2026-08-11T14:59:37-05:00 2025-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2025-01-01 042738458 THE CENTER FOR INDEPENDENT DOCUMENTARY INC CENT 3393641277 8 OAK STREET CAMBRIDGE MA 02139 SUSAN WALSH EXECUTIVE DIRECTOR 3393641277 2026-08-10 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-08-10 2025 2025-03-06 01:10:19Z X SUSAN WALSH 8 OAK STREET CAMBRIDGE MA 02139 11332369 0 X WWW.DOCUMENTARIES.ORG X 1981 MA TO PRODUCE AND DISTRIBUTE SOCIALLY CONSCIOUS DOCUMENTARIES. 5 5 3 15 0 0 12222305 10749395 595261 411255 196350 153859 13958 17860 13027874 11332369 0 0 0 0 238215 277817 0 0 0 10230112 12016205 10468327 12294022 2559547 -961653 8929867 7955999 14523 2308 8915344 7953691 TO PRODUCE AND DISTRIBUTE SOCIALLY CONSCIOUS DOCUMENTARIES. 0 0 12128830 414188 THE ORGANIZATION PRODUCED AND DISTRIBUTED SOCIALLY CONSCIOUS DOCUMENTARIES FROM PERSPECTIVES NOT USUALLY ADDRESSED BY THE MAINSTREAM MEDIA. 12128830 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 590 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X SUSAN WALSH EXECUTIVE DIRECTOR 3393641277 8 OAK STREET CAMBRIDGE MA 02139 ANTHONY LOGALBO PRESIDENT 1.00 X X 0 0 0 MARION BURKE TREASURER 2.00 X X 0 0 0 NANCY KATES CLERK 1.00 X X 0 0 0 LESLIE HITCH TRUSTEE 0.50 X 0 0 0 ERIC STANGE TRUSTEE 0.50 X 0 0 0 SUSAN WALSH EXECUTIVE DIRECTOR 40.00 X 103124 0 1874 103124 0 1874 1 0 0 0 GANDOM FILM PRODUCTIONS 6930 ROCKLEDGE DRIVE BETHESDA MD 20817 PRODUCTION SERVICES 464651 CANADALAND INC 401 RICHMOND STREET WEST SUITE 376 TORONTO ONTARIO CA M5V 3A8 PRODUCTION SERVICES 409303 START FROM SCRATCH LLC 814 ADDISON STREET BERKELEY CA 94710 PRODUCTION SERVICES 260814 BELLY OF THE BEAST FILMS LLC PO BOX 597 KETCHUM ID 83340 PRODUCTION SERVICES 222265 THE DOC TANK INC 611 BROADWAY SUITE 726 NEW YORK NY 10012 PRODUCTION SERVICES 201332 5 2358262 8391133 10749395 SPONSORSHIP FEES 512000 409539 409539 PROGRAM FEES 900099 1716 1716 411255 153859 153859 14927 14927 MISCELLANEOUS 900099 2933 2933 2933 11332369 414188 0 168786 X 104998 89248 15750 150530 128041 22489 616 616 21673 18164 3509 111058 110222 836 106830 106025 805 9086880 9018437 68443 448601 424630 23971 76243 64090 12153 468230 466251 1979 127070 114129 12941 PRODUCTION COSTS 690084 690084 ARCHIVAL FOOTAGE 475789 475789 COMMUNITY ENGAGEMENT, O 301039 298723 2316 RIGHTS, MUSIC AND TALEN 117676 117676 6705 6705 12294022 12128830 165192 0 181720 450959 8323690 7493206 421313 8690 5010 2728 2282 2282 862 862 8929867 7955999 14523 2308 14523 2308 X 1773404 2107693 7141940 5845998 8915344 7953691 8929867 7955999 -961653 0 X X 0 1 X 1 1 1 X 5452081 6888064 9033575 12222305 10749395 44345420 5452081 6888064 9033575 12222305 10749395 44345420 1892830 42452590 1234 10597 176591 210247 168786 567455 44912875 1124669 0.94520 0.93160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5010 2728 2282 2282 X 11382819 50450 50450 11332369 0 11332369 12344472 50450 50450 12294022 0 12294022 PART X, LINE 2: THE CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2025. THE CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. NANCY KATES NANCY SERVES AS A BOARD MEMBER AND A FILMMAKER 161858 REIMBURSEMENTS FOR TRAVEL FOR PRODUCTION AND PRODUCTION EXPENSE REIMBURSEMENTS 0 MIRA SIMON MIRA SIMON IS THE DAUGHTER OF SUSAN WALSH, EXECUTIVE DIRECTOR 62150 MIRA SIMON RECEIVES COMPENSATION AS THE DIRECTOR OF OPERATIONS 0 BENJAMIN SIMON BENJAMIN SIMON IS THE SON OF SUSAN WALSH, EXECUTIVE DIRECTOR 87800 BENJAMIN SIMON RECEIVES COMPENSATION AS THE PROGRAM DIRECTOR 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE SENT TO ALL OF THE BOARD MEMBERS FOR REVIEW BEFORE EXECUTIVE DIRECTOR SIGNS THE 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ADHERE TO A CONFLICT OF INTERESTS POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PAID TO EXECUTIVE DIRECTOR AND OTHER KEY STAFF IS REVIEWED AND APPROVED REGULARLY BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS WHICH UTILIZE COMPARABLE INDUSTRY DATA. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT AND CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 9,018,437. MANAGEMENT AND GENERAL EXPENSES 68,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,086,880. FORM 990, PART XII, LINE 2C: ALL BOARD MEMBERS ACTING AS A 'COMMITTEE OF THE WHOLE SELECT THE INDEPENDENT ACCOUNTANT FROM REQUESTED PROPOSALS AND REVIEW THE FINANCIAL STATEMENTS.