Totals
- Total revenue
- $301,363
- Total expenses
- $238,988
- Contributions and grants received
- $240,931
- Grants paid
- $0
- Program service revenue
- $56,367
- Investment income
- $2,037
- Other revenue
- $2,028
- Total assets, end of year
- $225,060
- Total liabilities, end of year
- $63,991
- Net assets or fund balances, end of year
- $161,069
- Program services expenses (Part IX)
- $189,762
- Management and general expenses
- $33,979
- Fundraising expenses
- $15,247
- Program service expenses (Part III)
- $189,762
Program services were 79.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$85,500
-
1f · All other contributions, gifts and grants
$155,431
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Admissions
total $9,047 · related or exempt $9,046 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Video Production
total $47,320 · related or exempt $47,320 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,037 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$6,404
-
10b · Cost of goods sold
$4,376
-
10c · Net income from sales of inventory
total $2,028 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $40,000 · program services $12,000 · management and general $16,000 · fundraising $12,000
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $2,000 · program services $2,000 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $3,672 · program services $1,102 · management and general $1,468 · fundraising $1,102
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $53,804 · program services $51,659 · management and general $0 · fundraising $2,145
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $4,109 · program services $2,876 · management and general $1,233 · fundraising $0
-
17 · Travel
total $5,263 · program services $4,800 · management and general $463 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $12,140 · program services $9,712 · management and general $2,428 · fundraising $0
-
23 · Insurance
total $5,003 · program services $2,674 · management and general $2,329 · fundraising $0
-
24a · Other expenses: Meals
total $32,787 · program services $28,931 · management and general $3,856 · fundraising $0
-
24b · Other expenses: Supplies
total $21,664 · program services $18,624 · management and general $3,040 · fundraising $0
-
24c · Other expenses: Venue Rental
total $17,042 · program services $17,042 · management and general $0 · fundraising $0
-
24d · Other expenses: Video Prod. Svc.
total $22,386 · program services $22,386 · management and general $0 · fundraising $0
-
24e · All other expenses
total $19,118 · program services $15,956 · management and general $3,162 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,064 · end of year $1,785
-
2 · Savings and temporary cash investments
beginning of year $85,061 · end of year $180,699
-
3 · Pledges and grants receivable
beginning of year $45,100 · end of year $27,500
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$60,701
-
10b · Land, buildings and equipment: accumulated depreciation
$45,625
-
10c · Land, buildings and equipment, net
beginning of year $24,542 · end of year $15,076
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $57,075 · end of year $63,991
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $98,692 · end of year $161,067
Mission and programs · 2024
Mission
Pegasus Media Project envisions a future where the next-generation of artists are the driving forces behind a thriving film and media arts industry. We strive for a narrative landscape where every voice is celebrated underserved artists lead innovate and contribute to an equitable and authentic media environment.
Activities or mission (Part I)
Pegasus Media Project champions diversity with a holistic perspective in transformative storytelling in film and media arts empowering diverse communities with comprehensive education collaborative works and career pathways.
-
Pegasus Film Festival - Celebrating its 10th year Pegasus Film Festival is the nations largest youth-operated film festival providing a stage for budding young artists from various backgrounds to showcase their talents to a worldwide audience. The festival grows annually boasting its largest student leadership team to date and receiving over 150 film submissions from students globally.
Expenses $41,456 · Grants $6,000 · Revenue $7,200
-
Multimedia Apprentice Program - Verified by the Department of Labor this program provides on-the-job training in all production phases with local media professionals. In partnership with industry leaders it offers underserved artists a pathway to success in film and media. Apprentices work on three short films and two nonprofit videos as a cohort. The apprentice class benefits from insights shared by over 40 guest speakers during the program.
Expenses $25,105 · Revenue $42,084
-
"Harmonies of Humanity" is an innovative event that unites renowned international artists and launches the inaugural Human Rights Dallas Film Series. This series initiates discussions on global human rights issues commencing with the screening of "Nowhere Left to Go - The Jahalin Bedouin 2012." The presence of the films producer and co-director Angela Godfrey-Goldstein enriches the conversation providing valuable insights into the challenges faced by the Bedouin people and emphasizing the urgency of these global issues.Pegasus Media Projects PMP proudly presents "Harmonies of Humanity," an engaging event focused on fostering dialogue and understanding through the arts. As part of PMPs annual "Exhibition of Visions," this special evening will showcase a compelling mix of film music spoken word and cuisine all aimed at humanizing the Palestinian experience and promoting mutual respect among diverse cultures. EOV acts as a vibrant platform for artistic expression offering exciting opportunities for participants the team and the community to showcase their work. These transformative events encourage artistic development nurture collaborations with visionary artists and experts and stimulate public engagement through meaningful dialogue and community-centered art.
Expenses $21,451 · Grants $65,000 · Revenue $4,465
-
Supplies Miscellaneous
Expenses $101,750 · Grants $169,931 · Revenue $2,618
As filed on the 2024 return.
Listed in Part VII
-
Niloo Jalilvand
Co-Founder Exec Dir
- Total calculated
- $55,978
- From this org
- $52,000
- From related orgs
- $0
- Other
- $3,978
- Hours/week
- 50
-
Melissa James
Chair of the Board
- Total calculated
- $0
- Hours/week
- 20
-
Jim Nugent
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Chris Chan Roberson
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Christian Vasquez
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Kaysie Ellingson
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Lauren Anne Cove
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dr Micaela Dartson
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Alex Halbert
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Alex Garcia Topete
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jake Hochendoner
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jacob Navarrete
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Norry Niven
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Matthew Osborne
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Erin Nicole Parisi
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Kirschen Wolford
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Meredith Stephens
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Ryan Blitzer
Managing Director
- Total calculated
- $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
- 2024
- Filed
- 1 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202523059349300607
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