Totals
- Total revenue
- $3,081,848
- Total expenses
- $1,882,837
- Contributions and grants received
- $2,734,897
- Grants paid
- $61,000
- Program service revenue
- $328,378
- Investment income
- $0
- Other revenue
- $18,573
- Total assets, end of year
- $3,637,639
- Total liabilities, end of year
- $229,565
- Net assets or fund balances, end of year
- $3,408,074
- Program services expenses (Part IX)
- $1,520,750
- Management and general expenses
- $317,360
- Fundraising expenses
- $44,727
- Program service expenses (Part III)
- $1,520,750
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$216,311
-
1f · All other contributions, gifts and grants
$2,518,586
-
1g · Noncash contributions included above
$519,750
-
2a · Program service revenue: PRODUCTION SUPPORT
total $193,682 · related or exempt $193,682
-
2b · Program service revenue: DISTRIBUTION INCOME
total $73,841 · related or exempt $73,841
-
2c · Program service revenue: INTERNAL PROJECT BILLI
total $60,855 · related or exempt $60,855
-
11a · Other revenue: OTHER
total $18,573 · related or exempt $18,573
-
11e · Other revenue, total
$18,573
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $61,000 · program services $61,000
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $105,000 · management and general $40,500 · fundraising $4,500
-
7 · Other salaries and wages
total $552,338 · program services $386,637 · management and general $149,131 · fundraising $16,570
-
8 · Pension plan contributions
total $13,983 · program services $9,789 · management and general $3,775 · fundraising $419
-
9 · Other employee benefits
total $39,295 · program services $27,506 · management and general $10,610 · fundraising $1,179
-
10 · Payroll taxes
total $51,930 · program services $36,351 · management and general $14,021 · fundraising $1,558
-
11c · Fees: accounting
total $13,398 · program services $9,780 · management and general $2,278 · fundraising $1,340
-
11g · Fees: other
total $19,231 · program services $14,039 · management and general $3,269 · fundraising $1,923
-
12 · Advertising and promotion
total $7,613 · program services $7,613
-
13 · Office expenses
total $28,084 · program services $4,306 · management and general $18,888 · fundraising $4,890
-
14 · Information technology
total $7,199 · program services $3,743 · management and general $2,880 · fundraising $576
-
15 · Royalties
total $59,667 · program services $59,667
-
16 · Occupancy
total $60,263 · program services $31,337 · management and general $24,105 · fundraising $4,821
-
17 · Travel
total $18,051 · program services $6,498 · management and general $11,553
-
22 · Depreciation, depletion and amortization
total $13,305 · program services $9,314 · management and general $3,592 · fundraising $399
-
23 · Insurance
total $63,122 · program services $32,823 · management and general $25,249 · fundraising $5,050
-
24a · Other expenses: FILM PROJECT EXPENSES
total $596,319 · program services $596,319
-
24b · Other expenses: INTERNAL PROJECT EXPENS
total $60,855 · program services $60,855
-
24c · Other expenses: PROGRAM
total $48,412 · program services $48,412
-
24d · Other expenses: OTHER
total $18,772 · program services $9,761 · management and general $7,509 · fundraising $1,502
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,585,903 · end of year $1,892,617
-
2 · Savings and temporary cash investments
beginning of year $298,936 · end of year $298,669
-
3 · Pledges and grants receivable
beginning of year $594,517 · end of year $1,390,751
-
9 · Prepaid expenses and deferred charges
end of year $27,229
-
10a · Land, buildings and equipment: cost or other basis
$268,301
-
10b · Land, buildings and equipment: accumulated depreciation
$239,928
-
10c · Land, buildings and equipment, net
beginning of year $39,079 · end of year $28,373
-
17 · Accounts payable and accrued expenses
beginning of year $306,443 · end of year $229,565
-
23 · Secured mortgages and notes payable
beginning of year $2,929
-
27 · Net assets without donor restrictions
beginning of year $1,201,086 · end of year $2,149,950
-
28 · Net assets with donor restrictions
beginning of year $1,007,977 · end of year $1,258,124
Mission and programs · 2023
Mission
KARTEMQUIN FILMS IS A HOME FOR INDEPENDENT MEDIA MAKERS WHO SEEK TO CREATE SOCIAL CHANGE THROUGH FILM. WITH A NOTED TRADITION OF NURTURING EMERGING TALENT AND ACTING AS A LEADING VOICE FOR INDEPENDENT MEDIA, KARTEMQUIN IS BUILDING ON MORE THAN 50 YEARS OF HISTORY AS CHICAGO'S DOCUMENTARY POWERHOUSE.
Activities or mission (Part I)
KARTEMQUIN FILMS IS A COLLABORATIVE CENTER FOR DOCUMENTARY MEDIA MAKERS WHO SEEK TO FOSTER A MORE INFORMED AND EMPOWERED SOCIETY. WITH A NOTED TRADITION OF NURTURING EMERGING TALENT AND ACTING AS A LEADING VOICE FOR INDEPENDENT MEDIA, KARTEMQUIN IS CHICAGO'S DOCUMENTARY POWERHOUSE.
-
KARTEMQUIN'S FILMMAKER DEVELOPMENT PROGRAMS ARE THE ENTRY POINT FOR MANY INTO OUR COMMUNITY AND THE BACKBONE OF OUR ORGANIZATION. OUR PROGRAMS SERVE OVER 50 FILMMAKERS ANNUALLY AND HAVE CULTIVATED A NETWORK OF 500+ ALUMNI. THE ORGANIZATION IS A COMMITTED ADVOCATE FOR THE SUSTAINABILITY OF THE DOCUMENTARY FIELD.
Expenses $1,479,122 · Grants $61,000 · Revenue $252,274
-
DIVERSE VOICES IN DOCS IS A PROFESSIONAL DEVELOPMENT AND MENTORSHIP PROGRAM FOR DOCUMENTARY FILMMAKERS OF COLOR, ORGANIZED BY KARTEMQUIN FILMS AND THE COMMUNITY FILM WORKSHOP OF CHICAGO. THE PROGRAM HONES SKILLS AS FILMMAKERS DEVELOP PROJECTS, SHARING EXPERIENCES AND EXPERTISE OVER THE COURSE OF NINE MONTHLY WORKSHOPS. FELLOWS BECOME ELIGIBLE FOR GRANT FUNDS UPON GRADUATION. GRADUATES HAVE GONE ON TO RECEIVE FUNDING FROM SUNDANCE AND ITVS, AND HAD THEIR WORK RECEIVE AWARDS AT MAJOR FILM FESTIVALS AND BE DISTRIBUTED ON PBS, NETFLIX, AND HULU.
Expenses $41,628 · Revenue $15,249
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sylvia EwingSYLVIA EWING
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Neal RobinNEAL ROBIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gordon QuinnGORDON QUINN
ARTISTIC DIRECTOR
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lainey CanevaroLAINEY CANEVARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fenell DoremusFENELL DOREMUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ivan GarciaIVAN GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Iams WellmanELIZABETH IAMS WELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abby Lynn Kang DavisABBY LYNN KANG DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack LernerJACK LERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike NarciscoMIKE NARCISCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elspeth RevereELSPETH REVERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy RobinsonSTACY ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Floyd WebbFLOYD WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shirley YangSHIRLEY YANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsy LeonardBETSY LEONARD
EXECUTIVE DIRECTOR
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
CLOUD MACHINE LLC
$22,000
TO SUPPORT AAPI PROGRAMS.
-
OYSTER FILMS LLC
$22,000
TO SUPPORT AAPI PROGRAMS.
-
SHOES OFF MEDIA
$17,000
TO SUPPORT AAPI PROGRAMS.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ABACUS FILM LLC
FILM PRODUCTION · IL
Directly controlled by KARTEMQUIN EDUCATIONAL FILMS
-
LIFE ITSELF LLC
FILM PRODUCTION · IL
Directly controlled by KARTEMQUIN EDUCATIONAL FILMS
-
GENERATION FOOD LLC
FILM PRODUCTION · IL
Directly controlled by KARTEMQUIN EDUCATIONAL FILMS
-
HARD EARNED LLC
FILM PRODUCTION · IL
Directly controlled by KARTEMQUIN EDUCATIONAL FILMS
-
RAISING BERTIE FILM LLC
FILM PRODUCTION · IL
Directly controlled by KARTEMQUIN EDUCATIONAL FILMS
-
MINDING THE GAP LLC
FILM PRODUCTION · IL
Directly controlled by KARTEMQUIN EDUCATIONAL FILMS
-
EATING UP EASTER FILM LLC
FILM PRODUCTION · IL
Directly controlled by KARTEMQUIN EDUCATIONAL FILMS
-
CHICAGO STORY FILM LLC
FILM PRODUCTION · IL
Directly controlled by KARTEMQUIN EDUCATIONAL FILMS
-
CHICAGO LAWN
FILM PRODUCTION · IL
Directly controlled by KARTEMQUIN EDUCATIONAL FILMS
-
JOAN AND TED FILM
FILM PRODUCTION · IL
Directly controlled by KARTEMQUIN EDUCATIONAL FILMS
-
TMOF FILM KTQ LLC
FILM PRODUCTION · IL
Directly controlled by KARTEMQUIN EDUCATIONAL FILMS
-
CHICAGO WALMART
FILM PRODUCTION · IL
Directly controlled by KARTEMQUIN EDUCATIONAL FILMS
-
DILEMMA OF DESIRE
FILM PRODUCTION · IL
Directly controlled by KARTEMQUIN EDUCATIONAL FILMS
-
FOR THE LEFT HAND
FILM PRODUCTION · IL
Directly controlled by KARTEMQUIN EDUCATIONAL FILMS
-
FINDING YINGYING
FILM PRODUCTION · IL
Directly controlled by KARTEMQUIN EDUCATIONAL FILMS
-
SCIENTIST PROJECT KTQ LLC
FILM PRODUCTION · IL
Directly controlled by KARTEMQUIN EDUCATIONAL FILMS
-
UNTITLED DISABILITY CULTURE LLC
FILM PRODUCTION · IL
Directly controlled by KARTEMQUIN EDUCATIONAL FILMS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423099349301002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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