Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Katahdin Foundation DBA Katahdin Productions
990 • Fiscal year 2018 • EIN 90-0089252
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$378,717
Up $66,049 (+21%) from 2017
Net Assets
Up$302,942
Up $47,600 (+19%) from 2017
Liabilities
Up$75,775
Up $18,449 (+32%) from 2017
Revenue And Expenses
Revenue
Down$1,668,620
Down $74,155 (-4.3%) from 2017
Expenses
Down$1,621,020
Down $97,749 (-5.7%) from 2017
Net Income
Up$47,600
Up $23,594 (+98%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,668,620
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $279,355 | $375,021 | ▲ $95,666 |
| Loans From Officers Directors | $57,280 | $55,168 | ▼ $2,112 |
| Prepaid Expenses and Deferred Charges | $33,000 | $0 | ▼ $33,000 |
| Accounts Receivable | $313 | $2,229 | ▲ $1,916 |
| Land, Buildings, and Equipment, Net | $0 | $1,467 | ▲ $1,467 |
| Total Assets | $312,668 | $378,717 | ▲ $66,049 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46 | $20,607 | ▲ $20,561 |
| Total Liabilities | $57,326 | $75,775 | ▲ $18,449 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $188,099 | $344,667 | ▲ $156,568 |
| Unrestricted Net Assets | $67,243 | $-41,725 | ▼ $108,968 |
| Total Net Assets Fund Balance | $255,342 | $302,942 | ▲ $47,600 |
| Total Liabilities and Net Assets / Fund Balance | $312,668 | $378,717 | ▲ $66,049 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $10,815 | $10,815 |
| Other Land Buildings | $1,467 | $734 | $2,201 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lisa Thomas | President |
| Nancy Spielberg | Board Member |
| Elizabeth Grossman | Former Treasurer |
| Terry Lawler | Secretary |
| Lisa Hofheimer | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Orchard Pictures Co Roberta Grossman | Producing/directing Documentaries | 822 N SPAULDING, Los Angeles, CA 90046 | $151,729 |
| Abramorama LLC | Film Distribution | 450 MANVILLE RD, Pleasantille, NY 10570 | $150,405 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,594,020
- Program Service Revenue
- $72,228
- Investment Income
- $270
- Other Revenue
- $2,102
- All Other Contributions
- $1,594,020
- Change in Net Assets
- $47,600
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 686 | $38,180 | Fair Market Value |
| Total Noncash Contributions | 686 | $38,180 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,668,620
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,668,620
- Total Revenue per Form 990
- $1,668,620
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,549,713 |
| Salaries, Compensation, and Employee Benefits | $71,307 |
| Total Fundraising Expense | $37,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $198,348 | $92,267 | $1,820 | $292,435 |
| Other Expenses | $188,085 | - | - | $188,085 |
| Current Officers, Directors, Trustees, and Key Employees | - | $32,605 | $32,605 | $65,210 |
| Travel | $50,131 | $1,540 | - | $51,671 |
| Occupancy | - | $21,378 | - | $21,378 |
| Office Expenses | $13,532 | $7,366 | - | $20,898 |
| Interest | - | $4,270 | - | $4,270 |
| Payroll Taxes | - | $2,049 | $2,048 | $4,097 |
| Other Salaries and Wages | - | $1,000 | $1,000 | $2,000 |
| Depreciation Depletion | - | $734 | - | $734 |
| Total Functional Expenses | $1,420,338 | $163,209 | $37,473 | $1,621,020 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,621,020 |
| Total Expenses per Audited Statements | $1,621,020 |
| Total Expenses per Form 990 | $1,621,020 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Treasurer | Elizabeth Grossman, Former Treasurer of the Organization, Is the Sister of Roberta Grossman, Who Performed Services as Director and Producer Through Her Business, Orchard Pictures (see Part Vii, Section B, Form 990). | No | $151,729 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $57,280 | $55,168 | ▼ $2,112 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- Yes
- 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
- 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
“Line 2 explanation - 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.”
Form 990, Part VI, Section B, Line 11B
“Line 11b explanation - 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.”
Form 990, Part VI, Section B, Line 15
“Compensation is based upon comparable data.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Katahdin Foundation
- EIN
- 90-0089252
- Phone
- 5106660866
- Address
- PO BOX 2218, BERKELEY, CA 94702
Signing Officer
- Name
- Lisa B Thomas
- Title
- Preisdent
- Phone
- 5102629966
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa B Thomas
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 2
- Volunteers
- 2
Preparer
- Firm
- Shea Labagh Dobberstein Pc
- Address
- 44 MONTGOMERY STREET SUITE 3200, SAN FRANCISCO, CA 94104
- Preparer
- Wesley R Sito
- Phone
- 4153974444
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Subcontractor crew labor: program service expenses 117,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,985. Professional fees: program service expenses 0. Management and general expenses 62,086. Fundraising expenses 0. Total expenses 62,086. Insurance and legal: program service expenses 36,559. Management and general expenses 7,546. Fundraising expenses 0. Total expenses 44,105. Visual effects: program service expenses 33,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,894. Research: program service expenses 9,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,910. Auto reimbursement: program service expenses 0. Management and general expenses 6,756. Fundraising expenses 0. Total expenses 6,756. Telephone: program service expenses 0. Management and general expenses 4,011. Fundraising expenses 0. Total expenses 4,011. Health insurance: program service expenses 0. Management and general expenses 1,820. Fundraising expenses 1,820. Total expenses 3,640. Taxes, licenses and permits: program service expenses 0. Management and general expenses 3,158. Fundraising expenses 0. Total expenses 3,158. Miscellaneous: program service expenses 0. Management and general expenses 2,639. Fundraising expenses 0. Total expenses 2,639. Social media: program service expenses 0. Management and general expenses 1,837. Fundraising expenses 0. Total expenses 1,837. Payroll processing fees: program service expenses 0. Management and general expenses 1,215. Fundraising expenses 0. Total expenses 1,215. Dues and subscriptions: program service expenses 0. Management and general expenses 1,199. Fundraising expenses 0. Total expenses 1,199.”
Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20607 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 313 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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/AllOtherContributionsAmt | 0 | 1594020 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1820 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92267 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 198348 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 292435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEANN BORSHAY LIEM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5103331217 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2960 HILLEGASS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 279355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 375021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32605 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32605 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65210 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 151729 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 150405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 822 N SPAULDING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 450 MANVILLE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLEASANTILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10570 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ORCHARD PICTURES CO ROBERTA GROSSMAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ABRAMORAMA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRODUCING/DIRECTING DOCUMENTARIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FILM DISTRIBUTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1594020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 270 |
| IRS990/CYOtherExpensesAmt | 0 | 1549713 |
| IRS990/CYOtherRevenueAmt | 0 | 2102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72228 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71307 |
| IRS990/CYTotalExpensesAmt | 0 | 1621020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37473 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1668620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 734 |
| IRS990/Desc | 0 | WHO WILL WRITE OUR HISTORY(A FILM)IS BASED ON THE BOOK OF THE SAME TITLE BY SAMUEL KASSOW. THE FILM TELLS THE STORY OF THE OYNEG SHABES, THE SECRET ARCHIVES OF THE WARSAW GHETTO, AND ITS CREATOR EMANUEL RINGLEBLUM. THE FILM WAS COMPLETED IN SPRING 2018. ON APRIL 18, 2018, THERE WAS A PRIVATE POLISH PRE-RELEASE SCREENING OF THE FILM IN WARSAW ON THE EVE OF THE 75TH ANNIVERSARY OF THE WARSAW GHETTO UPRISING. LEADERS FROM THE WORLD JEWISH CONGRESS, POLISH GOVERNMENT DIGNITARIES, SURVIVORS, SCHOLARS, DONORS, AND CAST AND CREW WERE ALL IN ATTENDANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 954623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA HOFHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY SPIELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1668620 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4270 |
| IRS990/InterestGrp/TotalAmt | 0 | 4270 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 270 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13016 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 57280 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 55168 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 255342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302942 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2102 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2102 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 38180 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21378 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20898 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUSIC |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTOR PRE-PRODU |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACTOR PRODUCTIO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 390699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 291999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 287544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 188085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 390699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 291999 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 287544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 188085 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2048 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4097 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA B THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 512000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 512000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCREENING FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26370 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEEING ALLRED (DOCUMENTARY FILM) EXPLORES THE PUBLIC AND PRIVATE SIDES OF FEMINIST FIREBRAND ATTORNEY GLORIA ALLRED, WHO'S BATTLED SOME OF THE BIGGEST NAMES IN POLITICS AND BUSINESS. THE FILM WAS COMPLETED AT THE END OF 2017 AND HAD ITS WORLD PREMIERE TO SOLD OUT AUDIENCES IN JANUARY 2018 AT THE SUNDANCE FILM FESTIVAL. THE FILM IS NOW AVAILABLE ON NETFLIX. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 279092 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VISHNIAC (ON GOING PROJECT) IS A NEW FEATURE LENGTH FILM IN DEVELOPMENT ABOUT THE LIFE, WORK, AND LEGACY OF ROMAN VISHNIAC. A PASSIONATE PHOTOGRAPHER AND SCIENTIST, VISHNIAC IS BEST KNOWN FOR HAVING TRAVERSED EASTERN EUROPE FROM 1935 THROUGH 1938, ON ASSIGNMENT FOR THE JOINT DISTRIBUTION COMMITTEE, TO PHOTOGRAPH JEWISH LIFE IN EASTERN EUROPE. THESE PHOTOGRAPHS ARE ONE OF THE LAST REMAINING VISUAL RECORDS OF A WORLD AND CULTURE THAT HAD BEEN ALMOST ENTIRELY DESTROYED BY THE END OF WORLD WAR II. THROUGH HIS WORK, WE SEE JEWISH LIFE - NOT JUST IN EASTERN EUROPEAN SHTETLS, BUT ALSO IN COSMOPOLITAN BERLIN; THE NAZI RISE TO POWER; JEWS IN VISA OFFICES ATTEMPTING TO LEAVE EUROPE; ZIONIST TRAINING CAMPS; JEWISH IMMIGRANTS IN AMERICA. THROUGH HIS PHOTOGRAPHS WE CAN SEE AN OBSESSION TO CREATE A VISUAL DOCUMENT OF A PEOPLE WITH WHOM VISHNIAC IDENTIFIED AND A CULTURE HE LOVED - WHICH WAS VANISHING BEFORE HIS EYES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 137492 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ISHI'S RETURN (SHORT FILM) IS A HALF-HOUR FILM ABOUT ISHI, BILLED IN 1911 AS THE "LAST WILD INDIAN," WHEN HE WANDERED OUT OF THE WOODS IN OROVILLE, CALIFORNIA, AND BECAME A NATIONAL SENSATION. WHEN ISHI DIED, HIS BRAIN WAS REMOVED AND SENT TO THE SMITHSONIAN INSTITUTION IN WASHINGTON, D.C. EIGHTY YEARS LATER, HIS DESCENDANTS IN CALIFORNIA FOUGHT TO HAVE HIS REMAINS REPATRIATED TO HIS ANCESTRAL HOME. DIRECTED BY CHRIS EYRE AND ROBERTA GROSSMAN, THE FILM CONTINUES TO BE DISTRIBUTED TO EDUCATIONAL INSTITUTIONS AND IS NOW STREAMING ON KANOPY STREAMING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | BIRDDOG NATION IS A FILM THAT CAPTURES THE CURRENT WAVE OF ACTIVISM SWEEPING OUR COUNTRY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | ABOVE AND BEYOND (FILM) BRINGS TOGETHER NEW INTERVIEWS WITH THE PILOTS, AS WELL AS STUNNING AERIAL FOOTAGE, TO PRESENT A FASCINATING, LITTLE-KNOWN TALE FILLED WITH HEART, HEROISM AND HIGH-FLYING CHUTZPAH. THE FILM FOLLOWS THE PILOTS ON THEIR CIRCUITOUS ROUTE FROM THE UNITED STATES WHERE THEY MET AND TRAINED IN SECRET AND STRUGGLED TO STAY TWO STEPS AHEAD OF THE FBI TO PANAMA, ITALY AND CZECHOSLOVAKIA, WHERE THEY FLEW VERSIONS OF THE VERY NAZI PLANES THEY HAD TRIED TO SHOOT DOWN IN WORLD WAR II. IT EXAMINES THE MOTIVATIONS OF THE FOREIGN VOLUNTEERS BOTH JEWS AND NON-JEWS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 48326 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1728308 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10718 |
| IRS990/PYInvestmentIncomeAmt | 0 | 188 |
| IRS990/PYOtherExpensesAmt | 0 | 1708051 |
| IRS990/PYOtherRevenueAmt | 0 | 2409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1718769 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1742775 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 45338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1594020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1728308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 894522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1998048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1730777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7945675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3244 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 403372 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26370 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21562 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24015 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29119 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 101080 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7275071 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 670604 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1594020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1728308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 894522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1998048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1730777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7945675 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8049999 |
| 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/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10815 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10815 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1621020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 734 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2201 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1668620 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1467 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1621020 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1668620 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1668620 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1621020 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH GROSSMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 151729 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ELIZABETH GROSSMAN, FORMER TREASURER OF THE ORGANIZATION, IS THE SISTER OF ROBERTA GROSSMAN, WHO PERFORMED SERVICES AS DIRECTOR AND PRODUCER THROUGH HER BUSINESS, ORCHARD PICTURES (SEE PART VII, SECTION B, FORM 990). |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 48 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 35120 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | LISA THOMAS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | LISA THOMAS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 2 | LISA THOMAS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | HANNAH SENESH FILM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | HANNAH SENESH FILM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | HANNAH SENESH FILM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 18000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 35120 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 55168 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 686 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 38180 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL SKLOFF DONATED 686 SHARES OF MICRON TECHNOLOGY IN SUPPORT OF THE FILM WHO WILL WRITE OUR HISTORY. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 EXPLANATION - 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B EXPLANATION - 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS BASED UPON COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUBCONTRACTOR CREW LABOR: PROGRAM SERVICE EXPENSES 117,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,985. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,086. INSURANCE AND LEGAL: PROGRAM SERVICE EXPENSES 36,559. MANAGEMENT AND GENERAL EXPENSES 7,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,105. VISUAL EFFECTS: PROGRAM SERVICE EXPENSES 33,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,894. RESEARCH: PROGRAM SERVICE EXPENSES 9,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,910. AUTO REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,756. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,011. HEALTH INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,820. FUNDRAISING EXPENSES 1,820. TOTAL EXPENSES 3,640. TAXES, LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,158. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,639. SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,837. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,215. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,199. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 202411336 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.40000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | FILM MAKING |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | 500 NATIONS ENCORE VENTURE LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | PO BOX 2218 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | BERKELEY |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 94702 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $378,717
- Liabilities
- $75,775
- Net assets
- $302,942
- Revenue
- $1,668,620
- Expenses
- $1,621,020
- Net income
- $47,600