2024-11-11T15:25:05-06:00 2023-12-31 PwC US Tax LLP 300 MADISON AVENUE NEW YORK NY 10017 990 2023-01-01 863255649 LISMORE ROAD INC % NICOLE NADAL LISM 2127156763 55 HUDSON YARDS 51ST FLOOR NEW YORK NY 10001 NICOLE NADAL TREASURER 2127156763 2024-11-11 true true MEREDITH MONROE P01441362 6464713000 2024-11-07 2023 2024-10-15 13:58:12Z NICOLE NADAL 55 HUDSON YARDS 51ST FLOOR NEW YORK NY 10001 798489 false X LISMOREROAD.ORG X 2021 DE LISMORE ROAD FUNDS, PRODUCES AND DISTRIBUTES EDUCATIONAL FILMS, CONTENT, AND PROGRAMS. 3 3 0 0 0 562575 779490 66320 18974 11 25 0 0 628906 798489 26500 305264 0 0 0 0 0 0 0 537428 370251 563928 675515 64978 122974 149248 210603 0 16329 149248 194274 X LISMORE ROAD FUNDS, PRODUCES AND DISTRIBUTES EDUCATIONAL CONTENT THROUGH DOCUMENTARY FILMS, PODCASTS, AND OTHER MEDIA THAT THE ORGANIZATION HAS DIRECT CONTROL OVER OR ARE CREATED BY OTHER MISSION ALIGNED ORGANIZATIONS. false false 96109 18974 IMPACT PROGRAM SERVICES FOR CHASING CHILDHOOD FILM PROJECT, A DOCUMENTARY FILM PRODUCED AND MADE BY LISMORE ROAD, INC. 383533 305264 PROGRAM SUPPORT FOR DOCUMENTARY FILMS AND EDUCATIONAL CONTENT MADE BY MISSION-ALIGNED ORGANIZATIONS - OUTSIDE FILM OPPORTUNITIES, STEP FILM PROJECT, DRIVING WHILE BLACK FILM PROJECT, FOUND FILM PROJECT & PLAN C FILM PROJECT. 479642 true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false true 21 0 true 0 false false false false false false false false false false false false X 3 3 true false false false false false false true true false false true true true true true true false false false NY X NICOLE NADAL 2127156763 55 HUDSON YARDS 51ST FLOOR NEW YORK NY 10001 MARGARET MUNZER LOEB DIRECTOR AND PRESIDENT 5.0 0.0 X X 0 0 0 PATRICIA YOUNGWOOD DIRECTOR 0.5 0.0 X 0 0 0 ORIN SNYDER DIRECTOR 0.5 0.0 X 0 0 0 ELIZABETH BUCKLEY LEWIS SECRETARY 0.5 0.0 X 0 0 0 NICOLE NADAL TREASURER 3.0 0.0 X 0 0 0 DHRUVIKA AMIN TREASURER TIL JUNE 2023 0.0 0.0 X 0 0 0 0 0 0 0 false false false ROCO FILMS INTERNATIONAL LLC 80 LIBERTY SHIP WAY SUITE 20 SAUSALITO CA 94965 IMPACT CAMPAIGN SVS 125172 TERAGRAM LLC 55 HUDSON YARDS 51ST FLOOR NEW YORK NY 10001 ADMIN CONSULTING 144170 2 779490 779490 CHASING CHILDHOOD FILM 711190 18974 18974 18974 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 798489 18974 25 X 305264 305264 0 0 0 0 0 0 0 0 0 0 60107 24900 35207 27265 27265 0 0 0 255099 134001 121098 0 0 3156 868 2288 750 750 0 0 0 0 0 0 0 0 15470 10270 5200 POST PRODUCTION COSTS 4339 4339 0 0 MEMBERSHIPS/REGISTRATION 2456 0 2456 0 FILING FEES 1609 0 1609 0 675515 479642 195873 0 149248 200288 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10315 0 0 0 0 0 0 0 0 0 0 0 0 149248 210603 0 16329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16329 X 149248 84603 0 109671 149248 194274 149248 210603 X 122974 -77948 X true X false false false X 0 0 593000 562575 779490 1935065 0 0 0 0 593000 562575 779490 1935065 1328298 606767 7 11 25 43 0 0 1935108 85794 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true XTR LLC 2107 BELLEVUE AVE LOS ANGELES CA 90026 320601055 100000 SEE PART IV FLOWERING FILM PROJECT LLC 1357 EAST WINDSOR ROAD GLENDALE CA 91205 921563287 150000 SEE PART IV AMERICAN MUSEUM OF THE MOVING IMAGE 36-01 35 AVENUE ASTORIA NY 11106 112730714 501(C)(3) 50000 SEE PART IV 1 2 PART I, LINE 2, MONITORING USE OF GRANT FUNDS THE ORGANIZATION MONITORS GRANT RECIPIENTS' USE OF GRANT FUNDS THROUGH CONTEMPORANEOUS COMMUNICATIONS WITH GRANTEES. PART II, COLUMN (H) PURPOSE OF GRANT OR ASSISTANCE 1. XTR LLC - FUNDING THE DOCUMENTARY FILM PROJECT TITLED "PLAN C". 2. FLOWERING FILM PROJECT,LLC - GRANT SUPPORT FOR THE UNTITLED JUDY CHICAGO DOCUMENTARY. 3. AMERICAN MUSEUM OF THE MOVING IMAGE - SPONSORSHIP OF "FIRST LOOK", THE ANNUAL FESTIVAL DEVOTED TO NEW AND DARING CINEMA. TERAGRAM LLC OVER 35% OWNED BY PRESIDENT 144170 CONSULTING false FORM 990, PART VI, SECTION A, LINE 2: PATRICIA YOUNGWOOD IS THE MOTHER OF MARGARET LOEB. FORM 990, PART VI, SECTION B, LINE 11B: A COPY OF THE 990 WILL BE DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO THE SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: LISMORE ROAD INC. (THE "CORPORATION") REQUIRES EACH KEY PERSON, EACH MEMBER OF ITS BOARD OF DIRECTORS AND EACH OF ITS OFFICERS ANNUALLY (A) TO REVIEW THE CORPORATION'S CONFLICT OF INTEREST POLICY (THE "POLICY"), (B) TO DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL OR BUSINESS RELATIONSHIP THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST AND (C) TO ACKNOWLEDGE BY HIS OR HER SIGNATURE THAT HE OR SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. THE INFORMATION PROVIDED ON THE DISCLOSURE FORM SHALL BE AVAILABLE FOR INSPECTION BY MEMBERS OF THE BOARD OF DIRECTORS, ANY OFFICER OF THE CORPORATION AND THE CORPORATION'S LEGAL COUNSEL, BUT SHALL OTHERWISE BE HELD IN CONFIDENCE EXCEPT WHEN, AFTER CONSULTATION WITH THE APPLICABLE PARTIES, THE BOARD DETERMINES THAT THE CORPORATION'S BEST INTERESTS WOULD BE SERVED BY DISCLOSURE. FORM 990, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ADJUSTMENT FOR CASH TO ACCRUAL DUE TO NY STATE REQUIREMENTS, BROKEN OUT AS FOLLOWS: $10,315 - PREPAID INSURANCE ($85,918) - 2022 ACCRUED EXP/PAID IN 2023 TO TERAGRAM LLC FOR CONSULTING ($2,345) - 2022 ACCRUED EXP/PAID IN 2023 - OTHER PRODUCTION EXPENSES --------- ($77,948) TOTAL FORM 990 PART IX LINE 11G DESCRIPTION:MARKETING EXPENSES TOTAL FEES:134001 FORM 990 PART IX LINE 11G DESCRIPTION:OUTREACH & SCREENING TOTAL FEES:57158 FORM 990 PART IX LINE 11G DESCRIPTION:RESEARCH & DEVELOPMENT TOTAL FEES:63135 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:805