2026-08-12T16:04:58-05:00 2025-09-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2024-10-01 133912334 AUBIN PICTURES INC AUBI 2122740551 PO BOX 214 NEW YORK NY 10012 CATHERINE GUND SECRETARY/SENIOR DIRECTOR 2122740551 2026-08-05 1 0 JENNIFER COATES P02247728 2126972299 2024 2025-03-06 01:10:19Z DANA M DAVIS PO BOX 214 NEW YORK NY 10012 868768 0 X WWW.AUBINPICTURES.COM X 1996 NY TO DEVELOP, PRODUCE AND DISTRIBUTE DOCUMENTARY FILMS AND VIDEOS WHICH PROMOTE CULTURAL AND SOCIAL AWARENESS AND CHANGE. 5 4 9 4 0 0 2383106 805739 15375 21872 0 0 1062 41157 2399543 868768 730498 80148 0 0 453450 306439 0 0 26212 418419 757776 1602367 1144363 797176 -275595 1168928 466871 283023 133750 885905 333121 X AUBIN PICTURES' MISSION IS TO CREATE CULTURAL AWARENESS AND STRATEGIC, SUSTAINABLE SOCIAL JUSTICE THROUGH TRANSFORMATIVE, COMMUNITY-BASED PRODUCTION AND IMPACTFUL DISTRIBUTION OF MEDIA. 0 0 958357 80148 29568 DURING FY25, AUBIN PICTURES HAD THEATRICAL PREMIERES FOR TWO FEATURE-LENGTH DOCUMENTARY FILMS: PAINT ME A ROAD OUT OF HERE AND MEANWHILE. MEANWHILE WON THE SILVER ALEXANDER AT THE THESSALONIKI INTERNATIONAL DOCUMENTARY FESTIVAL AND PAINT ME A ROAD OUT OF HERE WON BEST DIRECTOR AT URBANWORLD, BEST DIRECTOR AT THE PEOPLE'S FILM FESTIVAL, AND BEST OF FEST AT THE ROXYBURY INTERNATIONAL FILM FESTIVAL. IN ADDITION TO THEATRICAL AND FESTIVAL SCREENINGS, BOTH FILMS HAD IMPACT SCREENINGS AND PANEL DISCUSSIONS WITH PARTNER ORGANIZATIONS ACROSS THE COUNTRY.WE CONTINUED WORKING WITH FILMMAKERS ANJALI KAMAT AND REHAN ANSARI ON A NEW FEATURE LENGTH DOCUMENTARY, THE RETURN, AND BEGAN POST-PRODUCTION ON THE SHORT-DOCUMENTARY AND AGAIN I DREAM (FORMERLY TITLED) GOOD ENOUGH TO LEAVE BEHIND.AUBIN PICTURES CONTINUED SUPPORTING THE WORK OF OTHER PROJECTS THAT ALIGN WITH AUBIN'S MISSION. DURING THIS PERIOD, AUBIN PICTURES SERVED AS THE FISCAL SPONSOR FOR EIGHT PROJECTS: APONTE AN OPERA, THREE SHORT FILMS SALAM SHALOM, SOUTH SHORT, AND MARSHLAND, AND FOUR FEATURE DOCUMENTARIES LOT-EK UPCYCLE, THE PET FASHION KING, LA SALSA VIVE, AND AN UNTITLED GREGG BORDOWITZ PROJECT.OTHER WORK THAT TOOK PLACE INCLUDED CONTINUING OUR INTERNSHIP AND MENTORSHIP PROGRAM. 958357 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 CA MA NY OH CO CT DC X THE ORGANIZATION 2122740551 PO BOX 214 NEW YORK NY 10012 CATHERINE GUND SECRETARY/SENIOR DIRECTOR 40.00 X X 89586 0 29618 DANA-AIN DAVIS PRESIDENT 1.00 X X 0 0 0 MARQUES C MCCLARY TREASURER 1.00 X X 0 0 0 VIVIAN LABATON DIRECTOR 1.00 X 0 0 0 SCOTT NAKAGAWA DIRECTOR 1.00 X 0 0 0 HEATHER WOODFIELD DEPUTY DIRECTOR 40.00 X 115977 0 16686 205563 0 46304 1 0 0 0 0 270879 534860 805739 TICKET SALES 900099 9672 9672 HONORARIUM 900099 6200 6200 CONSULTING INCOME 512000 6000 6000 21872 20288 20288 13173 0 13173 13173 13173 OTHER EARNED INCOME 900099 7696 7696 7696 868768 29568 0 33461 X 80148 80148 118176 100449 11818 5909 158819 120740 25731 12348 8863 6467 1623 773 20581 16391 2820 1370 14288 2500 11788 51294 3217 47808 269 356970 336834 20034 102 184560 184560 20632 15039 4818 775 66012 52571 9047 4394 33806 27814 5992 4081 3251 558 272 12175 2998 9177 MISCELLANEOUS 11548 2968 8580 PRODUCTION EQUIPMENT RE 2410 2410 1144363 958357 159794 26212 65748 9009 685995 5000 4610 1873 76580 73096 2538 3484 410037 447505 1168928 466871 77701 83610 205322 140 50000 283023 133750 X 137530 188251 748375 144870 885905 333121 1168928 466871 X -275595 -277189 X 0 0 0 X 2487813 689197 948288 2383106 805739 7314143 2487813 689197 948288 2383106 805739 7314143 2180026 5134117 9194 54611 43208 1062 33461 141536 7455679 723175 0.68860 0.68810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1259 1259 0 66746 63397 3349 8575 8440 135 3484 FILM COSTS, NET 447505 447505 1 AB-IP HOLDCO LLC 35 WILLOW PLACE BROOKLYN NY 11201 79141 0 PROJECT SUPPORT PART I, LINE 2: AUBIN PICTURES OFFERS A FISCAL SPONSORSHIP PROGRAM FOR PROJECTS WHICH FURTHER THE ORGANIZATION'S MISSION AND EXEMPT PURPOSE. ORGANIZATIONS ARE REQUIRED TO PROVIDE AUBIN PICTURES WITH PERIODIC REPORTING OF HOW GRANT FUNDS WERE EXPENDED TOWARDS A GIVEN SPONSORED PROJECT. CATHERINE GUND SECRETARY/SENIOR DIRECTOR GENERAL X 50000 50000 0 0 1 50000 CATHERINE GUND SECRETARY/SENIOR DIRECTOR 48000 RENT 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE DEPUTY DIRECTOR AND THE PRESIDENT, BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BY-LAWS INCLUDE A CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO PROVIDE DISCLOSURE OF EXTERNAL AFFILIATIONS AND TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. SHOULD A POTENTIAL CONFLICT ARISE, THE BOARD WOULD REVIEW THE FACTS AND CIRCUMSTANCES TO MAKE A DETERMINATION OF WHETHER A CONFLICT EXISTS. THE INDIVIDUAL WITH THE POTENTIAL CONFLICT WOULD NOT PARTICIPATE IN THE DELIBERATION OR DECISION REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PRODUCTION/TECHNICAL FEES: PROGRAM SERVICE EXPENSES 325,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325,149. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,685. MANAGEMENT AND GENERAL EXPENSES 20,034. FUNDRAISING EXPENSES 102. TOTAL EXPENSES 31,821. FORM 990, PART XI, LINE 9: CANCELLATION OF PRIOR YEAR FISCAL SPONSORSHIP PAYABLE 205,191. RETURN OF PRIOR YEAR CONTRIBUTION - FISCAL SPONSORSHIPS -482,380.