CINEREACH LTD: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CINEREACH LTD (EIN 20-2946241)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202621329349104117
- Schema version
- 2024v5.5
- 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
- All Oth Prog Rltd Investments Sch
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T15:30:29-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS MAZARS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WEST 50TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100200002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202946241 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINEREACH LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CINE | BusinessNameControlTxt |
| Phone | 6467334267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 KENT AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11249 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISA MILLER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6467334267 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN DENTON | PreparerPersonNm |
| PTIN | P01571860 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $17,367,430 | 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 | $5,022,355 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $470,223 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $470,223 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $470,223 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $128,336 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $16,858 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $128,336 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,620,914 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $487,081 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $598,559 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $348,234 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $336,088 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,974,252 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,986,398 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $450,028 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $447,651 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $109,504 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $87,218 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $85,370 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $85,370 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $923,917 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $908,181 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $16,285 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $4,049 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $800 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,682 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $146,390 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $146,312 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $359,613 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $387,326 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,419,275 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,049 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,385,344 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,419,275 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,049 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,385,344 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,201,639 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $487,081 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $594,510 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $416,536 | CashBOYAmt |
| Cash EOY | $870,161 | CashEOYAmt |
| Cash EOYFMV | $870,161 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $13,304,361 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,731,224 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,731,224 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $14,453 | AcctRcvblAmt |
| Acct Rcvbl BOY | $33,437 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $14,453 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $14,453 | AcctRcvblEOYFMVAmt |
| Grants Receivable EOY | $5,010,000 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $5,010,000 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $54,913 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $44,941 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $44,941 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $10 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $91,602 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,791 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $6,687 | LandBOYAmt |
| Land EOY | $811 | LandEOYAmt |
| Land EOYFMV | $811 | LandEOYFMVAmt |
| Other Assets BOY | $4,558,796 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,695,840 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,695,840 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $18,374,740 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,367,430 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,367,430 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $235,596 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $237,957 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $235,596 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $237,957 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $18,139,144 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $17,129,473 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $18,139,144 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $17,129,473 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $18,374,740 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $17,367,430 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $18,139,144 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,201,639 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $19,340,783 | SubtotalAmt |
| Other Decreases | $2,211,310 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $17,129,473 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,770 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $6,770 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $6,770 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,273 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $10,300 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $13,573 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $137 | EsPenaltyAmt |
| Overpayment | $6,666 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $6,666 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CINEREACH.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6467334267 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 KENT AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11249 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| PHILIPP ENGELHORN | ||||||||
| 240 KENT AVENUE | BROOKLYN | NY | 11249 | DIRECTOR, FOUNDER & INTERIM PRESIDENT | 32.00 | $0 | $0 | $0 |
| BRUCE RABB | ||||||||
| 240 KENT AVENUE | BROOKLYN | NY | 11249 | SECRETARY & TREASURER | 1.00 | $0 | $0 | $0 |
| MYLE GOEL | ||||||||
| 240 KENT AVENUE | BROOKLYN | NY | 11249 | DIRECTOR & CHAIR | 1.00 | $0 | $0 | $0 |
| TAMIR MUHAMMAD | ||||||||
| 240 KENT AVENUE | BROOKLYN | NY | 11249 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERICA WILLIAMS SIMON | ||||||||
| 240 KENT AVENUE | BROOKLYN | NY | 11249 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JENNIFER STRACHAN | ||||||||
| 240 KENT AVENUE | BROOKLYN | NY | 11249 | CEO | 40.00 | $348,234 | $32,819 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| CANDICE MCFARLANE | ||||||||
| 240 KENT AVENUE | BROOKLYN | NY | 11249 | CHIEF CREATIVE OFFIC | 40.00 | $239,313 | $37,579 | $0 |
| MARY DUNAWAY | ||||||||
| 240 KENT AVENUE | BROOKLYN | NY | 11249 | CHIEF PHILANTHROPY O | 40.00 | $195,063 | $23,502 | $0 |
| MELISSA ESTRO | ||||||||
| 240 KENT AVENUE | BROOKLYN | NY | 11249 | DIRECTOR OF FINANCE | 40.00 | $185,881 | $22,594 | $0 |
| CHARLENE JIMENEZ | ||||||||
| 240 KENT AVENUE | BROOKLYN | NY | 11249 | DIRECTOR, STRATEGIC | 40.00 | $167,715 | $18,954 | $0 |
| BROOKE MORELAND | ||||||||
| 240 KENT AVENUE | BROOKLYN | NY | 11249 | DIRECTOR, LEARNING & | 40.00 | $161,306 | $21,554 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 9 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EGON ZEHNDER INTERNATIONAL INC | |||||
| 520 MADISON AVENUE 23RD FLOOR | NEW YORK | NY | 10022 | CEO SEARCH FIRM | $144,129 |
| GEORGE STEWART MEYER | |||||
| 3825 48TH AVE NE | SEATLLE | WA | 98105 | FRACTIONAL CMO | $122,500 |
| FORVIS MAZARS LLP | |||||
| 135 WEST 50TH ST | NEW YORK | NY | 10020 | AUDITOR | $84,000 |
| PLUM COACHING AND HR CONSULTING LLC | |||||
| 3417 EVANSTON AVE N 522 | SEATLLE | WA | 98103 | FRACTIONAL HR SUPPORT | $71,561 |
| MACKTEZ CORPORATION | |||||
| 436 E 11TH ST | NEW YORK | NY | 10009 | IT CONSULTANT | $57,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | COMMUNITY LEARNING & DESIGN: ASSEMBLES AND FACILITATES INDIVIDUALIZED WORKSHOPS WHERE NARRATIVE PROJECTS ARE COLLABORATIVELY INCUBATED BY A COMMUNITY OF CREATORS, VISIONARIES AND CHANGE MAKERS WITH THE GOAL OF AMPLIFYING CULTURAL SHIFTS LEADING TO MEASURABLE PROGRESS. | Description1Txt |
| Expenses1 | $1,464,144 | Expenses1Amt |
| Description2 | PRODUCTIONS: MANAGES THE DEVELOPMENT, PRODUCTION AND FINANCING OF STORIES ACROSS ALL FORMS OF NEW MEDIA. | Description2Txt |
| Expenses2 | $869,333 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDED TO 110/220, LLC TO SUPPORT THE PRODUCTION COSTS FOR THE FILM CURRENTLY TITLED "HOT WATER" F/K/A "TOMAHAWK SPRINGS" | Description1Txt |
| Expenses1 | $150,000 | Expenses1Amt |
| Description2 | PROVIDED TO ANIMA INTERACTIVE LLC TO SUPPORT THE PRODUCTION COSTS FOR THE FILM CURRENTLY TITLED "TAKE US NORTH" F/K/A " AMERICAN DREAM" | Description2Txt |
| Expenses2 | $150,000 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $180,000 | AllOtherProgramRltdInvstTotAmt |
| Total | $480,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,662,086 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,662,086 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,662,086 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $174,931 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,487,155 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $574,358 | 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 | $4,385,344 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $480,000 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,865,344 | 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 | $574,358 | CurrentYearAmt |
| Year1 | $465,183 | Year1Amt |
| Year2 | $406,724 | Year2Amt |
| Year3 | $97,665 | Year3Amt |
| Total | $1,543,930 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $488,204 | CurrentYearAmt |
| Year1 | $395,406 | Year1Amt |
| Year2 | $345,715 | Year2Amt |
| Year3 | $83,015 | Year3Amt |
| Total | $1,312,341 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,865,344 | CurrentYearAmt |
| Year1 | $4,533,664 | Year1Amt |
| Year2 | $4,800,722 | Year2Amt |
| Year3 | $3,004,097 | Year3Amt |
| Total | $17,203,827 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $887,324 | CurrentYearAmt |
| Year1 | $200,000 | Year1Amt |
| Year2 | $250,000 | Year2Amt |
| Year3 | $632,895 | Year3Amt |
| Total | $1,970,219 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,978,020 | CurrentYearAmt |
| Year1 | $4,333,664 | Year1Amt |
| Year2 | $4,550,722 | Year2Amt |
| Year3 | $2,371,202 | Year3Amt |
| Total | $15,233,608 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,367,430 | CurrentYearAmt |
| Year1 | $18,374,740 | Year1Amt |
| Year2 | $15,876,706 | Year2Amt |
| Year3 | $14,558,901 | Year3Amt |
| Total | $66,177,777 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,367,430 | CurrentYearAmt |
| Year1 | $18,374,740 | Year1Amt |
| Year2 | $15,876,696 | Year2Amt |
| Year3 | $14,558,881 | Year3Amt |
| Total | $66,177,747 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $382,905 | CurrentYearAmt |
| Year1 | $310,122 | Year1Amt |
| Year2 | $271,149 | Year2Amt |
| Year3 | $134,591 | Year3Amt |
| Total | $1,098,767 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,000,000 | CurrentYearAmt |
| Year1 | $6,000,000 | Year1Amt |
| Year2 | $5,000,000 | Year2Amt |
| Year3 | $3,000,000 | Year3Amt |
| Total | $19,000,000 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $487,081 | CurrentYearAmt |
| Year1 | $489,404 | Year1Amt |
| Year2 | $425,289 | Year2Amt |
| Year3 | $60,978 | Year3Amt |
| Total | $1,462,752 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CINEREACH LTD | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 KENT AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11249 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6467334267 | RecipientPhoneNum |
| Form And Info And Materials | CINEREACH LTD UNSOLICITED APPLICATIONS WERE ACCEPTED THROUGH AN ONLINE SUBMISSION FORM ALONG WITH A FILM SAMPLE AND OTHER SUPPLEMENTAL MATERIALS. AS OF MARCH 10TH, 2021 THE ORGANIZATION PAUSED ACCEPTING UNSOLICITED APPLICATIONS DUE TO A FULL SLATE AND UNTIL FURTHER NOTICE WILL ONLY BE ACCEPTING NEW APPLICATIONS ON A LIMITED INVITATION ONLY BASIS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $470,223 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| SOUNDTRACK REVENUE | 15 | $9,454 | |
| DISTRIBUTION REVENUE | $109,245 | ||
| OTHER INCOME | $2,233 | ||
| OTHER PRI INCOME | 14 | $7,404 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $487,081 | ExclusionAmt |
| Related Or Exempt Function Incm | $111,478 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $598,559 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11B | LineNumberTxt |
| Relationship Statement | PRODUCTION COST RECOVERIES AND ROYALTIES ARE REVENUE DERIVED FROM FILMS PRODUCED BY CINEREACH LTD AS A PRIMARY MEANS OF ACCOMPLISHING ITS CHARITABLE EXEMPT PURPOSE. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorForeignAddress/AddressLine1Txt | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ART MENTOR FOUNDATION | ||||||||||
| 1 | HP HOUSE 21 LAFFAN STREET | HAMILTON | BD | HM 10 | $5,000,000 | Yes (X) | ||||
| TIDES FOUNDATION (DAF) ON BEHALF OF THE CARMACK COLLECTIVE | ||||||||||
| 2 | $10,000 | Yes (X) | 1012 TORNEY AVE | SAN FRANCISCO | CA | 94129 | ||||
| GREATER KANSAS CITY COMMUNITY FOUNDATION (DAF) ON BEHALF OF MARK AND JULIE | ||||||||||
| 3 | $10,000 | Yes (X) | 1055 BROADWAY BLVD 130 | KANSAS CITY | MO | 64105 | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $85,370 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $85,370 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM RELATED INVESTMENTS | Desc |
| Amt | $180,000 | Amt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TERRI'S TRAVEL FUND LLC | |||||||||||
| 696 VALLEJO VILLAS STREET | LOS ANGELES | CA | 90042 | 2023-06-20 | $20,000 | TO SUPPORT THE DEVELOPMENT OF A FEATURE LENGTH SCRIPT FOR THE FILM PROJECT CURRENTLY ENTITLED "JUDISS" | $20,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 10/25/24, 12/22/25 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. | |
| GO FREESTYLE LLC | |||||||||||
| 400 ALTON ROAD 411 | MIAMI BEACH | FL | 33139 | 2018-02-01 | $185,000 | PROGRAM RELATED INVESTMENT: TO SUPPORT THE DEVELOPMENT OF A STORY AND PRODUCTION PLAN FOR THE PROJECT CURRENTLY REFERRED TO AS LA DEE DA, F/K/A UNTITLED SEAN BAKER PROJECT | $181,228 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 07/21/18, 12/02/18, 05/08/19, 02/4/20, 01/31/21, 09/01/21, 11/18/22, 8/11/23 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. | |
| MADE WITH LOVE INC | |||||||||||
| 8447 WILSHIRE BLVD SUITE 200 | BEVERLY HILLS | CA | 90211 | 2021-03-11 | $40,000 | PROGRAM RELATED INVESTMENT: TO SUPPORT THE CREATION OF DEVELOPMENT MATERIALS FOR THE FILM CURRENTLY ENTITLED MAGNOLIA BLOOM | $7,500 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 1/30/22, 1/17/23, 2/5/24, 1/29/25, 12/19/25 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. | |
| QUITE A PRODUCTION INC | |||||||||||
| 4111 W ALAMEDA AVE SUITE 505 | BURBANK | CA | 10001 | 2019-10-03 | $50,000 | PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION EXPENSES FOR THE FILM CURRENTLY ENTITLED A HORSE DIES ONCE THAT IS A LIE DIRECTED AND WRITTEN BY MIRANDA JULY | $26,450 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 8/21/20, 8/20/21, 9/6/22, 8/25/23, 11/1/24 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. | |
| THUMBELULU FILMS INC | |||||||||||
| 3500 W OLIVE AVE STE 1190 | BURBANK | CA | 91505 | 2020-02-27 | $15,000 | PROGRAM RELATED INVESTMENT: TO SUPPORT THE RESEARCH AND DEVELOPMENT FOR A PROJECT CURRENTLY TITLED UNTITLED LULU WANG RUSSIA STORY | $15,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 6/30/21, 09/19/22, 8/18/23, 10/29/24, 8/12/25 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. | |
| ALMA MARGO PICTURES | |||||||||||
| C/O SLOANO OFFER WEBER AND DERN LLP | LOS ANGELES | CA | 90067 | 2022-06-30 | $60,000 | PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED "THE LONESOME BODY BUILDER PROJECT" | $60,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 8/10/23, 10/29/24, 7/30/25 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. | 10100 SANTA MONICA BLVD SUITE 750 |
| SPIRIT PLUS FLESH LLC | |||||||||||
| 72 UNIVERSITY PLACE SOA / WILLIAMS | BURLINGTON | VT | 05405 | 2023-05-25 | $125,000 | PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED "A BODY TO LIVE IN" | $125,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 1/25/24, 1/20/25, 1/9/26 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. | 310 |
| DARK HORSE DOCUMENTARY LLC | |||||||||||
| 55 WASHINGTON STREET | BROOKLYN | NY | 11201 | 2024-06-30 | $25,000 | PROGRAM RELATED INVESTMENT: TO SUPPORT THE DEVELOPMENT COSTS OF THE FILM CURRENTLY ENTITLED "DARK HORSE" | $25,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 07/30/2025 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. | |
| ORQUIDEA LLC | |||||||||||
| 7623 OUTLOOK AVENUE | OAKLAND | CA | 94605 | 2024-05-23 | $75,000 | PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED ORQUIDEA" | $75,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 07/31/2025 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. | |
| 110220 LLC | |||||||||||
| 93 ECKFORD ST APT 2 | BROOKLYN | NY | 11222 | 2024-04-12 | $150,000 | PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION AND POST-PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED "HOT WATER" F/K/A "TOMAHAWK SPRINGS" | $139,650 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 07/21/2025 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. | |
| GRINDSET LLC | |||||||||||
| 77-07 CYPRESS AVENUE | QUEENS | NY | 11385 | 2024-09-18 | $100,000 | PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED "GRIND" | $11,591 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 07/26/2025 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. | |
| ACCOMPANIST FILM LLC | |||||||||||
| 6320 SUNSET BOULEVARD | LOS ANGELES | CA | 90028 | 2024-11-21 | $75,000 | PROGRAM RELATED INVESTMENT: TO SUPPORT THE PRODUCTION COSTS OF THE FILM CURRENTLY ENTITLED "THE ACCOMPANIST" | $75,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 07/31/2025 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. | |
| ANIMA INTERACTIVE LLC | |||||||||||
| 18 STUYVESANT OVAL APT 10D | NEW YORK | NY | 10009 | 2024-10-30 | $150,000 | PROGRAM RELATED INVESTMENT: TO SUPPORT THE DEVELOPMENT COSTS OF THE VIDEO GAME CURRENTLY ENTITLED "TAKE US NORTH" F/K/A "AMERICAN DREAM" | $150,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 07/30/2025 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. | |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CONTROLLED ENTITIES | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART VI-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | MARCEL THE MOVIE LLC, 32-0498327, 240 KENT AVE, BROOKLYN, NY 11249, NOT AN EXCESS BUSINESS HOLDING | MediumExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| COMPUTERS AND PROGRAM EQUIPMENT | $12,949 | $12,263 | $686 | $686 |
| FURNITURE & FIXTURES | $78,653 | $78,528 | $125 | $125 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $109,504 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $87,218 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PROGRAM RELATED INVESTMENTS | $3,238,134 | $2,695,000 | $2,695,000 |
| DUE FROM CONTROLLED ENTITIES | $1,319,822 | $0 | $0 |
| SECURITY DEPOSIT | $840 | $840 | $840 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED LOSS | $8,110 |
| MARCEL THE MOVIE LLC - 8832 ADJUSTMENT | $1,315,876 |
| IMPAIRMENT OF PROGRAM RELATED INVESTMENTS | $887,324 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $2,780 | $0 | $0 | $2,780 |
| DUES & SUBSCRIPTIONS | $20,671 | $0 | $0 | $18,241 |
| INSURANCE | $40,755 | $0 | $0 | $40,755 |
| MARKETING/ADVERTISING | $19,050 | $0 | $0 | $18,738 |
| OFFICE EXPENSES | $43,919 | $0 | $0 | $42,335 |
| SUPPLIES | $70,581 | $0 | $0 | $70,905 |
| STAFF DEVELOPMENT & TRAINING | $84,421 | $0 | $0 | $81,508 |
| PRODUCTION | $23,539 | $0 | $0 | $22,922 |
| CURRENCY EXCHANGE (GAIN)/LOSS | $52 | $0 | $0 | $52 |
| PROGRAM EVENTS | $53,651 | $0 | $0 | $89,090 |
| LOSS ON FIXED ASSET DISPOSAL | $194 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| SOUNDTRACK REVENUE | $9,454 | $9,454 | $9,454 |
| DISTRIBUTION REVENUE | $109,245 | $109,245 | |
| OTHER INCOME | $2,233 | $2,233 | |
| OTHER PRI INCOME | $7,404 | $7,404 | $7,404 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $923,917 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $908,181 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| IT-204-LL DISREGARDED ENTITIES | $50 | $0 | $50 | $0 |
| NYS FILING FEE | $775 | $0 | $0 | $775 |
| DE SECRETARY OF STATE FILING FEES | $1,225 | $0 | $1,200 | $25 |
| FEDERAL AND STATE EXCISE TAXES | $14,235 | $0 | $2,799 | $0 |