2026-07-15T12:28:05-04:00 2025-08-31 760717994 KIMERLING & WISDOM LLC 150 BROADWAY RM 1105 NEW YORK NY 10038 990EZ 2024-09-01 133346540 JEZEBEL PRODUCTIONS INC C/O GRETA SCHILLER JEZE 2125944470 330 WEST 28TH ST 8B NEW YORK NY 10001 GRETA SCHILLER EXECUTIVE DIRECTOR 2025-07-15 true true ROSS WISDOM CPA P00163343 2129860892 2026-07-15 X 2024 2025-03-06 01:10:19Z X X WWW.JEZEBEL.ORG X X 18121 X 1515 14821 730 1055 18121 11500 4340 41983 57823 -39702 87813 48111 X 87578 48815 2319 1367 89897 50182 2084 2071 87813 48111 PRODUCTION AND DISTRIBUTION OF ARTISTIC AND EDUCATIONAL FILMS DISTRIBUTION OF ARTISTIC AND EDUCATIONAL FILMS 49318 49318 GRETA SCHILLER EXECUTIVE DI 40.00 9500 ANDREA WEISS PRESIDENT 40.00 2000 AIYOUNG CHOI DIRECTOR 000.00 0 AMY CHIN TREASURER 000.00 0 ISABELLA SCHILLER SECRETARY 000.00 0 NACY TAG BOARD MEMBER 000.00 0 KATIE HAZEN BOARD MEMBER 000.00 0 false false false false false false false false false GRETA SCHILLER 330 WEST 28TH ST 8B NEW YORK NY 10001 2125944470 false false false false false false false false false false false NONE NONE true X 56279 370100 288002 85410 1515 801306 16220 9079 8712 18196 15876 68083 72499 379179 296714 103606 17391 869389 869389 19 22 538 1548 730 2857 19 22 538 1548 730 2857 2478 4021 6499 74996 383222 297252 105154 18121 878745 0.98940 0.99060 0.00000 0.00000 X PART III, LINE 12 6,499 FORM 990-EZ, PART I, LINE 8 OTHER MISCELLANEOUS REVENUE 1,055 TOTAL 1,055 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 805 OFFICE SUPPLIES & EXPENSE 3,315 INTERNET AND CABLE 1,321 TRAVEL 2,959 CONFERENCES AND MEETINGS 500 BANK AND CREDIT CARD CHAR 16 DISTRIBUTION EXPENSES 6,301 FEES AND PERMITS 228 HOTELS AND LODGING 687 MISCELLANEOUS 1,256 LOCAL TRANSPORTATION 589 MEALS 1,633 MEMBERSHIP FEES 158 NYS FILING FEE 75 PARKING AND TOLLS 102 POSTAGE AND SHIPPING 266 PRODUCTION EXPENSES 1,041 RESEARCH 366 SUBCONTRATORS 1,534 SUPPLIES 16,896 WEB SERVICES 722 PENALTIES 261 NON-INVESTMENT DEPRECIATION 952 TOTAL 41,983 FORM 990-EZ, PART II, LINE 24 12,627 12,627 LESS ACCUMULATED DEPRECIATION 10,608 11,560 FILM INVENTORY 300 300 TOTAL 2,319 1,367 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,500 1,724 CREDIT CARD PAYABLE - AMEX 584 347