FIRELIGHT MEDIA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FIRELIGHT MEDIA INC (EIN 11-3489379)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-05-07
- IRS object ID
- 202621279349302712
- Schema version
- 2024v5.5
- 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 F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-07T13:35:33-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113489379 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRELIGHT MEDIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRE | BusinessNameControlTxt |
| Phone | 2122221068 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 WEST 125TH STREET FRONT 1 129 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOIRA LIMBAL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122221068 | PhoneNum |
| Signature | 2026-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOIRA LIMBAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 WEST 125TH STREET FRONT 1 1290 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,301,486 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIRELIGHTMEDIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,555,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,964,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,833,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,281,057 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,986 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,706 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,404,441 | PYTotalRevenueAmt |
| CY Total Revenue | $8,301,486 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $568,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $697,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,762,162 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,774,785 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $334,714 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,430,216 | PYOtherExpensesAmt |
| CY Other Expenses | $3,686,322 | CYOtherExpensesAmt |
| PY Total Expenses | $6,760,878 | PYTotalExpensesAmt |
| CY Total Expenses | $7,158,607 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,643,563 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,142,879 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,142,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,288,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,597,243 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $751,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,544,945 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,537,129 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FIRELIGHT MEDIA'S MISSION IS TO PROVIDE FILMMAKERS MENTORSHIP, FUNDING, AND CREATIVE DEVELOPMENT TO SUPPORT THE CREATION, DISTRIBUTION, AND IMPACT OF DOCUMENTARY MEDIA BY AND ABOUT COMMUNITIES OF COLOR IN ALL OUR VIBRANCE AND COMPLEXITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,501,035 | ExpenseAmt |
| Grant | $697,500 | GrantAmt |
| Revenue | $2,281,057 | RevenueAmt |
| Desc | SINCE ITS INCEPTION, FIRELIGHT MEDIA HAS SUPPORTED 250+ DOCUMENTARY FILMMAKERS THROUGH OUR FELLOWSHIP AND GRANT PROGRAMS, 100+ DOCUMENTARY FEATURE FILMS HAVE BEEN FUNDED THROUGH OUR DOCUMENTARY LAB, 40+ DOCUMENTARY SHORT FILMS HAVE BEEN PRODUCED, AND 15 DOCUMENTARY FEATURE FILMS HAVE BEEN CO-PRODUCED AND DISTRIBUTED FOR PUBLIC MEDIA IN RECENT YEARS. | Desc |
| Total Program Service Expenses | $5,501,035 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | Yes (1) | 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 | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOIRA LIMBAL | PersonNm |
| Phone | 2122341324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 HAMILTON TERRACE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10031 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARCIA SMITH | ||||||||
| CO-PRESIDENT (UNTIL 12/25) | 40.00 | Yes (X) | Yes (X) | $299,627 | $0 | $113,375 | ||
| LOIRA LIMBAL | ||||||||
| CO-PRESIDENT (FROM 6/25) | 40.00 | Yes (X) | Yes (X) | $169,101 | $0 | $3,423 | ||
| ANNE CANTY | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TANI TAKAGI | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLAIRE AGUILAR | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RASHID SHABAZZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURINE KNIGHTON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY HARRIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAFIAH VITALIS | ||||||||
| SR. DIRECTOR, FINANCE & OPS | 40.00 | Yes (X) | $159,004 | $0 | $54,140 | |||
| STANLEY NELSON | ||||||||
| LEAD MENTOR | 40.00 | $173,314 | $0 | $36,057 | Yes (X) | |||
| JUSTIN SEAN SHERWOOD | ||||||||
| SR. DIRECTOR, COMMUNICATIONS | 40.00 | $159,670 | $0 | $33,144 | Yes (X) | |||
| MONIKA GARCIA NAVARRO | ||||||||
| DIRECTOR, PROGRAM | 40.00 | $126,569 | $0 | $50,467 | Yes (X) | |||
| FERDINA MENDS | ||||||||
| CONTROLLER | 40.00 | $135,704 | $0 | $32,298 | Yes (X) | |||
| CHLOE WALTERS-WALLACE | ||||||||
| DIRECTOR, PROGRAM | 40.00 | $125,901 | $0 | $28,925 | Yes (X) | |||
| LUCY J MUKERJEE | ||||||||
| DIRECTOR, PROGRAM | 40.00 | $115,955 | $0 | $33,473 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,464,845 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $385,302 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KOMOREBI MEDIA LLC | |||||
| 90 ALTON ROAD SUITE 612 | MIAMI BEACH | FL | 33139 | CONSULTING | $155,000 |
| GOODHUE PICTURES INC | |||||
| 241 CENTRE ST | NEW YORK | NY | 10013 | FILM PRODUCTION AWARD | $142,500 |
| INQUISITOR FILM LLC | |||||
| 3020 ROYAL ST | NEW ORLEANS | LA | 70117 | FILM PRODUCTION AWARD | $142,500 |
| WHILEBLACKFILM LLC | |||||
| 1692 PACIFIC ST APT 4A | BROOKLYN | NY | 11213 | FILM PRODUCTION AWARD | $142,500 |
| AUBIN PICTURES INC | |||||
| 138 GRAND ST | NEW YORK | NY | 10013 | FILM PRODUCTION AWARD | $135,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,964,723 | AllOtherContributionsAmt |
| Total Contributions | $5,964,723 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARTIST PROGRAM/GREAVES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,281,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,281,057 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,281,057 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,706 | TotalRevenueColumnAmt |
| Exclusion | $55,706 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,301,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,281,057 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,706 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,500 | TotalAmt |
| Program Services | $462,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
| Program Services | $85,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $150,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,099 | TotalAmt |
| Program Services | $438,832 | ProgramServicesAmt |
| Management And General | $213,671 | ManagementAndGeneralAmt |
| Fundraising | $97,596 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,459 | TotalAmt |
| Program Services | $1,011,213 | ProgramServicesAmt |
| Management And General | $315,631 | ManagementAndGeneralAmt |
| Fundraising | $105,615 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,018 | TotalAmt |
| Program Services | $18,825 | ProgramServicesAmt |
| Management And General | $5,221 | ManagementAndGeneralAmt |
| Fundraising | $1,972 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,896 | TotalAmt |
| Program Services | $247,404 | ProgramServicesAmt |
| Management And General | $89,326 | ManagementAndGeneralAmt |
| Fundraising | $34,166 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,313 | TotalAmt |
| Program Services | $129,953 | ProgramServicesAmt |
| Management And General | $47,237 | ManagementAndGeneralAmt |
| Fundraising | $18,123 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,471 | TotalAmt |
| Program Services | $122,291 | ProgramServicesAmt |
| Management And General | $2,180 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,179 | TotalAmt |
| Management And General | $52,179 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,854 | TotalAmt |
| Program Services | $10,425 | ProgramServicesAmt |
| Management And General | $311,879 | ManagementAndGeneralAmt |
| Fundraising | $7,550 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,009 | TotalAmt |
| Program Services | $4,664 | ProgramServicesAmt |
| Management And General | $1,695 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,614 | TotalAmt |
| Program Services | $34,342 | ProgramServicesAmt |
| Management And General | $12,482 | ManagementAndGeneralAmt |
| Fundraising | $4,790 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,392 | TotalAmt |
| Program Services | $32,986 | ProgramServicesAmt |
| Management And General | $55,806 | ManagementAndGeneralAmt |
| Fundraising | $4,600 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,062 | TotalAmt |
| Program Services | $155,735 | ProgramServicesAmt |
| Management And General | $56,608 | ManagementAndGeneralAmt |
| Fundraising | $21,719 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,753 | TotalAmt |
| Program Services | $108,954 | ProgramServicesAmt |
| Management And General | $39,603 | ManagementAndGeneralAmt |
| Fundraising | $15,196 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,078 | TotalAmt |
| Program Services | $149,093 | ProgramServicesAmt |
| Management And General | $54,194 | ManagementAndGeneralAmt |
| Fundraising | $20,791 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,499 | TotalAmt |
| Management And General | $4,499 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,576 | TotalAmt |
| Management And General | $55,576 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMING | $2,324,865 | $2,324,865 | ||
| REPAIRS AND MAINTENANCE | $20,970 | $13,953 | $5,071 | $1,946 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,158,607 | TotalAmt |
| Program Services | $5,501,035 | ProgramServicesAmt |
| Management And General | $1,322,858 | ManagementAndGeneralAmt |
| Fundraising | $334,714 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,938,218 | BOYAmt |
| EOY | $4,151,589 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,719,264 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,292,383 | BOYAmt |
| EOY | $2,825,754 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,929 | BOYAmt |
| EOY | $76,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $235,217 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $228,268 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,352 | BOYAmt |
| EOY | $6,949 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449,592 | BOYAmt |
| EOY | $7,804,220 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,450 | BOYAmt |
| EOY | $423,977 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,142,188 | BOYAmt |
| EOY | $15,288,596 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,398 | BOYAmt |
| EOY | $364,938 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,845 | BOYAmt |
| EOY | $386,529 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,243 | BOYAmt |
| EOY | $751,467 | 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 | $7,655,679 | BOYAmt |
| EOY | $10,109,079 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,889,266 | BOYAmt |
| EOY | $4,428,050 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,544,945 | BOYAmt |
| EOY | $14,537,129 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,142,188 | BOYAmt |
| EOY | $15,288,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,142,879 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$929 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,149,766 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | $4,882,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,846,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,022,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,549,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,964,723 | CurrentTaxYearAmt |
| Total | $34,265,695 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,882,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,846,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,022,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,549,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,964,723 | CurrentTaxYearAmt |
| Total | $34,265,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,404,811 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,860,884 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,706 | CurrentTaxYearAmt |
| Total | $80,346 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,666 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,351,327 | TotalSupportAmt |
| Public Support CY170 | 0.69460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,624 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,025 | DepreciationAmt |
| Book Value | $6,949 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,619 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,949 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $386,529 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $386,529 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,300,557 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$929 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$929 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,301,486 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,301,486 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,158,607 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,158,607 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,158,607 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTMAKING | $50,000 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | GRANTMAKING | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $150,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $150,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | RegionTxt |
| Purpose Of Grant | IMPACT/RESEARCH GRANT | PurposeOfGrantTxt |
| Cash Grant | $25,000 | CashGrantAmt |
| Manner Of Cash Disbursement | ELECTRONIC PAYMENT | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 2 | $50,000 | ELECTRONIC FUNDS TRANSFER |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 3 | $70,000 | ELECTRONIC FUNDS TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS GRANT FUNDS THROUGH WRITTEN AGREEMENTS AND PERIODIC FINANCIAL AND PROJECT REPORTING. OVERSIGHT INCLUDES REVIEWING BUDGETS, DELIVERABLES, AND MILESTONES. FINAL REPORTS ARE REQUIRED TO ENSURE PROPER FUND USAGE AND ALIGNMENT WITH GRANT TERMS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| THE INSTRUMENT PROJECT LLC | ||||||||
| 841 ROOSEVELT PLACE | NEW ORLEANS | LA | 70119 | 332003463 | $27,500 | $0 | IMPACT GRANT | |
| AMULETOS PROJECTS LLC | ||||||||
| 4495 32ND STREET | SAN DIEGO | CA | 92116 | 463427927 | $25,000 | $0 | PROGRAM GRANT - DOC LAB | |
| BIMSHIRE PROJECT LLC | ||||||||
| 105 NORTHEAST 22ND STREET | MIAMI | FL | 33137 | 881961991 | $25,000 | $0 | PROGRAM GRANT - DOC LAB | |
| CENTER FOR INDEPENDENT DOC | ||||||||
| 55 GREEN STREET | NEWTON | MA | 02458 | 042738458 | $25,000 | $0 | PROGRAM GRANT - DOC LAB | 501(C)(3) |
| FIRE FROG MEDIA LLC | ||||||||
| 35 NORTH 900 EAST | PROVO | UT | 84606 | 873987415 | $25,000 | $0 | PROGRAM GRANT - DOC LAB | |
| MATININO LLC | ||||||||
| 932 MERCER ST SOUTHEAST | ATLANTA | GA | 30316 | 990926889 | $25,000 | $0 | PROGRAM GRANT - DOC LAB | |
| MIGHTY SQUAWK PRODUCTIONS | ||||||||
| 107 BELMONT STREET | SOMERVILLE | MA | 02143 | 871592225 | $25,000 | $0 | PROGRAM GRANT - DOC LAB | |
| TALKING STONES LLC | ||||||||
| 565 17TH STREET | BROOKLYN | NY | 11218 | 331524375 | $25,000 | $0 | PROGRAM GRANT - DOC LAB | |
| TROJAN HORSE MEDIA INC | ||||||||
| 26 BROADWAY | NEW YORK | NY | 10004 | 881800872 | $25,000 | $0 | R&D GRANT | |
| WE LOVE MOROCCO LLC | ||||||||
| 4415 CORLISS STREET | LOS ANGELES | CA | 90041 | 333190752 | $25,000 | $0 | R&D GRANT | |
| YOU DON'T KNOW MY NAME | ||||||||
| 1119 EDGERTON ST | SAINT PAUL | MN | 55130 | 922872605 | $25,000 | $0 | PROGRAM GRANT - DOC LAB | |
| COMMUTED FILM LLC | ||||||||
| 4535 MARAIS STREET | NEW ORLEANS | LA | 70117 | 834496381 | $20,000 | $0 | IMPACT GRANT | |
| DELU PRODUCTIONS LLC | ||||||||
| 595 MYRTLE AVENUE | BROOKLYN | NY | 11205 | 884111213 | $20,000 | $0 | IMPACT GRANT | |
| JJIGAE PRODUCTIONS LLC | ||||||||
| 455 OCEAN AVENUE | BROOKLYN | NY | 11226 | 861413179 | $20,000 | $0 | IMPACT GRANT | |
| NY LABOR DOCUMENTARY LLC | ||||||||
| 1920 HILLHURST AVENUE | LOS ANGELES | CA | 90027 | 611992455 | $20,000 | $0 | IMPACT GRANT | |
| VIVA VIDA PRODUCTIONS | ||||||||
| 8101 GOULD AVENUE | LOS ANGELES | CA | 90046 | 833730315 | $15,000 | $0 | IMPACT GRANT | |
| BIG ALOHA PICTURES LLC | ||||||||
| 15404 NORTHEAST 89TH STREET | VANCOUVER | WA | 98682 | 832299553 | $10,000 | $0 | IMPACT GRANT | |
| THE POST GEN INC | ||||||||
| 192 CASUDA CANYON DRIVE | MONTEREY PARK | CA | 91754 | 471919261 | $10,000 | $0 | IMPACT GRANT | |
| QUEENS DISCO PRODUCTION LLC | ||||||||
| 04 WASHINGTON STREET | JERSEY CITY | NJ | 07302 | 931420350 | $25,000 | $0 | PROGRAM GRANT - DOC LAB | |
| SEABREEZE MEDIA INC | ||||||||
| 335 BAINBRIDGE STREET | BROOKLYN | NY | 11233 | 824921618 | $25,000 | $0 | PROGRAM GRANT - DOC LAB | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GREAVES RESEARCH & DEVELOPMENT | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $85,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PROCESS FOR MONITORING GRANT FUNDS: ACCOUNTING AND EXPENSES ARE REVIEWED AND REPORTED THROUGH A SHARED STAFFING CONFIGURATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARCIA SMITH | ||||||||||||||
| CO-PRESIDENT (UNTIL 12/25) | $299,627 | $0 | $0 | $0 | $0 | $0 | $44,654 | $0 | $68,721 | $0 | $413,002 | $0 | $0 | $0 |
| RAFIAH VITALIS | ||||||||||||||
| SR. DIRECTOR, FINANCE & OPS | $159,004 | $0 | $0 | $0 | $0 | $0 | $23,134 | $0 | $31,006 | $0 | $213,144 | $0 | $0 | $0 |
| STANLEY NELSON | ||||||||||||||
| LEAD MENTOR | $173,314 | $0 | $0 | $0 | $0 | $0 | $26,047 | $0 | $10,010 | $0 | $209,371 | $0 | $0 | $0 |
| JUSTIN SEAN SHERWOOD | ||||||||||||||
| SR. DIRECTOR, COMMUNICATIONS | $159,670 | $0 | $0 | $0 | $0 | $0 | $23,134 | $0 | $10,010 | $0 | $192,814 | $0 | $0 | $0 |
| MONIKA GARCIA NAVARRO | ||||||||||||||
| DIRECTOR, PROGRAM | $126,569 | $0 | $0 | $0 | $0 | $0 | $19,461 | $0 | $31,006 | $0 | $177,036 | $0 | $0 | $0 |
| LOIRA LIMBAL | ||||||||||||||
| CO-PRESIDENT (FROM 6/25) | $169,101 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,423 | $0 | $172,524 | $0 | $0 | $0 |
| FERDINA MENDS | ||||||||||||||
| CONTROLLER | $135,704 | $0 | $0 | $0 | $0 | $0 | $1,292 | $0 | $31,006 | $0 | $168,002 | $0 | $0 | $0 |
| CHLOE WALTERS-WALLACE | ||||||||||||||
| DIRECTOR, PROGRAM | $125,901 | $0 | $0 | $0 | $0 | $0 | $18,915 | $0 | $10,010 | $0 | $154,826 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STANLEY NELSON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $179,207 | TransactionAmt |
| Transaction | COMPENSATION PAID TO EMPLOYEE THAT IS THE SPOUSE OF A CURRENT OFFICER | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARCIA SMITH, BOARD MEMBER AND PRESIDENT, IS THE SPOUSE OF LEAD MENTOR, STANLEY NELSON |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND PROVIDED TO MANAGEMENT FOR REVIEW. MANAGEMENT REVIEWS THE DRAFT OF THE FORM 990 AND PROVIDES EDITS TO THE TAX PREPARER. AFTER THIS PROCESS IS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | EACH YEAR THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. THE DATE OF THAT LAST COMPENSATION REVIEW WAS COMPLETED WAS JUNE 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |