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← CENTER FOR INDEPENDENT DOCUMENTARY INC

Form 990 for tax year 2023

Filed by CENTER FOR INDEPENDENT DOCUMENTARY INC.

Totals

Total revenue
$9,237,559
Total expenses
$8,007,643
Contributions and grants received
$9,033,575
Grants paid
$0
Program service revenue
$27,108
Investment income
$176,591
Other revenue
$285
Total assets, end of year
$6,369,629
Total liabilities, end of year
$13,832
Net assets or fund balances, end of year
$6,355,797
Program services expenses (Part IX)
$7,913,273
Management and general expenses
$94,370
Fundraising expenses
$0
Program service expenses (Part III)
$7,913,273

Program services were 98.8% 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.

  • 1f · All other contributions, gifts and grants

    $9,033,575

  • 2a · Program service revenue: PROGRAM INCOME

    total $27,108 · related or exempt $27,108

  • 3 · Investment income

    total $176,591 · excluded $176,591

  • 11a · Other revenue: CHANGE IN UNREALIZED G

    total $285 · related or exempt $285

  • 11e · Other revenue, total

    $285

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,500 · program services $73,733 · management and general $12,767

  • 7 · Other salaries and wages

    total $64,000 · program services $54,554 · management and general $9,446

  • 9 · Other employee benefits

    total $19,881 · program services $14,911 · management and general $4,970

  • 10 · Payroll taxes

    total $15,376 · program services $11,790 · management and general $3,586

  • 11c · Fees: accounting

    total $13,475 · management and general $13,475

  • 13 · Office expenses

    total $50,163 · program services $28,582 · management and general $21,581

  • 14 · Information technology

    total $4,928 · program services $1,184 · management and general $3,744

  • 16 · Occupancy

    total $59,314 · program services $58,816 · management and general $498

  • 17 · Travel

    total $698,236 · program services $694,758 · management and general $3,478

  • 22 · Depreciation, depletion and amortization

    total $1,002 · management and general $1,002

  • 23 · Insurance

    total $96,301 · program services $80,861 · management and general $15,440

  • 24a · Other expenses: CONTRACT AND CONSULTING

    total $5,920,068 · program services $5,920,068

  • 24b · Other expenses: PRODUCTION COSTS - OTHE

    total $430,643 · program services $430,418 · management and general $225

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $227,566 · program services $226,541 · management and general $1,025

  • 24d · Other expenses: PUBLICITY-PROMOTION PRO

    total $122,331 · program services $120,251 · management and general $2,080

  • 24e · All other expenses

    total $197,859 · program services $196,806 · management and general $1,053

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,027,774 · end of year $5,608,747

  • 2 · Savings and temporary cash investments

    beginning of year $2,105,671 · end of year $757,738

  • 8 · Inventories for sale or use

    beginning of year $2,275 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $5,010

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,728

  • 10c · Land, buildings and equipment, net

    beginning of year $3,284 · end of year $2,282

  • 11 · Investments: publicly traded securities

    beginning of year $577 · end of year $862

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,700 · end of year $13,832

  • 27 · Net assets without donor restrictions

    beginning of year $626,018 · end of year $1,153,357

  • 28 · Net assets with donor restrictions

    beginning of year $4,499,863 · end of year $5,202,440

Mission and programs · 2023

Mission

TO PRODUCE AND DISTRIBUTE SOCIALLY CONSCIOUS DOCUMENTARIES.

  • THE ORGANIZATION PRODUCED AND DISTRIBUTED SOCIALLY CONSCIOUS DOCUMENTARIES FROM PERSPECTIVES NOT USUALLY ADDRESSED BY THE MAINSTREAM MEDIA.

    Expenses $7,913,273 · Revenue $27,393

As filed on the 2023 return.

Listed in Part VII

  • Anthony Logalbo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Marion Burke

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Eric Stange

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Leslie Hitch

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Nancy Kates

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Susan Walsh

    EXEC DIRECTOR

    Total calculated
    $86,500
    From this org
    $86,500
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423179349307737

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