990	772077	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	621553	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	621553	ExpensesSubtotal
Total Expenses Per Form990	621553	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11 PDF copy provided via email
Form 990 Part VI Section C Line 19 Available on Guidestar.org