Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2014 • EIN 90-0089252
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$673,878
Up $38,128 (+6.0%) from 2013
Net Assets
Up$596,883
Up $32,074 (+5.7%) from 2013
Liabilities
Up$76,995
Up $6,054 (+8.5%) from 2013
Revenue
Down$1,993,144
Down $120,221 (-5.7%) from 2013
Expenses
Down$1,961,070
Down $67,854 (-3.3%) from 2013
Net Income
Down$32,074
Down $52,367 (-62%) from 2013
The primary purpose is to create high-quality educational documentary media projects with the purpose of opening minds, provoking dialogue, and encouraging positive social change; film production is the key element to attaining katahdin foundation's mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $624,947 | $662,268 | ▲ $37,321 |
| Loans From Officers Directors | $70,119 | $73,633 | ▲ $3,514 |
| Accounts Receivable | - | $5,000 | - |
| Prepaid Expenses and Deferred Charges | $4,119 | $4,054 | ▼ $65 |
| Land, Buildings, and Equipment, Net | $6,684 | $2,556 | ▼ $4,128 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $635,750 | $673,878 | ▲ $38,128 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $822 | $3,362 | ▲ $2,540 |
| Total Liabilities | $70,941 | $76,995 | ▲ $6,054 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $192,398 | $443,721 | ▲ $251,323 |
| Unrestricted Net Assets | $372,411 | $153,162 | ▼ $219,249 |
| Total Net Assets Fund Balance | $564,809 | $596,883 | ▲ $32,074 |
| Total Liabilities and Net Assets / Fund Balance | $635,750 | $673,878 | ▲ $38,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,556 | $12,789 | $15,345 |
| Other Land Buildings | - | $12,683 | $12,683 |
| Name | Title |
|---|---|
| Lisa Thomas | President |
| Barry Dana | Board member |
| Terry Lawler | Board member |
| Gail Small | Secretary |
| Elizabeth Grossman | Treasurer/ Vice |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Orchard Pictures co Roberta Grossman | Directing /producing | 514 N Hayworth Apt 105, Los Angeles, CA 90048 | $116,533 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $239,964 |
| Total Noncash Contributions | 1 | $239,964 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,481,831 |
| Grants and Similar Amounts Paid | $479,239 |
| Total Fundraising Expense | $23,104 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $479,239 | - | - | $479,239 |
| Fees for Services Accounting | $21,000 | $36,397 | - | $57,397 |
| All Other Expenses | $5,234 | $12,285 | $3,155 | $20,674 |
| Occupancy | - | $13,596 | - | $13,596 |
| Insurance | $3,404 | $5,782 | - | $9,186 |
| Other Expenses | $1,316,395 | $7,094 | $3,840 | $7,094 |
| Fees for Services Legal | $5,727 | - | - | $5,727 |
| Office Expenses | - | $4,225 | - | $4,225 |
| Depreciation Depletion | - | $4,126 | - | $4,126 |
| Interest | - | $3,513 | - | $3,513 |
| Total Functional Expenses | $1,830,999 | $106,967 | $23,104 | $1,961,070 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,961,070 |
| Total Expenses per Audited Statements | $1,961,070 |
| Total Expenses per Form 990 | $1,961,070 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Documentary Group | New York City, NY | - | Fund the production of Girls' Eduction project | $377,964 |
| Mu Films | Berkeley, CA | - | Fund project Geographies of Kinship | $48,450 |
| Wood Media Films | Asheville, NC | - | To fund Coal River Project | $23,476 |
| A Nuclear Family LLC | La Crescenta, CA | - | Fund the A Nuclear Family project | $23,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elizabeth Grossman | Treasurer | Svc pmt to sister | No | $116,533 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $70,119 | $73,633 | ▲ $3,514 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Lisa Thomas and Elizabeth Grossman are partners in Concrete Action, LLC, a real estate development partnership. Each partner owns 50% of the partnership. The partnership has no business relationship with Katahdin Foundation.”
“The treasurer will do an initial review before supplying the return to the board for a final review. The Board is provided with a copy of the 990 Form for review via email. Board members review and send any comments or concerns prior to filing.”
“Compensation is based upon comparable data.”
“Available upon request”
“OTHER PROGRAM SERVICES 4: The Girls Education Project is focused on the lives of ten girls living in extreme poverty in ten communities around the world, and will be accompanied by a social action campaign that will provide audiences with the knowledge and tools to actively support education and empowerment of girls. OTHER PROGRAM SERVICES 5: Fame High- a film that draws into focus the in-class and at home dramas, competitions, heartbreaks and triumphs amongst a group of students at LACHSA: the Los Angeles County High School for the Arts. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: Gabe Tomorrow - fiscally sponsored project - Gabe Dunsmith is an 18 year-old cancer survivor and an aspiring environmental journalist. When he and his mother, Lee Ann, discover that they are living near a neglected toxic waste site that may have caused Gabe's thyroid cancer, they become determined to see it cleaned up. OTHER PROGRAM SERVICES 8: A Nuclear Family - A feature-length documentary that follows filmmaker Adam Salkin on a journey to uncover the truth about a 1959 nuclear accident at the Santa Susana Field Lab near Los Angeles and subsequent toxic releases that have affected the health of his family and community. OTHER PROGRAM SERVICES 9: Above and Beyond: The Birth of the Israeli Air Force Katahdin completed this documentary produced by Nancy Spielberg. Directed by Roberta Grossman, the film examines the early days of the Israeli Air Force and the involvement of American Jewish pilots. The film was the opening night of the San Francisco Jewish Film Festival and has gone on to screen at film festivals throughout the U.S. and the world. OTHER PROGRAM SERVICES 10: ARS MINERVA- fiscally sponsored project - ARS MINERVA is a San Francisco-based nonprofit performing arts organization, founded in 2013 by Cline Ricci. The mission of ARS MINERVA is to bring creativity to the service of the arts and share its passion for Music by reviving forgotten Musical Treasures. Their first project will be the creation of the annual Carnival Festival. They will celebrate the glamorous and epicurean spirit of Venezia Barocca by resuscitating operas written for the Carnival during the 17th and 18th centuries and never again performed until now, as Ars Minerva world premieres. OTHER PROGRAM SERVICES 11: OTHER PROGRAM SERVICES 12: OTHER PROGRAM SERVICES 13: Who Will Write Our History - This is a project about the secret archives of the Warsaw ghetto in WWII, a completely unknown subject, and is about writing and telling history. Katahdin has acquired the rights to the book called Who Will Write Our History, the definitive book on the subject. The project is in the development stage and we anticipate that it will go into production in 2015. OTHER PROGRAM SERVICES 14: Firebrand defense attorney Gloria Allred is the inspiration for a drama series project set up at CBS through CBS TV Studios. Written by Deborah Schoeneman (Girls, The Newsroom), the untitled project, which has a script commitment, is a fictional drama loosely based on the life of the famed feminist lawyer. It centers on a fearless, outspoken attorney who takes on the toughest civil rights cases and is masterful at using the media to get justice. Schoeneman and Allred executive produce with Principato Youngs Peter Principato and Paul Young.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3362 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The primary purpose is to create high-quality educational documentary media projects with the purpose of opening minds, provoking dialogue, and encouraging positive social change; film production is the key element to attaining Katahdin Foundation's mission. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1730777 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3155 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12285 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deann Borshay Liem |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106660866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2703 Seventh Street Suite 253 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Berkeley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94710 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 624947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 662268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116533 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90048 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Orchard Pictures co Roberta Grossman |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Directing /producing |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 1730777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 479239 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2047 |
| IRS990/CYOtherExpensesAmt | 0 | 1481831 |
| IRS990/CYOtherRevenueAmt | 0 | 7752 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32074 |
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| IRS990/CYTotalExpensesAmt | 0 | 1961070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23104 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1993144 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4126 |
| IRS990/Desc | 0 | Above and Beyond: The Birth of the Israeli Air Force Katahdin completed this documentary produced by Nancy Spielberg. Directed by Roberta Grossman, the film examines the early days of the Israeli Air Force and the involvement of American Jewish pilots. The film was the opening night of the San Francisco Jewish Film Festival and has gone on to screen at film festivals throughout the U.S. and the world. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 661102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36397 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57397 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5727 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5727 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gail Small |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth Grossman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barry Dana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Terry Lawler |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3404 |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3513 |
| IRS990/InterestGrp/TotalAmt | 0 | 3513 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2047 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28028 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 73633 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The primary purpose is to create high-quality educational documentary media projects with the purpose of opening minds, provoking dialogue, and encouraging positive social change; film production is the key element to attaining Katahdin Foundation's mission. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 596883 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7752 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoncashContributionsAmt | 0 | 239964 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13596 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4225 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Production Manager compens |
| IRS990/OtherExpensesGrp/Desc | 2 | Producer |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16109 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1316395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1316395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7094 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4119 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4054 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Film distribution |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Film rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Production fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Royalties |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Screening fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 206175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29119 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 206175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11130 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Grab A Hunk of Lightning: Dorothea Lange This new documentary was completed and had its national PBS broadcast premiere on American Masters in August 2014. The film received widespread press coverage and garnered high praises from reviewers ranging from the New York Times to the San Francisco Chronicle. Dorothea Lange: Grab A Hunk of Lightning has been picked up by PBS Distribution-PBS International for both domestic and international sales. In the U.S. PBS is working to create semi-theatrical and educational sales as well as streaming and DVD sales. International PBS will be selling the film in markets overseas. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 412217 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 121429 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Girls Education Project is focused on the lives of ten girls living in extreme poverty in ten communities around the world, and will be accompanied by a social action campaign that will provide audiences with the knowledge and tools to actively support education and empowerment of girls. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 377964 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 377964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1817854 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 609511 |
| IRS990/PYInvestmentIncomeAmt | 0 | 309 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1419413 |
| IRS990/PYOtherRevenueAmt | 0 | 15967 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 279235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84441 |
| IRS990/PYTotalExpensesAmt | 0 | 2028924 |
| IRS990/PYTotalRevenueAmt | 0 | 2113365 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 84746 |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1730777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1817854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1903015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2135782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1203625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8791053 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27485 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27966 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23623 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 145160 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6903118 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1887935 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1730777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1817854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1903015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2135782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1203625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8791053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8937906 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2556 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12789 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15345 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1961070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12683 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1993144 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2556 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1961070 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1993144 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1993144 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1961070 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 23250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 48450 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 377964 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 23476 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Fund the A Nuclear Family project |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Fund project Geographies of Kinship |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Fund the production of Girls' Eduction project |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | To fund Coal River Project |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | A Nuclear Family LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Mu Films |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | The Documentary Group |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Wood Media Films |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 273287434 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 261230322 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 204681522 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 208523154 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2741 Frances Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2960 Hillegass Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 125 West End Ave 4th Floor |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 775 Haywood Raod Ste F |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | La Crescenta |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Berkeley |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | New York City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Asheville |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 91214 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 94705 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 10023 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 28806 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Katahdin Foundation requests reports from the sponsored project directors. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.