CHAKANA MEDIA INC DBA RECONSIDER: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHAKANA MEDIA INC DBA RECONSIDER (EIN 46-4754502)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349103930
- Schema version
- 2019v5.0
- 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 Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T13:36:55-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844060671 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMGC TAX & ACCOUNTING CORP | 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 | 2019-01-01 | 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 | 2020-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS PUGLISI | PreparerPersonNm |
| PTIN | P00287564 | PTIN |
| Phone | 9142738300 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.224.222.32 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 13:36:55 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C7C2680CAD040A6A63981C84316D9FD6C18ED40E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 709FA9FFC7AA583494D3168892F5525DDD89BF7E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $624,465 | 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 | $752,568 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $504 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $504 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $504 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $40,752 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $40,752 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $793,824 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $504 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $41,256 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $62,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $62,500 | OthEmplSlrsWgsRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $8,400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $8,400 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,104 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $4,104 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $488 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $488 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,157 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $19,513 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $19,513 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $270,177 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $241,833 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $429,839 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $274,338 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $429,839 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $274,338 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $363,985 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $504 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $41,256 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $207,709 | CashBOYAmt |
| Cash EOY | $599,472 | CashEOYAmt |
| Cash EOYFMV | $599,472 | CashEOYFMVAmt |
| Acct Rcvbl | $800 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $800 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $800 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $1,580 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,932 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,932 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $15,534 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,929 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,762 | LandBOYAmt |
| Land EOY | $605 | LandEOYAmt |
| Land EOYFMV | $605 | LandEOYFMVAmt |
| Other Assets BOY | $50,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $21,656 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $21,656 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $263,051 | TotalAssetsBOYAmt |
| Total Assets EOY | $624,465 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $624,465 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $26,929 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $24,358 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $26,929 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,358 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $158,429 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $476,790 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $77,693 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $123,317 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $236,122 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $600,107 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $263,051 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $624,465 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $236,122 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $363,985 | ExcessRevenueOverExpensesAmt |
| Subtotal | $600,107 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $600,107 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $445,640 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $307,498 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.449245 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $567,895 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $403,417 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.407712 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,038,803 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $873,996 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.332737 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,220,913 | AdjustedQlfyDistriYr4Amt |
| Total Distribution | 5.189694 | TotalDistributionRt |
| Average Distribution | 1.729898 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $245,935 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $425,442 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $425,447 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $295,994 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $10 | SubtotalAmt |
| Tax Based On Investment Income | $10 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $10 | TaxDueAmt |
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 | Yes (true) | 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 | $62,500 | $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 | $62,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PRODUCTION AND DISTRIBUTION OF EDUCATIONAL DOCUMENTARY FILMS. | Description1Txt |
| Expenses1 | $427,682 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | INVESTMENT IN FILM UNDER PRODN - DTP | Description1Txt |
| Expenses1 | $11,656 | Expenses1Amt |
| Description2 | INVESTMENT IN FILM UNDER PRODN - PLANETARY | Description2Txt |
| Expenses2 | $10,000 | Expenses2Amt |
| Total | $21,656 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $224,687 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $24,993 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $249,680 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $249,680 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,745 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $245,935 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,297 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $274,338 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $21,656 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $295,994 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $295,994 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $295,994 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $295,994 | RemainingDistriFromCorpusAmt |
| Total Corpus | $295,994 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2014-10-23 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,297 | CurrentYearAmt |
| Year1 | $15,375 | Year1Amt |
| Year2 | $6,408 | Year2Amt |
| Year3 | $30,529 | Year3Amt |
| Total | $64,609 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,452 | CurrentYearAmt |
| Year1 | $13,069 | Year1Amt |
| Year2 | $5,447 | Year2Amt |
| Year3 | $25,950 | Year3Amt |
| Total | $54,918 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $295,994 | CurrentYearAmt |
| Year1 | $445,640 | Year1Amt |
| Year2 | $567,895 | Year2Amt |
| Year3 | $2,038,808 | Year3Amt |
| Total | $3,348,337 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $295,994 | CurrentYearAmt |
| Year1 | $445,640 | Year1Amt |
| Year2 | $567,895 | Year2Amt |
| Year3 | $2,038,808 | Year3Amt |
| Total | $3,348,337 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $263,051 | CurrentYearAmt |
| Year1 | $200,000 | Year1Amt |
| Year2 | $236,186 | Year2Amt |
| Year3 | $200,000 | Year3Amt |
| Total | $899,237 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $263,051 | CurrentYearAmt |
| Year1 | $200,000 | Year1Amt |
| Year2 | $236,186 | Year2Amt |
| Year3 | $200,000 | Year3Amt |
| Total | $899,237 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $465 | ExclusionAmt |
| Related Or Exempt Function Incm | $39 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Related Or Exempt Function Incm | $40,752 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $465 | ExclusionAmt |
| Related Or Exempt Function Incm | $40,791 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $41,256 | 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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| WELCH FAMILY FOUNDATION | ||||||
| 1 | 10000 NW 75TH STREET | KANSAS CITY | MO | 64152 | $150,000 | Yes (X) |
| STEVEN ALEXANDRA COHEN FOUNDATION | ||||||
| 2 | 46 CUMMINGS POINT ROAD | STAMFORD | CT | 06902 | $365,000 | Yes (X) |
| THE FOURNIER FAMILY FOUNDATION | ||||||
| 3 | 1 DEFOREST AVE 200 | SUMMIT | NJ | 079012188 | $150,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $8,400 | Amt |
| Disbursements Charitable Prps | $8,400 | DisbursementsCharitablePrpsAmt |
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 |
| Current Year Amortization | $28,344 | CurrentYearAmortizationAmt |
| Total Amortization | $28,344 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| DESK | 2014-12-29 | $6,506 | $5,855 | STRAIGHT LINE | 5.0000 | $650 |
| IKEA SOFA, CHAIR & FOOTSTOOLS | 2015-01-04 | $2,854 | $1,998 | STRAIGHT LINE | 5.0000 | $571 |
| FILE CABINETS | 2015-02-09 | $1,066 | $746 | STRAIGHT LINE | 5.0000 | $213 |
| APPLE - IMAC | 2014-10-16 | $1,483 | $1,336 | STRAIGHT LINE | 5.0000 | $148 |
| APPLE LAPTOP | 2001-10-09 | $1,499 | $1,350 | STRAIGHT LINE | 5.0000 | $150 |
| POWERLITE PROJECTOR | 2015-03-06 | $2,126 | $1,487 | STRAIGHT LINE | 5.0000 | $425 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $15,534 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $14,929 | AccumulatedDepreciationAmt |
| Book Value | $605 | BookValueAmt |
| EOYFMV | $605 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN FILM UNDER PRODN | Desc |
| BOY Book Value | $50,000 | BOYBookValueAmt |
| EOY Book Value | $21,656 | EOYBookValueAmt |
| EOYFMV | $21,656 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| OFFICE EXP | $8,507 | $8,507 |
| FILM EXPENSE | $10,052 | $10,052 |
| DUES AND SUBSCRIPTIONS | $3,987 | $3,987 |
| INSURANCE | $37,164 | $37,164 |
| MATERIALS AND SUPPLIES | $559 | $559 |
| RESEARCH EXPENSE | $1,015 | $1,015 |
| TELEPHONE | $340 | $340 |
| BANK FEES | $364 | $364 |
| ADMIN EXPENSE | $20 | $20 |
| WORKSHOP EXPENSE | ||
| OFFICER COMPENSATION | $150,343 | $150,343 |
| OFFICER COMPENSATION | -$125,000 | -$125,000 |
| RESTRICTED FUND EXPENSES | $154,220 | $154,220 |
| REIMBURSABLE EXPENSES | $262 | $262 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $40,752 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $40,752 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMOUNT DUE UNDER FISCAL SPONSORSHIP | Desc |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROF FEES - OTHER | CategoryTxt |
| Amt | $4,104 | Amt |
| Disbursements Charitable Prps | $4,104 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| LICENSES AND PERMITS | ||
| TAXES | $488 | $488 |