2024-11-14T15:43:09-08:00 2023-12-31 810926770 NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS 40 WALL ST 32ND FL NEW YORK NY 10005 990 2023-01-01 133447752 AMERICAN DOCUMENTARY INC AMER 2129898121 20 JAY STREET 937 BROOKLYN NY 11201 Erika Dilday Executive Director 2024-11-14 true true NINA BAHAZHEVSKA P00468170 2127850100 2023 2024-10-15 13:58:12Z Erika Dilday 20 JAY STREET 937 BROOKLYN NY 11201 4982543 false X WWW.AMDOC.ORG X 1987 DC American Documentary, Inc. (AmDoc) is a multi-media company dedicated to creating, identifying and presenting contemporary stories that express opinions and perspectives rarely featured in mainstream media outlets. Through two divisions, P.O.V. and America reframed, AmDoc is a catalyst for public culture; developing collaborative strategic engagement activities around socially relevant content on television, on line and in community settings. These activities are designed to trigger action; from dialogue and feedback, to educational opportunities and community participation. 11 11 32 20 0 3215294 1615064 2579712 2835625 25999 7655 2482 2536 5823487 4460880 62000 62500 0 2140066 2435436 0 500866 2724117 2804191 4926183 5302127 897304 -841247 4813016 3601996 728003 563418 4085013 3038578 X A NATIONAL NON-PROFIT MEDIA ARTS ORGANIZATION, AMERICAN DOCUMENTARY STRIVES TO MAKE ESSENTIAL DOCUMENTARIES ACCESSIBLE AS A CATALYST FOR PUBLIC DISCOURSE. WE COLLABORATE WITH PASSIONATE FILMMAKERS TO AMPLIFY THEIR VOICES, NUTURE THE NONFICTION COMMUNITY, AND CONDUCT COMMUNITY OUTREACH. false false 2552971 2835625 POV PROGRAMMING AND PRODUCTION SUPPORTS THE PRODUCTION AND BROADCAST OF INDEPENDENT DOCUMENTARIES ON PUBLIC TELEVISION. 749043 62500 POV ENGAGE CONDUCTS COMMUNITY AND EDUCATIONAL OUTREACH, SCREENINGS, AND MATERIALS FOR POV PROGRAMS. 674557 COMMUNICATIONS program PROVIDES PROMOTION, MARKETING AND COMMUNICATIONS SERVICES FOR POV AND AMERICA REFRAMED PROGRAMS. 432658 4409229 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 150 0 true 32 true false false false false false true true false 0 false false false false false false false X 11 11 false false false false false false false true false false false true true true true true true true true false NY X BETTY CORDERO 2129898121 20 JAY STREET SUITE 937 BROOKLYN NY 11201 Erika Dilday Executive Dir. 40.00 0.00 X X 229210 0 19124 Chris White VP, Prgm. & Prod. 40.00 0.00 113410 0 44776 Asad Muhammad VP, Community eng. 40.00 0.00 109316 0 36286 Chris Plaut Board chair 0.50 0.00 X X 0 0 0 Michael Isip Vice Chair 0.50 0.00 X X 0 0 0 Juanita Anderson Board member 0.50 0.00 X 0 0 0 Anjali Kumar Board Member 0.50 0.00 X 0 0 0 Zain Habboo Board Member 0.50 0.00 X 0 0 0 Danielle Lee Board Member 0.50 0.00 X 0 0 0 Joi Thomas Adams Board Member 0.50 0.00 X 0 0 0 Beth Viner Board Member 0.50 0.00 X 0 0 0 Jane Hirt Treasurer 0.50 0.00 X X 0 0 0 John Bredar Secretary 0.50 0.00 X X 0 0 0 Kellie Castruita Specter Board Member 0.50 0.00 X 0 0 0 451936 100186 3 false true false Kristal Choy 1135 Fairmont St Washington DC 20009 Fin. & Bus. consultant 127400 I Didnt See You There 171 Clermont Ave Brooklyn NY 11205 Program & Production Fee 125000 2 85142 120700 1409222 1615064 CONTRACT INCOME 515100 2687725 2687725 PROGRAM INCOME 515100 40000 40000 Royalty 515100 107900 107900 2835625 7655 7655 0 0 0 500000 500000 0 21663 85142 21663 0 0 0 OTHER INCOME 900099 2536 2536 2536 4460880 2835625 10191 X 62500 62500 0 0 0 248334 149000 37251 62083 0 1701169 1345830 156393 198946 73901 60158 6691 7052 268114 206981 27407 33726 143918 111030 14732 18156 0 0 56975 56975 0 0 0 538195 386015 61158 91022 125298 125298 33819 27464 2385 3970 28875 23508 2432 2935 85482 85482 110635 86164 10997 13474 173989 139907 2167 31915 0 0 0 0 43166 33628 4282 5256 32359 30489 897 973 PROGRAM ACQUISITION 1249300 1249300 Productions costs 120966 120966 Dues and subscriptions 48907 37396 1780 9731 Intern stipend 41000 37000 4000 115225 91113 6485 17627 5302127 4409229 392032 500866 204917 73404 1325790 706887 1401082 832950 278175 582657 0 0 0 0 534831 241784 993753 973824 59242 19929 944581 1042099 0 0 0 64398 102286 4813016 3601996 663605 410294 50000 64398 103124 728003 563418 X 2358148 2066228 1726865 972350 4085013 3038578 4813016 3601996 -841247 39812 -245000 X false true X true false X 1701790 1764300 2819179 3215294 1615064 11115627 0 0 1701790 1764300 2819179 3215294 1615064 11115627 5659630 5455997 12745 4350 2912 25999 7655 53661 0 10053 23029 915 2482 2536 39015 11208303 13614621 0.48680 0.50740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 624994 624994 368759 348830 19929 19929 Operating lease liabilities 103124 103124 X 4500692 39812 39812 4460880 4460880 5302127 5302127 5302127 Part X : FIN48 Footnote AMDOC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AMDOC HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. AMDOC DOES NOT ANTICIPATE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2020 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. X X X X X X X false NY 106805 85142 21663 18175 3488 106805 85142 21663 18175 3488 21663 true Maui County Community TV 333 Dairy Rd Suite 104 Kahului HI 96732 990300906 501(c)(3) 10000 0 Engagement and Outreach Grant Oklahoma State University 401 Whitehurst Stillwater OK 74078 731383996 501(c)(3) 7500 0 Engagement and Outreach Grant South Carolina ETV 401 E Kennedy St Ste B-1 Spartanburg SC 29302 570657549 501(c)(3) 7500 0 Engagement and Outreach Grant University of Utah 332 South 1400 East Ste 150 Salt Lake Cty UT 84112 876000525 501(c)(3) 10000 0 Engagement and Outreach Grant Urban Gateways 1637 N Ashland Ave Ste 1 Chicago IL 60622 366083080 501(c)(3) 12500 0 Engagement and Outreach Grant Virgin Islands PBS 3036 Aldersville Christianste St Croix VI 00820 660432100 7500 0 Engagement and Outreach Grant 5 1 Grantmaker's Description of How Grants are Used American Documentary provides general operating grants to conduct events and outreach with public media partners and eligibility is based on longstanding relationships with PBS partner stations and community groups. X X X X X false false false false false false false false false Chris White VP, Prgm. & Prod. 113010 400 9790 34986 158186 Erika Dilday Executive Dir. 228810 400 18337 787 248334 X 1 50193 FV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: AMERICA REFRAMED BRINGS TO NATIONAL AUDIENCES COMPELLING STORIES THAT ILLUMINATE THE CHANGING CONTOURS OF AN EVER-EVOLVING AMERICA. Form 990, Part VI, Section B, Line 11b A COPY OF THE TAX RETURN IS PROVIDED TO THE FINANCE COMMITTEE & BOARD MEMBERS FOR REVIEW. Form 990, Part VI, Section B, Line 12c UPON JOINING THE ORGANIZATION AS AN EMPLOYEE OR BOARD MEMBER, INDIVIDUALS ARE REQUIRED TO READ, UNDERSTAND, AND AGREE TO A CONFLICT OF INTEREST POLICY, WHICH IS PERIODICALLY REVIEWED AND REDISTRIBUTED TO ENSURE COMPLIANCE. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR the executive director is approved by THE BOARD. Form 990, Part VI, Section B, Line 15b COMPENSATION FOR KEY EMPLOYEES IS SET THROUGH THE ANNUAL BUDGETING PROCESS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATIONS FORM 990, FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN THE ORGANIZATIONS OFFICE UPON REQUEST.