Civic Intelligence

React to Film Inc

990 • Fiscal year 2015 • EIN 27-4068859

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

205 East 42nd Street No 17 FLNew York, NY 10017

(646) 685-8073

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$219,833

No earlier filing loaded for comparison.

Net Assets

$90,726

No earlier filing loaded for comparison.

Liabilities

$129,107

No earlier filing loaded for comparison.

Revenue

$351,286

No earlier filing loaded for comparison.

Expenses

$445,425

No earlier filing loaded for comparison.

Net Income

-$94,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2015: $219,833Liabilities 2015: $129,107Net Assets 2015: $90,7262015Assets 2016: $180,943Liabilities 2016: $18,578Net Assets 2016: $162,3652016Assets 2019: $16,422Liabilities 2019: $3,783Net Assets 2019: $12,6392019Assets 2020: $24,271Liabilities 2020: $5,226Net Assets 2020: $19,0452020Assets 2021: $25,583Liabilities 2021: $7,023Net Assets 2021: $18,5602021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$219,833
Liabilities$129,107
Net Assets$90,726

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $351,286Expenses 2015: $445,425Net Income 2015: -$94,1392015Revenue 2016: $445,212Expenses 2016: $373,573Net Income 2016: $71,6392016Revenue 2019: $100,998Expenses 2019: $138,787Net Income 2019: -$37,7892019Revenue 2020: $58,420Expenses 2020: $52,014Net Income 2020: $6,4062020Revenue 2021: $45,845Expenses 2021: $46,330Net Income 2021: -$4852021Revenue 2022: $17,653Expenses 2022: $36,213Net Income 2022: -$18,5602022

Highlighted filing

2015

Revenue$351,286
Expenses$445,425
Net Income-$94,139
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$449,231
Mission and Program Overview

Mission

The purpose of the corporation is to engage in research and curriculum development for middle and high schools, providing them with curricular resources and support for courses on social issues through documentary films. The corporation's research and curricular resources allow schools to educate on a spectrum of social ailments from the psychosocial effects of war to nutrition, from gun policy to gender inequity, from conflict mediation to homelessness.

Research and curriculum development for middle and high schools, providing them with curricular resources and support for courses on social issues through documentary films.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,985$128,969▼ $30,016
Accounts Receivable$5,750$55,175▲ $49,425
Cash and Non-Interest-Bearing Accounts$54,382$29,945▼ $24,437
Prepaid Expenses and Deferred Charges$167$1,094▲ $927
Total Assets$219,284$219,833▲ $549
Other Assets Total-$4,650-
Liabilities
Deferred Revenue$19,050$68,033▲ $48,983
Accounts Payable and Accrued Expenses$15,369$61,074▲ $45,705
Total Liabilities$34,419$129,107▲ $94,688
Net Assets / Fund Balance
Unrestricted Net Assets$184,865$90,726▼ $94,139
Total Net Assets Fund Balance$184,865$90,726▼ $94,139
Total Liabilities and Net Assets / Fund Balance$219,284$219,833▲ $549
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis PaulChair
Coralie Charriol PaulPresident
Abigail BarattaBoard Member
Adrian GrenierBoard Member
Amanda RossBoard Member
Anthony CoppersBoard Member
Avis RichardsBoard Member
Ben HindmanBoard Member
Charles RockefellerBoard Member
Eric EisnerBoard Member
Ganesh RamaniBoard Member
Helene ComfortBoard Member
Henry BodmerBoard Member
Jasper Van SantenBoard Member
Lily Johnson WhiteBoard Member
Linda G MillsBoard Member
Richard E FarleyBoard Member
Sarah HolbrookeBoard Member
Stephanie RuhleBoard Member
Tiffany ListonBoard Member
Fredrik CarlstromSecretary
Colter Van DomelenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,459
Program Service Revenue
$84,689
Investment Income
$138
Other Revenue
$0
All Other Contributions
$221,990
Change in Net Assets
$-94,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,921
Other Expenses$221,504
Total Fundraising Expense$46,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,817$10,819-$182,636
Travel$32,121$1,465-$33,586
Occupancy$21,755$5,087-$26,842
Other Employee Benefits$7,175$17,777-$24,952
Office Expenses$15,319$9,384-$24,703
Fees for Services Accounting-$22,651-$22,651
Payroll Taxes$4,696$11,637-$16,333
Fees for Services Other$14,598$639-$15,237
Other Expenses$6,921$3,759$176$10,856
Advertising$7,695$454-$8,149
Fees for Services Legal-$3,300-$3,300
Insurance-$1,814-$1,814
Total Functional Expenses$310,371$88,786$46,268$445,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,945
Fundraising Gross Income$97,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Film Awards Fundraiser$94,604$66,594$66,594$0
Young Friends Event$47,810$31,351$31,351$0
Total Events$142,414$97,945$97,945$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-COMPANY OF ORGANIZATION'S PRESIDENT, CORALIE CHARRIOL PAULThe Organization Subleases Office Space to Philippe Charriol Int., and Receives Payments From the Company Covering a Portion of Its RentNo$8,546
Coralie Charriol PaulORGANIZATION'S PRESIDENT, ALSO A FAMILY MEMBER OF ITS CHAIRMANTHE ORGANIZATION SUBLEASED OFFICE SPACE OFFICE SPACE AND MADE DIRECT PAYMENT TO THE LANDLORD FOR A PORTION OF THE RENT DUE UNDER A LEASE AGREEMENT BETWEEN THE LANDLORD AND THE ORGANIZATION'S PRESIDENT.No$3,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Dennis paul and coralie charriol paul - family relationship

Form 990, Part VI, Section A, Line 8B

During the year ended september 30, 2015, the organization did not have any committees with the authority to act on behalf of the governing board of directors.

Form 990, Part VI, Section B, Line 11

Form 990 is prepared by the organization's independent accountants, and is reviewed by the chairman, president and the finance committee. Prior to filing, a public inspection version of form 990 is provided to the full board of directors.

Form 990, Part VI, Section B, Line 12C

Pursuant to the organization's conflict of interest policy, in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board of committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.

Form 990, Part VI, Section B, Line 15

The organization does not have any compensated officers or key employees.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
React to Film Inc
EIN
27-4068859
Phone
6466858073
Address
205 EAST 42ND STREET NO 17 FL, NEW YORK, NY 10017

Signing Officer

Name
Dennis Paul
Title
Chairman
Phone
6466858073
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Paul
Formed
2010
Legal Domicile
De
Voting Board Members
22
Independent Board Members
20
Employees
5
Volunteers
20

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Frederick Martens
Phone
2126972299
Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015369
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061074
IRS990/AccountsReceivableGrp/BOYAmt05750
IRS990/AccountsReceivableGrp/EOYAmt055175
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESEARCH AND CURRICULUM DEVELOPMENT FOR MIDDLE AND HIGH SCHOOLS, PROVIDING THEM WITH CURRICULAR RESOURCES AND SUPPORT FOR COURSES ON SOCIAL ISSUES THROUGH DOCUMENTARY FILMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0454
IRS990/AdvertisingGrp/ProgramServicesAmt07695
IRS990/AdvertisingGrp/TotalAmt08149
IRS990/AllOtherContributionsAmt0221990
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACCOUNTING SOLUTIONS OF NEW YORK INC
IRS990/BooksInCareOfDetail/PhoneNum09176209702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 MAIDEN LANE 11 FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt054382
IRS990/CashNonInterestBearingGrp/EOYAmt029945
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt044469
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138
IRS990/CYOtherExpensesAmt0221504
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt084689
IRS990/CYRevenuesLessExpensesAmt0-94139
IRS990/CYSalariesCompEmpBnftPaidAmt0223921
IRS990/CYTotalExpensesAmt0445425
IRS990/CYTotalFundraisingExpenseAmt046268
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351286
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019050
IRS990/DeferredRevenueGrp/EOYAmt068033
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING THE FISCAL YEAR , REACT TO FILM ENGAGED IN EDUCATIONAL PROGRAMMING. OUR ACTIVITIES INCLUDED:1. CURRICULAR DEVELOPMENT AND SUPPORT FOR MIDDLE AND HIGH SCHOOL PARTICIPATING IN THE REACT TO FILM MIDDLE AND HIGH SCHOOL EDUCATION PROGRAM.2. TRAINING AND MENTORSHIP OF COLLEGE STUDENTS, INCLUDING LOGISTICAL PLANNING AND SCREENING EVENTS AT COLLEGES AND UNIVERSITIES NATIONWIDE.3. SCREENING EVENTS AT MUSEUMS AND SOCIAL INSTITUTIONS IN NYC AND LA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0310371
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022651
IRS990/FeesForServicesAccountingGrp/TotalAmt022651
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesLegalGrp/TotalAmt03300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0639
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014598
IRS990/FeesForServicesOtherGrp/TotalAmt015237
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm1CORALIE CHARRIOL PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm2COLTER VAN DOMELEN
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDRIK CARLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4ABIGAIL BARATTA
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY BODMER
IRS990/Form990PartVIISectionAGrp/PersonNm6HELENE COMFORT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY COPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC EISNER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD E FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ADRIAN GRENIER
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN HINDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH HOLBROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm13LILY JOHNSON WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14TIFFANY LISTON
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA G MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm16GANESH RAMANI
IRS990/Form990PartVIISectionAGrp/PersonNm17AVIS RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES ROCKEFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm19AMANDA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHANIE RUHLE
IRS990/Form990PartVIISectionAGrp/PersonNm21JASPER VAN SANTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044469
IRS990/FundraisingDirectExpensesAmt097945
IRS990/FundraisingGrossIncomeAmt097945
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0449231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01814
IRS990/InsuranceGrp/TotalAmt01814
IRS990/InvestmentIncomeGrp/ExclusionAmt0138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION IS TO ENGAGE IN RESEARCH AND CURRICULUM DEVELOPMENT FOR MIDDLE AND HIGH SCHOOLS, PROVIDING THEM WITH CURRICULAR RESOURCES AND SUPPORT FOR COURSES ON SOCIAL ISSUES THROUGH DOCUMENTARY FILMS. THE CORPORATION'S RESEARCH AND CURRICULAR RESOURCES ALLOW SCHOOLS TO EDUCATE ON A SPECTRUM OF SOCIAL AILMENTS FROM THE PSYCHOSOCIAL EFFECTS OF WAR TO NUTRITION, FROM GUN POLICY TO GENDER INEQUITY, FROM CONFLICT MEDIATION TO HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0184865
IRS990/NetAssetsOrFundBalancesEOYAmt090726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05087
IRS990/OccupancyGrp/ProgramServicesAmt021755
IRS990/OccupancyGrp/TotalAmt026842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09384
IRS990/OfficeExpensesGrp/ProgramServicesAmt015319
IRS990/OfficeExpensesGrp/TotalAmt024703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024952
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MATERIALS AND FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt046092
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23759
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt128274
IRS990/OtherExpensesGrp/ProgramServicesAmt26921
IRS990/OtherExpensesGrp/TotalAmt046092
IRS990/OtherExpensesGrp/TotalAmt128274
IRS990/OtherExpensesGrp/TotalAmt210856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011637
IRS990/PayrollTaxesGrp/ProgramServicesAmt04696
IRS990/PayrollTaxesGrp/TotalAmt016333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01094
IRS990/PrincipalOfficerNm0DENNIS PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0148232
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066236
IRS990/PYRevenuesLessExpensesAmt0122139
IRS990/PYSalariesCompEmpBnftPaidAmt0161387
IRS990/PYTotalExpensesAmt0309619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431758
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01299987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68110
IRS990ScheduleA/PublicSupportTotal170Amt0886127
IRS990ScheduleA/SubstantialContributorsTotAmt0413860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299987
IRS990ScheduleA/TotalSupportAmt01301009
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FILM AWARDS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YOUNG FRIENDS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings