Epidavros Project Inc
- Assets
- $175.3k
- Revenue
- $201.7k
- Investments
- $0.0
- Employees
- 2
- Location
- New York, NY
- Founding
- 02/1997
- Data as of
- 12/2021
- EIN
- 13-3852284
Organization Overview
Epidavros Project Inc is located in New York, NY. The organization was established in 1997. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Epidavros Project Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Epidavros Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Epidavros Project Inc generated $201.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $120.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (16.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRODUCE AND DISTRIBUTE DOCUMENTARY FILMS ON CULTURAL, SOCIAL AND ARTISTIC ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRODUCTION AND DISTRIBUTION OF A DOCUMENTARY AND MULTIPART TV DOCUMENTARY SERIES ON DEMOCRATIC PROCESSES POST 9/11 IN THE UNITED STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Camerini President | OfficerTrustee | 40 | $14,400 |
Sharon Robertson Vice President | OfficerTrustee | 40 | $14,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,549 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,549 |
| Total Program Service Revenue | $7,177 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $201,726 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $28,800 |
| Compensation of current officers, directors, key employees. | $2,880 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,047 |
| Payroll taxes | $2,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50 |
| Fees for services: Accounting | $1,391 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,095 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,036 |
| Travel | $3,918 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,120 |
| Insurance | $4,488 |
| All other expenses | $3,464 |
| Total functional expenses | $120,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,778 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,688 |
| Total assets | $175,266 |
| Accounts payable and accrued expenses | $50 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $125,800 |
| Secured mortgages and notes payable | $56,100 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $181,950 |
| Net assets without donor restrictions | -$6,684 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $175,266 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Epidavros Project Inc has recieved totaling $130,000.
| Awarding Organization | Amount |
|---|---|
Spunk Fund Inc New York, NY PURPOSE: SUPPORT THE INITIAL PHASE OF THE EDIT FOR "LIBERAL, KANSAS" LEADING TO THE FIRST FULL-LENGTH VERSION OF THE FILM AND SUPPORT CONVERTINT THE DOCUMENTARY "LIBERAL, KANSAS" FROM A FEATURE FILM INTO A MULTIPLE PART SERIES. | $130,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Film At Lincoln Center Inc New York, NY | $47,336,422 | $12,793,835 |
Women Make Movies Inc New York, NY | $4,051,785 | $9,688,918 |
The Independent Feature Project Inc Brooklyn, NY | $3,453,615 | $7,239,136 |
Jacob Burns Film Center Inc Pleasantville, NY | $56,622,968 | $8,221,632 |
Ghetto Film School Inc Bronx, NY | $4,789,477 | $7,574,668 |
Cinereach Ltd New York, NY | $8,475,346 | -$20,278 |
American Documentary Inc Brooklyn, NY | $4,468,317 | $5,634,331 |
Center For Independent Documentary Inc Newton, MA | $4,612,024 | $5,515,136 |
Film Forum Inc New York, NY | $19,050,321 | $4,468,920 |
Harmony Labs Inc New York, NY | $1,442,508 | $4,578,656 |
Alcohol And Drug Abuse Services Inc Port Allegany, PA | $3,920,999 | $4,354,797 |
Tribeca Film Institute Inc New York, NY | $183,631 | $2,652,875 |