2024-05-13T06:01:15-00:00 2023-06-30 133777972 WINNIE TAM & CO PC 50 BROAD STREET SUITE 1002 NEW YORK NY 10004 990 2022-07-01 132740460 WOMEN MAKE MOVIES INC WOME 2129250606 231 WEST 29TH STREET STE 1006 NEW YORK NY 10001 DEBRA ZIMMERMAN EXECUTIVE DIRECTOR 2129250606 2024-05-13 true DEBRA ZIMMERMAN XXX-XX-XXXX JESSIE TAM-MOY P02530627 2127854600 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DEBRA ZIMMERMAN 231 WEST 29TH STREET STE 1006 NY NY 10001 12027466 false X WWW.WMM.COM X 1972 NY WOMEN MAKE MOVIES, INC. IS A MULTI- CULTURAL, MULTIRACIAL, NON-PROFIT MEDIA ARTS ORGANIZATION WHICH FACILITATES THE PRODUCTION, PROMOTION, DISTRIBUTION EXHIBITION OF INDEPENDENT FILMS VIDEOTAPES BY AND ABOUT WOMEN. 13 13 15 26 0 10035087 10426642 1416873 1252124 30375 34745 78380 65724 11560715 11779235 0 0 727763 881562 0 58110 10255958 10499597 10983721 11381159 576994 398076 4324346 4689184 2496469 2827994 1827877 1861190 WOMEN MAKE MOVIES, INC. IS A MULTICULTURAL, MULTIRACIAL, NON-PROFIT MEDIA ARTS ORGANIZATION WHICH FACILITATES THE PRODUCTION, PROMOTION, DISTRIBUTION EXHIBITION OF INDEPENDENT FILMS VIDEOTAPES BY ABOUT WOMEN. THE ORGANIZATION PROVIDES SERVICES TO BOTH USERS MAKERS OF FILM VIDEO PROGRAMS, WITH A SPECIAL EMPHASIS ON SUPPORTING WORK BY WOMEN OF COLOR. false false 844972 731438 DISTRIBUTION - WOMEN MAKE MOVIES, INC. WORKS WITH ORGANIZATIONS AND INSTITUTIONS THAT UTILIZE NON-COMMERCIAL, EDUCATIONAL MEDIA IN THEIR PROGRAMS. THIS INCLUDES MEDIA ARTS CENTERS, MUSEUMS, GALLERIES, COLLEGES AND UNIVERSITIES, AS WELL AS OTHER NON-PROFIT ORGANIZATIONS AND AGENCIES, RANGING FROM HOSPITALS TO PRISONS TO LABOR UNIONS TO THE U.S. ARMY. 9783540 520686 PRODUCTION ASSISTANCE - WOMEN MAKE MOVIES, INC. PROVIDES FISCAL SPONSORSHIP, LOW-COST MEDIA WORKSHOPS AND INFORMATION SERVICES TO INDEPENDENT MEDIA ARTISTS. THE SERVICES INCLUDED IN THIS PROGRAM REFLECT THE ORGANIZATIONS COMMITMENT TO OUTREACH AND DEVELOPMENT OF BOTH EMERGING AND ESTABLISHED WOMEN FILM AND VIDEO MAKERS. 10628512 true true false false false false false false false false true false false false true true true false false false true 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 197 0 true 15 true false false false false false false false false false false false false X 13 13 false false false false false false true true true false false true false true true true true true true true false NY X X X DEBRA ZIMMERMAN CO WOMEN MAKE MOVIE 2129250606 231 WEST 29TH STREET SUITE 1006 NEW YORK NY 10001 DEBRA ZIMMERMAN EXECUTIVE DIRECTOR 060.00 X 152883 0 28065 NICOLE PAGE PRESIDENT 001.00 X X 0 0 0 CLAIRE AGUILAR VICE PRESIDENT 000.50 X X 0 0 0 TINA DIFELICIANTONIO TREASURER 001.00 X X 0 0 0 PATRICIA WHITE SECRETARY 001.00 X X 0 0 0 RYAN HARRINGTON DIRECTOR 000.25 X 0 0 0 NEYDA MARTINEZ DIRECTOR 000.25 X 0 0 0 ESTHER ROBINSON DIRECTOR 000.25 X 0 0 0 THERESA RILEY DIRECTOR 000.25 X 0 0 0 NICOLE GUILLEMET DIRECTOR 000.25 X 0 0 0 KISHA IMANI CAMERON DIRECTOR 000.25 X 0 0 0 KAYO DENDA DIRECTOR 000.25 X 0 0 0 PAMELA AGUILAR DIRECTOR 000.25 X 0 0 0 TERRY LAWLER DIRECTOR 001.00 X 0 0 0 152883 28065 1 false true false RLS Films LLC 6881 Bay Drive Apt 15 Miami FL 33141 Film Production 425000 Reckless Bandon Pictures LLC 25 East 21st St 7th Fl New York NY 10010 Film Production 422510 Ogresse LLC 87 Smith Street Brooklyn NY 11201 Film Production 400000 Gert Literary Services PO Box 1426 Mattituck NY 11952 Film Production 335000 Starfish Media Group 134 West 26th St Ste 1150 New York NY 10024 Film Production 273000 18 869080 9557562 122089 10426642 DISTRIBUTION AND SALES INCOME 900099 731438 731438 MEMBERSHIP FEES 900099 3967 3967 CUSTODIAL MANAGEMENT FEES 900099 466081 466081 ADMINISTRATIVE FEES 900099 27515 27515 WORKSHOPS AND SEMINARS 900099 23123 23123 1252124 34745 34745 161296 116608 44688 44688 44688 131623 131623 OTHER INCOME 21036 21036 21036 11779235 1273160 79433 0 0 0 0 156099 117074 15610 23415 0 535642 473774 49333 12535 39315 31956 3358 4001 96089 82074 9021 4994 54417 46480 5109 2828 0 0 26139 26139 0 10438 10438 45115 37600 4779 2736 7149 7149 68821 51055 17010 756 29837 5407 24229 201 318865 318865 121560 97248 18234 6078 14794 13334 1433 27 0 6427 6427 0 0 12575 12575 4998 4998 PRODUCTION EXPENSES 9820278 9329255 491023 FILM AND TAPE / LAB EXPENSES 6299 6299 EMPLOYMENT AND STAFF DEVELOPMENT 2639 2142 366 131 SUBSCRIPTIONS, DUES AND PUBLICATIONS 2942 2373 427 142 721 455 266 11381159 10628512 694537 58110 1697133 2043597 1660063 1656847 26850 70320 98890 51982 13644 40208 376390 373264 25060 3126 688900 739598 113806 83506 4324346 4689184 89610 91035 2406859 2736959 2496469 2827994 X 1807877 1823432 20000 37758 1827877 1861190 4324346 4689184 X 398076 31412 -396175 X false true X true false true X 5807712 6128352 8047013 10035087 10426642 40444806 5807712 6128352 8047013 10035087 10426642 40444806 1441971 39002835 27335 23437 19168 32366 34745 137051 3900 64999 44662 21036 134597 40716454 6508518 0.95790 0.95730 X Part II Section B Line 10 - OTHER INCOME IS USED TO SUPPORT THE ORGANIZATIONS TAX EXEMPT ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 213520 213520 46978 43852 3126 115892 115892 3126 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Custodial funds held for sponsored projects 2466668 Royalties payable 235472 Security deposits payable 34819 2736959 X 1600019 31412 16263 47675 1552344 10438 10216453 10226891 11779235 1566706 16263 16263 1550443 10438 9820278 9830716 11381159 X 2 - CJI ADOPTED FASB GUIDANCE ON UNCERTAIN INCOME TAX POSITIONS IN ITS FINANCIAL STATEMENTS. CJI RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. XI 4b - FISCALLY SPONSORED PROJECTS INCOME XII 4b - FISCALLY SPONSORED PROJECTS EXPENSES Europe Including Iceland and Greenland PROGRAM SERVICES / FUNDRAISING FILM PRODUCTION 901202 Middle East and North Africa PROGRAM SERVICES / FUNDRAISING FILM PRODUCTION 56000 North America PROGRAM SERVICES / FUNDRAISING FILM PRODUCTION 106115 South America PROGRAM SERVICES / FUNDRAISING FILM PRODUCTION 20390 Sub-Saharan Africa PROGRAM SERVICES / FUNDRAISING FILM PRODUCTION 102604 East Asia and the Pacific PROGRAM SERVICES / FUNDRAISING FILM PRODUCTION 50360 1236671 1236671 false false false false false false X false false false false false false false false false DEBRA ZIMMERMAN EXECUTIVE DIRECTOR 152883 23415 4650 180948 X 3 122089 FAIR MARKET VALUE false false true Part I Line 9 - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. Part I Line 32b - THE ORGANIZATION USES AN INVESTMENT BROKERAGE FIRM TO SELL DONATED SECURITIES. Form 990, Part VI, Section B, Line 11 A COPY OF THE FORM 990 IS SENT TO A MEMBER OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE PRIOR TO SUBMISSION TO THE IRS. Form 990, Part VI, Section B, Line 12c EVERY YEAR, THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED AND SIGNED BY ALL BOARD MEMBERS AND KEY EMPLOYEES. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS APPROVES THE BUDGET FOR THE EXECUTIVE DIRECTOR AND ALL STAFF COMPENSATION. Form 990, Part VI, Section C, Line 19 DOCUMENTS WILL BE AVAILABLE UPON WRITTEN REQUEST. Form 990, Part XI, Line 9 OTHER CHANGES IN NET ASSETS REPRESENT THE CHANGE IN NET ASSETS OF THE SPONSORED PROJECTS.