BETTER ANGELS SOCIETY INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- BETTER ANGELS SOCIETY INC (EIN 45-4587107)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-11
- IRS object ID
- 202641019349301004
- Schema version
- 2025v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-11T09:03:47-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454587107 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BETTER ANGELS SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETT | BusinessNameControlTxt |
| Phone | 2028099976 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5185 MACARTHUR BOULEVARD 570 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE MALONE-FRANCE | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2028099976 | PhoneNum |
| Signature | 2026-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA SMITH | PreparerPersonNm |
| PTIN | P01332734 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2026-04-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE MALONE-FRANCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5185 MACARTHUR BOULEVARD 570 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,692,430 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEBETTERANGELSSOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | ENSURE HISTORICAL DOCUMENTARY FILMS ARE FUNDED/SHARED THRU EDUCATIONAL OUTREACH & CIVIC DISCOURSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,915,415 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,153,992 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $589,828 | PYInvestmentIncomeAmt |
| CY Investment Income | $698,202 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,674 | PYOtherRevenueAmt |
| CY Other Revenue | $24,107 | CYOtherRevenueAmt |
| PY Total Revenue | $9,536,917 | PYTotalRevenueAmt |
| CY Total Revenue | $9,876,301 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,448,108 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,516,941 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $807,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,200,077 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $381,389 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $985,535 | PYOtherExpensesAmt |
| CY Other Expenses | $998,758 | CYOtherExpensesAmt |
| PY Total Expenses | $14,241,451 | PYTotalExpensesAmt |
| CY Total Expenses | $11,715,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,704,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,839,475 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,940,273 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,131,014 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,104 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,639 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,937,169 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,118,375 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BETTER ANGELS SOCIETY SUPPORTS OUTSTANDING AMERICAN HISTORY DOCUMENTARIES TO INSPIRE LIFELONG LEARNING, PROMOTE CIVIC ENGAGEMENT, AND ENCOURAGE CIVIL DISCOURSE.THE ORGANIZATION ADVANCES THIS MISSION BY RAISING FUNDS TO SUPPORT INDIVIDUAL DOCUMENTARY FILMS FOCUSED ON U.S. HISTORY AND CHARACTERIZED BY THOROUGH ARCHIVAL RESEARCH AND ENGAGING STORYTELLING; AWARDING THE ANNUAL LIBRARY OF CONGRESS LAVINE/KEN BURNS PRIZE FOR FILM AND BETTER ANGELS LAVINE FELLOWSHIP TO PROVIDE RESOURCES, RECOGNITION, AND MENTORSHIP TO OUTSTANDING U.S. HISTORY DOCUMENTARIES; AND CREATING PARTNERSHIP PROGRAMS TO ENGAGE YOUNG PEOPLE IN MAKING DOCUMENTARIES ABOUT U.S. HISTORY TO BUILD SKILLS IN CRITICAL THINKING, COMMUNICATIONS, RESEARCH, HISTORY, AND CIVICS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,501,700 | ExpenseAmt |
| Grant | $9,066,941 | GrantAmt |
| Desc | THE BETTER ANGELS SOCIETY PROVIDED $9,066,941 IN FUNDING FOR THE DEVELOPMENT, PRODUCTION, AND ASSOCIATED EDUCATIONAL AND ENGAGEMENT PROGRAMS FOR DOCUMENTARY FILMS THAT FOCUSED ON U.S. HISTORY, THE MAJORITY OF WHICH ARE BROADCAST FREE TO THE PUBLIC AND WIDELY AVAILABLE TO MILLIONS OF AMERICANS. IN 2025, THESE FILMS INCLUDED THE AMERICAN REVOLUTION, CENTRAL PARK, CRIME & PUNISHMENT IN AMERICA, EMANCIPATION TO EXODUS, HENRY DAVID THOREAU, INSIDE THE OVAL: DECISIONS OF CONSEQUENCE, LBJ & THE GREAT SOCIETY, AND W.E.B. DU BOIS. THROUGH THE LIBRARY OF CONGRESS LAVINE/KEN BURNS PRIZE FOR FILM, THE SOCIETY PROVIDED SUPPORT AND NATIONAL RECOGNITION FOR OUTSTANDING AMERICAN HISTORY DOCUMENTARIES, SELECTED BY PEER REVIEWERS AND JURIES WITH EXPERTISE IN FILMMAKING, ARCHIVAL RESOURCES, AND U.S. HISTORY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,012,340 | ExpenseAmt |
| Grant | $450,000 | GrantAmt |
| Desc | IN 2025, THE BETTER ANGELS SOCIETY PROVIDED $450,000 TO SUPPORT TRAINING, NETWORKING, AND MENTORSHIP TO ENSURE THAT THOROUGHLY RESEARCHED AND ENGAGING DOCUMENTARIES ABOUT AMERICAN HISTORY CONTINUE TO BE CREATED. THE SOCIETY LED THE FIFTH YEAR OF THE BETTER ANGELS LAVINE FELLOWSHIP PROGRAM, A MENTORING PROGRAM FOR DOCUMENTARIES-IN-PROCESS, SELECTED FROM APPLICANTS FOR THE PRIZE FOR FILM. THE SOCIETY ALSO SUPPORTED EDUCATIONAL PROGRAMS THAT BUILD JUNIOR HIGH, HIGH SCHOOL, AND COLLEGE-AGE STUDENTS' SKILLS IN CRITICAL THINKING, HISTORY, CIVICS, RESEARCH, AND COMMUNICATIONS THROUGH THE PROCESS OF MAKING DOCUMENTARIES ABOUT THE HISTORY OF THE UNITED STATES. THESE PROGRAMS, IN COLLABORATION WITH NATIONAL HISTORY DAY AND THE LINCOLN PRESIDENTIAL FOUNDATION, PROVIDED FREE TRAINING SESSIONS, MENTORSHIP FROM EXPERTS IN HISTORICAL RESEARCH AND FILMMAKING, AND PUBLIC RECOGNITION TO PROMOTE OUTSTANDING AMERICAN HISTORY DOCUMENTARIES AND INSPIRE PARTICIPATION IN THIS DISCIPLINE. THE SOCIETY ALSO PROVIDED SUPPORT TO FILM FESTIVALS TO HIGHLIGHT OUTSTANDING HISTORICAL DOCUMENTARIES, ENCOURAGE CIVIL DISCOURSE RELATED TO THEM, AND ENCOURAGE BEST PRACTICES IN THEIR CREATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,514,040 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHERINE MALONE-FRANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028099976 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5185 MACARTHUR BOULEVARD 570 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BOBBY STEIN | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHIL KENT | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEREDITH DEWITT | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG LAU | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HAL BRIERLEY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK BUTLER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY J CABLE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH EVANGELISTI | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG GOLKIN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAPPY MCGARR | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MULLEN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC OBENG | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA ROOSEVELT | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON SCHLESINGER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER THOREN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN CONWAY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY FRIST | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY WASSERMAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE MALONE-FRANCE | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $288,750 | $0 | $43,150 | ||
| BEE NANCE | |||||||
| CFAO | 30.00 | Yes (X) | $141,581 | $0 | $33,589 | ||
| REBECCA DANIELS | |||||||
| SR DIR, PHILANTHROPIC OPS & PLAN | 40.00 | $120,000 | $0 | $20,928 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $550,331 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,667 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOCUMENTARY GROUP LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NIMBUS RD | AddressLine1Txt |
| City | HOLBROOKE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DEVELOPMENT OF INTERNAL FILM PROJECT | ServicesDesc |
| Compensation | $298,947 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,153,992 | AllOtherContributionsAmt |
| Total Contributions | $9,153,992 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $478,607 | TotalRevenueColumnAmt |
| Exclusion | $478,607 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,035,724 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,816,129 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $219,595 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219,595 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,107 | TotalRevenueColumnAmt |
| Exclusion | $24,107 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,107 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,876,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219,595 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $502,714 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,136,941 | TotalAmt |
| Program Services | $9,136,941 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,000 | TotalAmt |
| Program Services | $380,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,070 | TotalAmt |
| Program Services | $122,804 | ProgramServicesAmt |
| Management And General | $218,315 | ManagementAndGeneralAmt |
| Fundraising | $165,951 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,053 | TotalAmt |
| Program Services | $189,207 | ProgramServicesAmt |
| Management And General | $215,804 | ManagementAndGeneralAmt |
| Fundraising | $115,042 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,572 | TotalAmt |
| Program Services | $10,671 | ProgramServicesAmt |
| Management And General | $27,905 | ManagementAndGeneralAmt |
| Fundraising | $5,996 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,906 | TotalAmt |
| Program Services | $24,311 | ProgramServicesAmt |
| Management And General | $20,165 | ManagementAndGeneralAmt |
| Fundraising | $21,430 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,476 | TotalAmt |
| Program Services | $17,410 | ProgramServicesAmt |
| Management And General | $28,178 | ManagementAndGeneralAmt |
| Fundraising | $16,888 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,110 | TotalAmt |
| Management And General | $18,110 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,664 | TotalAmt |
| Management And General | $38,664 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,041 | TotalAmt |
| Management And General | $20,041 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,620 | TotalAmt |
| Program Services | $299,947 | ProgramServicesAmt |
| Management And General | $36,673 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,415 | TotalAmt |
| Program Services | $60,287 | ProgramServicesAmt |
| Management And General | $11,128 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,081 | TotalAmt |
| Management And General | $8,081 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,828 | TotalAmt |
| Program Services | $28,508 | ProgramServicesAmt |
| Management And General | $16,320 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,581 | TotalAmt |
| Management And General | $3,581 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,395 | TotalAmt |
| Program Services | $32,263 | ProgramServicesAmt |
| Management And General | $105,886 | ManagementAndGeneralAmt |
| Fundraising | $41,246 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,101 | TotalAmt |
| Management And General | $5,101 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,607 | TotalAmt |
| Management And General | $4,607 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRIZE PRESENTATION & EV | $146,969 | $146,812 | $157 | |
| PANEL REVIEW | $61,935 | $61,935 | ||
| OTHER EXPENSES | $38,243 | $2,455 | $35,196 | $592 |
| STATE REGISTRATION | $11,844 | $11,844 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,324 | TotalAmt |
| Program Services | $489 | ProgramServicesAmt |
| Management And General | $6,435 | ManagementAndGeneralAmt |
| Fundraising | $2,400 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,715,776 | TotalAmt |
| Program Services | $10,514,040 | ProgramServicesAmt |
| Management And General | $820,347 | ManagementAndGeneralAmt |
| Fundraising | $381,389 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,735 | BOYAmt |
| EOY | $620,215 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,710,286 | BOYAmt |
| EOY | $9,406,516 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,789,800 | BOYAmt |
| EOY | $4,816,488 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,646 | BOYAmt |
| EOY | $20,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $196,247 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $183,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,490 | BOYAmt |
| EOY | $12,586 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,744,316 | BOYAmt |
| EOY | $5,254,628 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,940,273 | BOYAmt |
| EOY | $20,131,014 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,104 | BOYAmt |
| EOY | $10,670 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,104 | BOYAmt |
| EOY | $12,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,365,243 | BOYAmt |
| EOY | $11,393,485 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,571,926 | BOYAmt |
| EOY | $8,724,890 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,937,169 | BOYAmt |
| EOY | $20,118,375 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,940,273 | BOYAmt |
| EOY | $20,131,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,839,475 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$127,978 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$851,341 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,131,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,942,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,620,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,915,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,153,992 | CurrentTaxYearAmt |
| Total | $50,765,271 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,131,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,942,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,620,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,915,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,153,992 | CurrentTaxYearAmt |
| Total | $50,765,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,614,071 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,151,200 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $554,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $478,607 | CurrentTaxYearAmt |
| Total | $1,667,035 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $31,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,107 | CurrentTaxYearAmt |
| Total | $61,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,494,053 | TotalSupportAmt |
| Public Support CY170 | 0.63150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2021 AMOUNT: $ 257. 2022 AMOUNT: $ 5,709. 2024 AMOUNT: $ 31,674. 2025 AMOUNT: $ 24,107. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,581 | DepreciationAmt |
| Book Value | $12,586 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,080 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,586 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,728,282 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$127,978 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$127,978 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,856,260 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,041 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,041 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,876,301 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,695,735 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,695,735 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,041 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,041 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,715,776 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2025, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | ||||||||
| 3939 CAMPBELL AVE | ARLINGTON | VA | 22206 | 530242992 | 501(C)(3) | $8,632,443 | $0 | SUPPORT FOR PRODUCTION OF DOCUMENTARY FILMS, OUTREACH, EDUCATION |
| LINCOLN PRESIDENTIAL FOUNDATION | ||||||||
| 520 SOUTH 8TH STREET | SPRINGFIELD | IL | 62703 | 364385644 | 501(C)(3) | $188,000 | $0 | RECOGNITION AWARDS FOR STUDENT DOCUMENTARY FILMS |
| WGBH EDUCATIONAL FOUNDATION | ||||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | 042104397 | 501(C)(3) | $139,500 | $0 | SUPPORT FOR PRODUCTION OF DOCUMENTARY FILMS, OUTREACH, EDUCATION |
| WNET | ||||||||
| 825 EIGHTH AVE | NEW YORK | NY | 10019 | 262810489 | 501(C)(3) | $65,100 | $0 | SUPPORT FOR PRODUCTION OF DOCUMENTARY FILMS, OUTREACH, EDUCATION |
| NATIONAL HISTORY DAY | ||||||||
| 4511 KNOX ROAD STE 205 | COLLEGE PARK | MD | 20740 | 341262642 | 501(C)(3) | $40,000 | $0 | RECOGNITION AWARDS FOR STUDENT DOCUMENTARY FILMS |
| CENTRAL PARK FILM PROJECT INC | ||||||||
| 875 6TH AVE SUITE 1705 | NEW YORK | NY | 10001 | 923586794 | $32,500 | $0 | SUPPORT FOR PRODUCTION OF DOCUMENTARY FILMS, OUTREACH, EDUCATION, FISCAL SPONSORS | |
| ADAMS COUNTY HISTORICAL SOCIETY | ||||||||
| 625 BIGLERVILLE ROAD | GETTYSBURG | PA | 17325 | 237258494 | 501(C)(3) | $15,000 | $0 | GETTYSBURG FILM FESTIVAL SPONSORS |
| DCDOX | ||||||||
| 5835 SHERIER PLACE NW | WASHINGTON | DC | 20016 | 320295081 | 501(C)(3) | $10,000 | $0 | DC/DOX FESTIVAL SPONSORS |
| HINDSIGHT FILM FESTIVAL | ||||||||
| 4 ALTHEA PKWY | SAVANNAH | GA | 31405 | 843993399 | $9,398 | $0 | HINDSIGHT FILM FESTIVAL FISCAL SPONSORS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SUPPORT FOR DOCUMENTARY FILMS BY FELLOWS | 6 | $30,000 |
| LIBRARY OF CONGRESS/LAVINE/KEN BURNS PRIZES | 6 | $350,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY RECEIVES REGULAR REPORTS ON PROJECT PROGRESS, BUDGET, AND IMPACTS FROM GRANTEES. ADDITIONALLY, THE SOCIETY MEETS MONTHLY WITH THE GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS FOUNDATION TO MONITOR PROGRESS ON FILM PROJECTS, INCLUDING BUDGETS AND DELIVERABLES. IN THE TWO PROJECTS FOR WHICH THE SOCIETY SERVES AS THE FISCAL SPONSOR (CENTRAL PARK FILM PROJECT AND HINDSIGHT FILM FESTIVAL), THE SOCIETY RECEIVES MONTHLY REPORTS ON PROJECT ACTIVITIES AND COSTS AGAINST BUDGET IN ORDER TO MAINTAIN MISSION ALIGNMENT, PROVIDE EXPENDITURE CONTROL, AND ENSURE FINANCIAL ACCOUNTABILITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHERINE MALONE-FRANCE | ||||||||||||||
| PRESIDENT AND CEO | $228,750 | $0 | $60,000 | $0 | $0 | $0 | $28,875 | $0 | $14,275 | $0 | $331,900 | $0 | $0 | $0 |
| BEE NANCE | ||||||||||||||
| CFAO | $141,581 | $0 | $0 | $0 | $0 | $0 | $10,938 | $0 | $22,651 | $0 | $175,170 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT AND CEO RECEIVED NON-FIXED, DISCRETIONARY BONUSES AND FIXED PERFORMANCE BONUS DURING 2025. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT VERSION OF THE FEDERAL FORM 990 IS FIRST REVIEWED BY THE CEO AND PRESIDENT AND THEN BY THE AUDIT COMMITTEE OF THE BOARD. ONCE APPROVED, THE FORM 990 IS PROVIDED TO THE FULL BOARD, AND THEY ARE GIVEN AN OPPORTUNITY TO REVIEW THE FORM PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING ANNUALLY. THE PRESIDENT AND BOARD CHAIR ARE RESPONSIBLE FOR ENSURING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER IS RECUSED FROM DECISION MAKING ON THAT MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2025 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE COMPENSATION OF THE CEO AND ARRIVED AT AN EMPLOYMENT CONTRACT COVERING THE PERIOD THROUGH AUGUST 2026. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | RETURN OF CONTRIBUTION -851,341. |
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