CHAKANA MEDIA INC DBA RECONSIDER: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHAKANA MEDIA INC DBA RECONSIDER (EIN 46-4754502)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349105826
- 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
- Amortization Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T15:18:41-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134157966 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUGLISI MOORE & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 BEDFORD RD | AddressLine1Txt |
| City | ARMONK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10504 | 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 | 464754502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAKANA MEDIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAK | BusinessNameControlTxt |
| Phone | 9145918185 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 RAY CLIFF DR | AddressLine1Txt |
| City | ACCORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN APKON | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 9145918185 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHEN | PersonFirstNm |
| Person Last | APKON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS PUGLISI | PreparerPersonNm |
| PTIN | P00287564 | PTIN |
| Phone | 9142738300 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| 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 | $0 | 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 | $1,330,682 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $600 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $600 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $600 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $457,570 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $457,570 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $457,570 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$192,858 | NetRentalIncomeOrLossAmt |
| Total Rev And Expnss | $1,788,852 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $458,170 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $458,170 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $57,228 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $551,565 | OthEmplSlrsWgsRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $12,564 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $90,992 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $77,904 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $77,904 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $51,532 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $44,807 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $44,807 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $88,008 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $76,567 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $76,567 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $927,318 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $451,150 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $451,150 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,779,207 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $650,428 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $650,428 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,779,207 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $650,428 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $650,428 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $9,645 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $586,202 | CashBOYAmt |
| Cash EOY | $695,712 | CashEOYAmt |
| Pledges Rcvbl | $1,050 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $405,600 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $1,050 | PledgesRcvblEOYAmt |
| Prepaid Expenses BOY | $2,360 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $3,289 | PrepaidExpensesEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $4,247,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $199,014 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,087,999 | LandBOYAmt |
| Land EOY | $4,048,609 | LandEOYAmt |
| Other Assets BOY | $24,700 | OtherAssetsBOYAmt |
| Total Assets BOY | $5,106,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,748,660 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $76,402 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $26,602 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $1,186,331 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,333,365 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,262,733 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,359,967 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,844,128 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,138,125 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets EOY | $250,568 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,844,128 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,388,693 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,106,861 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,748,660 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,844,128 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $9,645 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,853,773 | SubtotalAmt |
| Other Decreases | $465,080 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,388,693 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | STEPHEN APKON | IndividualWithBooksNm |
| Phone | 9145918185 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 RAY CLIFF DR | AddressLine1Txt |
| Address Line2 | ACCORD | AddressLine2Txt |
| City | ACCORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| STEPHEN APKON | |||||||||
| 39 RAY CLIFF DR | ACCORD | ACCORD | NY | 12404 | PRESIDENT/TR | 000.00 | $57,228 | $0 | $0 |
| LAURA WELCH | |||||||||
| 10000 NW 75TH ST | KANSAS CITY | MO | 64152 | DIRECTOR | 000.00 | $0 | $0 | $0 | |
| CATHIE SYCH | |||||||||
| 370 GREENS FARMS ROAD | WESTPORT | CT | 06880 | DIRECTOR | 000.00 | $0 | $0 | $0 | |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCINA HALE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 RAY CLIFF DR | AddressLine1Txt |
| City | ACCORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | MANAGING DIR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $57,382 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MICHAEL PATTON | |||||
| 994 HERKIMER STREET 2 | BROOKLYN | NY | 11233 | OPERATIONS CONS | $99,996 |
| MOLLY MONTGOMERY | |||||
| 994 HERKIMER STREET 2 | BROOKLYN | NY | 11233 | OPERATIONS CONS | $70,004 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FUNGI INITIATIVES-MOVING ART,INC.,FANTASTIC FUNGI ,LLC AND CHAKANA MEDIA, INC.(DBA RECONSIDER,)HAVE AN AGREEMENT WITH THE FUNGI FOUNDATION FOR THE DEVELOPMENT OF AN EDUCATIONAL INITIATIVE AROUND THE FILM FANTASTIC FUBGI AND MYCELIUM.THE INTENTION OF THE COLLBORATION IS TO EDUCATE YOUNG PEOPLE THROUGH FILM,IMAGES,ESSAYS, AND ACTIVITIES ON THE IMPORTANCE AND ROLE OF MYCELIUM IN OUR ECOSYSTEM. | Description1Txt |
| Expenses1 | $55,025 | Expenses1Amt |
| Description2 | PARTNER INIATIVES-RECONSIDER WORKS WITH SEVERAL ALIGNED ORGANIZATIONAL PARTNERS OR PROJECTS THAT SUPPORT THE EMERGENCE OF TRANSFORMATIONAL MEDICINES TO RESPOND TO TODAY'S MENTAL HEALTH AND SOCIETAL COLLABORATION. | Description2Txt |
| Expenses2 | $187,225 | Expenses2Amt |
| Description3 | RECONSIDER INITIATIVES-RECONSIDER FOCUSES ON BRINGING VISIONARY LEADERS TOGETHER IN THE VETERAN,FIRST RESPONDER ,HEALTHCARE,ADDICTION AND RECOVERY, AND OTHER COMMUNITIES. THESE ONGOING INITIATIVES ENGAGE DIVERSE VOICES AND DISCIPLINES WITHIN THESE COMMUNITIES TO SUPPORT EMERGING PROGRAMS , SUCH AS RESEARCH , TRAINING,EDUCATION, AND POLICIES. | Description3Txt |
| Expenses3 | $340,043 | Expenses3Amt |
| Description4 | RECONSIDER FARM - THE RECONSIDER FARM IS THE HOME OF RECONSIDEER PROGRAMMING.IT INCLUDES A REREGENERATIVE FARM WHICH SERVES TO SUPPORT THE COMMUNITY INITIATIVES AND GATHERINGS. | Description4Txt |
| Expenses4 | $650,429 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $57,976 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,690,684 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,748,660 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,748,660 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $71,230 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,677,430 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $233,872 | 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 | $0 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year2 | $39,665 | Year2Amt |
| Year3 | $12,297 | Year3Amt |
| Total | $51,962 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $33,715 | Year2Amt |
| Year3 | $10,452 | Year3Amt |
| Total | $44,167 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $820,748 | Year2Amt |
| Year3 | $295,994 | Year3Amt |
| Total | $1,116,742 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $820,748 | Year2Amt |
| Year3 | $295,994 | Year3Amt |
| Total | $1,116,742 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $263,051 | Year3Amt |
| Total | $263,051 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $263,051 | Year3Amt |
| Total | $263,051 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $155,915 | CurrentYearAmt |
| Year1 | $153,701 | Year1Amt |
| Year2 | $26,443 | Year2Amt |
| Year3 | $8,198 | Year3Amt |
| Total | $344,257 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $365,000 | Year3Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | APKON FAMILY FOUNDATION | ContributingManagerNm |
| Contributing Manager | WELCH FAMILY FOUNDATION | ContributingManagerNm |
| Contributing Manager | JOE AND SANDY SAMBERG | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $600 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$192,858 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $600 | ExclusionAmt |
| Related Or Exempt Function Incm | -$192,858 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$192,258 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (21 entries)
| ContributorContributorNum | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Address Line2ContributorUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOMECOMING | ||||||||||||
| 1 | 41 NOBLE STREET | TORONTO | ONTARIO | CA | M6K2C7 | $7,015 | Yes (X) | |||||
| GARY GIGLIO | ||||||||||||
| 7 | $15,000 | Yes (X) | PO BOX 7138 | GARDEN CITY | NY | 11530 | ||||||
| HEALING HEARTS CHANGING MINDS INC | ||||||||||||
| 13 | $20,000 | Yes (X) | PO BOX 230 | DERRY | NH | 03038 | ||||||
| JOE AND SANDY SAMBERG | ||||||||||||
| 19 | $210,000 | Yes (X) | 8 PARSONAGE POINT | RYE | NY | 10580 | ||||||
| ONE SMALL PLANET | ||||||||||||
| 2 | $50,000 | Yes (X) | PHILLIPS POINT EAST TOWER | WEST PALM BEACH | FL | 33401 | 777 S FLAGLER DRIVE SUITE 1001 | |||||
| GREG LEEANDREA HOLDINGS LP | ||||||||||||
| 8 | $15,000 | Yes (X) | 372 W 11 STREET | NEW YORK | NY | 10014 | ||||||
| RETURN TO NATURE LLC | ||||||||||||
| 14 | $100,000 | Yes (X) | PO BOX 1042 | ASHLAND | NH | 03217 | ||||||
| DR BRONNERS | ||||||||||||
| 20 | $75,000 | Yes (X) | PO BOX 1958 | VISTA | CA | 92085 | ||||||
| MARIELLE YOGA AND WELLNESS | ||||||||||||
| 3 | $10,500 | Yes (X) | 695 HANDWERG DRIVE | RIVERVALE | NJ | 07675 | ||||||
| WYATT OFFIT TRUST | ||||||||||||
| 9 | $20,000 | Yes (X) | 970 PARK AVENUE 10N | NEW YORK | NY | 10028 | ||||||
| THE TIDES FOUNDATION | ||||||||||||
| 15 | $200,000 | Yes (X) | 55 EXCHANGE PLACE | NEW YORK | NY | 100053304 | SUITE 402 | |||||
| MAPS PUBLIC BENEFITCORPORATION | ||||||||||||
| 21 | $61,729 | Yes (X) | 3141 STEVENS CREEK BLVD 40547 | SAN JOSE | CA | 95117 | ||||||
| MITCHELL AND KAREN KUFLIK | ||||||||||||
| 4 | $50,000 | Yes (X) | 15 FRANKLIN LANE | HARRISON | NY | 10528 | ||||||
| BEN PEARLMAN | ||||||||||||
| 10 | $30,000 | Yes (X) | 110 CONGDON STREET | PROVIDENCE | RI | 02906 | ||||||
| WELCH FAMILY FOUNDATION | ||||||||||||
| 16 | $65,000 | Yes (X) | 1000 NW 75TH STREET | KANSAS CITY | MO | 64152 | ||||||
| JULIE MORRIS | ||||||||||||
| 5 | $5,000 | Yes (X) | 5500 SW 7TH STREET | TOPEKA | KS | 66606 | ||||||
| GARY SCHWARTZ | ||||||||||||
| 11 | $5,000 | Yes (X) | 146 CHESTNUT HILL ROAD | STONE RIDGE | NY | 12484 | ||||||
| APKON FAMILY FOUNDATION | ||||||||||||
| 17 | $100,000 | Yes (X) | 39 RAY CLIFF DRIVE | ACCORD | NY | 12404 | ||||||
| CAPITALISM AND FREEDOM LLC | ||||||||||||
| 6 | $10,000 | Yes (X) | 532 WEST 22ND ST | NEW YORK | NY | 10011 | ||||||
| HOWARD FISHER | ||||||||||||
| 12 | $7,500 | Yes (X) | 1266 EAST MAIN STREET | STAMFORD | CT | 06902 | ||||||
| THE SHINNING ROCK FOUNDATION | ||||||||||||
| 18 | $125,000 | Yes (X) | 19 MONTGOMERY AVENUE | BROOKLYN | NY | 11215 | ||||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $12,564 | Amt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | DTP - AMORTIZATION OF CAPITALIZED COST (40000) | AmortizedExpensesDesc |
| Amortized | $40,000 | AmortizedAmt |
| Deduction For Prior Years | $35,000 | DeductionForPriorYearsAmt |
| Amortization Period | 7.0000 | AmortizationPeriodRt |
| Current Year Amortization | $5,000 | CurrentYearAmortizationAmt |
| Total Amortization | $40,000 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (8 entries)
| PropertyPropertyDesc | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt |
|---|---|---|---|---|---|---|---|---|
| DEPRECIATION | $76,567 | $76,567 | $76,567 | |||||
| DESK | 2014-12-29 | $6,506 | $6,505 | STRAIGHT LINE | 5.0000 | |||
| IKEA SOFA, CHAIR & FOOTSTOOLS | 2015-01-04 | $2,854 | $2,854 | STRAIGHT LINE | 5.0000 | |||
| FILE CABINETS | 2015-02-09 | $1,066 | $1,066 | STRAIGHT LINE | 5.0000 | |||
| APPLE - IMAC | 2014-10-16 | $1,483 | $1,484 | STRAIGHT LINE | 5.0000 | |||
| APPLE LAPTOP | 2001-10-09 | $1,499 | $1,500 | STRAIGHT LINE | 5.0000 | |||
| POWERLITE PROJECTOR | 2015-03-06 | $2,126 | $2,126 | STRAIGHT LINE | 5.0000 | |||
| LUNDY BUILDING | $11,441 | 2021-04-01 | $2,070,777 | $53,555 | STRAIGHT LINE | 29.0000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FILMS | $50,000 | $45,000 | $5,000 |
| EQUIPMENT | |||
| LAND-LUNDY FARM | $620,000 | $620,000 | |
| BUILDING LUNDY FARM | $3,577,623 | $154,014 | $3,423,609 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt |
|---|---|
| INVESTMENT IN FILM UNDER PRODN | $15,000 |
| OTHER ASSETS | $9,700 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT TO PREVIOUS YEAR NET ASSETS | Desc |
| Amt | $465,080 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (44 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| SOCIAL RENTAL | |||
| SALARIES | $136,562 | $136,562 | $136,562 |
| TRAVEL | $528 | $528 | $528 |
| INSURANCE | $7,880 | $7,880 | $7,880 |
| CONTRACT SERVICES | $147,900 | $147,900 | $147,900 |
| OFFICE EXP | $37 | $37 | $37 |
| OFFICE SUPPLIES | $18,673 | $18,673 | $18,673 |
| TELEPHONE | $19,625 | $19,625 | $19,625 |
| UTILITIES | $35,078 | $35,078 | $35,078 |
| FARM EXPENSES | $56,036 | $56,036 | $56,036 |
| BANK FEES | $979 | $979 | $979 |
| PROPERTY MAINTENANCE | $27,852 | $27,852 | $27,852 |
| EXPENSES | |||
| FISCAL SPONSOR EXPENSE | $183,087 | ||
| PROPERTY MAINTENANCE | $4,162 | ||
| PROGRAM EXPENSES | $42,879 | ||
| TELEPHONE,INTERNET,OTHERCOMMU | $4,492 | ||
| SALES RELATED EXPENSES | |||
| FILM PRODUCTION | $25,990 | ||
| HOSPITALITY CLEANING | |||
| FOOD AND BEVERAGE | |||
| TAXES AND REGULATORY FILING | |||
| UTILITIES | $5,242 | ||
| EQUIPMENT RENTAL | |||
| TRAVEL | $22,114 | ||
| OFFICE EXPENSES OF FARM | $10,745 | ||
| OFFICE SUPPLIES | $18,101 | ||
| CINEMATOGRAPHY | |||
| INSURANCE | $3,315 | ||
| SPONSORSHIP EXPENSES | $24,000 | ||
| GENERAL OPERATIONS | |||
| POST PRODUCTION | |||
| EXPENSE REIMBURSEMENT | |||
| BANK FEES | $184 | ||
| ADVERTISING | $33,004 | ||
| DEVELOPMENT | |||
| ADMIN EXPENSE | $4,260 | ||
| RESEARCH EXPENSE | |||
| AUTO EXPENSE | |||
| ROUNDING | |||
| CONTRACT SERVICES | $22,100 | ||
| EDUCATIONAL CURRICULUM | $55,000 | ||
| DUES AND SUBSCRIPTIONS | $2,402 | ||
| FARM E XPENSES | $10,091 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| AMOUNT DUE UNDER FISCAL SPONSORSHIP | ||
| PPP LOAN | $42,400 | $42,400 |
| BRIDGE LOAN- LUNDY FARM | $1,000,000 | $1,000,000 |
| NOTE PAYABLE YOGA -LUNDY FARM | $143,931 | |
| ACCOUNTS PAYABLE-DUE TO OFFICER | $90,965 | |
| NOTE PAYABLE-OFFICER | $200,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| THIRD PARTY SALES COMMISSIONS | $13,088 | ||
| SOCIAL RENTAL | $77,904 | $77,904 | $77,904 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| LICENSES AND PERMITS | |||
| TAXES | $15 | ||
| PROPERTY TAXES | $6,710 | ||
| SOCIAL RENTAL | $44,807 | $44,807 | $44,807 |