2024-10-17T10:16:36-05:00 2023-12-31 132944745 LEONARD B FAY CPA 370 LEXINGTON AVE NEW YORK NY 10017 990EZ 2023-01-01 562527869 CULTURAL MEDIA COLLABORATIVE INC CULT 2125798696 CO J STARR303 W66TH ST 20-HE NEW YORK NY 10023 JASON STARR DIRECTOR 2125798696 2024-10-17 1 0 LEONARD B FAY P00644911 2126973366 2024-10-16 X 2023 2024-10-15 13:58:12Z X WWW.CULTURALMEDIA.NET X X 196407 X 196344 63 196407 66000 8350 519 133076 207945 -11538 238409 0 226871 X 283935 353440 3974 71931 287909 425371 49500 198500 238409 226871 X DEVELOPING CULTURAL AWARENESS THROUGH MEDIA THE COMPANY WAS INVOLVED IN A CONCERT FILM AND DOCUMENTARY CALLED "COSMIC PORTAL - EXPLORING MAHLER'S SYMPHONY OF A THOUSAND". MAHLER'S PORTAL BECAME THE MAJOR FOCUS WITH PRODUCTION AND CO-PRODUCTIONS SIGNED WITH ESTONIAN NATIONAL SYMPHONY ORCHESTRA AND ESTONIAN PUBLIC TELEVISION FOR CONCERT PROFORMANCES AND FILMING OF THE SYMPHONY NO.8 BY GUSTAV MAHLER. THE COMPANY WAS ALSO INVOLVED IN THE CREATION OF ANOTHER DOCUMENTARY FILM, "THOMAS HAMPSON - BETWEEN THE NOTES" A FILM DOCUMENTING WORLD-RENOWNED BARITONE AND OPERA STAR THOMAS HAMPSON TO SING MAHLER'S "DES KNABEN WUNDERHORN". 0 188507 188507 BRETT SMITH PRESIDENT 1.00 0 0 0 JASON STARR ARTISTIC DIRECTOR 37.50 66000 0 0 ROBERT SCHECHTER DIRECTOR 0.10 0 0 0 J GREGORY KELLER DIRECTOR 0.10 0 0 0 JAMIE ROO DIRECTOR 0.10 0 0 0 JANIS CONNER DIRECTOR 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY J STARR ARTISTIC DIRECTOR 303 W 66TH STREET STE 20-HE NEW YORK NY 100236798 2125798696 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 199314 35000 69750 193000 196344 693408 199314 35000 69750 193000 196344 693408 693408 693408 3081 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PRODUCTION COSTS. AMOUNT: 122542. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 218. DESCRIPTION: SCREENINGS (PROMOTION). AMOUNT: 946. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5329. DESCRIPTION: INSURANCE. AMOUNT: 1723. DESCRIPTION: BANK CHARGES. AMOUNT: 297. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 416. DESCRIPTION: TELEPHONE. AMOUNT: 611. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 994. TOTAL TO FORM 990-EZ, LINE 16: 133076. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PRE-PAID PROGRAM EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 68950. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3974. END OF YEAR AMOUNT: 2981. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED GRANTS. BEG. OF YEAR AMOUNT: 49500. END OF YEAR AMOUNT: 198500. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.