Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the executive director and the finance committee, and is provided to the board of directors prior to filing.”
Scores are not available for this record yet.
Assets
Up$3,867,749
Up $336,158 (+9.5%) from 2023
Net Assets
Up$1,627,224
Up $236,256 (+17%) from 2023
Liabilities
Up$2,240,525
Up $99,902 (+4.7%) from 2023
Revenue
Down$1,983,899
Down $303,268 (-13%) from 2023
Expenses
Down$1,719,894
Down $301,929 (-15%) from 2023
Net Income
Down$264,005
Down $1,339 (-0.5%) from 2023
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| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,121,820 | $2,123,017 | ▲ $1,197 |
| Cash and Non-Interest-Bearing Accounts | $1,085,832 | $1,690,517 | ▲ $604,685 |
| Accounts Receivable | $233,509 | $54,215 | ▼ $179,294 |
| Total Assets | $3,441,161 | $3,867,749 | ▲ $426,588 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,958,056 | $1,923,430 | ▼ $34,626 |
| Deferred Revenue | - | $190,252 | - |
| Accounts Payable and Accrued Expenses | $104,852 | $110,149 | ▲ $5,297 |
| Other Liabilities | $15,034 | $16,694 | ▲ $1,660 |
| Total Liabilities | $2,077,942 | $2,240,525 | ▲ $162,583 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $751,314 | $1,215,513 | ▲ $464,199 |
| Net Assets Without Donor Restrictions | $611,905 | $411,711 | ▼ $200,194 |
| Total Net Assets Fund Balance | $1,363,219 | $1,627,224 | ▲ $264,005 |
| Total Liabilities and Net Assets / Fund Balance | $3,441,161 | $3,867,749 | ▲ $426,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,791,438 | $122,957 | $1,914,395 |
| Land | $331,579 | - | $331,579 |
| Equipment | $0 | $80,363 | $80,363 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Allen | Executive Artistic Directo | FT | $76,994 | $7,361 | $84,355 |
| Name | Title |
|---|---|
| Noah Landow | President |
| Adam Katz | Board Director |
| Alan Minor | Board Director |
| Cynthia Keuppers | Board Director |
| Kirsten Larvick | Board Director |
| Rob Fields | Board Director |
| Sebastian Diaz | Board Director |
| Sharon Ullman | Board Director |
| Yael Melamede | Secretary |
| Tony Gerber | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,337,459 |
| Salaries, Compensation, and Employee Benefits | $382,435 |
| Total Fundraising Expense | $79,525 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $829,582 | $482 | - | $830,064 |
| Other Salaries and Wages | $176,760 | $46,899 | $27,225 | $250,884 |
| Current Officers, Directors, Trustees, and Key Employees | $50,613 | $16,871 | $16,871 | $84,355 |
| Interest | $55,716 | $15,568 | $10,652 | $81,936 |
| Depreciation Depletion | $53,504 | $14,950 | $10,229 | $78,683 |
| Other Employee Benefits | $19,064 | $5,089 | $3,017 | $27,170 |
| Royalties | $22,433 | - | - | $22,433 |
| Occupancy | $13,651 | $3,814 | $2,610 | $20,075 |
| Payroll Taxes | $13,618 | $3,805 | $2,603 | $20,026 |
| Fees for Services Accounting | - | $18,378 | - | $18,378 |
| Office Expenses | $9,831 | $2,753 | $1,880 | $14,464 |
| Travel | $4,430 | $1,239 | $847 | $6,516 |
| Other Expenses | $3,906 | $1,092 | $747 | $5,745 |
| Insurance | $3,724 | $1,041 | $712 | $5,477 |
| All Other Expenses | $2,351 | $657 | $450 | $3,458 |
| Advertising | $3,255 | - | - | $3,255 |
| Total Functional Expenses | $1,505,271 | $135,098 | $79,525 | $1,719,894 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,719,894 |
| Total Expenses per Audited Statements | $1,719,894 |
| Total Expenses per Form 990 | $1,719,894 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $16,694 |
“The form 990 is reviewed by the executive director and the finance committee, and is provided to the board of directors prior to filing.”
“The finance committee of the board conducts an annual review of the executive director. Determination of compensation for the executive director are made with the approval of annual budget. The organization currently has no other compensated officers or key employees.”
“Governing documents and financial statements are made available to the public upon request.”
“Project production: program service expenses 547,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 547,330. Professional development: program service expenses 0. Management and general expenses 482. Fundraising expenses 0. Total expenses 482. Artist and performer fees: program service expenses 282,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 282,252.”
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/Desc | 0 | DURING FISCAL YEAR 2024, WE WERE BACK TO NORMAL PROGRAMMING AFTER A YEAR OF TRANSITION POST-MOVE TO OUR NEW HEADQUARTERS IN RIDGEWOOD, QUEENS. WE HOSTED 4 LABS (COLLABORATIVE STUDIO, EARLY PRODUCTION LAB, RESEARCH & DEVELOPMENT LAB, AND POD POD) THAT UNITED 47 EARLY CAREER ARTISTS, PRODUCING 7 SHORT DOCUMENTARIES FOR DISTRIBUTION AND DEVELOPING 23 WORK-IN-PROGRESS FEATURES AND 12 WORK-IN-PROGRESS AUDIO PROJECTS FOR PRODUCTION. WORKSHOPS WERE BACK, ENGAGING 33 ARTISTS TO LEAD TWO-TO-SIX DAY COURSES FOR 333 PARTICIPANTS, TOTALING 13 WORKSHOP THEMES ON THE STRONGEST TRADITIONS AND MOST FORWARD-LOOKING EXPERIMENTS IN DOCUMENTARY ART. WE PROGRAMMED 35 EVENTS SHOWCASING POWERFUL WORKS BY 100 ARTISTS FOR A LOCAL AUDIENCE OF 2,094 AND AN INTERNATIONAL MEMBERSHIP OF 2,400 VIEWERS, SPARKING IMPORTANT ISSUE-DRIVEN CONVERSATIONS. FINALLY, THERE WAS A LAUNCH OF TWO PUBLICATIONS OF RESEARCH-DRIVEN, CRITICAL WRITING REGARDING RADICAL FORMS OF NONFICTION FILMMAKING FROM OUR FELLOWSHIP COHORT, WHICH WAS IMMEDIATELY FOLLOWED BY THE NOMINATION PROCESS TO SELECT THE NEXT PAIRS OF 4 ARTISTS AND 4 WRITERS TO COMMISSION NEW RESEARCH. A SIGNIFICANT UPDATE IN OUR ORGANIZATION DURING FISCAL YEAR 2024 WAS THE OFFICIAL COMMENCEMENT OF A CAPITAL CAMPAIGN TO UNDERTAKE A WHOLE BUILDING RENOVATION IN OUR NEW HEADQUARTERS. |
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| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3017 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5089 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27170 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION & EXHIBITION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 845 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 837 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5745 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15034 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16694 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 5 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46899 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250884 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2603 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3805 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20026 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 223496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1982268 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2616 |
| IRS990/PYOtherExpensesAmt | 0 | 1618282 |
| IRS990/PYOtherRevenueAmt | 0 | 89084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 241672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 392812 |
| IRS990/PYTotalExpensesAmt | 0 | 2011094 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2252766 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 264005 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 92317 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 22433 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 22433 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 5435 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1621907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1982268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1307255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1614333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 734477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7260240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23256 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1561122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100413 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 251118 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6092108 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1168132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1621907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1982268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1307255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1614333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 734477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7260240 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7534614 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1791438 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122957 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1914395 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80363 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1719894 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 331579 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 331579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1983899 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2123017 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1719894 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16694 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1983899 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1983899 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1719894 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE, AND IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. DETERMINATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR ARE MADE WITH THE APPROVAL OF ANNUAL BUDGET. THE ORGANIZATION CURRENTLY HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROJECT PRODUCTION: PROGRAM SERVICE EXPENSES 547,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 547,330. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482. ARTIST AND PERFORMER FEES: PROGRAM SERVICE EXPENSES 282,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,252. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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