Totals
- Total revenue
- $3,570,987
- Total expenses
- $4,218,062
- Contributions and grants received
- $3,460,785
- Grants paid
- $104,500
- Program service revenue
- $10,726
- Investment income
- $81,662
- Other revenue
- $17,814
- Total assets, end of year
- $3,495,240
- Total liabilities, end of year
- $225,293
- Net assets or fund balances, end of year
- $3,269,947
- Program services expenses (Part IX)
- $3,337,712
- Management and general expenses
- $309,039
- Fundraising expenses
- $571,311
- Program service expenses (Part III)
- $3,337,712
Program services were 79.1% 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.
-
1f · All other contributions, gifts and grants
$3,460,785
-
1g · Noncash contributions included above
$128,832
-
2a · Program service revenue: CONTRACTS
total $8,000 · related or exempt $8,000
-
2b · Program service revenue: VIDEO SALES
total $2,726 · related or exempt $2,726
-
3 · Investment income
total $50,325 · excluded $50,325
-
5 · Royalties
total $17,314 · excluded $17,314
-
7a · Gross sales of assets other than inventory
securities $147,456
-
7b · Less cost or other basis and sales expenses
securities $116,119
-
7c · Gain or loss
securities $31,337
-
7d · Net gain or loss
total $31,337 · excluded $31,337
-
11a · Other revenue: MISCELLANEOUS INCOME
total $500 · excluded $500
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $104,500 · program services $104,500
-
5 · Compensation of officers, directors and key employees
total $576,414 · program services $537,060 · management and general $12,191 · fundraising $27,163
-
7 · Other salaries and wages
total $748,583 · program services $624,557 · management and general $53,141 · fundraising $70,885
-
8 · Pension plan contributions
total $19,346 · program services $16,317 · management and general $1,379 · fundraising $1,650
-
9 · Other employee benefits
total $258,162 · program services $232,087 · management and general $582 · fundraising $25,493
-
10 · Payroll taxes
total $91,382 · program services $79,521 · management and general $4,908 · fundraising $6,953
-
11b · Fees: legal
total $5,031 · program services $1,265 · management and general $3,766
-
11c · Fees: accounting
total $35,859 · management and general $35,859
-
11g · Fees: other
total $1,493,642 · program services $1,194,968 · management and general $137,048 · fundraising $161,626
-
12 · Advertising and promotion
total $15,862 · program services $15,068 · fundraising $794
-
13 · Office expenses
total $71,323 · program services $18,770 · management and general $2,916 · fundraising $49,637
-
14 · Information technology
total $80,649 · program services $23,288 · management and general $38,971 · fundraising $18,390
-
15 · Royalties
total $8 · program services $8
-
16 · Occupancy
total $61,318 · program services $51,248 · management and general $3,075 · fundraising $6,995
-
17 · Travel
total $69,875 · program services $12,868 · management and general $3,008 · fundraising $53,999
-
19 · Conferences, conventions and meetings
total $70,168 · program services $34,283 · management and general $1,439 · fundraising $34,446
-
23 · Insurance
total $44,581 · program services $39,636 · management and general $2,220 · fundraising $2,725
-
24a · Other expenses: PRODUCTION
total $296,989 · program services $295,597 · fundraising $1,392
-
24b · Other expenses: BAD DEBT
total $121,813 · program services $35,000 · fundraising $86,813
-
24c · Other expenses: PAYROLL SERVICES
total $23,608 · program services $18,011 · management and general $2,479 · fundraising $3,118
-
24d · Other expenses: MERCHANT FEES
total $12,984 · fundraising $12,984
-
24e · All other expenses
total $15,965 · program services $3,660 · management and general $6,057 · fundraising $6,248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,006,930 · end of year $989,456
-
2 · Savings and temporary cash investments
beginning of year $2,678,734 · end of year $1,942,232
-
3 · Pledges and grants receivable
beginning of year $429,999 · end of year $541,183
-
9 · Prepaid expenses and deferred charges
beginning of year $10,535 · end of year $9,956
-
10a · Land, buildings and equipment: cost or other basis
$16,384
-
10b · Land, buildings and equipment: accumulated depreciation
$16,384
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
end of year $12,413
-
15 · Other assets
beginning of year $12,673 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $221,849 · end of year $225,293
-
27 · Net assets without donor restrictions
beginning of year $3,907,808 · end of year $2,947,548
-
28 · Net assets with donor restrictions
beginning of year $9,214 · end of year $322,399
Mission and programs · 2025
Mission
TO FOSTER GREATER UNDERSTANDING AND TO NOURISH PLURALISM IN AMERICA AND AROUND THE WORLD.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
FILM PRODUCTION: UPF PRODUCES DOCUMENTARY FILMS FOR TELEVISION BROADCAST, ONLINE VIEWING, AND THEATRICAL RELEASE AIMED AT INCREASING UNDERSTANDING BETWEEN PEOPLE OF DIFFERENT FAITHS AND CULTURES, ESPECIALLY BETWEEN MUSLIMS AND OTHER FAITHS.
Expenses $2,364,118 · Revenue $2,726
-
EDUCATION AND OUTREACH: UPF IMPLEMENTS LONG-TERM EDUCATIONAL CAMPAIGNS USING ITS FILMS AS A PLATFORM AND CATALYST TO DISCUSS IMPORTANT TOPICS OF TODAY TO BREAK DOWN STEREOTYPES AND ENHANCE UNDERSTANDING BETWEEN PEOPLE OF DIFFERENT CULTURES AND FAITHS. THESE EDUCATIONAL AND OUTREACH ACTIVITIES INCLUDE EVENTS, WEBSITE DEVELOPMENT, FILM SCREENINGS, TRAINING, AND ONLINE MARKETING.
Expenses $973,594 · Grants $104,500 · Revenue $8,000
As filed on the 2025 return.
Listed in Part VII
-
Alexander KronemerALEXANDER KRONEMER
EXECUTIVE DIRECTOR
- Total calculated
- $304,787
- From this org
- $264,240
- From related orgs
- $0
- Other
- $40,547
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,240
- Bonus
- $0
- Other
- $0
- Deferred
- $4,617
- Nontaxable benefits
- $35,930
- Filer's total
- $304,787
-
Michael WolfeMICHAEL WOLFE
PRESIDENT
- Total calculated
- $271,627
- From this org
- $264,240
- From related orgs
- $0
- Other
- $7,387
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,240
- Bonus
- $0
- Other
- $0
- Deferred
- $7,387
- Nontaxable benefits
- $0
- Filer's total
- $271,627
-
Mahmood HaiMAHMOOD HAI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lubna F QureishiLUBNA F QUREISHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay SchumannJAY SCHUMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jawaad RahmanJAWAAD RAHMAN
PRODUCER & DEVELOPMENT DIR
- Total calculated
- $244,043
- From this org
- $207,360
- From related orgs
- $0
- Other
- $36,683
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,360
- Bonus
- $0
- Other
- $0
- Deferred
- $6,221
- Nontaxable benefits
- $30,462
- Filer's total
- $244,043
-
Zeki GobelezZEKI GOBELEZ
DIRECTOR OF SALES & OPERAT
- Total calculated
- $167,159
- From this org
- $138,240
- From related orgs
- $0
- Other
- $28,919
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,240
- Bonus
- $0
- Other
- $0
- Deferred
- $4,147
- Nontaxable benefits
- $24,772
- Filer's total
- $167,159
-
Daniel TuttDANIEL TUTT
DIRECTOR OF PROGRAMS & PRO
- Total calculated
- $156,199
- From this org
- $129,600
- From related orgs
- $0
- Other
- $26,599
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,600
- Bonus
- $0
- Other
- $0
- Deferred
- $3,888
- Nontaxable benefits
- $22,711
- Filer's total
- $156,199
-
Shaista KhanSHAISTA KHAN
DEVELOPMENT OFFICER
- Total calculated
- $154,764
- From this org
- $120,000
- From related orgs
- $0
- Other
- $34,764
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,000
- Bonus
- $0
- Other
- $0
- Deferred
- $3,600
- Nontaxable benefits
- $31,164
- Filer's total
- $154,764
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Payments for business use of a personal residence
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE FOUNDATION LEASES OFFICE SPACE FROM THE PRESIDENT AND CEO OF THE ORGANIZATION UNDER ANNUAL LEASES AT MONTHLY RATES OF $300 FOR EACH OFFICE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
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.
-
LAMYA'S POEM LLC
FILM PRODUCTION · DE · income $0 · assets $67,931
Directly controlled by UNITY PRODUCTIONS FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631679349300538
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.