HOLLYWOOD SCIENCE FICTION FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOLLYWOOD SCIENCE FICTION FOUNDATION (EIN 46-1058810)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-22
IRS object ID
202312659349200541
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-22T20:09:14-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRITH-SMITH & ARCHIBALD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16355 TOPANGA CANYON BLVDSTE 400AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461058810EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLLYWOOD SCIENCE FICTION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% NANCY HUDDLESTONInCareOfNm
Business Name ControlHOLLBusinessNameControlTxt
Phone8187841833PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110142 INDEPENDENCE AVEAddressLine1Txt
CityCHATSWORTHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP913113038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY HUDDLESTONPersonNm
Person TitleCFOPersonTitleTxt
Phone8187845813PhoneNum
Signature2023-09-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNANCYPersonFirstNm
Person LastHUDDLESTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY ARCHIBALD CPAPreparerPersonNm
PTINP00370997PTIN
Phone8187741500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHollywoodscifi.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$50,390GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,972ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$39,418GrossSalesOfInventoryAmt
Cost Of Goods Sold$24,911CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$14,507GrossProfitLossSlsOfInvntryAmt
Total Revenue$25,479TotalRevenueAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,760FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$602OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$65PrintingPublicationsPostageAmt
Other Expenses Total$11,609OtherExpensesTotalAmt
Total Expenses$14,036TotalExpensesAmt
Excess Or Deficit For Year$11,443ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,443NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$12,587EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,745EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,530EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$32,862EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$29,143EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,719EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE PUBLIC EDUCATION ABOUT THE HISTORY, ART, SCIENCE AND VISION OF MOTION PICTURE AND TELEVISION SCIENCE FICTION SCRIPT WRITERS, SET DESIGNERS AND DIRECTORS WHO PORTRAY THEIR CONCEPTS OF LIFE IN THE FUTURE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEDUCATIONAL TOURS TO VARIOUS CONVENTIONS THOUGHOUT THE YEAR.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HUSTON HUDDLESTON
PRESIDENT/DIRECTOR3.0$0$0$0
NANCY HUDDLESTON
VP/TREASURER/DIRECTOR3.0$0$0$0
AUBREY WEST
SECRETARY/DIRECTOR3.0$0$0$0
RONALD D MOORE
DIRECTOR3.0$0$0$0
ANDREW PROBERT
SECRETARY/DIRECTOR3.0$0$0$0
DOUG DREXLER
DIRECTOR3.0$0$0$0
LARRY NEMECEK
DIRECTOR3.0$0$0$0
DAVID GERROLD
DIRECTOR3.0$0$0$0
CATHERINE COLEMAN
DIRECTOR3.0$0$0$0
TIMOTHY M EARLS
DIRECTOR3.0$0$0$0
ELIZABETH LEBLANC
DIRECTOR3.0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY HUDDLESTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110142 INDEPENDENCE AVEAddressLine1Txt
CityCHATSWORTHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP913113038ZIPCd
FieldValueIRS element (for citing)
Phone8187845813PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,180CurrentTaxYearMinus1YearAmt
Current Tax Year$10,972CurrentTaxYearAmt
Total$96,976TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,180CurrentTaxYearMinus1YearAmt
Current Tax Year$10,972CurrentTaxYearAmt
Total$96,976TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$96,976PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$96,976TotalSupportAmt
Gross Receipts Rltd Activities$51,424GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OFFICERS/DIRECTORS COMPENSATIONTO REDUCE OPERATING COSTS AND EXPENSES, NONE OF HOLLYWOOD SCIENCE FICTION'S OFFICERS OR DIRECTORS WILL FOR THE FORESEEABLE FUTURE RECEIVE COMPENSATION OR REMUNERATION IN ANY FORM OR AMOUNT. ALL OF THE FOUNDATION'S PERSONNEL WILL BE EXPECTED TO VOLUNTEER THEIR TIME AND TALENTS COMPLETELY ON A "PRO BONO" BASIS.
FORM 990EZ PART I LINE 16Description:AUTO Amount:1231
FORM 990EZ PART I LINE 16Description:MERCHANT PROCESSING FEE Amount:1372
FORM 990EZ PART I LINE 16Description:ADVERTISING Amount:278
FORM 990EZ PART I LINE 16Description:INSURANCE Amount:682
FORM 990EZ PART I LINE 16Description:OFFICE EXPENSE Amount:3166
FORM 990EZ PART II LINE 26Description:CHASE INK CREDIT CARD EOY Amount:9960

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