Civic Intelligence

Sweet Jane Productions Inc

EIN 13-3931803 • 501(c)3 • Brooklyn, NY

Profile

Producing and presenting film and theatrical works, and presentation of media products for awareness and cultural purposes.

37 Grand AvenueBrooklyn, NY 11205

www.internationalwow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$57,077

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

NTEE A65 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-27%

Faster revenue growth than 28% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$264,211

Down $101,582 (-28%) from 2022

Liabilities

Down

$13,357

Down $782 (-5.5%) from 2022

Net Assets

Down

$250,854

Down $100,800 (-29%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$465,782

Down $168,248 (-27%) from 2022

Expenses

Down

$566,582

Down $34,646 (-5.8%) from 2022

Net Income

Down

-$100,800

Down $133,602 (-407%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $6,224Liabilities 2010: $1,900Net Assets 2010: $4,3242010Assets 2011: $169,908Liabilities 2011: $0Net Assets 2011: $169,9082011Assets 2012: $390,550Liabilities 2012: $148,870Net Assets 2012: $241,6802012Assets 2013: $333,994Liabilities 2013: $22,578Net Assets 2013: $311,4162013Assets 2014: $923,756Liabilities 2014: $0Net Assets 2014: $923,7562014Assets 2015: $571,354Liabilities 2015: $0Net Assets 2015: $571,3542015Assets 2016: $250,354Liabilities 2016: $32,336Net Assets 2016: $218,0182016Assets 2017: $298,410Liabilities 2017: $8,850Net Assets 2017: $289,5602017Assets 2018: $402,862Liabilities 2018: $0Net Assets 2018: $402,8622018Assets 2019: $506,378Liabilities 2019: $4,700Net Assets 2019: $501,6782019Assets 2020: $473,011Liabilities 2020: $67,200Net Assets 2020: $405,8112020Assets 2021: $370,427Liabilities 2021: $51,575Net Assets 2021: $318,8522021Assets 2022: $365,793Liabilities 2022: $14,139Net Assets 2022: $351,6542022Assets 2023: $264,211Liabilities 2023: $13,357Net Assets 2023: $250,8542023

Highlighted filing

2023

Assets$264,211
Liabilities$13,357
Net Assets$250,854
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $112,335Expenses 2010: $108,488Net Income 2010: $3,8472010Revenue 2011: $302,534Expenses 2011: $136,950Net Income 2011: $165,5842011Revenue 2012: $584,914Expenses 2012: $516,044Net Income 2012: $68,8702012Expenses 2013: $662,2332013Revenue 2014: $1,240,605Expenses 2014: $628,265Net Income 2014: $612,3402014Revenue 2015: $291,130Expenses 2015: $643,532Net Income 2015: -$352,4022015Revenue 2016: $877,852Expenses 2016: $1,231,188Net Income 2016: -$353,3362016Revenue 2017: $714,218Expenses 2017: $642,676Net Income 2017: $71,5422017Revenue 2018: $894,941Expenses 2018: $781,639Net Income 2018: $113,3022018Revenue 2019: $1,135,240Expenses 2019: $1,036,424Net Income 2019: $98,8162019Revenue 2020: $749,645Expenses 2020: $845,512Net Income 2020: -$95,8672020Revenue 2021: $674,379Expenses 2021: $761,338Net Income 2021: -$86,9592021Revenue 2022: $634,030Expenses 2022: $601,228Net Income 2022: $32,8022022Revenue 2023: $465,782Expenses 2023: $566,582Net Income 2023: -$100,8002023

Highlighted filing

2023

Revenue$465,782
Expenses$566,582
Net Income-$100,800
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,211
Liabilities
$13,357
Net assets
$250,854
Revenue
$465,782
Expenses
$566,582
Net income
-$100,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.47$0.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.63$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.67$0.76$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.41$0.75$0.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$1.14$1.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.89$0.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.71$0.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.88$1.23$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.29$0.64$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.24$0.63$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.66
2012Summary only. Only limited summary data is available for this year.$0.39$0.15$0.24$0.58$0.52$0.07
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.30$0.14$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.11$0.11$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$465,782
Mission and Program Overview

Mission

Producing and presenting film and theatrical works, and presentation of media products for awareness and cultural purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,452$241,599▼ $59,853
Savings and Temporary Cash Investments$38,407$0▼ $38,407
Land, Buildings, and Equipment, Net$23,234$19,912▼ $3,322
Loans From Officers Directors$13,349$9,004▼ $4,345
Total Assets$365,793$264,211▼ $101,582
Other Assets Total$2,700$2,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$790$4,353▲ $3,563
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$14,139$13,357▼ $782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,654$250,854▼ $100,800
Total Net Assets Fund Balance$351,654$250,854▼ $100,800
Total Liabilities and Net Assets / Fund Balance$365,793$264,211▼ $101,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,799$95,831$98,630
Leasehold Improvements$17,113$6,896$24,009
Buildings$0$0$0
Other Land Buildings$0--
Land$0-$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua FoxPresident & ChairmanFT$54,167$2,910$57,077

Board Members and Trustees

NameTitle
Michael FoxMember
Morgan JennessMember
Revenue and Support

Revenue Composition

Contributions and Grants
$363,082
Program Service Revenue
$85,567
Investment Income
$149
Other Revenue
$16,984
All Other Contributions
$363,082
Change in Net Assets
$-100,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,235
Grants and Similar Amounts Paid$153,039
Salaries, Compensation, and Employee Benefits$140,308
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,039--$153,039
All Other Expenses$101,654$14,238$0$115,892
Occupancy$71,207$36,682$0$107,889
Other Salaries and Wages$37,187$35,938$0$73,125
Current Officers, Directors, Trustees, and Key Employees$28,538$28,539$0$57,077
Travel$11,067$2,766$0$13,833
Fees for Services Accounting$0$12,999$0$12,999
Payroll Taxes$5,103$5,003$0$10,106
Insurance$0$7,167$0$7,167
Depreciation Depletion$1,448$1,874$0$3,322
Office Expenses$346$345$0$691
Other Expenses$150$250$0$400
Advertising$119$0$0$119
Total Functional Expenses$411,040$155,542$0$566,582
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Healing Hoop IncLyons, CO-To Provide Financial Assistance$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,349$9,004▼ $4,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sweet Jane Productions Inc
EIN
13-3931803
Phone
7188585857
Address
37 GRAND AVENUE, BROOKLYN, NY 11205
Doing Business As
International Wow Company

Signing Officer

Name
Joshua Fox
Title
President & Chairman
Phone
7188585857
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Fox
Formed
1996
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
1

Preparer

Firm
David Gronsbell & Co Cpas Pc
Address
117 E 38TH ST, NEW YORK, NY 10016
Preparer
David L Gronsbell
Phone
2126860569
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board members j fox and m fox are related”

Pt VI, Line 11B

“Form 990 is presented to the chairman for review by board members”

Pt VI, Line 12C

“Board members are asked to provide the board with any potential conflicts”

Pt VI, Line 12C

“The answer to this question (as well as line 13 and 14) also applies to the related organizations”

Pt VI, Line 19

“All documents are available via guidestar and nys grants portal. They are also available to the public upon request.”

Form 990, Part IX, Line 24E

“Program expense 5759. 5759. 0. 0.”

Form 990, Part IX, Line 24E

“Program exp: artist 3316. 3316. 0. 0.”

Form 990, Part IX, Line 24E

“Program exp: production expense 79214. 79214. 0. 0.”

Form 990, Part IX, Line 24E

“Program exp: cinematographer 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 3474. 1737. 1737. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 80. 40. 40. 0.”

Form 990, Part IX, Line 24E

“Meals expense 3010. 1505. 1505. 0.”

Form 990, Part IX, Line 24E

“Consulting fees 5500. 5500. 0. 0.”

Form 990, Part IX, Line 24E

“Research & development 10. 8. 2. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 5390. 2695. 2695. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 6772. 0. 6772. 0.”

Form 990, Part IX, Line 24E

“Payroll administration 1786. 902. 884. 0.”

Form 990, Part IX, Line 24E

“Website maintenance 956. 478. 478. 0.”

Form 990, Part IX, Line 24E

“Penalties and fines 125. 0. 125. 0.”

Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATION OF NEW MEDIA IN THE FORM OF FILM PRODUCTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08193
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTED THE PRESENTATION OF MEDIA PRODUCTS TO THE PUBLIC FOR AWARENESS AND CULTURAL PURPOSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0404201
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025558
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0208218
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0229133
IRS990/PYOtherRevenueAmt03424
IRS990/PYProgramServiceRevenueAmt093408
IRS990/PYRevenuesLessExpensesAmt032802
IRS990/PYSalariesCompEmpBnftPaidAmt0163877
IRS990/PYTotalExpensesAmt0601228
IRS990/PYTotalRevenueAmt0634030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068800
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt016984
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016984
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION MEETS BOTH REQUIREMENTS OF THE FACTS AND CIRCUMSTANCES TEST. THEIR NORMAL SUPPORT FROM THE GENERAL PUBLIC EXCEEDS 10% OF THE TOTAL SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION THUS SATISFYING THE 10 PERCENT OF SUPPORT REQUIREMENT. THE ORGANIZATION ALSO MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC THUS SATISFYING THE ATTRACTION OF PUBLIC SUPPORT REQUIREMENT. THE ORGANIZATION ALSO SATISFIES ALL FIVE PUBLIC SUPPORT FACTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01109430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03127864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0459661
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.14280
IRS990ScheduleA/PublicSupportTotal170Amt0527864
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02600000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0654784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01109430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03127864
IRS990ScheduleA/TotalSupportAmt03199415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095831
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098630
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06896
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019912
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE HEALING HOOP INC
IRS990ScheduleI/RecipientTable/RecipientEIN0812863885
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0209 MCCONNEL COURT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LYONS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080540
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09004
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09004
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSHUA FOX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09004
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS J FOX AND M FOX ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE CHAIRMAN FOR REVIEW BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO PROVIDE THE BOARD WITH ANY POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANSWER TO THIS QUESTION (AS WELL AS LINE 13 AND 14) ALSO APPLIES TO THE RELATED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE VIA GUIDESTAR AND NYS GRANTS PORTAL. THEY ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE 5759. 5759. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXP: ARTIST 3316. 3316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXP: PRODUCTION EXPENSE 79214. 79214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXP: CINEMATOGRAPHER 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT 3474. 1737. 1737. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 80. 40. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS EXPENSE 3010. 1505. 1505. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONSULTING FEES 5500. 5500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RESEARCH & DEVELOPMENT 10. 8. 2. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELECOMMUNICATIONS 5390. 2695. 2695. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE 6772. 0. 6772. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL ADMINISTRATION 1786. 902. 884. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE MAINTENANCE 956. 478. 478. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PENALTIES AND FINES 125. 0. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SWEET JANE PRODUCTIONS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SWEET JANE PRODUCTIONS INC

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