2024-09-11T11:42:52-05:00 2023-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-01-01 132988037 CHECKERBOARD FOUNDATION INC CHEC 2127592056 1 EAST 53RD STREET 9TH FLOOR NEW YORK NY 10022 EDGAR B HOWARD PRESIDENT 2127592056 2024-09-05 1 0 CHRIS BELLANDO P00541714 2126972299 2023 2024-08-08 14:25:15Z X CHECKERBOARD FILM FOUNDATION EDGAR B HOWARD 1 EAST 53RD STREET 9TH FLOOR NEW YORK NY 10022 269291 0 X WWW.CHECKERBOARDFILMS.ORG X 1979 NY FILM PRODUCTION AND DISTRIBUTION TO EDUCATIONAL INSTITUTIONS. 10 9 4 0 0 0 195385 202262 18034 27002 27 27317 400 0 213846 256581 0 0 0 0 100472 134212 0 0 36983 74263 99901 174735 234113 39111 22468 4329595 4607626 94910 350473 4234685 4257153 TO DOCUMENT INDIVIDUALS (LIVING) WHO HAVE MADE IMPORTANT CONTRIBUTIONS TO THE AMERICAN ARTS. 0 0 132594 27002 CHECKERBOARD UNDERTOOK AND/OR CONTINUED PRODUCTION ON THE FOLLOWING PROJECTS DURING 2023: ARCHIVE PROJECT, YOUNGERMAN, CELMINS AND PURYEAR. 132594 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2127592056 1 EAST 53RD STREET - 9TH FLOOR NEW YORK NY 10022 EDGAR HOWARD CHAIRMAN & PRESIDENT 40.00 X X 41660 0 0 THOMAS ZACHARIAS VICE PRESIDENT 1.00 X X 0 0 0 ARVID NELSON TREASURER 1.00 X X 0 0 0 LEORA ARMSTRONG TRUSTEE 1.00 X 0 0 0 FRANCES BEATTY ADLER TRUSTEE 1.00 X 0 0 0 ELIZABETH BELFER TRUSTEE 1.00 X 0 0 0 ELISABETH CLARK TRUSTEE 1.00 X 0 0 0 CHARLES HOWARD TRUSTEE 1.00 X 0 0 0 LEIGH SEIPPEL TRUSTEE 1.00 X 0 0 0 SUSAN WALD TRUSTEE 1.00 X 0 0 0 41660 0 0 0 0 0 0 0 53629 148633 202262 VIDEO INCOME 512000 27002 27002 27002 52 52 27265 0 27265 27265 27265 12710 53629 12710 0 256581 27002 0 27317 41660 25829 9165 6666 79168 49084 17418 12666 13384 8298 2945 2141 10255 10255 3490 3490 18245 8296 7808 2141 27111 16809 5964 4338 2057 1275 453 329 2591 1606 570 415 2574 1596 566 412 STORAGE 20494 12706 4509 3279 MISCELLANEOUS EXPENSE 11444 7095 2518 1831 INDIRECT BENEFIT EXPENS 2765 2765 LESS: CAPITALIZED VIDE -1125 -1125 234113 132594 64536 36983 42 42 375117 289678 10000 12504 32052 1684 4350 73904 68312 5758 5592 3934490 4265912 4329595 4607626 21560 44528 73350 305945 94910 350473 X 4116553 4144982 118132 112171 4234685 4257153 4329595 4607626 22468 0 X 1 X 0 1 0 X 388000 283800 216708 195385 202262 1286155 388000 283800 216708 195385 202262 1286155 478242 807913 79 48 23 27 52 229 115 400 515 1286899 121094 0.62780 0.63570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73904 68312 5592 5592 VIDEO PRODUCTION COSTS 4025919 OPERATING LEASE RIGHT-OF-USE ASSET 239993 4265912 REFUNDABLE ADVANCE 65952 OPERATING LEASE LIABILITY 239993 305945 ANNUAL BENEFIT 66339 53629 12710 6650 6060 66339 53629 12710 6650 6060 12710 0 FORM 990, PART VI, SECTION A, LINE 2 EDGAR HOWARD AND CHARLES HOWARD ARE FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER OF CHECKERBOARD, AND SIGNED BY THE PRESIDENT OF CHECKERBOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ADOPTED A CONFLICT OF INTEREST POLICY IN SEPTEMBER 2013. THE POLICY WAS DISTRIBUTED, AND IF AN INSTANCE OF A CONFLICT OCCURRED, IT WOULD BE INVESTIGATED BY THE PRESIDENT OR VICE PRESIDENT OF THE BOARD AND APPROPRIATE ACTION WOULD BE TAKEN, WITH BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE PRESIDENT WITH THE TREASURER ON AN ANNUAL BASIS. THE PRESIDENT'S SALARY IS ESTABLISHED BY THE BOARD OF DIRECTORS. THE OFFICE/PRODUCTION ASSISTANT AND BOOKKEEPER'S SALARIES ARE ESTABLISHED BY THE PRESIDENT AND REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST ON A CASE-TO-CASE BASIS. FORM 990 PART IX, LINE 24D VIDEO PRODUCTION COSTS: VARIOUS EXPENSES ARE CAPITALIZED AS VIDEO PRODUCTION COSTS.