Skip to content
Nonprofiteer
← UNIONDOCS INC

Form 990 for tax year 2022

Filed by UNIONDOCS INC.

What the amendment changed

Compared with the return it replaced , filed 11 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,287,167 changed to $2,252,766
Total expenses
$2,021,823 changed to $2,011,094
Contributions and grants received
$2,016,669 changed to $1,982,268
Program service revenue
$219,275 changed to $178,798
Other revenue
$48,607 changed to $89,084
Total assets, end of year
$3,531,591 changed to $3,441,161
Total liabilities, end of year
$2,140,623 changed to $2,077,942
Net assets or fund balances, end of year
$1,390,968 changed to $1,363,219
Program services expenses
$1,736,223 changed to $1,784,472
Management and general expenses
$150,413 changed to $140,747
Fundraising expenses
$135,187 changed to $85,875
Program service expenses (Part III)
$1,736,223 changed to $1,784,472

Totals

Total revenue
$2,252,766
Total expenses
$2,011,094
Contributions and grants received
$1,982,268
Grants paid
$0
Program service revenue
$178,798
Investment income
$2,616
Other revenue
$89,084
Total assets, end of year
$3,441,161
Total liabilities, end of year
$2,077,942
Net assets or fund balances, end of year
$1,363,219
Program services expenses (Part IX)
$1,784,472
Management and general expenses
$140,747
Fundraising expenses
$85,875
Program service expenses (Part III)
$1,784,472

Program services were 88.7% 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)

    $833,796

  • 1f · All other contributions, gifts and grants

    $1,148,472

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $169,486 · related or exempt $169,486

  • 2b · Program service revenue: MEMBERSHIPS

    total $9,312 · related or exempt $9,312

  • 3 · Investment income

    total $2,616 · excluded $2,616

  • 5 · Royalties

    total $1,203 · excluded $1,203

  • 6a · Gross rents

    real property $45,827

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $45,827

  • 6d · Net rental income or loss

    total $45,827 · excluded $45,827

  • 10a · Gross sales of inventory

    $1,577

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,577 · related or exempt $1,577

  • 11a · Other revenue: OTHER REVENUE

    total $40,477 · excluded $40,477

  • 11e · Other revenue, total

    $40,477

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,550 · program services $55,530 · management and general $18,510 · fundraising $18,510

  • 7 · Other salaries and wages

    total $257,255 · program services $181,333 · management and general $48,079 · fundraising $27,843

  • 9 · Other employee benefits

    total $13,810 · program services $10,395 · management and general $2,498 · fundraising $917

  • 10 · Payroll taxes

    total $29,197 · program services $19,854 · management and general $5,547 · fundraising $3,796

  • 11c · Fees: accounting

    total $15,017 · management and general $15,017

  • 11g · Fees: other

    total $1,149,821 · program services $1,149,611 · management and general $210

  • 12 · Advertising and promotion

    total $2,756 · program services $2,756

  • 13 · Office expenses

    total $12,480 · program services $9,478 · management and general $1,785 · fundraising $1,217

  • 15 · Royalties

    total $61,761 · program services $61,761

  • 16 · Occupancy

    total $18,951 · program services $12,886 · management and general $3,601 · fundraising $2,464

  • 17 · Travel

    total $20,072 · program services $13,648 · management and general $3,815 · fundraising $2,609

  • 20 · Interest

    total $83,168 · program services $56,554 · management and general $15,802 · fundraising $10,812

  • 22 · Depreciation, depletion and amortization

    total $75,270 · program services $51,184 · management and general $14,301 · fundraising $9,785

  • 23 · Insurance

    total $22,945 · program services $15,602 · management and general $4,360 · fundraising $2,983

  • 24a · Other expenses: PRODUCTION & EXHIBITION

    total $118,034 · program services $118,034

  • 24b · Other expenses: REPAIR & MAINTENANCE

    total $28,926 · program services $19,670 · management and general $5,496 · fundraising $3,760

  • 24c · Other expenses: MISCELLANEOUS

    total $6,141 · program services $4,177 · management and general $1,167 · fundraising $797

  • 24d · Other expenses: SUBSCRIPTIONS AND DUES

    total $2,940 · program services $1,999 · management and general $559 · fundraising $382

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $891,900 · end of year $1,085,832

  • 4 · Accounts receivable

    beginning of year $170,116 · end of year $233,509

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

    $2,246,458

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

    $124,638

  • 10c · Land, buildings and equipment, net

    beginning of year $2,216,833 · end of year $2,121,820

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,913 · end of year $104,852

  • 23 · Secured mortgages and notes payable

    beginning of year $2,092,533 · end of year $1,958,056

  • 25 · Other liabilities

    beginning of year $15,779 · end of year $15,034

  • 27 · Net assets without donor restrictions

    beginning of year $660,968 · end of year $611,905

  • 28 · Net assets with donor restrictions

    beginning of year $464,656 · end of year $751,314

Mission and programs · 2022

Mission

WE BRING TOGETHER A DIVERSE COMMUNITY OF EXPERIMENTAL MEDIA-MAKERS, DEDICATED JOURNALISTS, CRITICAL THINKERS, AND LOCAL PARTNERS ON A SEARCH FOR URGENT EXPRESSIONS OF THE HUMAN EXPERIENCE, PRACTICAL PERSPECTIVES ON THE WORLD TODAY, AND COMPELLING VISIONS FOR THE FUTURE.

  • AFTER A DIFFICULT BUT EXCITING MOVE TO OUR NEW HEADQUARTERS, UNIONDOCS WAS ABLE TO GET ALL OF OUR PROGRAMS FULLY OPERATIONAL. WE HOSTED 2 SUMMER DOC LABS SUPPORTING 23 EMERGING FILMMAKERS' PROJECTS-IN-PROGRESS; PRESENTED NON-FICTION WORKS BY 75 DOCUMENTARY ARTISTS ACROSS 45 EVENTS AND STUDY GROUPS WITH +3,000 IN PERSON AND ONLINE ATTENDEES, WITH 40 GUEST PRESENTERS AND 28 DIFFERENT PARTNER ORGS. WE DESIGNED 12 WORKSHOPS WITH 62 TEACHING ARTISTS FOR 126 PARTICIPANTS ON THE STRONGEST TRADITIONS AND NEWEST FORMS IN DOCUMENTARY. WE HOSTED A 3-MONTH POD RESIDENCY FOR 12 GLOBAL AUDIO MAKERS, WHO WORKED IN COLLABORATION ON A SHARED PROJECT WHILE ALSO ADVANCING INDIVIDUAL WORK WITH INPUT FROM TOP PRACTITIONERS IN THE FIELD. WE CONSOLIDATED RESEARCH FROM THE 2ND ROUND OF THE UNDO FELLOWSHIP AND SENT 2 OF THE RESULTING PUBLICATIONS TO PRINT, WITH 2 SOON TO FOLLOW. OUR MEMBERSHIP CHANNEL EXPANDED WITH NEW OFFERINGS EACH WEEK, SHARING FILMS, AND HIGHLIGHTS FROM ALL OF OUR PROGRAMS.

    Expenses $1,784,472 · Revenue $180,375

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Noah Landow

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tony Gerber

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Yael Melamede

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • June Cross

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sebastian Diaz

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rob Fields

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Frye

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kirsten Larvick

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Minor

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Allen

    EXECUTIVE ARTISTIC DIRECTOR

    Total calculated
    $91,966
    From this org
    $79,966
    From related orgs
    $0
    Other
    $12,000
    Hours/week
    45

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
2022
Filed
18 April 2025
IRS schema version
2022v5.0
Source object
202501119349300245

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.