Logo for "First Look Institute Inc (f/k/a First Look Media Works)"

First Look Institute Inc (f/k/a First Look Media Works)

First Look Institute Inc (f/k/a First Look Media Works)

New York, NY, US
501(c)3
EIN
80-0951255
Regional Funder
Logo for "First Look Institute Inc (f/k/a First Look Media Works)"

First Look Institute Inc (f/k/a First Look Media Works)

New York, NY, US
501(c)3
EIN
80-0951255
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,787,735

Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$3,333,778

Related-Party Payables
58%
Grants Payable
36%
Payables & Accruals
6%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,489,425
$1,787,735
-81%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,263
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,185
$0
-100%
Other Assets
$247,529
$0
-100%
Total Assets
$9,754,402
$1,787,735
-82%
Liabilities
2023
2024
Change
Payables & Accruals
$140,065
$187,891
+34%
Grants Payable
$9,853,722
$1,206,986
-88%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$2,025,218
$1,938,901
-4%
Other Liabilities
$107,897
$0
-100%
Total Liabilities
$12,126,902
$3,333,778
-73%
Net assets
2023
2024
Change
Restricted Net Assets
$8,071,000
$1,200,000
-85%
Unrestricted Net Assets
-$10,443,500
-$2,746,043
+74%
Net assets
2023
2024
Change
Net assets
-$2,372,500
-$1,546,043
+35%
Balance Sheet
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