Totals
- Total revenue
- $141,544
- Total expenses
- $200,986
- Contributions and grants received
- $136,760
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,784
- Total assets, end of year
- $149,348
- Total liabilities, end of year
- $3,061
- Net assets or fund balances, end of year
- $146,287
- Program services expenses (Part IX)
- $129,525
- Management and general expenses
- $71,461
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $129,525
Program services were 64.4% 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.
-
1f · All other contributions, gifts and grants
$136,760
-
11a · Other revenue: MISCELLANEOUS
total $4,784 · related or exempt $4,784
-
11e · Other revenue, total
$4,784
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $84,801 · program services $63,601 · management and general $21,200
-
10 · Payroll taxes
total $7,559 · management and general $7,559
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11g · Fees: other
total $5,445 · management and general $5,445
-
12 · Advertising and promotion
total $153 · management and general $153
-
13 · Office expenses
total $3,289 · management and general $3,289
-
22 · Depreciation, depletion and amortization
total $587 · program services $294 · management and general $293
-
23 · Insurance
total $3,674 · management and general $3,674
-
24a · Other expenses: DIRECT PROJECT EXPENSES
total $61,430 · program services $61,430
-
24b · Other expenses: COMPUTER EXPENSES
total $6,698 · management and general $6,698
-
24c · Other expenses: INTERNET SERVICES
total $5,313 · management and general $5,313
-
24d · Other expenses: FILM PRODUCTION - CHILD
total $4,200 · program services $4,200
-
24e · All other expenses
total $15,337 · management and general $15,337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,592 · end of year $148,364
-
10a · Land, buildings and equipment: cost or other basis
$2,933
-
10b · Land, buildings and equipment: accumulated depreciation
$1,949
-
10c · Land, buildings and equipment, net
beginning of year $1,571 · end of year $984
-
25 · Other liabilities
beginning of year $1,433 · end of year $3,061
-
27 · Net assets without donor restrictions
beginning of year $205,730 · end of year $146,287
Mission and programs · 2023
Mission
A CLOSER LOOK INC'S MISSION IS TO PROMOTE AWARENESS OF PUBLIC AND PRIVATE RESOURCES AVAILABLE TO THE PUBLIC ON MATTERS OF HEALTH AND SOCIAL JUSTICE THROUGH THE PRODUCTION OF FILM AND OUTREACH CAMPAIGNS.
-
IN 2023, A CLOSER LOOK SPENT $61,430 ON DIRECT PROJECT EXPENSES. OF THAT, A CLOSER LOOK SPENT $7.2K ON EDITING AND FORMATTING OF OUR DOCUMENTARY FEATURE "CHILDREN OF THE INQUISITION" FOR ITS RELEASE ON PUBLIC TELEVISION THROUGH NETA. THESE FURTHER EDITS MADE IT POSSIBLE FOR THE FILM TO BE RELEASED NATIONWIDE ON TELEVISION AND ON PBS ONLINE IN BOTH A FULL AND TWO PART VERSION. ADDITIONALLY, $30.02K HAVE BEEN SPENT ON MARKETING, ADVERTISING, AND PRESS FOR CHILDREN OF THE INQUISITION. 2023 WAS AN EVENTFUL YEAR FOR CHILDREN OF THE INQUISITION, BETWEEN THE DEBUT ON PUBLIC TELEVISION AND PBS ONLINE AS WELL AS ITS SCREENING AT ITS FIRST CATHOLIC VENUE AT THE FULTON J SHEEN CENTER. A LOT OF MATERIALS WERE DEDICATED TO ITS PROMOTION AND DISTRIBUTION. $15K OF OUR TOTAL COST OF GOODS SOLD CAN BE ATTRIBUTED TO THE PRODUCTION AND ANIMATION OF OUR NEW ANIMATED FILM ON CONNECTING WITH YOUR INNER-CHILD, "MEDITATION ON A SHOESTRING." $25K WAS DONATED BY STEVE KIRKHAM IN FEBRUARY OF 2023 TOWARDS THIS FILM AND WE HAVE BEEN WORKING ON IT SINCE. IN ADDITION TO THE ANIMATION, WE HAVE DEDICATED THE DONATED FUNDS TO MUSIC COMPOSITION AND EDITING AS WELL AS WE MOVE CLOSER TO THE FINAL PRODUCT. "MEDITATION ON A SHOESTRING" IS COMING ALONG NICELY AND FOLLOWS THE LEGACY OF "SOMETHING TERRIBLE HAPPENED TO JOEY." IT IS ANOTHER ANIMATED SHORT THAT UTILIZES ITS VISUALS AND NARRATIVE METAPHOR TO MANIFEST FEELINGS THAT CAN BE DIFFICULT TO ACKNOWLEDGE AND CONFRONT. AROUND $1.66K HAVE BEEN SPENT ON DEVELOPING AND UPDATING WEBSITES FOR THE ORGANIZATIONS AND ITS PROJECTS SUCH AS "GOING BLIND."THE REST OF A CLOSER LOOK'S 2023 COST OF GOODS SOLD CAN BE ATTRIBUTED TO THINGS SUCH AS TRAVEL AND ACCOMMODATIONS RELATED TO PROJECTS, AN EXAMPLE BEING THE "SOMETHING TERRIBLE HAPPENED TO JOEY" EVENT IN ALBANY AT THE NEW YORK STATE MUSEUM HOSTED BY THE NEW YORK STATE DEPARTMENT OF EDUCATION.A CLOSER LOOK SPENT AROUND $6.7K ON COMPUTER AND STREAMING RELATED EXPENSES SUCH AS OUR BUSINESS VIMEO, IMDB, BOOKKEEPING SOFTWARE, ETC. AROUND $84.8K WERE DIRECTED TOWARDS PAYROLL.$4.1K WERE SPENT ON OFFICE PHONE BILLS.
Expenses $129,525
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph LovettJOSEPH LOVETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
James E Cottrell MDJAMES E COTTRELL MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Peace McAllisterPEACE MCALLISTER
MANAGING DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Maryellen EliaMARYELLEN ELIA
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Stephen SwiatkiewiczSTEPHEN SWIATKIEWICZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 10 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412139349301736
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