2025-04-21T14:25:16-05:00 2023-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-07-01 861150496 UNIONDOCS INC UNIO 7183957902 352 ONDERDONK AVENUE RIDGEWOOD NY 11385 CHRISTOPHER ALLEN EXECUTIVE ARTISTIC DIRECTOR 7183957902 2025-04-18 1 0 FREDERICK MARTENS P00298107 2126972299 2022 2025-03-06 01:10:19Z X X CHRISTOPHER ALLEN 352 ONDERDONK AVENUE RIDGEWOOD NY 11385 2252766 0 X WWW.UNIONDOCS.ORG X 2005 NY WE BRING TOGETHER A DIVERSE COMMUNITY OF EXPERIMENTAL MEDIA-MAKERS, DEDICATED JOURNALISTS, CRITICAL THINKERS, AND LOCAL PARTNERS ON A SEARCH FOR URGENT EXPRESSIONS OF THE HUMAN EXPERIENCE, PRACTICAL PERSPECTIVES ON THE WORLD TODAY, AND COMPELLING VISIONS FOR THE FUTURE. 9 9 14 13 0 0 1270680 1982268 321057 178798 0 2616 8481 89084 1600218 2252766 0 0 0 0 303229 392812 0 0 85875 1479643 1618282 1782872 2011094 -182654 241672 3278849 3441161 2153225 2077942 1125624 1363219 X WE BRING TOGETHER A DIVERSE COMMUNITY OF EXPERIMENTAL MEDIA-MAKERS, DEDICATED JOURNALISTS, CRITICAL THINKERS, AND LOCAL PARTNERS ON A SEARCH FOR URGENT EXPRESSIONS OF THE HUMAN EXPERIENCE, PRACTICAL PERSPECTIVES ON THE WORLD TODAY, AND COMPELLING VISIONS FOR THE FUTURE. 0 0 1784472 180375 AFTER A DIFFICULT BUT EXCITING MOVE TO OUR NEW HEADQUARTERS, UNIONDOCS WAS ABLE TO GET ALL OF OUR PROGRAMS FULLY OPERATIONAL. WE HOSTED 2 SUMMER DOC LABS SUPPORTING 23 EMERGING FILMMAKERS' PROJECTS-IN-PROGRESS; PRESENTED NON-FICTION WORKS BY 75 DOCUMENTARY ARTISTS ACROSS 45 EVENTS AND STUDY GROUPS WITH +3,000 IN PERSON AND ONLINE ATTENDEES, WITH 40 GUEST PRESENTERS AND 28 DIFFERENT PARTNER ORGS. WE DESIGNED 12 WORKSHOPS WITH 62 TEACHING ARTISTS FOR 126 PARTICIPANTS ON THE STRONGEST TRADITIONS AND NEWEST FORMS IN DOCUMENTARY. WE HOSTED A 3-MONTH POD RESIDENCY FOR 12 GLOBAL AUDIO MAKERS, WHO WORKED IN COLLABORATION ON A SHARED PROJECT WHILE ALSO ADVANCING INDIVIDUAL WORK WITH INPUT FROM TOP PRACTITIONERS IN THE FIELD. WE CONSOLIDATED RESEARCH FROM THE 2ND ROUND OF THE UNDO FELLOWSHIP AND SENT 2 OF THE RESULTING PUBLICATIONS TO PRINT, WITH 2 SOON TO FOLLOW. OUR MEMBERSHIP CHANNEL EXPANDED WITH NEW OFFERINGS EACH WEEK, SHARING FILMS, AND HIGHLIGHTS FROM ALL OF OUR PROGRAMS. 1784472 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 114 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 NY X CHRISTOPHER ALLEN 7183957902 116 CAMBRIDGE PI 4D BROOKLYN NY 11238 NOAH LANDOW PRESIDENT 1.00 X X 0 0 0 TONY GERBER TREASURER 1.00 X X 0 0 0 YAEL MELAMEDE SECRETARY 1.00 X X 0 0 0 JUNE CROSS BOARD DIRECTOR 1.00 X 0 0 0 SEBASTIAN DIAZ BOARD DIRECTOR 1.00 X 0 0 0 ROB FIELDS BOARD DIRECTOR 1.00 X 0 0 0 BRIAN FRYE BOARD DIRECTOR 1.00 X 0 0 0 KIRSTEN LARVICK BOARD DIRECTOR 1.00 X 0 0 0 ALAN MINOR BOARD DIRECTOR 1.00 X 0 0 0 CHRISTOPHER ALLEN EXECUTIVE ARTISTIC DIRECTOR 45.00 X 79966 0 12000 79966 0 12000 0 0 0 0 0 833796 1148472 1982268 PROGRAM SERVICE FEES 900099 169486 169486 MEMBERSHIPS 713990 9312 9312 178798 2616 2616 1203 1203 45827 0 45827 45827 45827 1577 0 1577 1577 OTHER REVENUE 900099 40477 40477 40477 2252766 180375 0 90123 X 92550 55530 18510 18510 257255 181333 48079 27843 13810 10395 2498 917 29197 19854 5547 3796 15017 15017 1149821 1149611 210 2756 2756 12480 9478 1785 1217 61761 61761 18951 12886 3601 2464 20072 13648 3815 2609 83168 56554 15802 10812 75270 51184 14301 9785 22945 15602 4360 2983 PRODUCTION & EXHIBITION 118034 118034 REPAIR & MAINTENANCE 28926 19670 5496 3760 MISCELLANEOUS 6141 4177 1167 797 SUBSCRIPTIONS AND DUES 2940 1999 559 382 2011094 1784472 140747 85875 891900 1085832 170116 233509 2246458 124638 2216833 2121820 3278849 3441161 44913 104852 2092533 1958056 15779 15034 2153225 2077942 X 660968 611905 464656 751314 1125624 1363219 3278849 3441161 241672 -4077 0 X 0 1 X 1 0 X 776278 734477 1614333 1307255 1982268 6414611 776278 734477 1614333 1307255 1982268 6414611 1187098 5227513 3819 3819 114797 100413 101747 8481 40477 365915 6784345 1683021 0.77050 0.81750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 331579 331579 1834516 59198 1775318 80363 65440 14923 2121820 SECURITY DEPOSIT 15034 15034 2252766 0 2252766 0 2252766 2011094 0 2011094 0 2011094 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE, AND IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. DETERMINATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR ARE MADE WITH THE APPROVAL OF ANNUAL BUDGET. THE ORGANIZATION CURRENTLY HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROJECT PRODUCTION: PROGRAM SERVICE EXPENSES 1,010,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,010,418. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. ARTIST AND PERFORMER FEES: PROGRAM SERVICE EXPENSES 139,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,193. FORM 990, PAGE 1. SECTION B THE FOLLOWING INFORMATION IN THIS AMENDED 2022 FORM 990 FOR THE YEAR ENDED JUNE 30, 2023, HAS BEEN REVISED BASED ON THE COMPLETION OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS: PAGE 1, LINE G PART I, LINES 8, 9, 11, 12, 15, 17, 18, 19, 20, 21 AND 22 PART III, LINE 4A PART IV, LINE 12A PART VIII, LINES 1E, 1F, 1H, 2A AND 12 PART IX, LINES 7, 9, 10, 11G, 13, 20, 22, 24A, 24B, 24C, 24D AND 25 PART X, LINES 1, 4, 10A, 10B, 10C, 16, 17, 23, 26, 27, 28, 32 AND 33 PART XI, LINES 1, 2, 3, 8 AND 10 PART XII, LINES 2B AND 2C SCHEDULE A, PART II, LINES 1, 3, 5, 6, 10, 11, 12 AND 14 SCHEDULE B, PART I, LINES 1, 2, 4, 5 AND 11 SCHEDULE D, PARTS VI, XI AND XII