Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 503. Description: Other Expenses. Amount: 7,204. Total to Form 990-EZ, line 14: 7,707.”
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Balance Sheet
Assets
Flat$18,192
Flat from 2016
Net Assets
Flat$18,192
Flat from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Flat$18,008
Flat from 2016
Expenses
Flat$13,167
Flat from 2016
Net Income
Flat$4,841
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 23, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $18,008
Mission and Program Overview
Mission
Project twenty1's mission is to exhibit, promote, inspire, and connect artists and creatives through film and animation. Our programs include the philadelphia film & animation festival, the 21-day filmmaking competition, and our film mentorship program.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2016, PROJECT TWENTY1 FINISHED A THREE-YEAR CAPACITY-BUILDING PHASE TO BETTER SERVE OUR COMMUNITY. AS A PART OF THIS, WE WORKED WITH VOLUNTEER CONSULTANTS AT RSVP IN KING OF PRUSSIA, PA TO WRITE A STRATEGIC PLAN AND FURTHER ENHANCE OUR BOARD. WE CO-SPONSORED 6 INDEPENDENT FILM SCREENINGS AROUND THE GREATER PHILADELPHIA AREA. WE ASSISTED 24 INDEPENDENT PRODUCTION TEAMS IN CASTING AND CREWING THEIR FILMS THROUGH OUR SOCIAL MEDIA PROGRAM. WE DISTRIBUTED OVER 250 INDEPENDENT FILM DVDS, EACH OF WHICH CONTAINED BETWEEN 25-35 FILMS, ACROSS THE COUNTRY, INCREASING EXPOSURE FOR OUR ARTISTS COMMUNITY AND INCREASED ACCESSED TO UNDERSEEN FILMS FOR FILM LOVERS AND TO FIND POTENTIAL PATRONS ACROSS THE COUNTRY. | $0 | $13,167 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW CONANT | President | PT | $0 | - | - |
| STEPHANIE YUHAS | Vice President | PT | $0 | - | - |
| RYAN LEIB | Secretary | - | $0 | - | - |
| JOHN DUFFY | Treasurer | - | $0 | - | - |
| DAVID CONANT | Board Member | - | $0 | - | - |
| JOHN DAWKINS | Board Member | - | $0 | - | - |
| PRIYA PRAKASH ROYAL | Board Member | - | $0 | - | - |
| ZACHARY HOOVER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Project Twenty1
- EIN
- 27-2395979
- Phone
- 2152537640
- Address
- 107 EAST MAIN STREET NO LL1, NORRISTOWN, PA 19401
Signing Officer
- Name
- Rich Singer
- Title
- Treasurer
- Phone
- 2152537640
- Signed
- 2017-08-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cantor Novak Beaver & Pike Pc
- Address
- 41 University Drive, Newtown, PA 18940
- Preparer
- Daniel D Pike CPA
- Phone
- 2155502952
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Computer Expense. Amount: 1,441. Description: Licenses and Permits. Amount: 15. Description: Meetings and Meals. Amount: 1,915. Description: Office Supplies. Amount: 1,300. Description: Professional Development. Amount: 330. Description: Research. Amount: 116. Description: Travel. Amount: 160. Description: Advertising. Amount: 125. Total to Form 990-EZ, line 16: 5,402.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 1,297. End of Year Amount: 1,055.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 503. Description: Other Expenses. Amount: 7,204. Total to Form 990-EZ, line 14: 7,707. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Computer Expense. Amount: 1,441. Description: Licenses and Permits. Amount: 15. Description: Meetings and Meals. Amount: 1,915. Description: Office Supplies. Amount: 1,300. Description: Professional Development. Amount: 330. Description: Research. Amount: 116. Description: Travel. Amount: 160. Description: Advertising. Amount: 125. Total to Form 990-EZ, line 16: 5,402. |
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| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,192
- Liabilities
- $0
- Net assets
- $18,192
- Revenue
- $18,008
- Expenses
- $13,167
- Net income
- $4,841