Civic Intelligence

Chicago Media Project

990 • Fiscal year 2020 • EIN 46-5739978

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.WEARECMP.ORG

View Organization Page

301 West Grand Avenue No 170Chicago, IL 60654

(773) 848-4263

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.82x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$155,217

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$378,142

Up $231,947 (+159%) from 2019

Net Assets

Down

-$209,270

Down $84,096 (-67%) from 2019

Liabilities

Up

$587,412

Up $316,043 (+116%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$713,629

Down $124,543 (-15%) from 2019

Expenses

Down

$807,621

Down $523,162 (-39%) from 2019

Net Income

Up

-$93,992

Up $398,619 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2014: $70,260Liabilities 2014: $41,8382014Assets 2015: $65,132Liabilities 2015: $191,431Net Assets 2015: -$126,2992015Assets 2016: $204,658Liabilities 2016: $182,145Net Assets 2016: $22,5132016Assets 2017: $413,811Liabilities 2017: $128,411Net Assets 2017: $285,4002017Assets 2018: $393,955Liabilities 2018: $51,291Net Assets 2018: $342,6642018Assets 2019: $146,195Liabilities 2019: $271,369Net Assets 2019: -$125,1742019Assets 2020: $378,142Liabilities 2020: $587,412Net Assets 2020: -$209,2702020Assets 2021: $1,188,994Liabilities 2021: $1,282,935Net Assets 2021: -$93,9412021Assets 2022: $318,376Liabilities 2022: $1,007,166Net Assets 2022: -$688,7902022Assets 2023: $249,290Liabilities 2023: $686,563Net Assets 2023: -$437,2732023Assets 2024: $335,703Liabilities 2024: $685,007Net Assets 2024: -$349,3042024

Highlighted filing

2020

Assets$378,142
Liabilities$587,412
Net Assets-$209,270
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $162,039Expenses 2014: $133,617Net Income 2014: $28,4222014Revenue 2015: $512,683Expenses 2015: $667,404Net Income 2015: -$154,7212015Revenue 2016: $521,047Expenses 2016: $372,235Net Income 2016: $148,8122016Revenue 2017: $905,650Expenses 2017: $657,086Net Income 2017: $248,5642017Revenue 2018: $1,034,118Expenses 2018: $927,378Net Income 2018: $106,7402018Revenue 2019: $838,172Expenses 2019: $1,330,783Net Income 2019: -$492,6112019Revenue 2020: $713,629Expenses 2020: $807,621Net Income 2020: -$93,9922020Revenue 2021: $927,498Expenses 2021: $833,572Net Income 2021: $93,9262021Revenue 2022: $703,723Expenses 2022: $1,221,034Net Income 2022: -$517,3112022Revenue 2023: $1,572,648Expenses 2023: $1,321,172Net Income 2023: $251,4762023Revenue 2024: $864,819Expenses 2024: $771,241Net Income 2024: $93,5782024

Highlighted filing

2020

Revenue$713,629
Expenses$807,621
Net Income-$93,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$785,945
Mission and Program Overview

Mission

To impact society through the powerful tools of media and film. We are a resource for uniting individuals interested in media and developing a core group of informed citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$178,326-
Pledges and Grants Receivable-$112,150-
Savings and Temporary Cash Investments$100,264--
Cash and Non-Interest-Bearing Accounts$12,361$75,591▲ $63,230
Loans From Officers Directors$150,000$30,000▼ $120,000
Accounts Receivable$21,078--
Investments Program Related-$12,075-
Prepaid Expenses and Deferred Charges$4,000--
Total Assets$146,195$378,142▲ $231,947
Other Assets Total$8,492$0▼ $8,492
Liabilities
Mortgage Notes Payable Secured by Investment Property-$459,600-
Accounts Payable and Accrued Expenses$86,869$93,504▲ $6,635
Deferred Revenue$9,000$4,000▼ $5,000
Other Liabilities$25,500$308▼ $25,192
Total Liabilities$271,369$587,412▲ $316,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-125,174$-209,270▼ $84,096
Total Net Assets Fund Balance$-125,174$-209,270▼ $84,096
Total Liabilities and Net Assets / Fund Balance$146,195$378,142▲ $231,947
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula FroehleCEOFT$133,298$21,919$155,217

Board Members and Trustees

NameTitle
Steven CohenBoard Chair
Andrew SchwertfegerDirector
Douglas PatinkinDirector
Erika KeltonDirector
Jason Delane LeeDirector
Judy WiseDirector
Ken NolanDirector
Ken PelletierDirector
Robert PasinDirector
Tom FosterDirector
Vicki HeymanDirector
Yvonne LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$624,424
Program Service Revenue
$0
Investment Income
$2,877
Other Revenue
$86,328
All Other Contributions
$441,924
Change in Net Assets
$-93,992

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$39,824Fair Market Value (FMV)
Total Noncash Contributions2$39,824-

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,896
Total Revenue per Audited Statements
$723,525
Total Revenue per Form 990
$713,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,604
Other Expenses$263,944
Grants and Similar Amounts Paid$123,157
Professional Fundraising Fees$1,916
Total Fundraising Expense$1,916

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,651$133,953-$418,604
Fees for Services Management$85,080$46,000-$131,080
Grants to Domestic Orgs$100,438--$100,438
Travel$19,181$18,429-$37,610
Fees for Services Other$34,388--$34,388
Grants to Domestic Individuals$22,719--$22,719
Occupancy$13,799$6,493-$20,292
Office Expenses-$11,608-$11,608
Interest-$10,752-$10,752
Information Technology-$7,743-$7,743
Advertising-$6,608-$6,608
Insurance-$3,666-$3,666
Fees for Services Professional Fundraising--$1,916$1,916
Other Expenses-$197-$197
Total Functional Expenses$560,256$245,449$1,916$807,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$807,621
Total Expenses per Audited Statements$807,621
Total Expenses per Form 990$807,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The American Documentary IncBrooklyn, NY501(c)(3)Filmmaking$25,000
Fulton Landing Productions LLCBrooklyn, NY501(c)(3)Filmmaking$20,000
Sundance InstitutePark City, UT501(c)(3)Filmmaking$17,000
Principe Productions IncNew York, NY501(c)(3)Filmmaking$10,000
Shine Global IncNew York, NY501(c)(3)Filmmaking$10,000
Rough Cut RetreatSan Francisco, CA-Filmmaking$7,500
Lower Depth Theatre EnsembleLos Angeles, CA-Theater$5,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,916
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
Alexander KellisonFamily Member of Paula Froehle, CEOCompensationNo$29,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$30,000▼ $120,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Steven and paula are each officers of chicago media project and also greater than 10% owners in the same investment entity. Ken p. And ken n. Are each members of the organization's board of directors and also greater than 10% profits interest in the same investment entity.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to each member of the governing body for review.”

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

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by requiring every individual to provide a written disclosure.”

Form 990, Part VI, Section B, Line 15

“The board of directors establish the ceo's salary annually based on performance and comparable industry data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chicago Media Project
EIN
46-5739978
Phone
7738484263
Address
301 WEST GRAND AVENUE NO 170, CHICAGO, IL 60654

Signing Officer

Name
Steven Cohen
Title
Board Chair
Phone
3125856277
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cohen
Formed
2014
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Marcum Llp
Address
9 PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Ariana Warren
Phone
8472826300
Raw XML AppendixShowing 400 of 574 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/NetGainOrLossInvestmentsGrp/ExclusionAmt01849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09896
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-125174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-209270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt039824
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06493
IRS990/OccupancyGrp/ProgramServicesAmt013799
IRS990/OccupancyGrp/TotalAmt020292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011608
IRS990/OfficeExpensesGrp/TotalAmt011608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08492
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OtherExpensesGrp/TotalAmt0197
IRS990/OtherLiabilitiesGrp/BOYAmt025500
IRS990/OtherLiabilitiesGrp/EOYAmt0308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF PPP
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt080000
IRS990/OtherRevenueMiscGrp/ExclusionAmt16328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16328
IRS990/OtherRevenueTotalAmt086328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418604
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrincipalOfficerNm0STEVEN COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EVENTS - CMP CURATES THE BEST NONFICTION MEDIA AND BRINGS IT TO CHICAGO AND BEYOND - THROUGH OUR PARTNERS IN ADVOCACY SCREENINGS, OUR DOC 10 FILM FESTIVAL AND OUR DOC 5 FILM FESTIVAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247946
IRS990/ProgSrvcAccomActy3Grp/Desc0FILM FUNDING - CMP'S IMPACT GRANT FUND PROVIDES DIRECT SUPPORT TO FILMMAKERS IN THREE MAJOR AREAS: EARLY STAGE FUNDING, FILMMAKER SUSTAINABILITY, AND INNOVATION IN OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064320
IRS990/ProgSrvcAccomActy3Grp/GrantAmt064320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0845724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0389705
IRS990/PYInvestmentIncomeAmt0-11302
IRS990/PYOtherExpensesAmt0522923
IRS990/PYOtherRevenueAmt03750
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-492611
IRS990/PYSalariesCompEmpBnftPaidAmt0418155
IRS990/PYTotalExpensesAmt01330783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0838172
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100264
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEES - 2019 AMOUNT: $ 3,750. 2020 AMOUNT: $ 6,328.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0988616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0876478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03843571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61150
IRS990ScheduleA/PublicSupportPY170Pct00.64900
IRS990ScheduleA/PublicSupportTotal170Amt02360982
IRS990ScheduleA/SubstantialContributorsTotAmt01482589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0988616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0876478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03843571
IRS990ScheduleA/TotalSupportAmt03861099
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0807621
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt09896
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0713629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0807621
IRS990ScheduleD/TotalLiabilityAmt0308
IRS990ScheduleD/TotalRevenuePerForm990Amt0713629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807621
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FILMMAKING GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt217000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt55060
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FILMMAKING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FILMMAKING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FILMMAKING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FILMMAKING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FILMMAKING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5THEATER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FILMMAKING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRINCIPE PRODUCTIONS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHINE GLOBAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SUNDANCE INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE AMERICAN DOCUMENTARY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FULTON LANDING PRODUCTIONS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LOWER DEPTH THEATRE ENSEMBLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ROUGH CUT RETREAT
IRS990ScheduleI/RecipientTable/RecipientEIN0770663872
IRS990ScheduleI/RecipientTable/RecipientEIN1203476559
IRS990ScheduleI/RecipientTable/RecipientEIN2870361394
IRS990ScheduleI/RecipientTable/RecipientEIN3133447752
IRS990ScheduleI/RecipientTable/RecipientEIN4831826938
IRS990ScheduleI/RecipientTable/RecipientEIN5261849276
IRS990ScheduleI/RecipientTable/RecipientEIN6472942570
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0390 RIVERSIDE DR 8C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1350 W 42ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 684429
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt320 JAY STREET 9TH FLOOR SUITE 940
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt445 MAIN STREET SUITE 506
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53705 W PICO BLVD 870

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,142
Liabilities
$587,412
Net assets
-$209,270
Revenue
$713,629
Expenses
$807,621
Net income
-$93,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.69$0.35$0.86$0.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.69$0.44$1.57$1.32$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.32$1.01$0.69$0.70$1.22$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.28$0.09$0.93$0.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.59$0.21$0.71$0.81$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.27$0.13$0.84$1.33$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.03$0.93$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.29$0.91$0.66$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$0.52$0.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.19$0.13$0.51$0.67$0.15
2014Summary only. Only limited summary data is available for this year.$0.07$0.04$0.16$0.13$0.03