THE INDEPENDENT FEATURE PROJECT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE INDEPENDENT FEATURE PROJECT INC (EIN 13-3118525)
- Tax period
- 2023-03-01 to 2024-02-29
- Filed
- 2025-01-14
- IRS object ID
- 202530159349301063
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-14T10:42:37-06:00 | ReturnTs |
| Tax Period End | 2024-02-29 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133118525 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT FEATURE PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDE | BusinessNameControlTxt |
| Phone | 2124658200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WASHINGTON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY SHARP | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2124658200 | PhoneNum |
| Signature | 2024-12-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN MCELWANEY | PreparerPersonNm |
| PTIN | P01608821 | PTIN |
| Phone | 4108840220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY SHARP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WASHINGTON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,601,175 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THEGOTHAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE INDEPENDENT FILMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $48,740 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,474,567 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,967,490 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,845,818 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,577,926 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,869 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $3,890 | CYOtherRevenueAmt |
| PY Total Revenue | $6,320,385 | PYTotalRevenueAmt |
| CY Total Revenue | $5,601,175 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,727,531 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,897,286 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,884,081 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,949,227 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $676,816 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,836,432 | PYOtherExpensesAmt |
| CY Other Expenses | $2,303,150 | CYOtherExpensesAmt |
| PY Total Expenses | $6,448,044 | PYTotalExpensesAmt |
| CY Total Expenses | $6,149,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$127,659 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$548,488 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,948,473 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,157,600 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $196,957 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $171,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,751,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $985,837 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AND SUPPORT THE INDEPENDENT FILM MAKING COMMUNITY IN THE UNITED STATES THROUGH PROGRAMS, MENTORSHIP, RESOURCES, EXHIBITIONS, AND SERVICES FOR EMERGING FILM MAKERS WHILE ALSO HELPING TO BROADEN THE AUDIENCE FOR FILMS FROM NEW AND UNHEARD VOICES CREATED WITH AN ECONOMY OF MEANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,776,935 | ExpenseAmt |
| Grant | $1,897,286 | GrantAmt |
| Revenue | $2,529,186 | RevenueAmt |
| Desc | PROMOTION OF INDEPENDENT FILMS THROUGH ITS FILM MARKET WEEK SEMINARS, SCREENING AND WORKSHOPS TO INFORM AND INSTRUCT HOW TO PRODUCE AND DISTRIBUTE FILMS. THE MADE IN NEW YORK MEDIA CENTER, A 20,000 SQUARE FOOT FACILITY, SERVES THE NYC TECH AND CREATIVE COMMUNITIES BY PROVIDING CREATORS WITH FACILITIES, NETWORK, CLASSES AND WORKSHOPS AND ACCESS TO INDUSTRY RESOURCES THAT WILL FUEL ANY STORY, PROJECT, COMPANY OR PLATFORM. | Desc |
| Total Program Service Expenses | $4,776,935 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 198 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY SHARP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124658200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WASHINGTON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JEFFREY SHARP | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $357,607 | $0 | $11,420 | |||
| COLIN WHITLOW ASSO DIR | ||||||||
| AND DIR. OF DEVELOPMENT | 40.00 | $171,732 | $0 | $323 | Yes (X) | |||
| KIA BROOKS OPERATIONS MANAGER | ||||||||
| AND DEPUTY DIR. OF PROGRAMMING | 40.00 | $162,295 | $0 | $284 | Yes (X) | |||
| JEFFREY SIGMUND | ||||||||
| CONTROLLER | 40.00 | $127,055 | $0 | $9,600 | Yes (X) | |||
| JAMES JANOWITZ | ||||||||
| BOARD CO-CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY BREGMAN | ||||||||
| BOARD CO-CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HANNA RODRIGUEZ-FARRAR | ||||||||
| BOARD SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN SCHMIDT | ||||||||
| BOARD TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DREW WILSON | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GERRY BYRNE | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SOLEDAD O'BRIEN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| AMY EMMRICH | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL CROWN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NANCY ABRAHAM | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JEB BRODY | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALINA CHO | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| FRANKLIN LEONARD | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CELIA WINCHESTER | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TEDDY SCHWARZMAN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA TABACK | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STEPHANIE MARCH | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DEE POKU | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RILEY KEOUGH | ||||||||
| BOARD MEMBER AS OF NOVEMBER 2023 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JASON CASSIDY | ||||||||
| BOARD MEMBER AS OF NOVEMBER 2023 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| COLMAN DOMINGO | ||||||||
| BOARD MEMBER AS OF JANUARY 2024 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PHILLIP ENGELHORN | ||||||||
| BOARD MEMBER UNTIL JANUARY 2024 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN MAJORS | ||||||||
| BOARD MEMBER UNTIL APRIL 2023 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KAI FALKENBERG | ||||||||
| BOARD MEMBER UNTIL JANUARY 2024 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $818,689 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,627 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE LEDE COMPANY LLC | |||||
| 632 BROADWAY 3RD FLOOR | NEW YORK | NY | 10012 | PUBLICIST SERVICES | $201,188 |
| APPLE DUMPLING FILMS INC | |||||
| 53 LAPIS CIRCLE | WAST ORANGE | NJ | 07052 | ADVERTISING | $189,372 |
| TRANSISTORBOY LLC | |||||
| 14 W 76TH STREET | HARVEY CEDARS | NJ | 08008 | DESIGN & PRODUCTION | $117,448 |
| LANDMARKS BY CIPRIANI LLC | |||||
| 110 EAST 42ND STREET | NEW YORK | NY | 10017 | PRODUCTION SERVICES | $116,200 |
| LANNINGSMITH STUDIO | |||||
| 25 JAY STREET | BROOKLYN | NY | 11201 | SET PRODUCTION SERVICES | $114,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,942,490 | AllOtherContributionsAmt |
| Noncash Contributions | $31,418 | NoncashContributionsAmt |
| Total Contributions | $2,967,490 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM EVENTS INCOME | 900099 | $1,527,610 | $1,527,610 | |
| ADVERTISING | 900099 | $915,440 | $866,700 | $48,740 |
| MEMBERSHIP INCOME | 900099 | $96,974 | $96,974 | |
| MAGAZINE SALES | 900099 | $29,473 | $29,473 | |
| PROCESSING FEES | 900099 | $8,429 | $8,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,577,926 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,869 | TotalRevenueColumnAmt |
| Exclusion | $1,869 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $50,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $50,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,000 | TotalRevenueColumnAmt |
| Exclusion | $50,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $4,008 | $4,008 |
| EXCHANGE LOSS | 900099 | -$118 | -$118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,890 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,601,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,529,186 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $48,740 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,759 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,994 | TotalAmt |
| Program Services | $1,190,994 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,067 | TotalAmt |
| Program Services | $594,067 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,225 | TotalAmt |
| Program Services | $112,225 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,303 | TotalAmt |
| Program Services | $423,418 | ProgramServicesAmt |
| Management And General | $145,800 | ManagementAndGeneralAmt |
| Fundraising | $135,085 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,056 | TotalAmt |
| Program Services | $596,211 | ProgramServicesAmt |
| Management And General | $205,457 | ManagementAndGeneralAmt |
| Fundraising | $190,388 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,686 | TotalAmt |
| Program Services | $81,635 | ProgramServicesAmt |
| Management And General | $20,493 | ManagementAndGeneralAmt |
| Fundraising | $17,558 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,182 | TotalAmt |
| Program Services | $84,401 | ProgramServicesAmt |
| Management And General | $23,673 | ManagementAndGeneralAmt |
| Fundraising | $25,108 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,456 | TotalAmt |
| Program Services | $12,243 | ProgramServicesAmt |
| Management And General | $4,263 | ManagementAndGeneralAmt |
| Fundraising | $3,950 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,658 | TotalAmt |
| Management And General | $64,658 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,427 | TotalAmt |
| Program Services | $446,403 | ProgramServicesAmt |
| Management And General | $120,867 | ManagementAndGeneralAmt |
| Fundraising | $77,157 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,649 | TotalAmt |
| Program Services | $136,378 | ProgramServicesAmt |
| Management And General | $7,928 | ManagementAndGeneralAmt |
| Fundraising | $17,343 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,829 | TotalAmt |
| Program Services | $68,979 | ProgramServicesAmt |
| Management And General | $27,596 | ManagementAndGeneralAmt |
| Fundraising | $22,254 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,815 | TotalAmt |
| Program Services | $65,726 | ProgramServicesAmt |
| Management And General | $22,884 | ManagementAndGeneralAmt |
| Fundraising | $21,205 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,650 | TotalAmt |
| Program Services | $78,794 | ProgramServicesAmt |
| Management And General | $27,434 | ManagementAndGeneralAmt |
| Fundraising | $25,422 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,228 | TotalAmt |
| Program Services | $32,319 | ProgramServicesAmt |
| Management And General | $11,006 | ManagementAndGeneralAmt |
| Fundraising | $134,903 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,267 | TotalAmt |
| Management And General | $5,267 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,446 | TotalAmt |
| Program Services | $11,040 | ProgramServicesAmt |
| Management And General | $3,844 | ManagementAndGeneralAmt |
| Fundraising | $3,562 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION & RENTAL EXP | $806,723 | $806,723 | ||
| IN-KIND GOODS | $31,418 | $31,418 | ||
| DUES AND SUBSCRIPTIONS | $4,664 | $2,791 | $972 | $901 |
| TICKETS/REGISTRATIONS | $3,714 | $634 | $1,100 | $1,980 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,206 | TotalAmt |
| Program Services | $536 | ProgramServicesAmt |
| Management And General | $2,670 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,149,663 | TotalAmt |
| Program Services | $4,776,935 | ProgramServicesAmt |
| Management And General | $695,912 | ManagementAndGeneralAmt |
| Fundraising | $676,816 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,913 | BOYAmt |
| EOY | $746,351 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,267 | BOYAmt |
| EOY | $82,909 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,285 | BOYAmt |
| EOY | $312,200 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,179,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,179,600 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,008 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,948,473 | BOYAmt |
| EOY | $1,157,600 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,957 | BOYAmt |
| EOY | $126,763 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $45,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,957 | BOYAmt |
| EOY | $171,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,071 | BOYAmt |
| EOY | $541,445 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,445 | BOYAmt |
| EOY | $444,392 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,516 | BOYAmt |
| EOY | $985,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,948,473 | BOYAmt |
| EOY | $1,157,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$548,488 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$217,191 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,055,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,674,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,879,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,474,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,967,490 | CurrentTaxYearAmt |
| Total | $19,051,829 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,055,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,674,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,879,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,474,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,967,490 | CurrentTaxYearAmt |
| Total | $19,051,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,413,112 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,638,717 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,869 | CurrentTaxYearAmt |
| Total | $1,869 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $794,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $4,008 | CurrentTaxYearAmt |
| Total | $798,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,852,173 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,972,678 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 794,449. 2021 AMOUNT: $ 18. 2023 AMOUNT: $ 4,008. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,651,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,651,073 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,145,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,145,982 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,382,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,382,545 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 6 | PROGRAM SERVICES | FILMMAKER MAGAZINE WRITER, REVIEWER OF PROGRAM SUBMISSIONS, TRAVEL REIMBURSEMENT, WEBSITE CONSULTANT, MAGAZINE DISTRIBUTION SERVICES, AND FILM FESTIVAL ATTENDANCE | $19,521 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 16 | PROGRAM SERVICES | FILMMAKER MAGAZINE WRITER, DESIGNER, AND PHOTOGRAPHER; WEB PLATFORM AND IT CONSULTANT; EFM 2023 DIVERSITY AND INCLUSION INITIATIVE; FILM FESTIVAL ATTENDANCE; REVIEW OF PROGRAM SUBMISSIONS; AND CLASS INSTRUCTOR | $42,313 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 1 | PROGRAM SERVICESPROGRAM SERVICES | FILMMAKER MAGAZINE WRITER | $400 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 1 | PROGRAM SERVICES | FILM FELLOWSHIP RECIPIENT | $10,000 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 2 | PROGRAM SERVICES | FILMMAKER MAGAZINE WRITER AND REVIEWER OF PROGRAM SUBMISSIONS | $1,000 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 1 | PROGRAM SERVICES | FILMMAKER MAGAZINE WRITER | $200 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | GRANT TO RECIPIENTS LOCATED IN REGION | $10,907 | ||
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | GRANT TO RECIPIENTS LOCATED IN REGION | $93,850 | ||
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | GRANT TO RECIPIENTS LOCATED IN REGION | $7,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 27 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Subtotal Spent | $178,191 | SubtotalSpentAmt |
| Continuation Spent | $7,468 | ContinuationSpentAmt |
| Total Spent | $185,659 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | FISCAL SPONSOREE - "PLASTIC PEOPLE" | $93,850 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | EFM DIVERSITY AND INCLUSION INITIATIVE | $6,775 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 2 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | JET BLUE FOCUS FEATURES / SHORT FILM SHOWCASE AWARDS | TypeOfAssistanceTxt |
| Region | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $7,468 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IFP MONITORS ITS GRANT RECIPIENTS THROUGH CONTRACTS AND DELIVERABLE SCHEDULES AS FOLLOWS: 1) RECIPIENTS MUST SUBMIT WRITTEN REPORTS WHICH INCLUDE THE STATUS OF FILM, BUDGET, ITEMIZED AND DOCUMENTED EXPENSE RECEIPTS, AND PLANS FOR FUTURE INSTALLMENTS (IF APPLICABLE); 2) FUNDS TO BE USED SOLELY FOR PURPOSE STATED; 3) FUNDS MAY NOT BE USED FOR POLITICAL LOBBY ACTIVITIES; 4) IFP RESERVES THE RIGHT TO TERMINATE THE GRANT CONTRACT IF IT DETERMINES THAT THE RECIPIENT IS NOT IN COMPLIANCE WITH OR FULFILLING THE TERMS OR PUPOSE OF THE GRANT; 5) AN ACKNOWLEDGEMENT OF IFP'S SUPPORT IS REQUIRED TO APPEAR IN END CREDITS OF THE FILM, PRESS MATERIALS, AND WEBSITE; 6) UPON COMPLETION, RECIPIENT PROVIDES IFP COPIES OF MATERIALS (DVD, PROMOTIONAL MATERIALS) IN CONNECTION WITH THE GRANT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AN ISLAND FILM LLC | |||||||||
| 1579 MURRAY CIRCLE | LOS ANGELES | CA | 90026 | 932937241 | N/A | $67,000 | $0 | FISCAL SPONSOREE - "AN ISLAND / MOUTH OF THE BULL" | |
| THE NARRATIVE UPRISING LLC | |||||||||
| 144 6TH AVENUE | SAN FRANCISCO | CA | 94118 | 845185228 | N/A | $65,650 | $0 | FISCAL SPONSOREE - "BLACK GIRL IN PARIS" | |
| AKELO MEDIA CORP | |||||||||
| 2021 NORTH WESTERN AVENUE | LOS ANGELES | CA | 90027 | N/A | $25,000 | $0 | HBO DOCUMENTARY DEVELOPMENT INITIATIVE RECIPIENT | ||
| BETWEEN THE RIVERS PRODUCTIONS LLC | |||||||||
| 56 OAKWOOD AVENUE | MONTCLAIR | NJ | 07043 | 455547259 | N/A | $26,250 | $0 | FISCAL SPONSOREE - "OBSESSED WITH LIGHT: THE GENIUS OF LOIE FULLER" | |
| BREAKTHRU FILMS INC | |||||||||
| 375 RIVERSIDE DR 13A | NEW YORK | NY | 10025 | 133594061 | N/A | $61,300 | $0 | FISCAL SPONSOREE - "PAROLE PREP" | |
| COLLEGE MATERIAL PRODUCTIONS LLC | |||||||||
| 1022 OTIS STREET NE | WASHINGTON | DC | 20017 | 824190140 | N/A | $38,400 | $0 | FISCAL SPONSOREE - COLLEGE MATERIAL | |
| RESENTMENT FILM LLC | |||||||||
| 5 MONTEREY ROAD | SCHENECTADY | NY | 12303 | 871161001 | N/A | $47,626 | $0 | FISCAL SPONSOREE - "RESENTMENT" | |
| DAUGHTER ONE PRODUCTIONS INC | |||||||||
| 572A 17TH STREET | BROOKLYN | NY | 11218 | 113444109 | N/A | $70,349 | $0 | FISCAL SPONSOREE - THE ANIMATED MIND OF OLIVER SACKS | |
| KATHA FILMS INC | |||||||||
| 60 DEAN STREET 3 | BROOKLYN | NY | 11201 | 061818926 | N/A | $51,700 | $0 | FISCAL SPONSOREE - "THE LONG WALK OF CARLOS GUERERRO" | |
| MIGHTY SQUAWK PRODUCTIONS | |||||||||
| 107 BELMONT ST APT 3 | SOMERVILLE | MA | 02143 | 871592225 | N/A | $45,600 | $0 | FISCAL SPONSOREE - NINE | |
| FILM EMPORIUM INC | |||||||||
| 1890 PALMER AVENUE SUITE 403 | LARCHMONT | NY | 10538 | N/A | $7,335 | $0 | JET BLUE FOCUS FEATURES / SHORT FILM SHOWCASE AWARDS | ||
| ONE STORY UP LLC | |||||||||
| 68 JAY STREET SUITE 320 | BROOKLYN | NY | 11201 | 830961537 | N/A | $42,300 | $0 | FISCAL SPONSOREE - "LAIKIPIA" | |
| RED BOOK FILMS LLC | |||||||||
| 3133 NE 40TH AVENUE | PORTLAND | OR | 97212 | N/A | $39,300 | $0 | FISCAL SPONSOREE - "UNTITLED CARL JUNG - RED BOOK DOCUMENTARY PROJECT" | ||
| REAL TALKIES LLC | |||||||||
| 30 JOHN STREET | BROOKLYN | NY | 11201 | 833744526 | N/A | $70,500 | $0 | FISCAL SPONSOREE - "OUR DAUGHTERS" | |
| A SEASON OF RAIN LLC | |||||||||
| 920 N EL CENTRO AVE 7 | LOS ANGELES | CA | 90038 | 933798038 | N/A | $36,000 | $0 | FISCAL SPONSOREE - "SUCH A PRETTY GIRL" | |
| BIG SUN FILMS LLC | |||||||||
| 2105 W 18YH STREET | LITTLE ROCK | AR | 72202 | N/A | $25,000 | $0 | HBO DOCUMENTARY DEVELOPMENT INITIATIVE RECIPIENT | ||
| JAMIE BOYLE LLC | |||||||||
| 310 CLERMONT AVE UNIT 1 | BROOKLYN | NY | 11205 | 821432288 | N/A | $193,000 | $0 | FISCAL SPONSOREE - ANONYMOUS SISTER | |
| DOCTOR BIRD STUDIOS INC | |||||||||
| 6984 WOODSCAPE CIRCLE | MIRAMAR | FL | 33023 | 852579494 | N/A | $25,000 | $0 | HBO DOCUMENTARY DEVELOPMENT INITIATIVE RECIPIENT | |
| SHANGO LIGHT PRODUCTIONS INC | |||||||||
| ONE COMMERCE PLAZA 99 WASHINGTON | ALBANY | NY | 12210 | N/A | $25,000 | $0 | HBO DOCUMENTARY DEVELOPMENT INITIATIVE RECIPIENT | AVE STE 805-A | |
| MADPIX INC | |||||||||
| 2500 SILVER LAKE TERRACE | LOS ANGELES | CA | 90039 | 020599388 | N/A | $39,800 | $0 | FISCAL SPONSOREE - LOS LOBOS NATIVE SONS | |
| NEUMAN FILMS LLC | |||||||||
| 65 BAYFIELD LANE | WESTHAMPTON BEACH | NY | 11978 | 874480640 | N/A | $44,332 | $0 | FISCAL SPONSOREE - "LOOKING UP" | |
| WONDERFILM LLC | |||||||||
| 417 GRAND STREET D1604 | NEW YORK | NY | 10002 | 800486323 | N/A | $15,000 | $0 | FISCAL SPONSOREE - "SAUND VS COCHRAN" | |
| THE FLORIDA STATE UNIVERSITY FOUNDATION INC | |||||||||
| 325 W COLLEGE AVENUE | TALLAHASSEE | FL | 32301 | 596152180 | 501(C)(3) | $20,000 | $0 | JET BLUE FOCUS FEATURES / SHORT FILM SHOWCASE AWARDS | |
| SOLIFILM PRODUCTIONS | |||||||||
| 2515 W LAWRENCE AVENUE 4E | CHICAGO | IL | 60625 | 853011721 | N/A | $15,547 | $0 | FISCAL SPONSOREE - "SUBSURFACE" | |
| FEMLAB FILMS | |||||||||
| 1622 POPPY PEAK DR | PASADENA | CA | 91105 | 931856650 | N/A | $14,346 | $0 | FISCAL SPONSOREE - "THE LAST GOODBYE" | |
| SKY PRINCESS STUDIOS | |||||||||
| PO BOX 7116 | THOUSAND OAKS | CA | 91359 | 461893849 | N/A | $10,709 | $0 | FISCAL SPONSOREE - "DREAM TOUCH BELIEVE" | |
| GREEN FUSE FILMS INC | |||||||||
| 94 READE ST 5 | NEW YORK | NY | 10013 | 461452671 | N/A | $10,650 | $0 | FISCAL SPONSOREE - "RADICAL ACTS LATE STYLE" | |
| LADY DYNAMO PRODUCTIONS LLC | |||||||||
| PO BOX 39 | NEW YORK | NY | 10956 | 990990188 | N/A | $10,000 | $0 | FISCAL SPONSOREE - "LADY DYNAMO - THE UNTOLD STORY OF ANNA ROSENBERG" | |
| QUISPE WARMI LLC | |||||||||
| 1016 UNION STREET 3D | BROOKLYN | NY | 11225 | 934897580 | N/A | $7,717 | $0 | JET BLUE FOCUS FEATURES / SHORT FILM SHOWCASE AWARDS | |
| VAST PRODUCTIONS USA INC | |||||||||
| 504 GRAND STREET H11 | NEW YORK | NY | 10002 | N/A | $7,021 | $0 | FISCAL SPONSOREE - "SINGING UP THE PAST" | ||
| BLIND RIVER LLC | |||||||||
| 5000 N WILKINSON ROAD | PARADISE VALLEY | AZ | 85253 | 814593831 | N/A | $5,310 | $0 | FISCAL SPONSOREE - MAN OF THE YEAR | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 35 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FISCAL SPONSORSHIPS | 23 | $241,587 |
| GRANT & FELLOWSHIP AWARDS | 15 | $352,480 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IFP MONITORS ITS GRANT RECIPIENTS THROUGH CONTRACTS AND DELIVERABLE SCHEDULES AS FOLLOWS: 1) RECIPIENTS MUST SUBMIT WRITTEN REPORTS WHICH INCLUDE THE STATUS OF FILM, BUDGET, ITEMIZED AND DOCUMENTED EXPENSE RECEIPTS, AND PLANS FOR FUTURE INSTALLMENTS (IF APPLICABLE); 2) FUNDS TO BE USED SOLELY FOR PURPOSE STATED; 3) FUNDS MAY NOT BE USED FOR POLITICAL LOBBY ACTIVITIES; 4) IFP RESERVES THE RIGHT TO TERMINATE THE GRANT CONTRACT IF IT DETERMINES THAT THE RECIPIENT IS NOT IN COMPLIANCE WITH OR FULFILLING THE TERMS OR PUPOSE OF THE GRANT; 5) AN ACKNOWLEDGEMENT OF IFP'S SUPPORT IS REQUIRED TO APPEAR IN END CREDITS OF THE FILM, PRESS MATERIALS, AND WEBSITE; 6) UPON COMPLETION, RECIPIENT PROVIDES IFP COPIES OF MATERIALS (DVD, PROMOTIONAL MATERIALS) IN CONNECTION WITH THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY SHARP | ||||||||||||||
| EXECUTIVE DIRECTOR | $357,607 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,420 | $0 | $369,027 | $0 | $0 | $0 |
| COLIN WHITLOW ASSO DIR | ||||||||||||||
| AND DIR. OF DEVELOPMENT | $171,732 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $323 | $0 | $172,055 | $0 | $0 | $0 |
| KIA BROOKS OPERATIONS MANAGER | ||||||||||||||
| AND DEPUTY DIR. OF PROGRAMMING | $162,295 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $284 | $0 | $162,579 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,318 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FESTIVAL FEES | 1 | $5,100 | FMV |
| Yes (X) | TICKETS | 1 | $5,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A: | THE ORGANIZATION HAS ENGAGED A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) TO HANDLE THEIR PAYROLL FILINGS AND FILES THE W-2S ON THEIR BEHALF. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE AMENDED TO REFLECT THE FOLLOWING CHANGES: - THE MAXIMUM NUMBER OF DIRECTORS CHANGED FROM 21 TO 25. - THE REQUIREMENT THAT DIVIDED THE BOARD INTO 3 GROUPS SO THAT THE CONSISTENT AMOUNT OF DIRECTORS WERE CHANGED OUT EACH YEAR WAS REMOVED. - DIRECTORS MAY NOW REQUEST LEAVES FROM THE BOARD SUBJECT TO MAJORITY OF THE BOARD APPROVAL. THE DIRECTORS' POSITIONS WILL BE REVIEWED EVERY 6 MONTHS AND WILL NOT BE REPLACED FOR AT LEAST 2 YEARS. - BOARD OFFICER TERMS WERE STATED TO BE 3 YEARS, AND ANY DIRECTOR MAY STAND FOR RE-ELECTION FOR ANY NUMBER OF SUCCESSIVE OR NON-SUCCESSIVE TERMS OF OFFICE. - THE PROVISION STATING THE CO-CHAIR'S POWERS AND FUNCTIONS IN THE EVENT OF ONE CO-CHAIR POSITION BEING VACANT WERE REMOVED. - IN THE EVENT OF THE BOARD CHAIR, SECRETARY, OR TREASURER BEING ABSENT OR DISABLED, THE BOARD OF DIRECTORS SHALL HAVE ALL THE POWERS AND FUNCTIONS OF THE OFFICERS FOR THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CURRET CONTROLLER AND CURRENT EXECUTIVE DIRECTOR FIRST REVIEW FORM 990 AND RECOMMEND CHANGES (IF ANY). A COPY OF FORM 990 IS THEN SENT TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. UPON APPROVAL, THE BOARD RECEIVES A FILED COPY OF FORM 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL COMPANY: PROGRAM SERVICE EXPENSES 20,291. MANAGEMENT AND GENERAL EXPENSES 5,786. FUNDRAISING EXPENSES 4,398. TOTAL EXPENSES 30,475. SPEAKERS/MODERATORS/HONORARIUMS: PROGRAM SERVICE EXPENSES 76,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,279. DESIGNERS: PROGRAM SERVICE EXPENSES 20,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,720. OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 240,250. MANAGEMENT AND GENERAL EXPENSES 115,081. FUNDRAISING EXPENSES 72,759. TOTAL EXPENSES 428,090. MAGAZINE PRINT WRITERS: PROGRAM SERVICE EXPENSES 61,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,962. PHOTOGRAPHY/VIDEOGRAPHY/EDITING: PROGRAM SERVICE EXPENSES 26,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,901. |
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