2024-05-14T11:15:50-07:00 2023-12-31 203414726 Island Tax and Accounting Group LLC 888 Veterans Memorial Hwy Ste 500 Hauppauge NY 11788 990 2023-01-01 873173724 KASHIF INCUBATOR INC KASH 9172821903 126 13th St 4R Brooklyn NY 11215 VERONICA R NICKEL Secretary 9172821903 2024-05-14 true VERONICA R NICKEL XXX-XX-XXXX true Nicholas S Olsen CPA P01061229 6314147191 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z VERONICA R NICKEL 126 13th St 4R Brooklyn NY 11215 2181787 false X N/A X 2021 NY Kashif designs original pathways into filmmaking through a new practice in equity-access, which dismantles historic barriers placed on storytellers and fosters new approaches driven by inclusivity and co-creation. We are place-based content creators with a lens focused on incubating, developing, financing, and producing stories with BIPOC, LGBTQIA, gender nonconforming, and disabled filmmakers. 3 0 0 0 3800000 2164823 0 1896 16964 0 3801896 2181787 0 0 668091 780538 0 219064 955307 1417990 1623398 2198528 2178498 -16741 2178493 2212642 50891 2178493 2161751 Kashif designs original pathways into filmmaking through a new practice in equity-access, which dismantles historic barriers placed on storytellers and fosters new approaches driven by inclusivity and co-creation. We are place-based content creators with a lens focused on incubating, developing, financing, and producing stories with BIPOC, LGBTQIA, gender nonconforming, and disabled filmmakers. false false 1718144 2164823 Kashif designs original pathways into filmmaking through an new practice in equity-access, which dismantles historic barriers placed on storytellers and fosters new approaches driven by inclusivity and co-creation. We are place-based content creators with a lens focused on incubating, developing, financing, and producing stories with BIPOC, LGBTQIA, gender nonconforming, and disabled filmmakers. 1718144 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 65 0 true 0 false false false false false false false 0 false false false false false false false X 3 0 true false true false false false false true true false false true true true true false true false false false NY X Veronica Nickel 9172821903 126 13th St Brooklyn NY 11215 CHANELLE ELAINE President 32.00 0.00 X 347993 0 0 KRISTIE L LUTZ Treasurer 32.00 0.00 X 216602 0 0 VERONICA R NICKEL Secretary 32.00 0.00 X 215943 0 0 COLIN ELLIOT Visual Architect 32.00 0.00 175614 0 0 BIANCA VARGAS Workflow Guru 32.00 0.00 102150 0 0 1058302 5 false true false 0 2164823 26631 2164823 0 16964 16964 0 0 0 0 0 0 0 0 2181787 16964 0 0 0 0 780538 507349 142936 130253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4158 4158 0 Media Production Programs 504408 504408 Salaries, Benefits and Burden 470050 405375 40565 24110 Contract & Professional Fees 206387 144000 31729 30658 General & Administrative 107124 72439 19386 15299 125863 84573 22546 18744 2198528 1718144 261320 219064 90701 98511 2079476 2106440 0 0 0 0 0 0 3533 12487 8329 8316 4158 0 0 0 0 0 2178493 2212642 50891 0 50891 X 278493 2161751 1900000 2178493 2161751 2178493 2212642 X -16741 -1 X X false true X true false X 3800000 2164823 5964823 0 0 0 0 3800000 2164823 5964823 0 0 5964823 0 0 0 0 3800000 2164823 5964823 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12487 8329 4158 4158 2181787 2181787 2181787 2198528 2198528 2198528 X true X false false false false false false false false false CHANELLE ELAINE President 343926 4067 347993 COLIN ELLIOT Visual Architect 175614 175614 KRISTIE L LUTZ Treasurer 216602 216602 VERONICA R NICKEL Secretary 215943 215943 Part I, Line 1a: Relevant information in regards to selections on 1a. X Facility Use 1 20000 Comparative Sales X Equipment 1 5882 Comparative Sales X Equipment 1 749 Comparative Sales false false false Form 990, Part VI, Section A, Line 2 The three officers are also business partners in a production company that is in an active Production Service Agreement with the Exempt entity. Form 990, Part VI, Section A, Line 4 The organization filed an amendment to the articles of incorporation. Form 990, Part VI, Section B, Line 11b Copy of Form 990 has been submitted to the Board of Directors for review and approval prior to filing. Form 990, Part VI, Section B, Line 12c Through inquiry and obversation Form 990, Part VI, Section C, Line 19 All governing documents, policies, and financial statements are available to public upon request. Form 990, Part XI, Line 9 Rounding Adjustment = -$1 Form 990, Part XII, Line 1 Effective January 1, 2023, the Organization converted to the accrual basis of accounting.