2023-11-15T15:03:43-08:00 2022-12-31 843977232 MEI YANG CPA PLLC 2 E BROADWAY 4TH FL STE 403 NEW YORK NY 10038 990 2022-01-01 134127229 THE GHETTO FILM SCHOOL INC GHET 7185895470 79 ALEXANDER AVENUE BRONX NY 10454 MONTEA ROBINSON CEO 7185895470 2023-05-04 true MONTEA ROBINSON 000000000 true MEI YANG P01817281 2122271160 2023-11-12 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MONTEA ROBINSON 79 ALEXANDER AVE Fl 4 BRONX NY 10454 5793815 false X www.ghettofilm.org X 2000 NY THE MISSION OF THE GHETTO FILM SCHOOL IS TO EQUIP STUDENTS FOR TOP UNIVERSITIES AND CAREERS IN THE CREATIVE INDUSTRIES THROUGH TWO TRACKS: AN INSTRODUCTORY EDUCATION PROGRAM FOR HIGH SCHOOL STUDENTS AND EARLY CAREER SUPPORT FOR ALUMNI AND YOUNG PROFESSIONALS. 9 9 28 15 0 0 6660970 3228032 913698 2497443 602 0 0 7574668 5726077 0 0 2035344 2620495 0 542726 3285639 4885661 5320983 7506156 2253685 -1780079 4789477 4089983 33556 1114141 4755921 2975842 X THE MISSION OF THE GHETTO FILM SCHOOL IS TO EQUIP STUDENTS FOR TOP UNIVERSITIES AND CAREERS IN THE CREATIVE INDUSTRIES THROUGH TWO TRACKS: AN INSTRODUCTORY EDUCATION PROGRAM FOR HIGH SCHOOL STUDENTS AND EARLY CAREER SUPPORT FOR ALUMNI AND YOUNG PROFESSIONALS. false false 2176310 0 0 FELLOWS PROGRAM - IS A VISUAL STORYTELLING COURSE FOR HIGH SCHOOL STUDENTS. FELLOWS RECEIVE MORE THAN 1,000 HOURS OF IMMERSIVE, COLLEGE-LEVEL TRAINING, LEARNING BOTH THE ART AND BUSINESS OF CINEMATIC STORYTELLING AND PRODUCTION TRAINING WHILE GETTING THE PREPARATION AND GUIDANCE TO ADVANCE THEIR EDUCATION AT TOP UNIVERSITIES. THE PROGRAMS ARE FREE OF CHARGE FOR ALL STUDENTS. THE PROGRAMS ARE OFFERED IN BOTH NEW YORK AND LOS ANGELES. 1537737 0 1043399 STRATEGIC CONSULTING AND ADVISORY PRACTICE BRIDGES THE GAP BETWEEN BUSINESSES AND THE NEXT GENERATION OF DIVERSE TALENT. 1044610 0 1397463 ROSTER - PROVIDES THE NEXT GENERATION (18-34 YEARS OLD) OF YOUNG PROFESSIONALS INCLUDING WRITERS/DIRECTORS, BELOW THE LINE TALENT AND EXECUTIVES, ACCESS TO EVERYTHING NEEDED TO ADVANCE THEIR FILM, TELEVISION OR DIGITAL CAREERS. 1178430 0 56581 SISTER - TO CREATE AN INDUSTRY-WIDE CREATIVE EDUCATION INITIATIVE AND TO FURTHER BUILD THE REACH,SCALE AND IMPACT OF THEIR JOINT EFFORTS AROUND CREATIVE EDUCATION, WORKFORCE DEVELOPMENT AND INCLUSIVITY INITIATIVES WITHIN THE MEDIA AND ENTERTAINMENT INDUSTRY. OTHER PROGRAMS SERVICE 1178430 0 56581 5937087 true true false false false false false false false false true false false true true false true false false true true false true false true false false false true true false false false false false false false false false false false false false false false false false true 102 0 true 28 true false false false false false true true false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false NY CA X THE GHETTO FILM SCHOOL INC 7185895470 79 ALEXANDER AVE BRONX NY 10454 NEAL ARTHUR CHAIR/DIRECTOR 1.00 X X 0 0 0 TIFFANY R WARREN TREASURER/DIRECTOR 1.00 X X 0 0 0 KATHERINE OLIVER SECRETARY/DIRECTOR 1.00 X X 0 0 0 LEE DANIELS DIRECTOR 1.00 X 0 0 0 MATTHEW HILTZIK DIRECTOR 1.00 X 0 0 0 JAMES MURDOCH DIRECTOR 1.00 X 0 0 0 PETER CRAMER DIRECTOR 1.00 X 0 0 0 ABBY PUCKER DIRECTOR 1.00 X 0 0 0 MELINA MATSOUKAS DIRECTOR 1.00 X 0 0 0 MONTEA ROBINSON EXECUTIVE OFFICER 40.00 X 189774 0 0 JOHN MERNACAJ NY EXECUTIVE DIRECTOR 40.00 X 118861 0 0 BRANDON SANTIAGO LA EXECUTIVE DIRECTOR 40.00 X 111529 0 0 OMAR ALDAKHEEL FELLOW 40.00 X 114684 0 0 534848 0 0 4 false true false SAXTON PICTURES LLC 1380 UNIVERSITY AVE APT 3J BRONX NY 10452 CONSULTANT 117252 WOCSTAR CAPITAL LLC 170 EAST 88TH ST NEW YORK NY 10128 CONSULTANT 306554 DIGITAL99 LLC 79 ALEXANDER AVE BRONX NY 10454 CONSULTANT 130000 3 251882 276710 2699440 3228032 FEE FOR SERVICES 512000 2497443 0 0 2497443 602 0 602 67738 251882 67738 0 0 0 5726077 2497443 0 602 534848 363911 170937 0 1626970 1323076 142715 161179 314385 245100 43734 25551 144292 112493 20072 11727 104566 6153 98413 0 108056 0 108056 0 42060 23910 15656 2494 234612 188002 23305 23305 466407 419745 23331 23331 104352 30405 73863 84 98485 88637 9848 0 32562 22810 4876 4876 PROFESSIONAL FEE 1851705 1609357 63375 178973 STUDENT PRODUCTION 63101 52737 10364 0 FOOD 49738 47328 1205 1205 EQUIPMENT & MAINTENANCE 137930 111533 26397 0 1592087 1291890 190196 110001 7506156 5937087 1026343 542726 3384876 1693312 1269460 1958210 41601 1821 19091 1326753 1296009 96235 30744 37085 347025 4789477 4089983 33556 197991 589628 0 0 326522 33556 1114141 X 1196851 826232 3559070 2149610 4755921 2975842 4789477 4089983 -1780079 X false true X true false X 0 2644262 4387093 2089898 6660970 5725475 21507698 0 0 2644262 4387093 2089898 6660970 5725475 21507698 0 21507698 602 602 0 0 21508300 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 297833 297833 0 832701 801957 30744 196219 196219 0 30744 SECURITY DEPOSIT 37085 RIGHT OF USE ASSET - OPERATING LEASE 309940 347025 LEASE LIABILITY - OPERATING LEASE 326522 326522 X 6269337 543260 543260 5726077 5726077 8049416 543260 543260 7506156 7506156 Pt X, Line 2 THE ORGANIZATION HAS NO UNRECOGNIZED TAX POSITIONS AT DECEMBER 31, 2022. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO CALANDER YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS. Europe 0 9 PROGRAM SERVICES EDUCATION 1406707 0 9 0 9 1406707 1406707 NUMEROUS QUALIFIED STUDENTS Europe 2 10086 CASH false false false false false false GALA 319620 251882 67738 14216 46173 7349 319620 251882 67738 14216 46173 7349 67738 0 true NUMEROUS QUALIFIED STUDENTS 13 57000 false false false false false false false false false MONTEA ROBINSON 189774 0 0 0 0 0 9505 0 0 0 199279 0 0 0 TVS,CHAIRS, MISC 5000 FAIR MARKET VALUE false false false Pt VI, Line 11b FORM 990 IS REVIEWED BY A PERSON DESIGNATED BY THE BOARD BEFORE THE RETURN IS FILED. Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTERESTS. Pt VI, Line 15a THE BOARD DETERMINES THE SALARY OF CEO BASED UPON INDEPENDENT STUDIES AND COMPARISON WITH INDUSTRY PEERS. Pt VI, Line 18 FORM 990 IS ALSO UPLOADED TO GUIDESTAR Other PAYROLL/SALARIES REPORTING: THE GHETTO FILM SCHOOL,INC USES A THIRD-PARTY PAYROLL SERVICE - INSPERITY SERVICE. THE GHETTO FILM SCHOOL'S PAYROLL TAX RETURNS, W-2s, AND W-3 WERE REPORTED UNDER INSPERITY, THE PAYROLL SERVICE PROVIDER'S EIN 76-0689539. Form 990, Part III, Line 4d SISTER - TO CREATE AN INDUSTRY-WIDE CREATIVE EDUCATION INITIATIVE AND 1178430. 0. 56581. Form 990, Part IX, Line 24e ANNUAL PUBLIC SCREENING 9082. 9082. 0. 0. Form 990, Part IX, Line 24e SUPPLIES AND PRINTING 80117. 61847. 18270. 0. Form 990, Part IX, Line 24e THESIS,HUNTINGTON & FRICK PROJECT 176799. 176799. 0. 0. Form 990, Part IX, Line 24e EVENT EXPENSES 84871. 70997. 6937. 6937. Form 990, Part IX, Line 24e TAX/REGISTRATION 1197. 903. 147. 147. Form 990, Part IX, Line 24e STIPENDS,HONORARIUM & SCHOLARSHIP 133756. 122756. 11000. 0. Form 990, Part IX, Line 24e UTILITIES 47987. 34639. 6674. 6674. Form 990, Part IX, Line 24e COLLEGE RESIDENCY 78220. 78220. 0. 0. Form 990, Part IX, Line 24e PRODUCTION EXPENSES 880583. 728169. 74582. 77832. Form 990, Part IX, Line 24e MISCELLANEOUS 99475. 8478. 72586. 18411.