| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING SERVICES | 18,000 | 0 | 0 | 17,813 |
| AUDIT AND TAX SERVICES | 44,285 | 0 | 0 | 44,285 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF, PART VI-B, LINES 1A(3) AND 1A(4) | COMPENSATION TO AND SERVICES PROVIDED BY DISQUALIFIED PERSONTHE FOUNDATION CONTRACTED WITH THE REIS GROUP TO PROVIDE MANAGEMENT SERVICES AND COMMUNICATIONS SERVICES. THE REIS GROUP'S FOUNDER, SHARON REIS PROVIDES EXECUTIVE DIRECTOR SERVICES TO THE FOUNDATION. THE ALLOCABLE COMPENSATION FOR EXECUTIVE DIRECTOR DUTIES IN 2024 WAS $210,000. THE TOTAL COST OF COMMUNICATIONS SERVICES PROVIDED BY THE REIS GROUP IN 2024 WAS $453,136 AND IS INCLUDED IN PART I, LINE 23, OTHER EXPENSES, FILM PRODUCTION COSTS. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES - PROGRAM | 450 | 0 | 0 | 450 |
| LEGAL FEES - TRADEMARK AND LOGO | 6,633 | 0 | 0 | 8,090 |
| LEGAL FEES - GENERAL AND ADMINISTRATIVE | 10,041 | 0 | 0 | 10,041 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INTANGIBLE ASSETS | 1,500 | 0 | 0 |
| ACCRUED INTEREST | 16,727 | 16,727 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILM PRODUCTION COSTS | 453,136 | 0 | 0 | 483,149 |
| WEBSITE PRODUCTION | 121,424 | 0 | 0 | 129,584 |
| INSURANCE | 1,122 | 0 | 0 | 1,122 |
| OFFICE EXPENSES | 755 | 0 | 0 | 691 |
| BANK FEES | 133 | 0 | 0 | 133 |
| FILING FEES | 1,220 | 0 | 0 | 1,220 |
| ADVERTISING | 186,634 | 0 | 0 | 186,634 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STRATEGIC PLANNING | 1,122,170 | 0 | 0 | 1,109,890 |