PERSPECTIVE MEDIA INITIATIVES INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PERSPECTIVE MEDIA INITIATIVES INC (EIN 87-4236519)
- Tax period
- 2021-12-21 to 2022-11-30
- Filed
- 2023-09-26
- IRS object ID
- 202302699349100410
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-26T10:07:08-05:00 | ReturnTs |
| Tax Period End | 2022-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S WARNER ROAD SUITE 310 | AddressLine1Txt |
| City | KING OF PRUSSIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-12-21 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 874236519 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERSPECTIVE MEDIA INITIATIVES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PERS | BusinessNameControlTxt |
| Phone | 9297469956 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 TIMES SQUARE 1400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB TAYLOR | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9297469956 | PhoneNum |
| Signature | 2023-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JACOB | PersonFirstNm |
| Person Last | TAYLOR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN N WEST | PreparerPersonNm |
| PTIN | P01970042 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2023-09-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,157,905 | 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 | $10,850,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $38,503 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $38,503 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $10,888,503 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $38,503 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $112,385 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $102,696 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $243,809 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $229,851 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $120,699 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $88,094 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $78,429 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $65,865 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $56,250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $56,250 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $61,936 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $61,936 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $16,337 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $15,114 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $20,044 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $18,533 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $709,889 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $638,339 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,092,259 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,092,259 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,802,148 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,730,598 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,086,355 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $38,503 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $507,095 | CashEOYAmt |
| Cash EOYFMV | $507,095 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $4,647,403 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,647,403 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $3,407 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $3,407 | PrepaidExpensesEOYFMVAmt |
| Total Assets BOY | $0 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,157,905 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,157,905 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $71,550 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,550 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests EOY | $5,086,355 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,086,355 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $0 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,157,905 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,086,355 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,086,355 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,086,355 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $535 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $535 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $535 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $1,070 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,070 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $24 | EsPenaltyAmt |
| Overpayment | $511 | OverpaymentAmt |
| Applied To ES Tax | $511 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | 0 | 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 | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PERSPECTIVEFUND.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9297469956 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 TIMES SQUARE 1400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | 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 | 0 | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| JACOB TAYLOR | ||||||||
| 10 TIMES SQUARE SUITE 1400 | NEW YORK | NY | 10018 | CHIEF EXECUTIVE OFFICER, BOARD MEMBER | 40.00 | $0 | $0 | $0 |
| ELIANA KRAUS PIPER | ||||||||
| 10 TIMES SQUARE SUITE 1400 | NEW YORK | NY | 10018 | CHIEF OPERATING OFFICER | 40.00 | $98,231 | $14,154 | $0 |
| JENNIFER REYNOSO | ||||||||
| 10 TIMES SQUARE SUITE 1400 | NEW YORK | NY | 10018 | BOARD SECRETARY, BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MICHAEL HIRSCHHORN | ||||||||
| 10 TIMES SQUARE SUITE 1400 | NEW YORK | NY | 10018 | FOREIGN GRANTS OFFICER | 1.00 | $0 | $0 | $0 |
| FRED TAYLOR | ||||||||
| 10 TIMES SQUARE SUITE 1400 | NEW YORK | NY | 10018 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JOHN TAYLOR | ||||||||
| 10 TIMES SQUARE SUITE 1400 | NEW YORK | NY | 10018 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JOSH TAYLOR | ||||||||
| 10 TIMES SQUARE SUITE 1400 | NEW YORK | NY | 10018 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MESKREM TAYLOR | ||||||||
| 10 TIMES SQUARE SUITE 1400 | NEW YORK | NY | 10018 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ANDREW CATAURO | ||||||||
| 10 TIMES SQUARE SUITE 1400 | NEW YORK | NY | 10018 | PROGRAM OFFICER | 40.00 | $93,854 | $48,428 | $0 |
| DENAE PETERS | ||||||||
| 10 TIMES SQUARE SUITE 1400 | NEW YORK | NY | 10018 | PROGRAM OFFICER | 40.00 | $97,455 | $25,437 | $0 |
| ABIGAIL LORD | ||||||||
| 10 TIMES SQUARE SUITE 1400 | NEW YORK | NY | 10018 | PROGRAM ASSOCIATE | 40.00 | $52,500 | $19,913 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMPSON THACHER & BARTLETT LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 LEXINGTON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | LEGAL SERVICES | ServiceTypeTxt |
| Compensation | $60,908 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 2022 INF LEARNING COMMUNITY: PROJECT SUPPORT FOR FACILITATOR RESPONSIBLE IN LEADING DEBRIEFS AND REFLECTIONS ON DOCUMENTARY CONVENING SERIES. | Description1Txt |
| Expenses1 | $23,200 | 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 | $7,646,887 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,646,887 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,646,887 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $114,703 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,532,184 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $355,971 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $355,971 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $535 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $535 | TotalTaxAmt |
| Distributable Before Adj | $355,436 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $355,436 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $355,436 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,730,598 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,730,598 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $355,436 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,730,598 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $355,436 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,375,162 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,375,162 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,375,162 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $5,375,162 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACCELERATE CHANGE | |||||||||||
| 294 WASHINGTON ST SUITE 500 | BOSTON | MA | 02108 | PC | MEDIA ACQUISITION FUND | $500,000 | |||||
| AFTERIMAGE PUBLIC MEDIA | |||||||||||
| 39 MESA STREET 206 | SAN FRANCISCO | CA | 94129 | PC | DEVELOPMENT SUPPORT FOR UNTITLED SEA LEVEL RISE PROJECT | $60,000 | |||||
| AMERICAN CINEMA EDITORS EDUCATIONAL CENTER | |||||||||||
| 5555 MELROSE AVE MARX BROS 108 | LOS ANGELES | CA | 90038 | PC | CORE SUPPORT FOR BIPOC DOC EDITORS | $15,000 | |||||
| AMERICAN UNIVERSITY | |||||||||||
| 4400 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20016 | PC | DOCUMENTARY'S SOCIAL INFLUENCE AND IMPACT IN THE PARTICIPATORY MEDIA AGE PROJECT | $473,060 | |||||
| BROWN GIRLS DOC MAFIA | |||||||||||
| 930 GRAND CONCOURSE APT 10F | BRONX | NY | 10451 | PC | BROWN GIRLS DOC MAFIA ORG EFFECTIVENESS | $15,000 | |||||
| CENTER FOR INDEPENDENT DOCUMENTARY | |||||||||||
| 55 GREEN STREET | NEWTON | MA | 02458 | PC | CANADALAND LIMITED-SERIES ($131,579), IMPACT SUPPORT FOR THE COMMUNITY WELLBEING INITIATIVE PILOT ($21,000), IMPACT SUPPORT OF BLACK MOTHERS LOVE AND RESIST ($35,000) | $187,579 | |||||
| CHICKEN & EGG PICTURES | |||||||||||
| 55 WASHINGTON STREET SUITE 307 | BROOKLYN | NY | 11201 | PC | ORG EFFECTIVENESS COMPENSATION PROJECT | $5,000 | |||||
| CINEMA TROPICAL | |||||||||||
| 611 BROADWAY SUITE 836 | NEW YORK | NY | 10012 | PC | DISTRIBUTION ADVOCATES ORG EFFECTIVENESS BOOKKEEPING PROJECT ($11,000), POST-PRODUCTION SUPPORT FOR IGUALADA ($110,000), DISTRIBUTION ADVOCATES PROJECT ($50,000) | $171,000 | |||||
| COMMON COUNSEL FOUNDATION | |||||||||||
| 1624 FRANKLIN ST 1022 | OAKLAND | CA | 94621 | PC | COLOR CONGRESS INITIATIVE ($180,000), COLOR CONGRESS ORG EFFECTIVENESS PROJECT ($26,500) | $206,500 | |||||
| COUSIN COLLECTIVE INC | |||||||||||
| 3568 ELMWOOD DRIVE | RIVERSIDE | CA | 92506 | PC | PRODUCTION AND IMPACT SUPPORT FOR AANIKOOBIJIGAN | $40,000 | |||||
| DOC SOCIETY | |||||||||||
| 147 PRINCE STREET 3RD FLOOR 25 | BROOKLYN | NY | 11201 | PC | GLOBAL IMPACT PRODUCERS ASSEMBLY ($140,000), OPERATING SUPPORT ($200,000) | $340,000 | |||||
| DOCUMENTARY EDUCATIONAL RESOURCES | |||||||||||
| 108 WATER STREET SUITE 5A | WATERTOWN | MA | 02472 | PC | IMPACT SUPPORT FOR NO TIME TO FAIL | $100,000 | |||||
| EMPOWERMENT WORKS | |||||||||||
| 1187 COAST VILLAGE ROAD SUITE 101 | SANTA BARBARA | CA | 93108 | PC | PRODUCTION SUPPORT FOR 34 DAYS: THE FIGHT FOR DYETT | $25,000 | |||||
| FILMSCENE | |||||||||||
| 404 E COLLEGE STREET 100 | IOWA CITY | IA | 52240 | PC | IMPACT SUPPORT FOR STORM LAKE | $50,000 | |||||
| FIRELIGHT MEDIA | |||||||||||
| 72 HAMILTON TERRACE | NEW YORK | NY | 10031 | PC | ORGANIZATIONAL EFFECTIVENESS CRM PROJECT PHASE 2 ($11,000), OPERATING SUPPORT ($150,000), WILLIAM GREAVES AND IMPACT CAMPAIGN FUNDS ($250,000) | $411,000 | |||||
| GUILD OF FUTURE ARCHITECTS | |||||||||||
| 135 WEST 50TH STREET | NEW YORK | NY | 10020 | PC | RESTORING THE FUTURE PROJECT | $25,000 | |||||
| IF NOT US THEN WHO | |||||||||||
| 1742 HAPPY TRAIL | TOPANGA | CA | 90290 | PC | EMERGING FILMMAKER PROFESSIONAL DEVELOPMENT PROJECT | $65,000 | |||||
| INTERNATIONAL DOCUMENTARY ASSOCIATION | |||||||||||
| 3600 WILSHIRE BLVD SUITE 1810 | LOS ANGELES | CA | 90010 | PC | IMPACT SUPPORT FOR AFTERSHOCK ($100,000), IMPACT SUPPORT FOR FRUITS OF LABOR ($55,000) | $155,000 | |||||
| KARTEMQUIN EDUCATIONAL FILMS | |||||||||||
| 1901 WEST WELLINGTON | CHICAGO | IL | 60657 | PC | IMPACT SUPPORT FOR FREEDOM HILL | $25,000 | |||||
| NEW ORLEANS FILM SOCIETY | |||||||||||
| 1215 PRYTANIA STREET SUITE 371 | NEW ORLEANS | LA | 70130 | PC | OPERATING SUPPORT | $75,000 | |||||
| NEW YORK FOUNDATION FOR THE ARTS | |||||||||||
| 20 JAY STREET SUITE 740 | BROOKLYN | NY | 11201 | PC | SUPPORT FOR FULL PICTURES STUDIOS PROJECT | $150,000 | |||||
| PEACE IS LOUD | |||||||||||
| 25 E 21ST STREET 7TH FLOOR | NEW YORK | NY | 10003 | PC | OPERATING SUPPORT | $75,000 | |||||
| POTENTIAL ENERGY COALITION INC | |||||||||||
| 477 MADISON AVENUE 6TH FLOOR | NEW YORK | NY | 10022 | PC | OPERATING SUPPORT | $500,000 | |||||
| SOUTHERN DOCUMENTARY FUND | |||||||||||
| 1105 W CHAPEL HILL STREET SUITE 1 | DURHAM | NC | 27702 | PC | OPERATING SUPPORT | $50,000 | |||||
| STORY MONEY IMPACT | |||||||||||
| PC | OPERATING SUPPORT | $35,000 | 736 GRANVILLE STREET 600 | VANCOUVER | BRITISH COLUMBIA | CA | V6Z 1G3 | ||||
| SUNDANCE INSTITUTE | |||||||||||
| 1500 KEARNS BLVD STE B110 | PARK CITY | UT | 840684429 | PC | THE INDEPENDENT FILM + MEDIA ARTS GROUP | $50,000 | |||||
| THE FILM COLLABORATIVE | |||||||||||
| 3405 CAZADOR STREET | LOS ANGELES | CA | 90065 | PC | PROJECT SUPPORT FOR THE GUIDED CAMPAIGN PROGRAM ($40,000), POST-PRODUCTION AND IMPACT SUPPORT FOR UNDOCUMENTED JUSTICE ($25,000) | $65,000 | |||||
| THE SCRIBE VIDEO CENTER INC | |||||||||||
| 3908 LANCASTER AVENUE | PHILADELPHIA | PA | 19104 | PC | IMPACT SUPPORT FOR THE COMMAND CENTER TO BRING WOMEN HOME | $20,000 | |||||
| UNIONDOCS | |||||||||||
| 322 UNION AVENUE | BROOKLYN | NY | 11211 | PC | PROJECT SUPPORT FOR SUNSHINE CINEMA | $16,120 | |||||
| VIDEO VERACITY | |||||||||||
| 3020 ROYAL STREET | NEW ORLEANS | LA | 701176741 | PC | IMPACT SUPPORT FOR POWERLANDS ($60,000), POST-PRODUCTION AND IMPACT SUPPORT FOR COMMUTED ($100,000) | $160,000 | |||||
| VISUAL COMMUNICATIONS MEDIA | |||||||||||
| 120 JUDGE JOHN AISO STREET | LOS ANGELES | CA | 90012 | PC | POST-PRODUCTION AND IMPACT SUPPORT FOR UNSEEN | $65,000 | |||||
| WALKING IRIS | |||||||||||
| 2263 15TH STREET | SAN FRANCISCO | CA | 94114 | PC | IMPACT SUPPORT OF HIDDEN LETTERS ($50,000), BROWN GIRLS DOC MAFIA PROJECT ($50,000), A-DOC IMPACT INITIATIVE ($200,000) | $300,000 | |||||
| WOMEN MAKE MOVIES | |||||||||||
| 115 WEST 29TH STREET SUITE 1200 | NEW YORK | NY | 10001 | PC | PRODUCTION SUPPORT FOR THE SHADOW SCHOLARS ($25,000), POST-PRODUCTION AND IMPACT SUPPORT FOR STANDING ABOVE THE CLOUDS ($35,000), PRODUCTION SUPPORT FOR QUEER FUTURES ($25,000), MULTITUDE FILMS ($150,000), IMPACT SUPPORT FOR FIRE THROUGH DRY GRASS ($75,000), IMPACT SUPPORT FOR TIKTOK BOOM ($50,000), IMPACT SUPPORT FOR WINN ($22,000) | $382,000 | |||||
| WORKING FILMS | |||||||||||
| 624 S 7TH STREET | WILMINGTON | NC | 28403 | PC | IMPACT KICKSTART 2022 ($60,000), OPERATING SUPPORT ($200,000) | $260,000 | |||||
| YOUTH FX | |||||||||||
| 25 WARREN STREET | ALBANY | NY | 12202 | PC | IMPACT SUPPORT FOR CHANGE THE NAME | $20,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,092,259 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $38,503 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $38,503 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $38,503 | TotalIncomeProducingActyAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWENTY-ONE HOLDINGS LLC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 LOWENSTEIN DRIVE | AddressLine1Txt |
| City | ROSELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,850,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $56,250 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $56,250 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $78,429 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $65,865 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INFORMATION TECHNOLOGY | $3,469 | $0 | $2,674 |
| BANK FEES | $3,986 | $0 | $3,986 |
| INSURANCE | $3,497 | $0 | $3,497 |
| TELECOMMUNICATIONS | $3,117 | $0 | $2,402 |
| FILING FEES | $2,236 | $0 | $2,236 |
| SUPPLIES | $2,301 | $0 | $2,301 |
| DUES AND SUBSCRIPTIONS | $1,000 | $0 | $1,000 |
| OTHER EXPENSES | $438 | $0 | $437 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| RECRUITING FEES | $1,933 | $0 | $1,933 |
| OUTSOURCED OPERATIONS FEES | $800 | $0 | $800 |
| GRANTEE SUPPORT FEES | $18,550 | $0 | $18,550 |
| OTHER PROFESSIONAL FEES | $40,653 | $0 | $40,653 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TWENTY-ONE HOLDINGS LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 LOWENSTEIN DRIVE | AddressLine1Txt |
| City | ROSELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07068 | ZIPCd |