RETRO REPORT INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RETRO REPORT INC (EIN 27-3504415)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-24
- IRS object ID
- 202342369349100509
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-24T11:18:17-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273504415 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RETRO REPORT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RETR | BusinessNameControlTxt |
| Phone | 8605721242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 MASONS ISLAND ROAD | AddressLine1Txt |
| City | MYSTIC | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 063552938 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | D BEN BENOIT | PersonNm |
| Person Title | VP AND TREASURER | PersonTitleTxt |
| Phone | 8605721242 | PhoneNum |
| Signature | 2023-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | D | PersonFirstNm |
| Person Last | BEN BENOIT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH L ALI CPA | PreparerPersonNm |
| PTIN | P02093808 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2023-08-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,417,802 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $6,072,701 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $424,484 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $223,114 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $424,484 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $6,497,185 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $223,114 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $424,484 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $291,366 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $291,366 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,014,121 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $3,014,121 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $918,430 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $889,669 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $84,010 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $72,140 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $67,322 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $67,322 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $224,765 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $234,653 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $58,281 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $160,816 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $156,207 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $62,211 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $55,745 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $10 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $10 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,647,518 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $223,114 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $424,484 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,278,571 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,528,850 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $223,114 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $424,484 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,059,804 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,528,850 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $223,114 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $424,484 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,059,804 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$31,665 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $850,115 | CashBOYAmt |
| Cash EOY | $763,452 | CashEOYAmt |
| Cash EOYFMV | $763,452 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $3,878 | AcctRcvblBOYAmt |
| Grants Receivable BOY | $72,625 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $99,939 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $99,939 | GrantsReceivableEOYFMVAmt |
| Rcvbl From Officers EOY | $30,000 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $30,000 | RcvblFromOfficersEOYFMVAmt |
| Prepaid Expenses BOY | $51,417 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $71,709 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $71,709 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $666,013 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $555,903 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $134,318 | LandBOYAmt |
| Land EOY | $110,110 | LandEOYAmt |
| Land EOYFMV | $110,110 | LandEOYFMVAmt |
| Other Assets BOY | $16,474 | OtherAssetsBOYAmt |
| Other Assets EOY | $342,592 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $342,592 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,128,827 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,417,802 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,417,802 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $88,985 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $79,141 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $330,484 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $88,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $409,625 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $938,007 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $927,042 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $101,835 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $81,135 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,039,842 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,008,177 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,128,827 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,417,802 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,039,842 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$31,665 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,008,177 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,008,177 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://RETROREPORT.ORG/ | WebsiteAddressTxt |
| Individual With Books | D BEN BENOIT | IndividualWithBooksNm |
| Phone | 8605721242 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 MASONS ISLAND ROAD | AddressLine1Txt |
| City | MYSTIC | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 063552938 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (1) | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER BUCK | ||||||||
| 7 MASONS ISLAND ROAD | MYSTIC | CT | 063552938 | DIRECTOR AND BOARD CHAIR | 20.00 | $0 | $0 | $0 |
| D BEN BENOIT | ||||||||
| 7 MASONS ISLAND ROAD | MYSTIC | CT | 063552938 | DIRECTOR, TREASURER AND VP | 5.00 | $0 | $0 | $0 |
| RICHARD TOFEL | ||||||||
| 7 MASONS ISLAND ROAD | MYSTIC | CT | 063552938 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DANA WOLFE | ||||||||
| 7 MASONS ISLAND ROAD | MYSTIC | CT | 063552938 | DIRECTOR AND SECRETARY | 1.00 | $0 | $0 | $0 |
| TODD LARSEN | ||||||||
| 7 MASONS ISLAND ROAD | MYSTIC | CT | 063552938 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BARBRA ROTHSCHILD | ||||||||
| 7 MASONS ISLAND ROAD | MYSTIC | CT | 063552938 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALEXANDRA WALLACE | ||||||||
| 7 MASONS ISLAND ROAD | MYSTIC | CT | 063552938 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PAULA WHITE | ||||||||
| 7 MASONS ISLAND ROAD | MYSTIC | CT | 063552938 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JUSTIN NYWEIDE | ||||||||
| 7 MASONS ISLAND ROAD | MYSTIC | CT | 063552938 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KYRA DARNTON | ||||||||
| 7 MASONS ISLAND ROAD | MYSTIC | CT | 063552938 | PRESIDENT | 40.00 | $291,366 | $59,011 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| TOM BROWN | ||||||||
| 7 MASONS ISLAND ROAD | MYSTIC | CT | 063552938 | V.P. BUSINESS OPERAT | 40.00 | $216,703 | $50,769 | $0 |
| BONNIE BERTRAM | ||||||||
| 7 MASONS ISLAND ROAD | MYSTIC | CT | 063552938 | DIRECTOR OF CONTENT | 40.00 | $168,791 | $37,737 | $0 |
| LAURENCE CHOLLET | ||||||||
| 7 MASONS ISLAND ROAD | MYSTIC | CT | 063552938 | DIRECTOR OF STORY DE | 40.00 | $140,386 | $59,379 | $0 |
| KIT ROANE | ||||||||
| 7 MASONS ISLAND ROAD | MYSTIC | CT | 063552938 | SENIOR PRODUCER | 40.00 | $151,365 | $8,521 | $0 |
| CULLEN GOLDEN | ||||||||
| 7 MASONS ISLAND ROAD | MYSTIC | CT | 063552938 | POST PRODUCTION SUPE | 40.00 | $137,700 | $17,514 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 22 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CM MCCARTHY LLC | |||||
| 246 NEW HYDE PARK RD | GARDEN CITY | NY | 11530 | STRATEGY AND BUSINESS DEVELOPMENT CONSULTANT | $175,000 |
| BRIAN KAMERZEL | |||||
| 411 17 STREET APT 2A | BROOKLYN | NY | 11215 | FREELANCE EDITOR | $117,576 |
| CULTIVAR PRODUCTIONS LLC | |||||
| 3657 BROADWAY STE 7D | NEW YORK | NY | 10031 | FREELANCE EDITOR | $107,160 |
| PKF O'CONNOR DAVIES LLP | |||||
| 245 PARK AVENUE 12TH FL | NEW YORK | NY | 10167 | AUDIT OF FINANCIAL STATEMENTS & TAX PREPARATION | $67,023 |
| BRET SIGLER | |||||
| 423 HICKS STREET 6G | BROOKLYN | NY | 11201 | FREELANCE EDITOR | $60,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 3 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION WAS ENGAGED IN THE CREATION, DEVELOPMENT AND PRODUCTION OF VIDEO DOCUMENTARIES THAT INCORPORATE HISTORICAL NEWS PRINT AND VIDEO FOOTAGE TO REVISIT AND UPDATE STORIES THAT HAD NATIONAL IMPACT. | Description1Txt |
| Expenses1 | $6,518,361 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $737,849 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $16,474 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $754,323 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $754,323 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,315 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $743,008 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $37,150 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,059,804 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $34,073 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $6,093,877 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2013-04-30 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $24 | Year2Amt |
| Year3 | $10,956 | Year3Amt |
| Total | $10,980 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $20 | Year2Amt |
| Year3 | $9,313 | Year3Amt |
| Total | $9,333 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,093,877 | CurrentYearAmt |
| Year1 | $5,888,436 | Year1Amt |
| Year2 | $5,470,707 | Year2Amt |
| Year3 | $6,508,493 | Year3Amt |
| Total | $23,961,513 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,093,877 | CurrentYearAmt |
| Year1 | $5,888,436 | Year1Amt |
| Year2 | $5,470,707 | Year2Amt |
| Year3 | $6,508,493 | Year3Amt |
| Total | $23,961,513 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,417,802 | CurrentYearAmt |
| Year1 | $1,128,827 | Year1Amt |
| Year2 | $724,614 | Year2Amt |
| Year3 | $427,961 | Year3Amt |
| Total | $3,699,204 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,401,328 | CurrentYearAmt |
| Year1 | $1,108,475 | Year1Amt |
| Year2 | $704,762 | Year2Amt |
| Year3 | $403,876 | Year3Amt |
| Total | $3,618,441 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CHRISTOPHER BUCK | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| SHARED ADVERTISING REV. | $5,696 |
| PRODUCTION FEES | $192,648 |
| PRODUCTION ROYALTIES | $217,418 |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| CREDIT CASH REWARDS | 01 | $5,771 |
| HONORARIUM | 01 | $2,000 |
| AWARDS AND STIPENDS | 01 | $951 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,722 | ExclusionAmt |
| Related Or Exempt Function Incm | $415,762 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $424,484 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | IN ACCORDANCE WITH THE ORGANIZATION'S PURPOSE OF IMPROVING THE CAPACITY OF THE GENERAL PUBLIC TO CRITICALLY ANALYZE AND EVALUATE THE REPORTING OF NEWS, THE ORGANIZATION ENTERED INTO VARIOUS CONTRACTS WHEREBY, CONTENT OWNED BY THE ORGANIZATION WOULD BE ACCESSIBLE TO THE GENERAL PUBLIC, FREE OF CHARGE, WITH THE ORGANIZATION EARNING SHARED ADVERTISING REVENUE BASED UPON VIEWERSHIP CRITERIA. |
| 1B | IN ACCORDANCE WITH THE ORGANIZATION'S PURPOSE OF IMPROVING THE CAPACITY OF THE GENERAL PUBLIC TO CRITICALLY ANALYZE AND EVALUATE THE REPORTING OF NEWS, THE ORGANIZATION ENTERED INTO VARIOUS CONTRACTS WHEREBY, CONTENT CO-PRODUCED BY THE ORGANIZATION WOULD BE ACCESSIBLE TO THE GENERAL PUBLIC, FREE OF CHARGE, WITH THE ORGANIZATION EARNING PRODUCTION FEES BASED ON A COST REIMBURSEMENT BASIS OR PREDETERMINED FEE. |
| 1C | IN ACCORDANCE WITH THE ORGANIZATION'S PURPOSE OF IMPROVING THE CAPACITY OF THE GENERAL PUBLIC TO CRITICALLY ANALYZE AND EVALUATE THE REPORTING OF NEWS, THE ORGANIZATION ENTERED INTO VARIOUS CONTRACTS WHEREBY, CONTENT CO-PRODUCED BY THE ORGANIZATION WOULD BE ACCESSIBLE TO THE GENERAL PUBLIC, FREE OF CHARGE, WITH THE ORGANIZATION EARNING PRODUCTION ROYALTIES BASED ON A COST REIMBURSEMENT BASIS OR PREDETERMINED FEE. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (15 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| BARBRA ROTHSCHILD | ||||||
| 1 | 7 MASONS ISLAND ROAD | MYSTIC | CT | 06355 | $25,000 | Yes (X) |
| CHRISTOPHER AND ELIZABETH DAVIS FUND | ||||||
| 2 | 741 OLD ALBANY POST ROAD | GARRISON | NY | 10524 | $50,000 | Yes (X) |
| CHRISTOPHER BUCK | ||||||
| 3 | 7 MASONS ISLAND ROAD | MYSTIC | CT | 06355 | $5,512,343 | Yes (X) |
| DJ MCMANUS FOUNDATION | ||||||
| 4 | C/O INTENTIONAL PHILANTHROPY 4801 H | BETHESDA | MD | 208142948 | $35,000 | Yes (X) |
| FIDELITY CHARITABLE GIFT FUND | ||||||
| 5 | PO BOX 770001 | CINCINNATI | OH | 45277 | $40,000 | Yes (X) |
| JUSTIN NYWEIDE | ||||||
| 6 | 7 MASONS ISLAND ROAD | MYSTIC | CT | 06355 | $25,000 | Yes (X) |
| LARSEN FUND | ||||||
| 7 | PO BOX 271677 | WEST HARTFORD | CT | 06127 | $25,000 | Yes (X) |
| ALEXANDRA WALLACE | ||||||
| 8 | 7 MASONS ISLAND ROAD | MYSTIC | CT | 06355 | $5,000 | Yes (X) |
| LUCY R WALETZKY | ||||||
| 9 | 135 CROSSWAYS PARK DRIVE SUITE LL-0 | WOODBURY | NY | 11797 | $25,000 | Yes (X) |
| PULITZER CENTER ON CRISIS REPORTING | ||||||
| 10 | 1779 MASSACHUSETTS AVE | WASHINGTON | DC | 20036 | $35,000 | Yes (X) |
| ROBERT WOOD JOHNSON FOUNDATION | ||||||
| 11 | 1330 AVENUE OF THE AMERICAS 10TH FL | NEW YORK | NY | 10019 | $171,999 | Yes (X) |
| THE PETER AND CARMEN LUCIA BUCK FOUNDATION | ||||||
| 12 | 633 THIRD AVENUE 16TH FLOOR | NEW YORK | NY | 10017 | $50,000 | Yes (X) |
| STACEY FARLEY PETER DAVOREN | ||||||
| 13 | 120 SOUTH MOUNTAIN PASS | GARRISON | NY | 10524 | $5,000 | Yes (X) |
| FIDELITY CHARITABLE GIFT FUND | ||||||
| 14 | PO BOX 770001 | CINCINNATI | OH | 45277 | $15,000 | Yes (X) |
| WAYNESBURG UNIVIVERSITY | ||||||
| 15 | 51 WEST COLLEGE STREET | WAYNESBURG | PA | 153701258 | $20,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| HFM LLC | $300 | $0 | $0 | $300 |
| PKF O'CONNOR DAVIES, LLP | $67,022 | $0 | $0 | $67,022 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF, PART VI-B, QUESTION 1A(2) - STATEMENTS REGARDING ACTIVITIES | FormAndLineReferenceDesc |
| Medium Explanation | AN ERROR BY A THIRD PARTY RESULTED IN RETRO REPORT RECOGNIZING AN INADVERTENT AND INFORMAL LOAN RECEIVABLE IN THE AMOUNT OF $30,000 (THE "RECEIVABLE") AS OF DECEMBER 31, 2022 FROM RETRO REPORT'S BOARD CHAIR. MORE SPECIFICALLY, THE RECEIVABLE AROSE DUE TO A CLERICAL/OFFICE ERROR BY SAID THIRD PARTY (OF WHICH THE BOARD CHAIR HAD NO KNOWLEDGE UNTIL WEEKS AFTER SAID ERROR) WHEREBY A PERSONAL OBLIGATION OF THE BOARD CHAIR WAS ACCIDENTALLY PAID FROM RETRO REPORT'S CHECKING ACCOUNT (THE "TRANSACTION") INSTEAD OF THE BOARD CHAIR'S CHECKING ACCOUNT AS INTENDED. THIS TRANSACTION WAS CORRECTED WITHIN 30 DAYS OF SUCH ERROR BY THE BOARD CHAIR REPAYING RETRO REPORT $30,000, PLUS INTEREST. SUCH INTEREST MAY CONSTITUTE AN ACT OF SELF-DEALING UNDER RELEVANT LAW AND IRS GUIDANCE FOR PRIVATE OPERATING FOUNDATIONS. EVEN THOUGH SUCH INTEREST IS AN INSIGNIFICANT SUM (I.E., $126.00), RETRO REPORT HAS NONETHELESS: 1) CALCULATED THE AMOUNT OF SUCH INTEREST AT PREVAILING RATES; 2) COLLECTED SUCH INTEREST FROM THE BOARD CHAIR; AND 3) DISCLOSED THE RECEIVABLE WITHIN ITS FINANCIAL STATEMENTS. THE BOARD CHAIR HAS FILED FORM 4720 REPORTING SUCH TRANSACTION AND PAYING A RELATED EXCISE TAX IN THE AMOUNT OF $13. | MediumExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | $204,885 | $204,885 | $0 | |
| COMPUTERS, SOFTWARE AND COMPUTER EQUIPMENT | $461,128 | $351,018 | $110,110 | $110,110 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (3 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FRANKLIN, WEINRIB, RUDELL & VASSALLO | $22,930 | $0 | $0 | $11,060 |
| MICHAEL NEUFELD & ASSOC. LLC | $60,000 | $0 | $0 | $60,000 |
| PASHMAN STEIN WALDER HAYDEN | $1,080 | $0 | $0 | $1,080 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT | $16,474 | $16,474 | $16,474 |
| RIGHT OF USE ASSETS - LEASES | $326,118 | $326,118 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DOCUMENTARY PRODUCTION EXPENSE | $1,162,473 | $223,114 | $424,484 | $774,246 |
| DUES AND SUBSCRIPTIONS | $36,912 | $0 | $0 | $37,237 |
| EDUCATION EXPENSES | $45,278 | $0 | $0 | $45,278 |
| FILING FEES | $11,910 | $0 | $0 | $11,340 |
| FURNITURE AND FIXTURES | $15,044 | $0 | $0 | $15,044 |
| INSURANCE | $48,636 | $0 | $0 | $51,267 |
| IT SOFTWARE AND TECH SUPPORT | $217,171 | $0 | $0 | $229,703 |
| MARKETING/AWARD SUBMISSION | $39,334 | $0 | $0 | $45,528 |
| MISCELLANEOUS EXPENSE | $10,723 | $0 | $0 | $10,723 |
| OFFICE SUPPLIES | $8,425 | $0 | $0 | $4,962 |
| OTHER EMPLOYMENT EXPENSES | $5,420 | $0 | $0 | $5,420 |
| PAYROLL PROCESSING FEES | $6,956 | $0 | $0 | $6,944 |
| POSTAGE AND DELIVERY | $2,380 | $0 | $0 | $2,311 |
| PROFESSIONAL DEVELOPMENT | $2,949 | $0 | $0 | $2,904 |
| REPAIRS AND MAINTENANCE | $33,907 | $0 | $0 | $35,664 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| SHARED ADVERTISING REV. | $5,696 | $5,696 | $5,696 |
| PRODUCTION FEES | $192,648 | $192,648 | |
| PRODUCTION ROYALTIES | $217,418 | $217,418 | $217,418 |
| CREDIT CASH REWARDS | $5,771 | $5,771 | |
| HONORARIUM | $2,000 | $2,000 | |
| AWARDS AND STIPENDS | $951 | $951 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASES PAYABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $330,484 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| C.M. MCCARTHY LLC - DIGITAL STRATEGY CONSULTANT | $175,000 | $0 | $0 | $184,888 |
| GREENWICH HARBOR - EMPLOYEE SEARCH FIRM | $49,765 | $0 | $0 | $49,765 |