To produce and distribute documentary films on cultural, social and artistic issues.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $2K a year · 2% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $60K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$123K
541% of total assets
Concern: liabilities are 541% of assets; over 80%.
Pt X · Ln 26
Independent board members
2
of 2 voting members
Looks good: 2 of 2 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$31K
-52% vs prior year
Spent
$67K
To programs
90%
Net assets
−$100K
By yearFY2020–FY2025
Revenue
$31K
FY2025▼ -52%
Tap a bar for its year
Revenue by fiscal year
FY2020$87K
FY2021$202K
FY2022$124K
FY2023$121K
FY2024$65K
FY2025$31K
Expenses
$67K
FY2025▼ -17%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$120K
FY2022$153K
FY2023$136K
FY2024$80K
FY2025$67K
Net assets
−$100K
FY2025▼ -55%
Tap a bar for its year
Net assets by fiscal year
FY2020−$88K
FY2021−$7K
FY2022−$35K
FY2023−$49K
FY2024−$65K
FY2025−$100K

From the FY2025 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1997.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $60K Management & general 10% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Michael Camerini’s $14K as President is at the 59th percentile of top reported officer pay among 250 <$100K arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2021FY2020
Michael Camerini$14,400$24,000
Sharon Robertson$14,400$24,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Epidavros Project INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II3 listed

Programs and updates

Creates and shares documentary films exploring cultural, social, and artistic topics.

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Provided by the organization

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1 program · $60K · in their own filed words · FY2025
01

The production and distribution of a documentary and multipart TV documentary series on democratic processes post 9/11 in the United States.

$60Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Spunk Fund INCFY2024$60K
Total grants receivedfrom 1 funder$60K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$31K
Ln 12
Other incomeLn 4–11$23K
Fees for servicesLn 2g$7K
Investment incomeLn 3$2K
Money outPt IX
$67K
Ln 25
Programscol B$60K
Managementcol C$7K
Owns and owesPt X
−$100K
net assets · Ln 32
Cash and savingsLn 1–2$18K
Total assetsLn 16$23K
LiabilitiesLn 26$123K
PeoplePt VI, VII
2
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$7K
Investment incomeLn 3$2K
Other incomeLn 4–11$23K
Gains on assetsLn 7$2K
Total revenueLn 12$31K
Assets in detailPt X, end of year
CashLn 1$18K
Cash and savings togetherLn 1–2$18K
Land, buildings, equipmentLn 10c$613
Other assetsLn 15$4K
Total assetsLn 16$23K
LiabilitiesLn 26$123K
Net assetsLn 32−$100K
OperationsPt I, VI
EmployeesI 52
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$53K$18K
Land, buildings, equipmentLn 10c$1K$613
Total assetsLn 16$58K$23K
LiabilitiesLn 26$122K$123K
Net assetsLn 32−$65K−$100K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$11K$10K$1K$0
Accounting feesLn 11c$2K$2K$181$0
Advertising and promotionLn 12$533$480$53$0
Office expensesLn 13$734$661$73$0
OccupancyLn 16$22K$20K$2K$0
TravelLn 17$619$558$61$0
InterestLn 20$1K$1K$145$0
Depreciation, depletion and amortizationLn 22$408$368$40$0
Other expenses (24a–d)Ln 24$26K$24K$3K$0
All other expensesLn 24e$1K$1K$140$0
Total functional expensesLn 25$67K$60K$7K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $31K$67K−$36K−$100K 990 PDF
FY2024 $65K$80K−$15K−$65K 990 PDF
FY2023 $121K$136K−$14K−$49K 990 PDF
FY2022 $124K$153K−$28K−$35K 990 PDF
FY2021 $202K$120K$82K−$7K 990 PDF
FY2020 $87K−$88K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $30,953 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $60,000$0
I-9 Program service revenuePrior year $4,972$6,695
I-10 Investment income$1,732
I-11 Other revenue$22,526
I-12 Total revenuePrior year $64,972$30,953
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $80,358$66,621
I-18 Total expensesPrior year $80,358$66,621
I-19 Revenue less expensesPrior year −$15,386−$35,668
Part VI · Governance 2 of 2 board members independent, 5 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members2
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $30,953 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$6,695
VIII-6 Net rental income or lossExcluded from tax $18,741$18,741
VIII-7 Net gain or loss on sales of assetsRelated to mission $1,732 · Unrelated business $0 · Excluded from tax $0$1,732
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,785 · Unrelated business $0 · Excluded from tax $0$3,785
VIII-12 Total revenueRelated to mission $12,212 · Unrelated business $0 · Excluded from tax $18,741$30,953
Part IX · Statement of functional expenses $66,621 across 10 lines filed
IX-11b Legal feesPrograms $9,724 · Management $1,080 · Fundraising $0$10,804
IX-11c Accounting feesPrograms $1,628 · Management $181 · Fundraising $0$1,809
IX-12 Advertising and promotionPrograms $480 · Management $53 · Fundraising $0$533
IX-13 Office expensesPrograms $661 · Management $73 · Fundraising $0$734
IX-16 OccupancyPrograms $20,240 · Management $2,249 · Fundraising $0$22,489
IX-17 TravelPrograms $558 · Management $61 · Fundraising $0$619
IX-20 InterestPrograms $1,304 · Management $145 · Fundraising $0$1,449
IX-22 Depreciation, depletion and amortizationPrograms $368 · Management $40 · Fundraising $0$408
IX-24 Other expenses (24a–d)Programs $23,730 · Management $2,636 · Fundraising $0$26,366
IX-24e All other expensesPrograms $1,270 · Management $140 · Fundraising $0$1,410
IX-25 Total functional expensesPrograms $59,963 · Management $6,658 · Fundraising $0$66,621
Part X · Balance sheet $22,800 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $52,769$18,439
X-10c Land, buildings and equipment, netStart of year $1,021$613
X-15 Other assetsStart of year $3,748$3,748
X-16 Total assetsStart of year $57,538$22,800
X-17 Accounts payable and accrued expensesStart of year $347$202
X-25 Other liabilitiesStart of year $0$3,748
X-26 Total liabilitiesStart of year $122,353$123,283
X-27 Net assets without donor restrictionsStart of year −$64,815−$100,483
X-32 Total net assets or fund balancesStart of year −$64,815−$100,483
X-33 Total liabilities and net assetsStart of year $57,538$22,800
Part XI · Reconciliation of net assets −$100,483 net assets at year end
XI-1 Total revenue$30,953
XI-2 Total expenses$66,621
XI-3 Revenue less expenses−$35,668
XI-4 Net assets at start of year−$64,815
XI-10 Net assets at end of year−$100,483

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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