Civic Intelligence

Chicago Media Project

990 • Fiscal year 2024 • EIN 46-5739978

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 10, 2026

Organization ProfileWWW.WEARECMP.ORG

View Organization Page

301 West Grand Avenue 170Chicago, IL 60654

(773) 848-4263

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$334,650

Up $85,360 (+34%) from 2023

Net Assets

Up

-$349,786

Up $87,487 (+20%) from 2023

Liabilities

Down

$684,436

Down $2,127 (-0.3%) from 2023

Revenue And Expenses

Revenue

Down

$864,819

Down $707,829 (-45%) from 2023

Expenses

Down

$771,720

Down $549,452 (-42%) from 2023

Net Income

Down

$93,099

Down $158,377 (-63%) from 2023

Historical Trend

Balance Sheet Trend

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: -$349,3042024Assets 2024: $334,650Liabilities 2024: $684,436Net Assets 2024: -$349,7862024

Highlighted filing

2024

Assets$334,650
Liabilities$684,436
Net Assets-$349,786
Open 2024 Filing

Operations Trend

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: $93,5782024Revenue 2024: $864,819Expenses 2024: $771,720Net Income 2024: $93,0992024

Highlighted filing

2024

Revenue$864,819
Expenses$771,720
Net Income$93,099
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2026
Return Version
2024v5.2
Gross Receipts
$865,257
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 Other Securities$10,368$144,679▲ $134,311
Cash and Non-Interest-Bearing Accounts$122,277$41,876▼ $80,401
Land, Buildings, and Equipment, Net$3,559$2,488▼ $1,071
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$249,290$334,650▲ $85,360
Other Assets Total$113,086$145,607▲ $32,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,610$459,700▲ $5,090
Accounts Payable and Accrued Expenses$231,382$224,736▼ $6,646
Other Liabilities$571--
Total Liabilities$686,563$684,436▼ $2,127
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$58,891-
Net Assets Without Donor Restrictions$-437,273$-408,677▲ $28,596
Total Net Assets Fund Balance$-437,273$-349,786▲ $87,487
Total Liabilities and Net Assets / Fund Balance$249,290$334,650▲ $85,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,488$3,213$5,701
Other Assets Org$145,607--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula FroehleCEOFT$138,914$8,212$147,126
Steven CohenBoard ChairPT$2,500-$2,500

Board Members and Trustees

NameTitle
Andrew SchwertfegerDirector
BEN O'KEEFEDirector
Daniel O AshDirector
Deborah DansonDirector
Elena ValentineDirector
Judy WiseDirector
Ken NolanDirector
Vicky HaymanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$841,295
Program Service Revenue
$13,525
Investment Income
$9,999
Other Revenue
$0
All Other Contributions
$776,312
Change in Net Assets
$93,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,819
Revenue Not Reported on Form 990
$-5,612
Total Revenue per Audited Statements
$859,207
Total Revenue per Form 990
$864,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,793
Other Expenses$318,341
Grants and Similar Amounts Paid$90,586
Total Fundraising Expense$433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,124$48,529-$151,653
Current Officers, Directors, Trustees, and Key Employees$96,162$45,252-$141,414
Fees for Services Other-$108,475-$108,475
Grants to Domestic Orgs$90,586--$90,586
Payroll Taxes$47,413$22,313-$69,726
Travel-$31,035-$31,035
Occupancy$13,187$6,205-$19,392
Interest-$15,975-$15,975
Other Expenses$5,000$13,256-$5,000
All Other Expenses-$4,529$433$4,962
Insurance-$4,391-$4,391
Depreciation Depletion-$1,071-$1,071
Advertising-$795-$795
Total Functional Expenses$450,618$320,669$433$771,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,720
Total Expenses per Audited Statements$771,720
Total Expenses per Form 990$771,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Strike Svff FilmNew York, NY-Filmmaking$30,000
Rough Cut RetreatSan Francisco, CA-Filmmaking$10,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alexander KellisonFamily Memeber OCompensationNo$58,283

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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 170, CHICAGO, IL 60654

Signing Officer

Name
Steven Cohen
Title
Board Chair
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cohen
Formed
2014
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
6

Preparer

Firm
Picker & Associates LLC
Address
750 W Lake Cook Road Suite 375, Buffalo Grove, IL 60089
Preparer
Ralph Picker
Phone
8475414000
Supplemental Narrative

Additional Explanations

Amended Explanation

“The amended return is being filed to incorporate the newly available financial data from the audited financial statements.”

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IRS990/OtherAssetsTotalGrp/EOYAmt0145607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT RELATED
IRS990/OtherExpensesGrp/Desc1COMPUTER RELATED
IRS990/OtherExpensesGrp/Desc2FORGIVENESS OF DEBT
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS ISSUED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113256
IRS990/OtherExpensesGrp/ProgramServicesAmt095146
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/TotalAmt095146
IRS990/OtherExpensesGrp/TotalAmt118843
IRS990/OtherExpensesGrp/TotalAmt213256
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt0571
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151653
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022313
IRS990/PayrollTaxesGrp/ProgramServicesAmt047413
IRS990/PayrollTaxesGrp/TotalAmt069726
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVEN COHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013525
IRS990/ProgSrvcAccomActy2Grp/Desc0FILM FUNDING CMPS SHIFTING VOICES FILM FUND SUPPORTS STORIES THAT SPOTLIGHT HISTORICALLY EXCLUDED CULTURES, HISTORY AND EXPERIENCES IN AMERICA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030001
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030001
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PROVIDE EXCLUSIVE HIGH-QUALITY CONTENT FROM THE IMPACT MEDIA LANDSCAPE AND IN-DEPTH, BEHIND-THE-SCENES ACCESS TO FILMS, FILMMAKERS AND PROGRAMMERS TO OUR MEMBERS IN A SOCIAL SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0859365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089008
IRS990/PYInvestmentIncomeAmt0225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0711383
IRS990/PYProgramServiceRevenueAmt0713058
IRS990/PYRevenuesLessExpensesAmt0251476
IRS990/PYSalariesCompEmpBnftPaidAmt0520781
IRS990/PYTotalExpensesAmt01321172
IRS990/PYTotalRevenueAmt01572648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093099
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013525
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0789837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01572423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0880628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04519335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt04519335
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01572423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0880628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04519335
IRS990ScheduleA/TotalSupportAmt04695060
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/EquipmentGrp/BookValueAmt02488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05701
IRS990ScheduleD/ExpensesSubtotalAmt0771720
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0145607
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VENTURES IN FILM PROJECTS
IRS990ScheduleD/RevenueNotReportedAmt0-5612
IRS990ScheduleD/RevenueSubtotalAmt0864819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02488
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145607
IRS990ScheduleD/TotalBookValueSecuritiesAmt0144679
IRS990ScheduleD/TotalExpensesPerForm990Amt0771720
IRS990ScheduleD/TotalRevenuePerForm990Amt0864819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0859207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771720
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FILMMAKING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FILMMAKING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROUGH CUT RETREAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE STRIKE SVFF FILM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt039 MESA ST SUITE 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1217 E 85TH ST APT 14
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,650
Liabilities
$684,436
Net assets
-$349,786
Revenue
$864,819
Expenses
$771,720
Net income
$93,099
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
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.68$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