UTAH FILM CENTER DBA SALT LAKE CITY FILM CENTER AND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UTAH FILM CENTER DBA SALT LAKE CITY FILM CENTER AND (EIN 75-3077559)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-07-09
- IRS object ID
- 202501909349301130
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-09T15:03:56-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 TRIAD CENTER STE 600 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841801106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753077559 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTAH FILM CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UTAH | BusinessNameControlTxt |
| Phone | 8017467000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 WEST 400 NORTH | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIAH MELLUS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8017467000 | PhoneNum |
| Signature | 2025-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE FRITCH CPA | PreparerPersonNm |
| PTIN | P01313374 | PTIN |
| Phone | 8015322200 | PhoneNum |
| Preparation | 2025-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARIAH MELLUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 WEST 400 NORTH | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,992,077 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UTAHFILMCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | UTAH FILM CENTER INSPIRES AND ENGAGES DIVERSE AUDIENCES TO INITIATE CONVERSATION AND COMMUNITY BUILDING THROUGH CURATED FILM EXHIBITION, EDUCATIONAL PROGRAMS, AND ARTIST SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 63 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,277,838 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,880,121 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,603 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,043 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,997 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$87,756 | PYOtherRevenueAmt |
| CY Other Revenue | $2,604 | CYOtherRevenueAmt |
| PY Total Revenue | $14,249,682 | PYTotalRevenueAmt |
| CY Total Revenue | $21,989,306 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,463,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,872,277 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,121,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,269,550 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $296,040 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $598,379 | PYOtherExpensesAmt |
| CY Other Expenses | $757,793 | CYOtherExpensesAmt |
| PY Total Expenses | $14,182,687 | PYTotalExpensesAmt |
| CY Total Expenses | $19,899,620 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $66,995 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,089,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,783,052 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,212,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,428,368 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,768,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,354,684 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,444,370 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UTAH FILM CENTER INSPIRES AND ENGAGES DIVERSE AUDIENCES TO INITIATE CONVERSATION AND COMMUNITY BUILDING THROUGH CURATED FILM EXHIBITION, EDUCATIONAL PROGRAMS, AND ARTIST SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,976,871 | ExpenseAmt |
| Grant | $17,872,277 | GrantAmt |
| Desc | THE FISCAL SPONSORSHIP PROGRAM ACTS AS A FISCAL SPONSOR FOR SELECT FILM PROJECTS THAT ARE CONSISTENT WITH ITS MISSION, THAT EMPHASIZE SOCIAL CONTENT AND ARTISTIC EXCELLENCE, INCLUDING DOCUMENTARY, INDEPENDENT AND DRAMATIC FILMS. THE PROGRAM PROVIDES ADMINISTRATIVE SUPPORT, FUNDRAISING SUPPORT AND GUIDANCE TO INDIVIDUALS AND ORGANIZATIONS SO THEY CAN FOCUS ON FILM MAKING. THROUGH THE FISCAL SPONSORSHIP PROGRAM THE CENTER CAN ENSURE FUNDING AGENCIES AND CONTRIBUTORS THAT FUNDS ARE WELL-MANAGED AND SPENT ACCORDING TO THEIR GUIDELINES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $393,956 | ExpenseAmt |
| Desc | WE PROVIDE A WIDE ARRAY OF EDUCATIONAL EXPERIENCES FOR BOTH EDUCATORS AND STUDENTS. EDUCATORS LEARN BASIC AND ADVANCED SKILLS, WHICH ALLOW THEM TO INTRODUCE MEDIA ARTS INTO THEIR CLASSROOM, REGARDLESS OF SUBJECT. THROUGH AN IN-HOUSE, PREPARED CURRICULUM, WE CONDUCT PRESENTATIONS THROUGHOUT THE STATE, INTRODUCING STUDENTS TO THE WORLD OF MEDIA ARTS AND ANIMATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $265,068 | ExpenseAmt |
| Revenue | $63,043 | RevenueAmt |
| Desc | THE CORE PROGRAMMING PROGRAM INCLUDES REGULAR SCREENINGS OF THE BEST INDEPENDENT AND INTERNATIONAL FILMS, AND ENCOURAGES DIALOGUE ABOUT CURRENT SOCIAL, CULTURAL AND ECONOMIC ISSUES. EFFORTS ARE MADE TO PARTNER WITH AND REACH OUT TO INTERESTED NON-PROFIT, BUSINESS, AND COMMUNITY ORGANIZATIONS TO HELP BUILD AUDIENCES FOR EACH SCREENING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $292,945 | FESTIVALS |
| $103,404 | ARTIST FOUNDRY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $396,349 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $19,032,244 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN KIRSLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8017467000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 WEST 400 NORTH | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GERALYN DREYFOUS | ||||||
| BOARD CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SKYE EMERSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HAMID ADIB | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI PROKOP | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAM VETAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN HALE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG WALKER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ZEPPELIN ZEERIP | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT AUSTIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK CHRISTIANSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY COON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETE ASHDOWN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIAH MELLUS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $111,481 | $0 | $4,230 | |
| JOHN KIRSLING | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $96,735 | $0 | $9,855 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $208,216 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,085 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $534,329 | RelatedOrganizationsAmt |
| Government Grants | $641,777 | GovernmentGrantsAmt |
| All Other Contributions | $20,704,015 | AllOtherContributionsAmt |
| Noncash Contributions | $372,582 | NoncashContributionsAmt |
| Total Contributions | $21,880,121 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $34,539 | $34,539 |
| OTHER PROGRAM INCOME | 900099 | $28,504 | $28,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,043 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,538 | TotalRevenueColumnAmt |
| Exclusion | $43,538 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,375 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,771 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,604 | TotalRevenueColumnAmt |
| Exclusion | $2,604 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,989,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,043 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,142 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,872,277 | TotalAmt |
| Program Services | $17,872,277 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,820 | TotalAmt |
| Program Services | $133,822 | ProgramServicesAmt |
| Management And General | $54,416 | ManagementAndGeneralAmt |
| Fundraising | $32,582 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,277 | TotalAmt |
| Program Services | $528,621 | ProgramServicesAmt |
| Management And General | $214,951 | ManagementAndGeneralAmt |
| Fundraising | $128,705 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,031 | TotalAmt |
| Program Services | $6,079 | ProgramServicesAmt |
| Management And General | $2,472 | ManagementAndGeneralAmt |
| Fundraising | $1,480 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,096 | TotalAmt |
| Program Services | $42,480 | ProgramServicesAmt |
| Management And General | $17,273 | ManagementAndGeneralAmt |
| Fundraising | $10,343 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,326 | TotalAmt |
| Program Services | $58,376 | ProgramServicesAmt |
| Management And General | $23,737 | ManagementAndGeneralAmt |
| Fundraising | $14,213 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,971 | TotalAmt |
| Management And General | $30,971 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,336 | TotalAmt |
| Program Services | $11,430 | ProgramServicesAmt |
| Management And General | $29,121 | ManagementAndGeneralAmt |
| Fundraising | $100,785 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,647 | TotalAmt |
| Program Services | $40,291 | ProgramServicesAmt |
| Management And General | $224 | ManagementAndGeneralAmt |
| Fundraising | $1,132 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,294 | TotalAmt |
| Program Services | $15,167 | ProgramServicesAmt |
| Management And General | $47,031 | ManagementAndGeneralAmt |
| Fundraising | $5,096 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,929 | TotalAmt |
| Program Services | $63,194 | ProgramServicesAmt |
| Management And General | $42,453 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,156 | TotalAmt |
| Program Services | $19,139 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,128 | TotalAmt |
| Program Services | $3,528 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,327 | TotalAmt |
| Management And General | $36,327 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,356 | TotalAmt |
| Program Services | $753 | ProgramServicesAmt |
| Management And General | $5,603 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $98,131 | $34,069 | $63,578 | $484 |
| EVENT EXPENSES | $96,703 | $95,592 | $273 | $838 |
| EDUCATION EXPENSES | $88,390 | $88,390 | ||
| HONORARIA | $13,300 | $13,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,125 | TotalAmt |
| Program Services | $5,736 | ProgramServicesAmt |
| Management And General | $2,389 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,899,620 | TotalAmt |
| Program Services | $19,032,244 | ProgramServicesAmt |
| Management And General | $571,336 | ManagementAndGeneralAmt |
| Fundraising | $296,040 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,937 | BOYAmt |
| EOY | $2,523,009 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,261 | BOYAmt |
| EOY | $1,138,767 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,704 | BOYAmt |
| EOY | $816,286 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,987 | BOYAmt |
| EOY | $21,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,980,112 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $267,490 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,163 | BOYAmt |
| EOY | $3,712,622 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,783,052 | BOYAmt |
| EOY | $8,212,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,852 | BOYAmt |
| EOY | $191,517 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,516 | BOYAmt |
| EOY | $1,876,723 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,700,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,428,368 | BOYAmt |
| EOY | $4,768,240 | 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 | $1,157,237 | BOYAmt |
| EOY | $2,040,723 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,447 | BOYAmt |
| EOY | $1,403,647 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,684 | BOYAmt |
| EOY | $3,444,370 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,783,052 | BOYAmt |
| EOY | $8,212,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,089,686 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $9,727,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,290,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,177,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,982,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,610,366 | CurrentTaxYearAmt |
| Total | $69,788,619 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,755 | CurrentTaxYearAmt |
| Total | $952,087 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,905,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,386,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,290,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,277,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,880,121 | CurrentTaxYearAmt |
| Total | $70,740,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,039,614 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,701,092 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,538 | CurrentTaxYearAmt |
| Total | $47,268 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,604 | CurrentTaxYearAmt |
| Total | $2,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,790,578 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $285,289 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $63,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,419 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,071 | DepreciationAmt |
| Book Value | $49,053 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,663,569 | OtherCostOrOtherBasisAmt |
| Book Value | $3,663,569 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,712,622 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| SOUTHSHORE ENTERTAINMENT INC | ||||||
| 2311 SPOONWOOD DRIVE | TALLAHASSEE | FL | 32303 | $5,508 | $0 | FILM AND DOCUMENTARY FUNDING |
| DINKY PICTURES LLC | ||||||
| 629 ERSKINE DRIVE | PACIFIC PALISADES | CA | 98272 | $8,460 | $0 | FILM AND DOCUMENTARY FUNDING |
| FYF FILM LLC | ||||||
| 7222 HOLLYWOOD BLVD | LOS ANGELES | CA | 90069 | $9,488 | $0 | FILM AND DOCUMENTARY FUNDING |
| IDLE WILD FILMS INC | ||||||
| 4631 S IDLEWILD RD | SALT LAKE CITY | UT | 84124 | $12,000 | $0 | FILM AND DOCUMENTARY FUNDING |
| TREMOLO PRODUCTIONS INC | ||||||
| 2121 AVENUE OF THE STARS SUITE 1300 | LOS ANGELES | CA | 90067 | $14,088 | $0 | FILM AND DOCUMENTARY FUNDING |
| AS GOES FLORIDA LLC | ||||||
| 20 WEST 27TH STREET 3 | NEW YORK | NY | 10001 | $14,238 | $0 | FILM AND DOCUMENTARY FUNDING |
| EARTH CAMP ONE LLC | ||||||
| 172 FIFTH AVENUE 204 | BROOKLYN | NY | 11217 | $14,238 | $0 | FILM AND DOCUMENTARY FUNDING |
| DEFEND FREEDOM LLC | ||||||
| 68 JAY ST SUITE 605A | BROOKLYN | NY | 11201 | $14,250 | $0 | FILM AND DOCUMENTARY FUNDING |
| XVII FILMS LLC | ||||||
| 1531 CHECKETTS ROAD | HOOD RIVER | OR | 97031 | $14,534 | $0 | FILM AND DOCUMENTARY FUNDING |
| SABORRRR LLC | ||||||
| 1953 S 1100 E | SALT LAKE CITY | UT | 84106 | $19,481 | $0 | FILM AND DOCUMENTARY FUNDING |
| REVELATIONS PRODUCTIONS LLC | ||||||
| 1990 S BURGUNDY DRIVE | LOS ANGELES | CA | 90025 | $19,916 | $0 | FILM AND DOCUMENTARY FUNDING |
| GRAVEL PIT PICTURES INC | ||||||
| 535 OLD CRICKET HILL ROAD | CONWAY | MA | 01342 | $19,950 | $0 | FILM AND DOCUMENTARY FUNDING |
| AFRICAN CEREMONIES INC THE OTHRS | ||||||
| 21720 STATE HIGHWAY 28 | DELHI | NY | 13753 | $21,134 | $0 | FILM AND DOCUMENTARY FUNDING |
| YARD GIRL PRODUCTIONS LLC | ||||||
| 200 BISCAYNE BLVD WAY APT 3910 | MIAMI | FL | 33131 | $23,488 | $0 | FILM AND DOCUMENTARY FUNDING |
| HARVEST FILM LLC | ||||||
| 10960 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | $24,988 | $0 | FILM AND DOCUMENTARY FUNDING |
| RAUCOUS PICTURES | ||||||
| 156 PIERMONT AVE | NYACK | NY | 10960 | $28,176 | $0 | FILM AND DOCUMENTARY FUNDING |
| COWBOY DOCUMENTARY LLC | ||||||
| 315 E 69TH ST APT 6L | NEW YORK | NY | 10021 | $28,656 | $0 | FILM AND DOCUMENTARY FUNDING |
| FROM WAY UP HERE LLC | ||||||
| 14780 DRYBURG COVE | DRAPER | UT | 84020 | $28,670 | $0 | FILM AND DOCUMENTARY FUNDING |
| LEGWORK COLLECTIVE PIC COLLECTIVE | ||||||
| 2658 GRIFFITH PARK BLVD 189 | LOS ANGELES | CA | 90039 | $31,832 | $0 | FILM AND DOCUMENTARY FUNDING |
| SHELLA FILMS LLC | ||||||
| 3429 N TOWNE AVE | CLAREMONT | CA | 91711 | $32,876 | $0 | FILM AND DOCUMENTARY FUNDING |
| TOPEKA PROJECT LLC | ||||||
| 55 WASHINGTON STREET SUITE 656 | BROOKLYN | NY | 11201 | $32,876 | $0 | FILM AND DOCUMENTARY FUNDING |
| ANGRY CLOUD FYF FILM LLC | ||||||
| 7222 HOLLYWOOD BLVD | LOS ANGELES | CA | 90069 | $37,488 | $0 | FILM AND DOCUMENTARY FUNDING |
| RADICAL GASLIGHTERS LLC | ||||||
| 20 WEST 27TH STREET 3 | NEW YORK | NY | 10001 | $37,964 | $0 | FILM AND DOCUMENTARY FUNDING |
| HERE NOW PROJECT LLC | ||||||
| 1807 W SUNNYSIDE AVE 2A | CHICAGO | IL | 60640 | $40,878 | $0 | FILM AND DOCUMENTARY FUNDING |
| ALTIMETER FILMS INC CARVILLE DOC LLC | ||||||
| 3249 CASITAS AVE SUITE 208 | LOS ANGELES | CA | 90039 | $46,976 | $0 | FILM AND DOCUMENTARY FUNDING |
| CARVILLE DOC LLC | ||||||
| 3249 CASITAS AVE SUITE 208 | LOS ANGELES | CA | 90039 | $46,976 | $0 | FILM AND DOCUMENTARY FUNDING |
| BREAKING CHAINS LLC | ||||||
| 8475 KIRKWOOD | LOS ANGELES | CA | 90046 | $46,988 | $0 | FILM AND DOCUMENTARY FUNDING |
| JL PRODUCTIONS | ||||||
| 1052 YALE AVE | SALT LAKE CITY | UT | 84105 | $47,856 | $0 | FILM AND DOCUMENTARY FUNDING |
| POSSIBLE SELVES LLC | ||||||
| 7119 W SUNSET BLVD 195 | LOS ANGELES | CA | 90046 | $52,040 | $0 | FILM AND DOCUMENTARY FUNDING |
| FLOWERING FILM PROJECT LLC | ||||||
| 1357 E WINDSOR ROAD | GLENDALE | CA | 91205 | $52,116 | $0 | FILM AND DOCUMENTARY FUNDING |
| PURPLE PRICKLY PEARS PRODS LLC | ||||||
| 6508 E KINGS AVE | SCOTTSDALE | AZ | 85254 | $74,384 | $0 | FILM AND DOCUMENTARY FUNDING |
| HARVEST DOCUMENTARY LLC | ||||||
| 144 6TH AVENUE | SAN FRANCISCO | CA | 94118 | $74,988 | $0 | FILM AND DOCUMENTARY FUNDING |
| THE 1214 PROJECT LLC | ||||||
| 20 WEST 27TH STREET 3 | NEW YORK | NY | 10001 | $75,976 | $0 | FILM AND DOCUMENTARY FUNDING |
| THE WILDERNESS LLC | ||||||
| C/O ML MGMT 888 SEVENTH AVE 4TH FL | NEW YORK | NY | 10106 | $93,976 | $0 | FILM AND DOCUMENTARY FUNDING |
| LIGHTBRIDGE PRODUCTIONS LLC | ||||||
| 3600 FERN COURT | RESCUE | CA | 95672 | $99,988 | $0 | FILM AND DOCUMENTARY FUNDING |
| DEATH HAS NO MASTER LLC | ||||||
| 30 N GOULD ST STE N | SHERIDAN | WY | 82801 | $101,052 | $0 | FILM AND DOCUMENTARY FUNDING |
| GOOD CLEAN FUN LLC | ||||||
| 314 5TH AVE | VENICE | CA | 90291 | $121,192 | $0 | FILM AND DOCUMENTARY FUNDING |
| CO-EXIST MEDIA LLC | ||||||
| 11 NIMBUS ROAD | HOLBROOK | NY | 11741 | $140,908 | $0 | FILM AND DOCUMENTARY FUNDING |
| SOWING HOPE LLC TREMOLO | ||||||
| 2121 AVENUE OF THE STARS SUITE 300 | LOS ANGELES | CA | 90067 | $141,226 | $0 | FILM AND DOCUMENTARY FUNDING |
| LITTLE MONSTER FILMS INC | ||||||
| I HAVE IBIS | NEW YORK | NY | 11201 | $143,988 | $0 | FILM AND DOCUMENTARY FUNDING |
| NEVER SATISFIED PRODUCTIONS LLC STICK FIGURE ENTERTAINMENT | ||||||
| 436 W 45TH STREET 2ND FLOOR | NEW YORK | NY | 10036 | $150,376 | $0 | FILM AND DOCUMENTARY FUNDING |
| STORY SYNDICATE LLC | ||||||
| 55 WASHINGTON ST SUITE 656 | BROOKYLN | NY | 11201 | $211,464 | $0 | FILM AND DOCUMENTARY FUNDING |
| THE OTHRS LLC | ||||||
| 21720 STATE HIGHWAY 28 | DELHI | NY | 13753 | $227,938 | $0 | FILM AND DOCUMENTARY FUNDING |
| EVERGREEN STUDIO INC | ||||||
| 4136 DEL REY AVE SUITE 613 | MARINA DEL REY | CA | 90292 | $234,952 | $0 | FILM AND DOCUMENTARY FUNDING |
| THERE WAS THERE WAS NOT LLC | ||||||
| 1488 FIELDCREST LANE | SALT LAKE CITY | UT | 84115 | $249,976 | $0 | FILM AND DOCUMENTARY FUNDING |
| FAITH FILM LLC | ||||||
| 30 N GOULD ST STE N | SHERIDAN | WY | 82801 | $267,783 | $0 | FILM AND DOCUMENTARY FUNDING |
| A REAL LOVE PRODUCTION LLC | ||||||
| 40 WEST 72ND STREET | NEW YORK | NY | 10023 | $331,976 | $0 | FILM AND DOCUMENTARY FUNDING |
| KELLY SLATER PROJECT SONGBIRD STUDIOS INC | ||||||
| 205 EAST 42ND STREET 19TH FLOOR | NEW YORK | NY | 10017 | $379,964 | $0 | FILM AND DOCUMENTARY FUNDING |
| COOKIE QUEEN | ||||||
| 1 HUNTINGTON QUADRANGLE STE 3N05 | MELVILLE | NY | 11747 | $414,940 | $0 | FILM AND DOCUMENTARY FUNDING |
| THE RIVER PROJECT INC SONGBIRD STUDIOS | ||||||
| 205 EAST 42ND STREET 19TH FLOOR | NEW YORK | NY | 10017 | $431,925 | $0 | FILM AND DOCUMENTARY FUNDING |
| THE KELLY SLATER PROJECT PTY LTD SONGBIRD STUDIOS | ||||||
| 205 EAST 42ND STREET 19TH FLOOR | NEW YORK | NY | 10017 | $626,821 | $0 | FILM AND DOCUMENTARY FUNDING |
| SEA CHANGE FILMS LLC | ||||||
| 1046 LAGUNITA RD | PASADENA | CA | 91105 | $664,128 | $0 | FILM AND DOCUMENTARY FUNDING |
| GAUCHO GAUCHO PRODUCTIONS LLC | ||||||
| 1 HUNTINGTON QUADRANGLE STE 4S05 | MELVILLE | NY | 11747 | $691,114 | $0 | FILM AND DOCUMENTARY FUNDING |
| INTERLOPER FILMS INC | ||||||
| 1622 PEPPER DR | PASADENA | CA | 91104 | $756,093 | $0 | FILM AND DOCUMENTARY FUNDING |
| READY OR NOT LLC | ||||||
| 1100 SOUTH VISTA VIEW DRIVE | SALT LAKE CITY | UT | 84108 | $854,900 | $0 | FILM AND DOCUMENTARY FUNDING |
| FINCH NO WORRIES INC | ||||||
| 36 CATTANO AVENUE 5TH FLOOR | MORRISTOWN | NJ | 07960 | $1,388,231 | $0 | FILM AND DOCUMENTARY FUNDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 56 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE MONITORED AND USED ACCORDING TO GRANT AGREEMENT REQUIREMENTS AND REPORTING. RECORD KEEPING FOR GRANT FUNDS ARE ALLOCATED BY CLASS TO THE PROGRAMS THEY SUPPORT FOR TRACKING AND REPORTING PURPOSES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $350,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET ANALYSIS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MATERIALS | Desc |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,582 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 TOTAL NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS SENT TO THE BUSINESS MANAGER & EXECUTIVE DIRECTOR FOR REVIEW. AFTER THEIR REVIEW, THE FORM 990 IS SENT TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE HAVE A CONFLICT-OF-INTEREST POLICY THAT IS IN OUR EMPLOYEE HANDBOOK AND BOARD OF DIRECTOR DOCUMENTS. THE POLICY EXISTS TO DESCRIBE SITUATIONS WHERE CONFLICT OF INTEREST MAY TAKE PLACE AND WHERE PERSONAL INTERESTS AND INFLUENCES MAY AFFECT DECISIONS. THERE ARE ALSO PROCEDURES TO TAKE IF IT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN DETERMINING THE SALARY FOR ALL PERSONNEL, INDUSTRY COMPARABLES ARE RESEARCHED ON BOTH A LOCAL AND NATIONAL LEVEL AND A RANGE IS DEVELOPED. THIS RANGE IS SHARED WITH THE EXECUTIVE COMMITTEE, WHO IN TURN SETS THE RANGE THAT WILL BE USED FOR A SPECIFIC POSITION. THE RANGE ALLOWS LATITUDE FOR NEGOTIATION AND EXPERIENCE. THE EXECUTIVE COMMITTEE APPROVES ALL SALARIES AND THIS IS RATIFIED BY THE FULL BOARD. ANNUAL INCREASES, IF AVAILABLE, ARE APPROVED BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICES & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTAH FILM SUPPORT FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 595 S RIVERWOODS PKWY STE 400 | AddressLine1Txt |
| City | LOGAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84321 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814850492 | EIN |
| Primary Activities | SUPPORT FOR UTAH FILM CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTAH FILM CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UTAH FILM SUPPORT FOUNDATION | ||
| Q | $15,000 | CASH |
| UTAH FILM SUPPORT FOUNDATION | ||
| C | $534,329 | CASH |
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