ANIMALS UNITED MOVEMENT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ANIMALS UNITED MOVEMENT (EIN 45-3368884)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-16
IRS object ID: 202302899349300445
Schema version: 2022v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-16T08:42:14-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	830640856	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Truong Accounting Services	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8911 Lakewood Drive Suite 29	AddressLine1Txt
City	Windsor	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95492	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453368884	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Animals United Movement	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANIM	BusinessNameControlTxt
Phone	8315887829	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 6105	AddressLine1Txt
City	Santa Rosa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95406	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIP ANDERSEN	PersonNm
Person Title	President	PersonTitleTxt
Signature	2023-10-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KIP	PersonFirstNm
Person Last	ANDERSEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HUE TRUONG	PreparerPersonNm
PTIN	P01716537	PTIN
Phone	7075833492	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIP ANDERSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 6105	AddressLine1Txt
City	Santa Rosa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95406	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$775,878	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	AUMFILMS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION FOCUSES ON CREATING FILMS AND MEDIA THAT PROMOTE THRIVABILITY, COMPASSION, AND HARMONY FOR ALL LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$329,244	PYContributionsGrantsAmt
CY Contributions Grants	$376,554	CYContributionsGrantsAmt
PY Program Service Revenue	$365,038	PYProgramServiceRevenueAmt
CY Program Service Revenue	$370,420	CYProgramServiceRevenueAmt
PY Investment Income	-$140,522	PYInvestmentIncomeAmt
CY Investment Income	$47	CYInvestmentIncomeAmt
PY Other Revenue	$43,259	PYOtherRevenueAmt
CY Other Revenue	$28,857	CYOtherRevenueAmt
PY Total Revenue	$597,019	PYTotalRevenueAmt
CY Total Revenue	$775,878	CYTotalRevenueAmt
PY Grants And Similar Paid	$330	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$58,286	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$61,198	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,134,862	PYOtherExpensesAmt
CY Other Expenses	$467,585	CYOtherExpensesAmt
PY Total Expenses	$1,193,478	PYTotalExpensesAmt
CY Total Expenses	$528,783	CYTotalExpensesAmt
PY Revenues Less Expenses	-$596,459	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$247,095	CYRevenuesLessExpensesAmt
Total Assets BOY	$628,512	TotalAssetsBOYAmt
Total Assets EOY	$881,149	TotalAssetsEOYAmt
Total Liabilities BOY	$8,378	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,920	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$620,134	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$867,229	NetAssetsOrFundBalancesEOYAmt
Mission	A.U.M. FILMS AND MEDIA'S MISSION IS TO EFFECTIVELY AND EFFICIENTLY REPRESENT AHARMONIOUS VOICE FOR ALL LIFE ON THIS PLANET, THROUGH ALL FORMS OF MEDIA. WE CREATE,CONSULT, AND SUPPORT ALL TYPES OF MEDIA PROJECTS, FROM FILM, JOURNALISM, ONLINEOUTLETS, TO MUSIC AND STAGE PLAYS, THAT SPREAD A CREATIVE MESSAGE FOR PEACE ANDCOMPASSION FOR ALL BEINGS. WE TAKE ON PROJECT SUBMISSIONS AND IDEAS THAT WILL HAVE ADIRECT RESULT IN PROMOTING THE NEXT STAGE IN HUMAN EVOLUTION. WE FEEL THE BEST WAYTO ACTUALIZE WORLD PEACE AND TO MAKE OUR PLANET SURVIVE, AND EVEN THRIVE, IS THROUGHA MOVEMENT TOWARDS COMPASSIONATE CO-EXISTANCE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$473,007	ExpenseAmt
Desc	DOCUMENTARY FILM PRODUCTION - A.U.M. FILMS CREATES, PRODUCES AND SUPPORTS DOCUMENTARYFILMS WHICH UNCOVER HARMFUL INDUSTRIES FACING PEOPLE AND THE PLANET AND INVESTIGATESWHY THESE PRACTICES ARE ALLOWED TO CONTINUE. DURING THE YEAR ENDING DECEMBER 31,2019, THE ORGANIZATION WAS IN PRODUCTION WITH IT'S THIRD FULL-LENGTH DOCUMENTARYFILM, "SEASPIRACY," WHICH FOCUSES ON THE WORLD'S OCEANS, AND THE VARIOUS LEADINGISSUES CAUSING THEM TO BE DESTROYED. THE ORGANIZATION PROVIDED FINANCIAL SUPPORT FORTHE FILM "SLAY", A FILM BEING PRODUCED BY LET US BE HEROES, LTD. THE ORGANIZATIONALSO CREATED AND/OR PROVIDED CONSULTATION AND/OR FINANCIAL SUPPORT TO VARIOUS OTHERFILM PRODUCTIONS FURTHERING ITS EXEMPT PURPOSE.THE ORGANIZATION CONTINUES TO RECEIVE REVENUES FROM INTERNET STREAMING CONTRACTS ANDDVD AND DOWLOAD SALES OF ITS TWO PREVIOUSLY RELEASED DOCUMENTARY FILMS WHICH HAVERECEIVED NUMEROUS AWARDS. "COWSPIRACY: THE SUSTAINABILITY SECRET" (2014) IS ANAWARD-WINNING FEATURE-LENGTH ENVIRONMENTAL DOCUMENTARY WHICH UNCOVERS THE ANIMALAGRICULTURE INDUSTRY'S DAMAGING EFFECT ON DEFORESTATION, WATER CONSUMPTION ANDPOLLUTION AND HOW THE LEADERS IN THE ENVIRONMENTAL MOVEMENT REFUSE TO TALK ABOUT IT."WHAT THE HEALTH" (2017) IS A FOLLOW-UP DOCUMENTARY FILM WHICH UNCOVERS THE SECRET TO PREVENTING AND EVEN REVERSING CHRONIC DISEASES AND INVESTIGATES WHY THE NATIONS'LEADING HEALTH ORGANIZATIONS ARE NOT INFORMING THE PUBLIC ABOUT IT. YOU CAN LEARNMORE ABOUT THESE FILMS AT WWW.COWSPIRACY.COM AND WWW.WHATTHEHEALTHFILM.COM.THE ORGANIZATION ALSO RECEIVES ROYALTY FEES FROM THE SALE OF MEAL PLANS BRANDED WITH"WHAT THE HEALTH."	Desc
Total Program Service Expenses	$473,007	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Tara Tate	PersonNm
Phone	4155158178	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3555 Airway Drive	AddressLine1Txt
City	Santa Rosa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95403	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KIP ANDERSEN
President	40.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TARA TATE
Treasurer	40.00	0.00	Yes (X)		$0	$0	$0
Chris O'Connell
Trustee	0.20	0.00	Yes (X)		$0	$0	$0
Kristin Bresnahan
Secretary	0.20	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEEGAN KUHN	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	165 ZANE GREY DRIVE	AddressLine1Txt
City	SEDONA	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86336	ZIPCd

Field	Value	IRS element (for citing)
Services	CO PRODUCER/CO-DIRECTOR	ServicesDesc

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$376,554	AllOtherContributionsAmt
Total Contributions	$376,554	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DOCUMENTARY FILM REVENUE	$293,387	$293,387
Gnomie Pre- School	$56,837	$56,837
MECHANDISE SALES	$20,196	$20,196

Field	Value	IRS element (for citing)
Total Program Service Revenue	$370,420	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,857	TotalRevenueColumnAmt
Exclusion	$28,857	ExclusionAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$775,878	TotalRevenueColumnAmt
Related Or Exempt Func Income	$370,467	RelatedOrExemptFuncIncomeAmt
Exclusion	$28,857	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	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$49,500	TotalAmt
Program Services	$24,750	ProgramServicesAmt
Management And General	$24,750	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,698	TotalAmt
Program Services	$5,849	ProgramServicesAmt
Management And General	$5,849	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,205	TotalAmt
Program Services	$3,205	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,345	TotalAmt
Management And General	$4,345	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$389,657	TotalAmt
Program Services	$389,657	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,543	TotalAmt
Management And General	$2,543	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,628	TotalAmt
Management And General	$11,628	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,292	TotalAmt
Program Services	$31,292	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,763	TotalAmt
Program Services	$3,763	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,712	TotalAmt
Program Services	$5,712	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,577	TotalAmt
Program Services	$2,288	ProgramServicesAmt
Management And General	$2,289	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
SUBSCRIPTIONS	$4,349	$4,349
BANK & CC PROCESSING FEES	$4,083		$4,083
BOOK COSTS	$2,408		$2,408
Postage and Shipping	$23	$23

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$528,783	TotalAmt
Program Services	$473,007	ProgramServicesAmt
Management And General	$55,776	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$67,184	BOYAmt
EOY	$507,847	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$183,795	BOYAmt
EOY	$1,481	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$910	BOYAmt
EOY	$910	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,534	BOYAmt
EOY	$3,534	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$344,142	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,415	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$319,439	BOYAmt
EOY	$313,727	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$53,650	BOYAmt
EOY	$53,650	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$628,512	BOYAmt
EOY	$881,149	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,378	BOYAmt
EOY	$13,920	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,378	BOYAmt
EOY	$13,920	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	$620,134	BOYAmt
EOY	$867,229	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$620,134	BOYAmt
EOY	$867,229	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$628,512	BOYAmt
EOY	$881,149	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$247,095	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$200,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,287	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$389,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$329,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$376,554	CurrentTaxYearAmt
Total	$1,314,885	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,501,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$468,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$600,715	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$365,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$370,420	CurrentTaxYearAmt
Total	$3,306,668	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,702,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$487,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$989,715	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$694,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$746,974	CurrentTaxYearAmt
Total	$4,621,553	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,621,553	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$50,073	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,198	CurrentTaxYearAmt
Total	$216,232	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$50,073	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,198	CurrentTaxYearAmt
Total	$216,232	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,702,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$538,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,036,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$752,568	CurrentTaxYearMinus1YearAmt
Current Tax Year	$808,172	CurrentTaxYearAmt
Total	$4,837,785	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95530	PublicSupportCY509Pct
Public Support PY509	0.97090	PublicSupportPY509Pct
Investment Income CY	0.04470	InvestmentIncomeCYPct
Investment Income PY	0.02910	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$290,515	OtherCostOrOtherBasisAmt
Book Value	$290,515	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,556	OtherCostOrOtherBasisAmt
Depreciation	$5,444	DepreciationAmt
Book Value	$10,112	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,071	OtherCostOrOtherBasisAmt
Depreciation	$24,971	DepreciationAmt
Book Value	$13,100	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$313,727	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CACAO	$12,150
GLOW VEGAN	$41,500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$53,650	TotalBookValueOtherAssetsAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Purpose Of Grant	FILM PRODUCTION	PurposeOfGrantTxt
Manner Of Cash Disbursement	WIRE TRANSFE	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US	FormAndLineReferenceDesc
Explanation	A.U.M. Films reviews grant request proposals from organizations and individuals forfilm production expenses to determine if the proposed films meet A.U.M. Filmss exempt purpose and the requested amount is reasonable based on A.U.M. Filmss knowledge offilm production costs. If approved, A.U.M. Films issues money to the grantee instages as the money is needed to cover the approved costs.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THE FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TOFILING.
Form 990, Part VI, Section B, Line 12c	CONFLICTS OF INTEREST ARE MONITORED BY THE EXECUTIVE DIRECTOR AND THE BOARD OFDIRECTORS. EACH DIRECTOR AND OFFICER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT.
Form 990, Part VI, Section C, Line 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY ANDFINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST.