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PERSPECTIVE MEDIA INITIATIVES INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PERSPECTIVE MEDIA INITIATIVES INC (EIN 87-4236519)
Tax period
2023-12-01 to 2024-11-30
Filed
2025-10-10
IRS object ID
202502839349100430
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-10T15:24:32-05:00ReturnTs
Tax Period End2024-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 110TH AVE NE SUITE 700AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN874236519EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERSPECTIVE MEDIA INITIATIVES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPERSBusinessNameControlTxt
Phone9297469956PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11441 BROADWAY 5029AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACOB TAYLORPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9492934477PhoneNum
Signature2025-10-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER BECKER HARRISPreparerPersonNm
PTINP00183358PTIN
Phone4254544919PhoneNum
Preparation2025-10-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$21,118,322FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$19,500,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$953,951InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$948,160InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$20,453,951TotalRevAndExpnssAmt
Total Net Invst Incm$948,160TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$289,953CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$289,953CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$566,275OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$585,611OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$346,450PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$346,450PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$9,291LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$9,291LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$89,266AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$89,266AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,232,188OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,321,290OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$9,697TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$597TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$104,820TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$104,820TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$114,924OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$5,659OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$130,285OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,762,864TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$5,659TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,877,563TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,071,282ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$8,013,815ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$7,834,146TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$5,659TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$10,891,378TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$12,619,805ExcessRevenueOverExpensesAmt
Net Investment Income$942,501NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,221,269CashBOYAmt
Cash EOY$1,181,523CashEOYAmt
Cash EOYFMV$1,181,523CashEOYFMVAmt
Sav And Temp Cash Invst BOY$9,252,478SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$19,702,247SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$19,702,247SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$250PrepaidExpensesBOYAmt
Prepaid Expenses EOY$31,333PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$31,333PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$132,000LandBldgEquipCostOrOtherBssAmt
Land BOY$0LandBOYAmt
Land EOY$132,000LandEOYAmt
Land EOYFMV$132,000LandEOYFMVAmt
Other Assets BOY$65,428OtherAssetsBOYAmt
Other Assets EOY$71,219OtherAssetsEOYAmt
Other Assets EOYFMV$71,219OtherAssetsEOYFMVAmt
Total Assets BOY$11,539,425TotalAssetsBOYAmt
Total Assets EOY$21,118,322TotalAssetsEOYAmt
Total Assets EOYFMV$21,118,322TotalAssetsEOYFMVAmt
Accounts Payable BOY$189,965AccountsPayableBOYAmt
Accounts Payable EOY$91,590AccountsPayableEOYAmt
Grants Payable BOY$3,592,533GrantsPayableBOYAmt
Grants Payable EOY$650,000GrantsPayableEOYAmt
Total Liabilities BOY$3,782,498TotalLiabilitiesBOYAmt
Total Liabilities EOY$741,590TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$7,756,927NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$20,376,732NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$7,756,927TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$20,376,732TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,539,425TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$21,118,322TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,756,927TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$12,619,805ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$20,376,732SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$20,376,732TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$13,101InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$13,101SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$13,101TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7,379EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$9,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$16,379TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$3,278OverpaymentAmt
Applied To ES Tax$3,278AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.PERSPECTIVEFUND.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ELIANA KRAUS PIPERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9297469956PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11441 BROADWAY 5029AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELIANA KRAUS PIPER
1441 BROADWAY SUITE 5029NEW YORKNY10018CHIEF OPERATING OFFICER, TREASURER40.00$260,088$22,991$0
JACOB TAYLOR
1441 BROADWAY SUITE 5029NEW YORKNY10018CHIEF EXECUTIVE OFFICER, CHAIR40.00$28,346$3,149$0
MESKEREM TAYLOR
1441 BROADWAY SUITE 5029NEW YORKNY10018BOARD MEMBER1.00$0$0$0
JENNIFER REYNOSO
1441 BROADWAY SUITE 5029NEW YORKNY10018SECRETARY1.00$0$0$0
C FREDERICK TAYLOR
1441 BROADWAY SUITE 5029NEW YORKNY10018BOARD MEMBER1.00$0$0$0
JOHN TAYLOR
1441 BROADWAY SUITE 5029NEW YORKNY10018BOARD MEMBER1.00$0$0$0
MICHAEL HIRSCHHORN
1441 BROADWAY SUITE 5029NEW YORKNY10018FOREIGN GRANTS OFFICER1.00$1,519$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
SARAH BERLUCHE
1441 BROADWAY SUITE 5029NEW YORKNY10018GRANTS MANAGER40.00$169,728$14,916$0
ANDREW CATAURO
1441 BROADWAY SUITE 5029NEW YORKNY10018PROGRAM OFFICER, DFS40.00$148,990$13,214$0
DENAE PETERS
1441 BROADWAY SUITE 5029NEW YORKNY10018PROGRAM OFFICER, INF40.00$148,990$13,214$0
ABIGAIL LORD
1441 BROADWAY SUITE 5029NEW YORKNY10018STRATEGIC PROJECTS M40.00$92,737$8,530$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
BULLY PULPIT INTERACTIVE
1445 NEW YORK AVE NW 5TH FLOORWASHINGTONDC20005USER RESEARCH AND TESTING, FOCUS GROUP$554,687
BLUE CRAB STRATEGIES
1415 CHAPIN ST NW 208WASHINGTONDC20009PROJECT MANAGEMENT$280,000
KRISTEN JOINER
7445 TREE LANEMADISONWI53717PROJECT MANAGEMENT$174,800
GRANTBOOK
7001 VILLAGE DRIVE SUITE 200BUENA PARKCA90621SALES FORCE IMPLEMENTATION$134,090
ARABELLA ADVISORS LLC
1828 L STREET NW SUITE 300WASHINGTONDC20036ACCOUNTING$59,382
FieldValueIRS element (for citing)
Contractor Paid Over50k1ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1JAMIE DOBIE - PERSPECTIVE FUND SUPPORTED A COMPREHENSIVE COALITION ORGANIZER INITIATIVE TO STRENGTHEN THE DOCUMENTARY FILM DISTRIBUTION LANDSCAPE, PARTICULARLY FOCUSING ON PROTECTING AND AMPLIFYING IMPACT DISTRIBUTION OPPORTUNITIES. THE PROJECT ENGAGED SEVEN KEY STAKEHOLDER GROUPS INCLUDING PHILANTHROPIC FUNDERS, SALES AGENTS, ENTERTAINMENT LAWYERS, DISTRIBUTORS, PUBLIC MEDIA LEADERS, INDEPENDENT FILMMAKERS, AND IMPACT PRODUCERS. DURING THE THREE-MONTH PLANNING PHASE, THE INITIATIVE CONDUCTED EXTENSIVE STAKEHOLDER ANALYSIS AND INFORMATIONAL INTERVIEWS, RECRUITED 4-6 FOUNDING WORKING GROUP MEMBERS REPRESENTING DIVERSE SECTORS, AND ESTABLISHED CONNECTIONS WITH THE GLOBAL IMPACT PRODUCERS ALLIANCE (GIPA) WORKING GROUP MEMBERS FOR KNOWLEDGE TRANSFER INTERVIEWS.Description1Txt
Expenses1$30,000Expenses1Amt
Description2LIB LAB - PERSPECTIVE FUND'S INFRASTRUCTURE GRANTEE CONVENING SERIES, FACILITATED BY RISE WILSON, CONTINUED ITS MULTI-YEAR COMMITMENT TO BUILDING A ROBUST LEARNING COMMUNITY WITHIN THE DOCUMENTARY IMPACT FIELD. BUILDING ON THE SUCCESS OF 2021 AND 2022 CONVENINGS THAT ENGAGED 48 INDIVIDUALS FROM 24 GRANTEE ORGANIZATIONS, THE TWO-YEAR INITIATIVE (MAY 2023-MAY 2025) DELIVERED BETWEEN 5-10 VIRTUAL CONVENING SESSIONS, EACH LASTING UP TO 4 HOURS. THE SERIES PROVIDED STRUCTURED OPPORTUNITIES FOR GRANTEES TO SHARE CHALLENGES, WORKSHOP COLLABORATIVE SOLUTIONS, AND CONNECT WITH FIELD EXPERTS OFFERING TACTICAL SUPPORT AND THOUGHT LEADERSHIP, WHILE INCORPORATING ACCESSIBILITY REVIEWS AND DIVERSE ENGAGEMENT FORMATS INCLUDING BREAKOUT SESSIONS, SPEAKER PRESENTATIONS, AND FULL COHORT CONVERSATIONS.Description2Txt
Expenses2$45,000Expenses2Amt
Description3MARJAN SAFINIA - PERSPECTIVE FUND COMMISSIONED A COMPREHENSIVE US FIELD ADVOCACY MAPPING PROJECT TO SYSTEMATICALLY CATALOG AND ANALYZE DOCUMENTARY ADVOCACY INITIATIVES ADDRESSING INDUSTRY CHALLENGES INCLUDING INEQUALITY, UNSUSTAINABILITY, AND UNETHICAL PRACTICES. THE SIX-MONTH INITIATIVE ENGAGED A LEAD CONSULTANT WORKING WITH PERSPECTIVE FUND'S INFRASTRUCTURE PROGRAM OFFICER AND A THREE-MEMBER ADVISORY GROUP TO CONDUCT EXTENSIVE STAKEHOLDER INTERVIEWS, LITERATURE REVIEWS, AND FIELD RESEARCH. THE PROJECT IDENTIFIED AND MAPPED ADVOCACY ORGANIZATIONS AND INITIATIVES ACROSS THE US DOCUMENTARY FILM INDUSTRY, COLLECTING DETAILED DATA ON THEIR GOALS, ACTIVITIES, PARTNERSHIPS, DELIVERABLES, TIMELINES, AND RESOURCE NEEDS THROUGH A CAREFULLY DESIGNED RESEARCH METHODOLOGY DEVELOPED IN CONSULTATION WITH FIELD EXPERTS.Description3Txt
Expenses3$21,000Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$22,074,767AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$22,074,767TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$22,074,767AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$331,122CashDeemedCharitableAmt
Net Vl Noncharitable Assets$21,743,645NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,087,182MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,087,182MinimumInvestmentReturnAmt
Tax Based On Investment Income$13,101TaxBasedOnInvestmentIncomeAmt
Total Tax$13,101TotalTaxAmt
Distributable Before Adj$1,074,081DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,074,081DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,074,081DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$10,891,378ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$132,000CharitableAssetsAcquisPaidAmt
Qualifying Distributions$11,023,378QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,074,081DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$5,375,162ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$8,800,974ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$14,176,136TotalExcessDistributionCyovAmt
Qualifying Distributions$11,023,378QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,074,081AppliedToCurrentYearAmt
Remaining Distri From Corpus$9,949,297RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$24,125,433TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$24,125,433ExcessDistriCyovToNextYrAmt
Excess From Year2$5,375,162ExcessFromYear2Amt
Excess From Year1$8,800,974ExcessFromYear1Amt
Excess From Current Year$9,949,297ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (92 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtAddress Line2RecipientForeignAddress/AddressLine2TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdProvince Or StateRecipientForeignAddress/ProvinceOrStateNm
ACCELERATE CHANGE
294 WASHINGTON ST STE 500BOSTONMA02108PCOPERATING SUPPORT$250,000
AFTERIMAGE PUBLIC MEDIA
39 MESA STREET 206SAN FRANCISCOCA94129PCPRODUCTION SUPPORT FOR POWER AND LIGHT$100,000
ALLIED MEDIA PROJECTS
4731 GRAND RIVER AVE STE 400DETROITMI48208PCUNDOCUMENTED FILMMAKERS COLLECTIVE$110,000
ALLIED MEDIA PROJECTS
4731 GRAND RIVER AVE STE 400DETROITMI48208PCEMERGENCE MEDIA, REIMAGINE PROJECT SUPPORT: A LEGAL FRAMEWORK FOR COMMUNITY-ACCOUNTABLE MEDIAMAKING$150,000
ALLIED MEDIA PROJECTS
4731 GRAND RIVER AVE STE 400DETROITMI48208PCDETROIT NARRATIVE AGENCY$30,000
ALLIED MEDIA PROJECTS
4731 GRAND RIVER AVE STE 400DETROITMI48208PCREIMAGINE ORGANIZATIONAL EFFECTIVENESS$20,000
ALLIED MEDIA PROJECTS
4731 GRAND RIVER AVE STE 400DETROITMI48208PCUNDOCUMENTED FILMMAKERS COLLECTIVE ORG EFFECTIVENESS PROJECT$20,000
ALLIED MEDIA PROJECTS
4731 GRAND RIVER AVE STE 400DETROITMI48208PCGENERAL OPERATING SUPPORT$25,000
AMERICAN DOCUMENTARY
20 JAY STREET SUITE 937BROOKLYNNY11201PCGENERAL OPERATING SUPPORT$65,000
AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVE NWWASHINGTONDC20016PCSTATE OF THE DOCUMENTARY FIELD STUDY$224,533
AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVE NWWASHINGTONDC20016PCSTATE OF THE DOCUMENTARY FIELD STUDY$130,000
AUSTIN FILM SOCIETY
1901 EAST 51ST STREETAUSTINTX78723PCIMPACT SUPPORT OF FOR THE RECORD$40,000
AXS LAB
1-55 BORDEN AVENUE SUITE 10ELONG ISLAND CITYNY11101PCAXS FILM FUND$40,000
BAY AREA VIDEO COALITION INC
145 9TH STREET SUITE 101SAN FRANCISCOCA94103PCMEDIAMAKER PROJECT SUPPORT$35,000
BEIRUT DCCULTURAL ASSOCIATION FOR CINEMA AND AUDIOVISUAL AFLAMUNA
PC - EQUIVALENCY DETGENERAL OPERATING SUPPORT$50,000ROSE AKIKI BLDG SELIM KHOURY STREETFURN EL CHEBBACKBAABDALE
BEIRUT DCCULTURAL ASSOCIATION FOR CINEMA AND AUDIOVISUAL AFLAMUNA
PC - EQUIVALENCY DETDIGITAL CAPACITY BUILDING$15,000ROSE AKIKI BLDG SELIM KHOURY STREETFURN EL CHEBBACKBAABDALE
BLACK LILY INC
1901 SOUTH 9TH STREETPHILADELPHIAPA19148PCGENERAL OPERATING SUPPORT$125,000
BLACK LILY INC
1901 SOUTH 9TH STREETPHILADELPHIAPA19148PCORG EFFECTIVENESS STRATEGIC PLANNING PROJECT$20,000
BROWN GIRLS DOC MAFIA
930 GRAND CONCOURSE APT 10FBRONXNY10451PCGENERAL OPERATING SUPPORT$50,000
BROWN GIRLS DOC MAFIA
930 GRAND CONCOURSE APT 10FBRONXNY10451PC2024 ORG EFFECTIVENESS PROJECT$15,000
CENTER FOR INDEPENDENT DOCUMENTARY
PO BOX 95216NEWTONMA02495PCFWD-DOC RENEWAL$180,000
CENTER FOR INDEPENDENT DOCUMENTARY
PO BOX 95216NEWTONMA02495PCFWD-DOC ORG EFFECTIVENESS$20,000
CENTER FOR INDEPENDENT DOCUMENTARY
PO BOX 95216NEWTONMA02495PCCANADALAND LIMITED-SERIES$150,000
CENTER FOR INDEPENDENT DOCUMENTARY
PO BOX 95216NEWTONMA02495PCPRODUCTION SUPPORT FOR THE PLAYBOOK$100,000
CHICKEN & EGG PICTURES
55 WASHINGTON STREET SUITE 307BROOKLYNNY11201PCGENERAL OPERATING SUPPORT$75,000
CHICKEN & EGG PICTURES
55 WASHINGTON STREET SUITE 307BROOKLYNNY11201PCORGANIZATIONAL CHANGE MANAGEMENT$20,000
CINEMA TROPICAL
611 BROADWAY STE 836NEW YORKNY10012PCPOST-PRODUCTION AND IMPACT SUPPORT FOR NINXS$35,000
CINEMA TROPICAL
611 BROADWAY SUITE 836NEW YORKNY10012PCMARKETING INTERVENTIONS FUND$350,000
COLOR FARM IMPACT
365 BRIDGE STREETBROOKLYNNY11201PCIMPACT SUPPORT FOR THE BIG PAYBACK$75,000
COMMON COUNSEL FOUNDATION
1624 FRANKLIN ST 1022OAKLANDCA94612PCGENERAL OPERATING SUPPORT$190,000
COMMON COUNSEL FOUNDATION
1624 FRANKLIN ST 1022OAKLANDCA94612PCORG EFFECTIVENESS PROJECT$25,000
COMMUNITY PARTNERS
1000 N ALAMEDA STREET SUITE 240LOS ANGELESCA90012PCCORE SUPPORT FOR JUSTICE FOR MY SISTER PROJECT$40,000
DENVER FILM SOCIETY
2510 E COLFAX AVENUEDENVERCO80206PCEXPOSURE LAB'S ORGANIZATIONAL CAPACITY$250,000
DOC SOCIETY
147 PRINCE STREET 3RD FLOOR 25BROOKLYNNY11201PCGENERAL OPERATING SUPPORT$200,000
DOC SOCIETY
147 PRINCE STREET 3RD FLOOR 25BROOKLYNNY11201PCGLOBAL IMPACT PRODUCERS ALLIANCE PROJECT$225,000
DOCUMENTAL AMBULANTE AC
PC - EQUIVALENCY DETGENERAL OPERATING SUPPORT$50,000ZACATECAS 142-A ROMA NORTECUAUHTEMOCCIUDAD DE MEXICOMX06700
DOCUMENTARY AFRICA
PC - EQUIVALENCY DETREAL REEL IMPACT PROGRAM$100,000SHALOM HOUSE BLOCK B ST DANIELCOMBONI RD PO BOXNAIROBIKE14808-00800
DOCUMENTARY EDUCATIONAL RESOURCES
108 WATER STREET SUITE 5AWATERTOWNMA02472PCPOST-PRODUCTION AND IMPACT SUPPORT FOR ELECTION ADMINISTRATION PROJECT$75,000
DOCUMENTARY PRODUCERS ALLIANCE
874 WALKER ROAD SUITE CDOVERDE19904PCGENERAL OPERATING SUPPORT$25,000
FIRELIGHT MEDIA
72 HAMILTON TERRACENEW YORKNY10031PCGENERAL OPERATING SUPPORT$100,000
FIRELIGHT MEDIA
72 HAMILTON TERRACENEW YORKNY10031PCWILLIAM GREAVES AND IMPACT CAMPAIGN FUNDS$255,000
FIRELIGHT MEDIA
72 HAMILTON TERRACENEW YORKNY10031PCCRM LICENSES/TRAINING AND FUND DEVELOPMENT STRATEGY$20,000
FLOODLIGHT
712 H STREET NE SUITE 1371WASHINGTONDC20002PCCORE SUPPORT FOR DOCUMENTARY COLLABORATIVE PROJECT$75,000
HISTORIAS EN KILOMETROS
PC - EQUIVALENCY DETCOMMUNITY FILM TRAINING AND PRODUCTION PROGRAM IN COLOMBIA AND KENYA$25,000TRANSVERSAL 1ESTE 54A 85 APTO 503BOGOTACO
IF NOT US THEN WHO
73 MARKET STREETVENICECA90291PCGENERAL OPERATING SUPPORT$60,000
INDEPENDENT FEATURE PROJECT
55 WASHINGTON STREET SUITE 324BROOKLYNNY11201PCIMPACT SUPPORT FOR ANONYMOUS SISTER$75,000
INTERNATIONAL DOCUMENTARY ASSOCIATION
3600 WILSHIRE BLVD SUITE 1810LOS ANGELESCA90010PCSTRATEGIC PLANNING PROJECT$20,000
JUST VISION INC
1835 7TH STREET NW 110WASHINGTONDC20001PCDEVELOPMENT AND PRODUCTION SUPPORT FOR UNTITLED ALBANY PROJECT$125,000
LEVEL GROUND
1920 HILLHURST AVE V939LOS ANGELESCA90027PCIMPACT SUPPORT FOR UNION$100,000
LIBLAB LLC
115 E ROUMFORT ROADPHILADELPHIAPA19119PF2023 - 2025 INF CONVENING SERIES$45,000
NATIVE AMERICAN JOURNALISTS ASSOCIATION
NAJA - OU GAYLORD COLLEGENORMANOK73019PCIMPACT SUPPORT FOR BAD PRESS$100,000
NEW ORLEANS FILM SOCIETY
1215 PRYTANIA STREET SUITE 371NEW ORLEANSLA70130PCGENERAL OPERATING SUPPORT$75,000
NEW ORLEANS FILM SOCIETY
1215 PRYTANIA STREET SUITE 371NEW ORLEANSLA70130PCORGANIZATIONAL EFFECTIVENESS SUPPORT$20,000
PEACE IS LOUD INC
25 E 21ST ST 7TH FLRNEW YORKNY10003PCOPERATING SUPPORT$100,000
PEACE IS LOUD
25 E 21ST STREET 7TH FLOORNEW YORKNY10010PCGENERAL OPERATING SUPPORT$85,000
PEACE IS LOUD
25 E 21ST STREET 7TH FLOORNEW YORKNY10010PCCOLLECTIVE LENS DISSEMINATION$55,000
PEACE IS LOUD
25 E 21ST STREET 7TH FLOORNEW YORKNY10010PCCRM SUPPORT ORGANIZATIONAL EFFECTIVENESS PROJECT$20,000
POINTS NORTH INSTITUTE
PO BOX 836CAMDENME04843PCGENERAL OPERATING SUPPORT$25,000
POTENTIAL ENERGY COALITION INC
477 MADISON AVENUE 6TH FLOORNEW YORKNY10022PCGENERAL OPERATING SUPPORT$500,000
REPRESENT JUSTICE
777 S ALAMEDA ST 2ND FLRLOS ANGELESCA90021PCOPERATING SUPPORT ($100,000); CAPACITY BUILDING ($150,000)$250,000
REPRESENT JUSTICE
777 S ALAMEDA STREET 2ND FLOORLOS ANGELESCA90021PCORG EFFECTIVENESS FOR WEBSITE DEVELOPMENT PROJECT$20,000
REPRESENT JUSTICE
777 S ALAMEDA STREET 2ND FLOORLOS ANGELESCA90021PCCORE SUPPORT FOR STORYTELLING PROGRAMS$250,000
SISTERS IN CINEMA
7140 S YATES BLVDCHICAGOIL60649PCGENERAL OPERATING SUPPORT$40,000
SOUTHERN DOCUMENTARY FUND
1105 W CHAPEL HILL STREET SUITE 1DURHAMNC27701PCGENERAL OPERATING SUPPORT$30,000
STORY MONEY IMPACT
PC - EQUIVALENCY DETGENERAL OPERATING SUPPORT$35,000736 GRANVILLE STREET 600VANCOUVERCAV6Z 1G3BRITISH COLUMBIA
TATURANA
PC - EQUIVALENCY DETGENERAL OPERATING SUPPORT$85,000RUA AIMBERE 2048 CJTO 11 - SUMARESAO PAULOBR01258-020
TATURANA
PC - EQUIVALENCY DETIII LATIN AMERICAN FORUM ON FILM AND SOCIAL IMPACT - COLOMBIA EDITION$50,000RUA AIMBERE 2048 CJTO 11 - SUMARESAO PAULOBR01258-020
TATURANA
PC - EQUIVALENCY DETORG EFFECTIVENESS PROJECT FOR SUCCESSION PLANNING AND DIVERSITY POLICY$20,000RUA AIMBERE 2048 CJTO 11 - SUMARESAO PAULOBR01258-020
THE CENTER FOR INVESTIGATIVE REPORTING
PO BOX 8307EMERYVILLECA94662PCIMPACT CAMPAIGN SUPPORT FOR VICTIM-SUSPECT DOCUMENTARY$100,000
THE FILM COLLABORATIVE
3405 CAZADOR STREETLOS ANGELESCA90065PCIMPACT SUPPORT FOR QUEENDOM$40,000
THE FILM COLLABORATIVE
3405 CAZADOR STREETLOS ANGELESCA90065PCPRODUCTION SUPPORT FOR DISCLOSURE FOLLOW-UP PROJECT$50,000
THE FILM COLLABORATIVE
3405 CAZADOR STREETLOS ANGELESCA90065PCPOST-PRODUCTION AND IMPACT SUPPORT FOR FAULT LINES$100,000
THE FILM COLLABORATIVE
3405 CAZADOR STREETLOS ANGELESCA90065PCDC/DOX ENGAGEMENT AND ACCOUNTABILITY PROJECTS$40,000
THE REDFORD CENTER
1016 LINCOLN BLVDSAN FRANCISCOCA94129PCPOST-PRODUCTION AND IMPACT SUPPORT FOR LET NO ONE LOSE HEART$50,000
THE SCRIBE VIDEO CENTER INC
3908 LANCASTER AVENUEPHILADELPHIAPA19104PCIMPACT SUPPORT FOR THE COMMAND CENTER TO BRING WOMEN HOME$10,000
UNIONDOCS
322 UNION AVENUEBROOKLYNNY11211PCPROJECT SUPPORT FOR SUNSHINE CINEMA$53,000
UNIONDOCS
322 UNION AVENUEBROOKLYNNY11211PCSUNSHINE CINEMA ORG EFFECTIVENESS 2024$16,282
VIDEO VERACITY
3020 ROYAL STREETNEW ORLEANSLA70117PCIMPACT SUPPORT FOR COMMUTED$75,000
VIDEO VERACITY
3020 ROYAL STREETNEW ORLEANSLA70117PCPRODUCTION AND IMPACT SUPPORT FOR UNLEARNED$75,000
WALKING IRIS
2263 15TH STREETSAN FRANCISCOCA94114PCDHAKA DOCLAB IMPACT PROJECT$35,000
WALKING IRIS
2263 15TH STREETSAN FRANCISCOCA94114PCEMPOWERING A-DOC: STRATEGIC PLANNING AND ORGANIZATIONAL TRANSFORMATION$20,000
WOMEN MAKE MOVIES
231 WEST 29TH STREET SUITE 1006NEW YORKNY10001PCPRODUCTION AND IMPACT SUPPORT FOR COUNTED$75,000
WOMEN MAKE MOVIES
231 WEST 29TH STREET SUITE 1006NEW YORKNY10001PCMULTITUDE FILMS: 2024 ORG EFFECTIVENESS$25,000
WOMEN MAKE MOVIES
231 WEST 29TH STREET SUITE 1006NEW YORKNY10001PCMULTITUDE FILMS GENERAL OPERATING SUPPORT$215,000
WOMEN MAKE MOVIES
231 WEST 29TH STREET SUITE 1006NEW YORKNY10001PCIMPACT SUPPORT FOR RAZING LIBERTY SQUARE$50,000
WOMEN MAKE MOVIES
231 WEST 29TH STREET SUITE 1006NEW YORKNY10001PCPOST-PRODUCTION AND IMPACT SUPPORT FOR LIFE AFTER$100,000
WOMEN MAKE MOVIES
231 WEST 29TH STREET SUITE 1006NEW YORKNY10001PCIMPACT SUPPORT FOR LOVE APPTUALLY$65,000
WORKING FILMS
624 SOUTH 7TH STREETWILMINGTONNC28401PCGENERAL OPERATING SUPPORT$200,000
WORKING FILMS
624 SOUTH 7TH STREETWILMINGTONNC28401PCIMPACT KICKSTART 2024$120,000
WORKING FILMS
624 SOUTH 7TH STREETWILMINGTONNC28401PCORG EFFECTIVENESS STRATEGIC PLANNING & RETREATS$20,000
YOUTH FX
25 WARREN STREETALBANYNY12202PCGENERAL OPERATING SUPPORT$100,000
YOUTH FX
25 WARREN STREETALBANYNY12202PCORG EFFECTIVENESS PROJECT SUPPORTING ORGANIZATIONAL GROWTH$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$8,013,815TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
BROWN GIRLS DOC MAFIA
930 GRAND CONCOURSE APT 10FBRONXNY10451PCGENERAL OPERATING SUPPORT$50,000
COMMON COUNSEL FOUNDATION
1624 FRANKLIN ST 1022OAKLANDCA94612PCGENERAL OPERATING SUPPORT$190,000
DOC SOCIETY
147 PRINCE STREET 3RD FLOOR 25BROOKLYNNY11201PCGLOBAL IMPACT PRODUCERS ALLIANCE PROJECT$225,000
FIRELIGHT MEDIA
72 HAMILTON TERRACENEW YORKNY10031PCGENERAL OPERATING SUPPORT$200,000
FIRELIGHT MEDIA
72 HAMILTON TERRACENEW YORKNY10031PCWILLIAM GREAVES AND IMPACT CAMPAIGN FUNDS$220,000
IF NOT US THEN WHO
73 MARKET STREETVENICECA90291PCGENERAL OPERATING SUPPORT$60,000
REPRESENT JUSTICE
777 S ALAMEDA STREET 2ND FLOORLOS ANGELESCA90021PCCORE SUPPORT FOR STORYTELLING PROGRAMS$100,000
SOUTHERN DOCUMENTARY FUND
1105 W CHAPEL HILL STREET SUITE 1DURHAMNC27701PCGENERAL OPERATING SUPPORT$30,000
TATURANA
PC - EQUIVALENCY DETGENERAL OPERATING SUPPORT$85,000RUA AIMBERE 2048 CJTO 11 - SUMARESAO PAULOSPBR01258-020
WOMEN MAKE MOVIES
231 WEST 29TH STREET SUITE 1006NEW YORKNY10001PCMULTITUDE FILMS GENERAL OPERATING SUPPORT$215,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,375,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$953,951ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$953,951ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$953,951TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1TWENTY-ONE HOLDINGS LLCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1C/O LOWENSTEIN SANDLER LLP 1 LOWENSAddressLine1Txt
CityROSELANDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07068ZIPCd
FieldValueIRS element (for citing)
Total Contributions$19,500,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$89,266Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$89,266DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierNAME OF FOUNDATIONIdentifierTxt
Form And Line ReferenceFORM 990-PFFormAndLineReferenceDesc
Medium ExplanationAKA PERSPECTIVE FILMS, PERSPECTIVE FUND, PERSPECTIVE MEDIAMediumExplanationTxt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemSOFTWARECategoryOrItemTxt
Cost Or Other Basis$132,000CostOrOtherBasisAmt
Accumulated Depreciation$0AccumulatedDepreciationAmt
Book Value$132,000BookValueAmt
EOYFMV$132,000EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$9,291LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$9,291DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescACCRUED INTEREST RECEIVABLEDesc
BOY Book Value$65,428BOYBookValueAmt
EOY Book Value$71,219EOYBookValueAmt
EOYFMV$71,219EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$4,882$0$4,882
GRANTEE ADMINISTRATION & SUPPORT$2,702$0$2,702
BANK FEES$5,659$5,659$0
OFFICE EXPENSES$13,260$0$34,280
INFORMATION TECHNOLOGY$88,421$0$88,421

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER PROFESSIONAL FEES$47,867$0$136,969
OUTSOURCED OPERATIONS$75,874$0$75,874
MEL FRAMEWORK CONSULTING$50,960$0$50,960
STRATEGY CONSULTING$1,057,487$0$1,057,487

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAXES$9,100$0$0
STATE TAXES$597$0$597