INTERNATIONAL DOCUMENTARY ASSOCIATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL DOCUMENTARY ASSOCIATION INC (EIN 95-3911227)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202111379349305151
- Schema version
- 2019v5.2
- 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 | 2021-05-17T12:52:01-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953911227 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Documentary Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2132321660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 Wilshire Blvd No 1810 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Simon Kilmurry | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2132321660 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner CPA | PreparerPersonNm |
| PTIN | P01775198 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Simon Kilmurry | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 Wilshire Blvd No 1810 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,310,225 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.documentary.org | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The International Documentary Association, ("IDA") is dedicated to building and serving the needs of a thriving documentary culture. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $18,585 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,247,782 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,711,478 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,280,801 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,565,334 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,472 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,413 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,558,055 | PYTotalRevenueAmt |
| CY Total Revenue | $12,310,225 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,185,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,549,487 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,713,342 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,826,755 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $397,433 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,562,417 | PYOtherExpensesAmt |
| CY Other Expenses | $1,463,503 | CYOtherExpensesAmt |
| PY Total Expenses | $12,460,959 | PYTotalExpensesAmt |
| CY Total Expenses | $12,839,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$902,904 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$529,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,271,131 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,973,057 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $205,197 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $473,639 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,065,934 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,499,418 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We are dedicated to the vision of a world where documentary creators flourish. Through our work, we connect audiences with the best of the form, provide resources, create community, and defend the rights and freedoms of documentary artists, activists and journalists around the globe. We do this work because we believe that documentaries enrich and deepen our culture, fostering a more informed and connected world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,534,238 | ExpenseAmt |
| Grant | $9,549,487 | GrantAmt |
| Revenue | $1,546,749 | RevenueAmt |
| Desc | Enterprise Fund Enterprise Journalism Fund provides research and development grants and production grants to documentary films that examine contemporary issue and use journalistic practice in the production of the films. In addition to general support and mentorship to filmmakers, the fund awarded $855,000 in grants to twenty-three (23) film projects ranging from $15,000 to $100,000 in FYE 6/30/2020.Pare Lorentz Pare Lorentz Documentary Fund provides production support for the creation of original independent documentary films that illuminate pressing issues in the United States. New York Community Trust has supported this fund since 2016 and in February of 2020 NYCT renewed their support with another grant of $300,000, which is to be spent over multiple years. IDA awarded grants in FYE 6/30/2020 ranging from $17,500 to $20,000 to 5 film projects totaling $95,000.Editorial "Documentary" magazine & documentary.org - This quarterly print and year-round online publication offers essential information keeping readers on track with the industry. Print issues are sent to all IDA members and more than 250 other individuals and organizations in the United States and 18 countries around the world. Another approximately 1,600 copies are distributed via newsstands, bookstores and other venues in the United States and Canada. IDA's website is a vital portal into the industry that provides up-to-date information and opportunities to connect with the documentary film world.Screening Series IDA's Screening Series presented 60 of the year's best documentary films to nearly 5,500 people including members of documentary and film industry guilds and organizations.DocuDayDocuDay is IDA's annual screening of the year's Oscar nominated feature and short documentaries. More than 530 attendees had the opportunity to watch the films and meet the filmmakers and film subjects.Advocacy IDA is at the forefront of protecting and advancing the legal rights of documentary artists, activists and journalists. Recent efforts have focused on promoting net neutrality, fair use and government arts funding, as well as defending filmmakers' first amendment rights.DocuClub A work-in-progress screening series offering the public and members of the documentary film community advance access to new projects, and the opportunity to provide feedback and participate in intimate behind-the-scenes conversations with filmmakers and creators. In in FYE 6/30/2020 IDA hosted six (6) work-in-progress screenings. IDA Awards IDA Documentary Awards is the world's preeminent annual event honoring excellence in documentary by recognizing the most outstanding documentary films and filmmakers.Fiscal SponsorshipFiscal Sponsorship: IDA provides fiscal sponsorship for approved documentary films and related projects and accepts grants and donations to support worthwhile projects that might otherwise have difficulty in finding funding. In FYE 6/30/2020, IDA received 1896 individual, corporate, government and foundation donations in support of 238 sponsored projects. Additionally, IDA made grants to filmmakers for this service. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,748 | ExpenseAmt |
| Desc | Getting RealGetting Real is a unique gathering of filmmakers and industry professionals. It provides a much-needed space for the field to hold constructive conversations, build lasting relationships, and tackle ethical, sustainability, creative, production and distribution challenges facing our growing community. Getting Real is a bi-annual conference that serves nearly 1,000 attendees during the three (3) day conference. The gap year between conferences serves as time for field-building through roundtables, focus groups and field studies which help inform the next edition of Getting Real.Educational SeminarsOur year-round series of seminars, panels and workshops focusing on the art, craft and business of documentary filmmaking. IDA produced over fifteen (15) educational seminars and workshops in in FYE 6/30/2020. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,660,986 | 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 | Yes (1) | 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 |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey Sigmund - Controller | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102301660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 Wilshire Blvd Suite 1810 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Kevin Iwashina | |||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James Costa | |||||||
| Co-Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lauren Lexton | |||||||
| Co-Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Fonda Berosini | |||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James Ackerman | |||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jack Lerner | |||||||
| Member-At-Large | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe Berlinger | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Bonni Cohen | |||||||
| Board Member (Start 10/19) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Jannat Gargi | |||||||
| Board Member (Start 12/19) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Caroline Libresco | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Vinnie Malhotra | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Nemeth | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Perez | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Brenda Robinson | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Aaron Saidman | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Simon Kilmurry | |||||||
| Executive Director | 40.00 | Yes (X) | $167,860 | $0 | $9,464 | ||
| Amy Halpin | |||||||
| Deputy Director | 40.00 | $106,356 | $0 | $6,557 | Yes (X) | ||
| Claire Aguilar | |||||||
| Dir. Of Programming & Policy | 40.00 | $103,547 | $0 | $4,260 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $377,763 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,281 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Paramount Pictures Special Events | |||||
| 5555 Melrose Ave | Hollywood | CA | 90038 | Production services | $141,825 |
| Gina Wade Creative | |||||
| 990 Palm Ave Suite 8 | West Hollywood | CA | 90069 | Production services | $106,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $229,651 | MembershipDuesAmt |
| Government Grants | $88,200 | GovernmentGrantsAmt |
| All Other Contributions | $10,393,627 | AllOtherContributionsAmt |
| Noncash Contributions | $414,652 | NoncashContributionsAmt |
| Total Contributions | $10,711,478 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Program revenue | 900099 | $934,501 | $934,501 | |
| Magazine & website | 900099 | $630,833 | $612,248 | $18,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,565,334 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,413 | TotalRevenueColumnAmt |
| Exclusion | $33,413 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,310,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,546,749 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,585 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,413 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,531,711 | TotalAmt |
| Program Services | $8,531,711 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,183 | TotalAmt |
| Program Services | $682,183 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,593 | TotalAmt |
| Program Services | $335,593 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,402 | TotalAmt |
| Program Services | $84,331 | ProgramServicesAmt |
| Management And General | $28,110 | ManagementAndGeneralAmt |
| Fundraising | $74,961 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374,814 | TotalAmt |
| Program Services | $696,497 | ProgramServicesAmt |
| Management And General | $507,474 | ManagementAndGeneralAmt |
| Fundraising | $170,843 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,157 | TotalAmt |
| Program Services | $69,570 | ProgramServicesAmt |
| Management And General | $49,364 | ManagementAndGeneralAmt |
| Fundraising | $19,223 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,382 | TotalAmt |
| Program Services | $63,207 | ProgramServicesAmt |
| Management And General | $43,477 | ManagementAndGeneralAmt |
| Fundraising | $19,698 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,770 | TotalAmt |
| Management And General | $20,770 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,841 | TotalAmt |
| Program Services | $352,304 | ProgramServicesAmt |
| Management And General | $12,909 | ManagementAndGeneralAmt |
| Fundraising | $7,628 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,749 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
| Fundraising | $2,199 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,339 | TotalAmt |
| Program Services | $50,083 | ProgramServicesAmt |
| Management And General | $6,388 | ManagementAndGeneralAmt |
| Fundraising | $4,868 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,524 | TotalAmt |
| Program Services | $117,930 | ProgramServicesAmt |
| Management And General | $80,937 | ManagementAndGeneralAmt |
| Fundraising | $36,657 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,903 | TotalAmt |
| Program Services | $164,598 | ProgramServicesAmt |
| Management And General | $11,793 | ManagementAndGeneralAmt |
| Fundraising | $20,512 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,108 | TotalAmt |
| Program Services | $2,555 | ProgramServicesAmt |
| Management And General | $1,757 | ManagementAndGeneralAmt |
| Fundraising | $796 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,152 | TotalAmt |
| Program Services | $4,648 | ProgramServicesAmt |
| Management And General | $3,100 | ManagementAndGeneralAmt |
| Fundraising | $1,404 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Event expenses | $416,026 | $404,791 | $2,650 | $8,585 |
| Dues & subscriptions | $36,944 | $24,581 | $6,257 | $6,106 |
| Bank & merchant fees | $34,987 | $12,331 | $897 | $21,759 |
| Other expenses | $18,731 | $11,644 | $4,893 | $2,194 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,429 | TotalAmt |
| Program Services | $16,429 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,839,745 | TotalAmt |
| Program Services | $11,660,986 | ProgramServicesAmt |
| Management And General | $781,326 | ManagementAndGeneralAmt |
| Fundraising | $397,433 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,190,077 | BOYAmt |
| EOY | $3,807,992 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,081 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,920 | BOYAmt |
| EOY | $356,928 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,022 | BOYAmt |
| EOY | $48,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $253,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $178,367 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $75,487 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,405 | BOYAmt |
| EOY | $633,169 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,626 | BOYAmt |
| EOY | $51,365 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,271,131 | BOYAmt |
| EOY | $4,973,057 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,757 | BOYAmt |
| EOY | $111,586 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,440 | BOYAmt |
| EOY | $69,185 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $292,868 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,197 | BOYAmt |
| EOY | $473,639 | 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 | $250,583 | BOYAmt |
| EOY | $739,251 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,815,351 | BOYAmt |
| EOY | $3,760,167 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,065,934 | BOYAmt |
| EOY | $4,499,418 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,271,131 | BOYAmt |
| EOY | $4,973,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$529,520 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$36,996 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $9,027,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,487,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,431,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,247,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,711,478 | CurrentTaxYearAmt |
| Total | $55,905,409 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,027,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,487,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,431,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,247,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,711,478 | CurrentTaxYearAmt |
| Total | $55,905,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $55,905,409 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,413 | CurrentTaxYearAmt |
| Total | $132,930 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,585 | CurrentTaxYearAmt |
| Total | $92,975 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,136,318 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,138,860 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99590 | PublicSupportCY170Pct |
| 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,679 | DepreciationAmt |
| Book Value | $71,887 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,688 | DepreciationAmt |
| Book Value | $3,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,487 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,282,206 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$36,996 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,977 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$28,019 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,310,225 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,310,225 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,848,722 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,977 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,977 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,839,745 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,839,745 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | IDA is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by IDA in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. IDA's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | Filming grants | $215,048 |
| North America | 0 | Filming grants | $74,990 |
| South Asia | 0 | Filming grants | $18,580 |
| Middle East and North Africa | 0 | Filming grants | $26,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $335,593 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $335,593 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Filming grants | Enterprise Production Grant | $60,000 | Wire Transfer |
| Filming grants | Fiscal Sponsorship Grant | $92,980 | Wire Transfer |
| Filming grants | Fiscal Sponsorship Grant | $33,820 | Wire Transfer |
| Filming grants | Fiscal Sponsorship Grant | $27,860 | Wire Transfer |
| Filming grants | Fiscal Sponsorship Grant | $21,890 | Wire Transfer |
| Filming grants | Fiscal Sponsorship Grant | $18,023 | Wire Transfer |
| Filming grants | Fiscal Sponsorship Grant | $9,980 | Wire Transfer |
| Filming grants | Fiscal Sponsorship Grant | $9,975 | Wire Transfer |
| Filming grants | Fiscal Sponsorship Grant | $6,210 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 9 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|---|
| Fiscal Sponsorship Grant | South Asia | 1 | $18,580 |
| Fiscal Sponsorship Grant | North America | 1 | $9,300 |
| Fiscal Sponsorship Grant | Middle East and North Africa | 1 | $26,975 |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Grantees are required to file annual reports for the duration of their sponsored project. The report includes general information about the project describing any changes made since the last reporting period, a budget udpate, if any changes were made to the project budget during the reporting period, a financial accounting of all funds received from IDA and the status of the project at the end of the reporting period. Reports are due by the end of February for the previous calendar year. |
| Part I, line 3: | Recipient number is determined by actual donor information. |
| Part III Accounting Method: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (118 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ABIS Productions | ||||||
| 166 2nd Avenue 2A | New York | NY | 10003 | 461187119 | $9,759 | Fiscal Sponsorship Grant |
| And She Could Be Next LLC | ||||||
| 5670 Wilshire Blvd Suite 1620 | Los Angeles | CA | 90036 | 831443191 | $300,000 | Fiscal Sponsorship Grant |
| Augusta Films LLC | ||||||
| 2616 Augusta Drive | Durham | NC | 27707 | 264009774 | $33,653 | Fiscal Sponsorship Grant |
| BAM Moves LLC | ||||||
| 3220 Madera Ave | Los Angeles | CA | 90039 | 831718571 | $5,938 | Fiscal Sponsorship Grant |
| bdks productions | ||||||
| 11664 National Blvd 363 | Los Angeles | CA | 90064 | 954789608 | $10,000 | Fiscal Sponsorship Grant |
| Ben Loeterman Productions Inc | ||||||
| 119 Braintree Street Suite 302 | Boston | MA | 02134 | 043315698 | $433,770 | Fiscal Sponsorship Grant |
| Agogo Film Production LLC | ||||||
| 151 New Marlborough Road | Southfield | MA | 01259 | 853113566 | $25,000 | Logan Elevate Grant |
| Amy Bench | ||||||
| 4002 Lullwood Rd | Austin | TX | 78722 | 811663347 | $15,000 | Enterprise Development Grant |
| Annie Mae Pictures LLC | ||||||
| 96 Schermerhorn Street 11C | Brooklyn | NY | 11201 | 824422243 | $50,000 | Enterprise Production Grant |
| Avocado Pictures LLC | ||||||
| 439 Altair Place | Venice | CA | 90291 | 844689594 | $15,000 | Enterprise Development Grant |
| Boondoggle Media LLC | ||||||
| 7900 Tecoma Cir Apt 16301 | Austin | TX | 78735 | 550911217 | $15,000 | Enterprise Development Grant |
| Forward Facing Films LLC | ||||||
| PO Box 1492 | Marfa | TX | 79843 | 824728758 | $50,000 | Enterprise Production Grant |
| Good Friday Films LLC | ||||||
| 27 West 20th Street 1006 | New York | NY | 10011 | 833673051 | $100,000 | Enterprise Production Grant |
| Hyrax Films LLC | ||||||
| 2302 N Cahuenga Blvd | Los Angeles | CA | 90068 | 204891899 | $15,000 | Enterprise Development Grant |
| In Proportion LLC | ||||||
| 285 Mather St | Oakland | CA | 94611 | 844273202 | $15,000 | Enterprise Development Grant |
| Jamie Boyle LLC | ||||||
| 310 Clermont Ave Unit 1 | Brooklyn | NY | 11205 | 821432288 | $55,000 | Enterprise Production Grant |
| Lake Tashmoo LLC | ||||||
| 4010 40th Ave S | Minneapolis | MN | 55406 | 842822351 | $15,000 | Enterprise Development Grant |
| Living Condition LLC | ||||||
| 1153 Florida Street | San Francisco | CA | 94110 | 471043118 | $40,000 | Enterprise Production Grant |
| Loteria Film and Arts | ||||||
| 1828 4th Street | Berkeley | CA | 94710 | 912146690 | $20,000 | Pare Lorentz |
| Louverture Films LLC | ||||||
| 101 West 23rd Street Apt 283 | New York | NY | 10011 | 342021101 | $55,000 | Enterprise Production Grant |
| Mirabel Pictures | ||||||
| 90 Mirabel Ave | San Francisco | CA | 94110 | 460656106 | $15,000 | Enterprise Development Grant |
| Mobile Movies LLC | ||||||
| 4900 Glenalbyn Dr | Los Angeles | CA | 90065 | 834526203 | $20,000 | Pare Lorentz |
| People's Television Inc | ||||||
| 220 West 30th St | New York | NY | 10001 | 272156071 | $17,500 | Pare Lorentz |
| Rada Film Group | ||||||
| 254 Adelphi Street | Brooklyn | NY | 11205 | 861163361 | $75,000 | Enterprise Production Grant |
| Red Antelope Films | ||||||
| 7 Crombie St Unit 13 | Salem | MA | 01970 | 453113475 | $30,000 | Enterprise Production Grant |
| Rosewater Pictures LLC | ||||||
| 27 Minna Street Apt 2 | Brooklyn | NY | 11218 | 454474834 | $75,000 | Enterprise Production Grant |
| School Film LLC | ||||||
| 1578 Parkside Drive | Bolingbrook | NY | 60490 | 831224092 | $20,000 | Pare Lorentz |
| Universe Creative LLC | ||||||
| 4433 Clayton Ave | Los Angeles | CA | 90027 | 820871938 | $15,000 | Enterprise Development Grant |
| Users LLC | ||||||
| 88 Norwich Street | San Francisco | CA | 94110 | 834445101 | $50,000 | Enterprise Production Grant |
| Wayland Productions LTD | ||||||
| 554 Washington Ave | Pleasantville | NY | 10570 | 821969191 | $17,500 | Pare Lorentz |
| Whole Hog Films LLC | ||||||
| 161A Saint Marks Ave | Brooklyn | NY | 11238 | 833805758 | $15,000 | Enterprise Development Grant |
| Zocalo Media Inc | ||||||
| 530 Manhattan Avenue 52 | New York | NY | 10027 | 562434534 | $40,000 | Enterprise Production Grant |
| Bill Brummel Productions Inc | ||||||
| 680 East Howard St | Pasadena | CA | 91104 | 954735138 | $122,412 | Fiscal Sponsorship Grant |
| Blind Sucker Films | ||||||
| 608 Lakeview | Birmingham | MI | 48009 | 820777128 | $14,000 | Fiscal Sponsorship Grant |
| Breakaway Films Inc | ||||||
| 225 W 71st St 41 | New York | NY | 10023 | 133874462 | $10,355 | Fiscal Sponsorship Grant |
| BTB Productions LLC | ||||||
| 949 NW Overton St 508 | Portland | OR | 97209 | 472971048 | $19,600 | Fiscal Sponsorship Grant |
| Buller Films LLC | ||||||
| 540 Flower Drive | McGaheysville | VA | 22840 | 200942917 | $105,000 | Fiscal Sponsorship Grant |
| Cactus Productions LLC | ||||||
| PO Box 2046 | Cody | WY | 82414 | 271124217 | $7,649 | Fiscal Sponsorship Grant |
| Carson Johnson Productions LLC | ||||||
| 1375 Wilton Lane | St Louis | MO | 63122 | 463504651 | $5,734 | Fiscal Sponsorship Grant |
| Chol Soo Lee Documentary LLC | ||||||
| 2889 Plaza del Amo Unit 212 | Torrance | CA | 90503 | 821204448 | $26,040 | Fiscal Sponsorship Grant |
| Cinema Krimes LLC | ||||||
| 4029 Elderbank Dr | Los Angeles | CA | 90031 | 830666567 | $97,000 | Fiscal Sponsorship Grant |
| Clarkston Film LLC | ||||||
| 967 Blue Ridge Ave NE | Atlanta | GA | 30306 | 824829484 | $239,301 | Fiscal Sponsorship Grant |
| Codebreaker Films LLC | ||||||
| 817 Erie Street 5 | Oakland | CA | 94610 | 821965393 | $144,847 | Fiscal Sponsorship Grant |
| College Innovation Project LLC | ||||||
| 1101 Lincoln Blvd 2D | Santa Monica | CA | 90403 | 815268169 | $130,200 | Fiscal Sponsorship Grant |
| ConceptionMedia Films LLC | ||||||
| 3829 Lincoln Road | Santa Barbara | CA | 93110 | 475211754 | $211,821 | Fiscal Sponsorship Grant |
| Detroit Newspaper Partnership LP | ||||||
| 160 W Fort St | Detroit | MI | 48226 | 382675631 | $35,650 | Fiscal Sponsorship Grant |
| Diadem Productions Inc | ||||||
| 232 Tolcarne Drive | Hutto | TX | 78634 | 431995592 | $5,842 | Fiscal Sponsorship Grant |
| Disclosure Films LLC | ||||||
| 20638 Pacific Coast Hwy 8 | Malibu | CA | 90265 | 821059655 | $395,000 | Fiscal Sponsorship Grant |
| Documamas Productions LLC | ||||||
| 1125 Fifth Ave 10th Floor | New York | NY | 10128 | 841779250 | $142,500 | Fiscal Sponsorship Grant |
| Duty Free Film LLC | ||||||
| 460 West 20th Street 1B | New York | NY | 10011 | 822868588 | $46,334 | Fiscal Sponsorship Grant |
| EarthSky Productions LLC | ||||||
| 312A Hart Street Apt 3 | Brooklyn | NY | 11206 | 834409977 | $41,920 | Fiscal Sponsorship Grant |
| EC Productions | ||||||
| 29256 Las Terreno Lane | Valencia | CA | 91354 | 262604061 | $39,600 | Fiscal Sponsorship Grant |
| Eight Track Tape Productions Inc | ||||||
| 10602 Landale Street | North Hollywood | CA | 91602 | 264165778 | $14,119 | Fiscal Sponsorship Grant |
| Election Protection LLC | ||||||
| 555 5th Avenue 16th Floor | New York | NY | 10017 | 814268569 | $25,000 | Fiscal Sponsorship Grant |
| ERA Documentary LLC | ||||||
| 4629 Ambrose Ave Apt 3 | Los Angeles | CA | 90027 | 823961390 | $245,275 | Fiscal Sponsorship Grant |
| F2T Films LLC | ||||||
| 11575 Green Valley Road | Sebastopol | CA | 95472 | 831159602 | $28,500 | Fiscal Sponsorship Grant |
| Far West Film Co Inc | ||||||
| 38 Miller Ave 131 | Mill Valley | CA | 94941 | 455562498 | $25,250 | Fiscal Sponsorship Grant |
| Feminist Films LLC | ||||||
| 10 Corporal McTernan St Unit 404 | Cambridge | MA | 02139 | 843563400 | $113,960 | Fiscal Sponsorship Grant |
| Ferguson Rises LLC | ||||||
| 65 Grace Terrace | Pasadena | CA | 91105 | 814262130 | $36,522 | Fiscal Sponsorship Grant |
| Films by Jove Inc | ||||||
| 4607 Lakeview Canyon Suite 300 | Westlake Village | CA | 91361 | 954441212 | $12,441 | Fiscal Sponsorship Grant |
| Firethorne Films LLC | ||||||
| 10484 Wynton Drive | Los Angeles | CA | 90024 | 813304268 | $7,679 | Fiscal Sponsorship Grant |
| Focal Point Films LLC | ||||||
| 2730 Park Blvd | Oakland | CA | 94606 | 811055393 | $11,217 | Fiscal Sponsorship Grant |
| Free Range Puppies LLC | ||||||
| 2180 Bryant St Suite 209 | San Francisco | CA | 94110 | 455030829 | $10,313 | Fiscal Sponsorship Grant |
| Gemini Media LLC | ||||||
| 153 S Sierra Ave 1123 | Solana Beach | CA | 92075 | 832583056 | $35,092 | Fiscal Sponsorship Grant |
| God Doc LLC | ||||||
| 11320 Stevens Ave | Culver City | CA | 90230 | 843034723 | $48,250 | Fiscal Sponsorship Grant |
| Haimes Film Inc | ||||||
| 469 Sherman Avenue | Venice | CA | 90291 | 133568341 | $20,000 | Fiscal Sponsorship Grant |
| Harrington Films LLC | ||||||
| 315 W 5th Street 608 | Los Angeles | CA | 90013 | 822236114 | $5,768 | Fiscal Sponsorship Grant |
| Herizon Productions | ||||||
| 12715 Woodson Street | Overland Park | KS | 66209 | 460492661 | $64,400 | Fiscal Sponsorship Grant |
| Hiptruth Productions LLC | ||||||
| 1555 Sherman Ave Suite 316 | Evanstan | IL | 60201 | 204919157 | $13,968 | Fiscal Sponsorship Grant |
| Indiana Film | ||||||
| 108 Banks Cove Road | North Haven | ME | 04853 | 833761875 | $13,950 | Fiscal Sponsorship Grant |
| Interesting Stuff Entertainment Inc | ||||||
| 13140 Otsego Street | Sherman Oaks | CA | 91423 | 471243011 | $10,448 | Fiscal Sponsorship Grant |
| IQ190 Productions LLC | ||||||
| 2751 Angus Street | Los Angeles | CA | 90039 | 352573771 | $170,001 | Fiscal Sponsorship Grant |
| Ironwill Films LLC | ||||||
| 2111 N Beachwood Drive | Los Angeles | CA | 90068 | 474331246 | $11,447 | Fiscal Sponsorship Grant |
| John McDonald Productions Inc | ||||||
| 1800 Bushnell Ave | South Pasadena | CA | 91030 | 953660622 | $5,000 | Fiscal Sponsorship Grant |
| Kilgust and Cohen LLC | ||||||
| 7623 Outlook Avenue | Oakland | CA | 94605 | 465751853 | $48,549 | Fiscal Sponsorship Grant |
| Kim Swims Film LLC | ||||||
| 218 7th Ave | San Francisco | CA | 94118 | 823331986 | $38,595 | Fiscal Sponsorship Grant |
| Kitsune Tale Productions | ||||||
| 31 E Reid Pl | Verona | NJ | 07044 | 812067618 | $5,430 | Fiscal Sponsorship Grant |
| Ladylike Films LLC | ||||||
| 9004 Rosewood Avenue | Los Angeles | CA | 90048 | 261432300 | $37,059 | Fiscal Sponsorship Grant |
| Leroy & Morton Productions LLC | ||||||
| 435 Hudson St | New York | NY | 10014 | 272664664 | $763,000 | Fiscal Sponsorship Grant |
| Loudspeaker Films | ||||||
| 134 Rose Lane | St Helena | CA | 94574 | 270586811 | $34,961 | Fiscal Sponsorship Grant |
| Medical Revolution | ||||||
| 22954 Darien Street | Woodland Hills | CA | 91364 | 814957148 | $34,275 | Fiscal Sponsorship Grant |
| Missing in Brooks County LLC | ||||||
| 2728 East 7th Street | Tucson | AZ | 85716 | 813367237 | $33,255 | Fiscal Sponsorship Grant |
| Mobile Movies LLC | ||||||
| 4900 Glenalbyn Dr | Los Angeles | CA | 90065 | 834526203 | $147,372 | Fiscal Sponsorship Grant |
| Moving Garden Entertainment LLC | ||||||
| 222 East 61st Street | New York | NY | 10065 | 980589540 | $15,440 | Fiscal Sponsorship Grant |
| Ojeda Films Inc | ||||||
| 4501 Broadway 1D | New York | NY | 10040 | 113533085 | $13,268 | Fiscal Sponsorship Grant |
| O'Malley Creadon Productions | ||||||
| 1880 Century Park E | Los Angeles | CA | 90067 | 954881090 | $947,200 | Fiscal Sponsorship Grant |
| Ose Oyamendan & Associates Media LLC | ||||||
| 3426 Fairesta St | La Crescenta | CA | 91214 | 453055464 | $11,513 | Fiscal Sponsorship Grant |
| Outburst Pictures LLC | ||||||
| 1622 North Serrano Ave 1/8 | Los Angeles | CA | 90027 | 811684030 | $9,300 | Fiscal Sponsorship Grant |
| Praxis Films Inc | ||||||
| 205 Hudson Street Suite 1004 | New York | NY | 10013 | 200779795 | $93,000 | Fiscal Sponsorship Grant |
| Production Company Productions LLC | ||||||
| 6102 1/2 Delphi St | Los Angeles | CA | 90042 | 452682374 | $16,210 | Fiscal Sponsorship Grant |
| Project Nietos LLC | ||||||
| 1232 N Weber Street | Colorado Springs | CO | 80903 | 830635253 | $6,079 | Fiscal Sponsorship Grant |
| Race To Save The World | ||||||
| 22954 Darien Street | Woodland Hills | CA | 91364 | 462635862 | $50,942 | Fiscal Sponsorship Grant |
| Rainbows and Unicorns Entertainment LLC | ||||||
| 6033 6th Ave NW | Seattle | WA | 98107 | 455079931 | $10,000 | Fiscal Sponsorship Grant |
| Red Antelope Films | ||||||
| 7 Crombie St Unit 13 | Salem | MA | 01970 | 453113475 | $156,450 | Fiscal Sponsorship Grant |
| Resynator LLC | ||||||
| 1125 Black Horse Run | Loveland | OH | 45140 | 811782653 | $23,403 | Fiscal Sponsorship Grant |
| Rigler Creative LLC | ||||||
| 885 S Orange Grove Blvd 40 | Pasadena | CA | 91105 | 900949961 | $46,425 | Fiscal Sponsorship Grant |
| River Hawk LLC | ||||||
| 25 Duncan Ave 213 | Jersey City | NJ | 07304 | 842097174 | $27,900 | Fiscal Sponsorship Grant |
| Ro Co Films International LLC | ||||||
| 80 Liberty Ship Way Suite 8 | Sausalito | CA | 94965 | 510553830 | $78,845 | Fiscal Sponsorship Grant |
| Ronald M Blatman Inc | ||||||
| 3844 Clay Street | San Francisco | CA | 94118 | 943314857 | $25,160 | Fiscal Sponsorship Grant |
| Slow Boat Productions LLC | ||||||
| 2425 France Ave S | St Louis Park | MN | 55416 | 842061418 | $18,600 | Fiscal Sponsorship Grant |
| Souvenir Pictures Inc | ||||||
| PO Box 46155 | Los Angeles | CA | 90046 | 954796223 | $9,000 | Fiscal Sponsorship Grant |
| Spargel Productions LLC | ||||||
| 175 Prospect Park SW 2D | Brooklyn | NY | 11218 | 820579982 | $18,600 | Fiscal Sponsorship Grant |
| Specific Pictures | ||||||
| 499 Alabama Street Studio 116 | San Francisco | CA | 94110 | 464685307 | $12,550 | Fiscal Sponsorship Grant |
| Storytelling Pipeline Productions LLC | ||||||
| 1120 A Gillespie Place | Austin | TX | 78704 | 841750228 | $234,360 | Fiscal Sponsorship Grant |
| Terroir-vision LLC | ||||||
| 10 McTernan St 404 | Cambridge | MA | 02139 | 813348365 | $78,740 | Fiscal Sponsorship Grant |
| The 50 Film LLC | ||||||
| 240 N Bayshore Blvd Unit 208 | San Mateo | CA | 94401 | 833751716 | $79,608 | Fiscal Sponsorship Grant |
| The Last Animals LLC | ||||||
| 11 Hanover Square 26 Floor | New York | NY | 10005 | 472632370 | $23,064 | Fiscal Sponsorship Grant |
| TIR LLC | ||||||
| 335 West 88th Street | New York | NY | 10024 | 460977326 | $32,539 | Fiscal Sponsorship Grant |
| Todos Los Pueblos Productions LLC | ||||||
| 4511 Ambrose Ave | Los Angeles | CA | 90027 | 331164753 | $46,572 | Fiscal Sponsorship Grant |
| Truth Pictures LLC | ||||||
| 5305 River Road North Suite B | Keizer | OR | 97303 | 841920908 | $19,099 | Fiscal Sponsorship Grant |
| Twelve Letter Films | ||||||
| 157 Waverly Ave Apt 4B | Brooklyn | NY | 11205 | 822867883 | $25,084 | Fiscal Sponsorship Grant |
| UNAFF | ||||||
| PO Box 19369 | Stanford | CA | 94309 | 820744339 | $113,799 | Fiscal Sponsorship Grant |
| Unzipped Movie LLC | ||||||
| 4220 Glencoe Ave Suite 100 | Marina Del Rey | CA | 90292 | 813257967 | $23,654 | Fiscal Sponsorship Grant |
| Upper East Films | ||||||
| 49 East 78th Street Suite 2A | New York | NY | 10075 | 454393834 | $332,097 | Fiscal Sponsorship Grant |
| Us Four Productions LLC | ||||||
| 1125 Fifth Avenue 10th Floor | New York | NY | 10128 | 811020302 | $20,000 | Fiscal Sponsorship Grant |
| Users LLC | ||||||
| 88 Norwich Street | San Francisco | CA | 94110 | 834445101 | $26,640 | Fiscal Sponsorship Grant |
| Vice Versa Media | ||||||
| 215 Main St 307 | Sausalito | CA | 94965 | 270647160 | $18,341 | Fiscal Sponsorship Grant |
| Women in the Room Productions LLC | ||||||
| 6709 La Tijera Blvd Suite 912 | Los Angeles | CA | 90045 | 824424032 | $192,976 | Fiscal Sponsorship Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 118 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Film Grants | GrantTypeTxt |
| Recipient | 21 | RecipientCnt |
| Cash Grant | $682,183 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Fiscal Sponsorship and Pare Lorentz Documentary Fund grantees are required to file annual reports for the duration of their sponsored project. The report includes general information about the project describing any changes made since the last reporting period; a budget update if any changes were made to the project budget during the reporting period; a financial accounting of all funds received from IDA and the status of the project as of the end of the reporting period. Reports are due by the end of February for the previous calendar year. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Simon Kilmurry | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $167,860 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,464 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,324 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $414,652 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 number of contributions is based on the number of individual contributors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is presented to the Board of Directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | IDA has a conflict of interest policy which is annually signed by each director, principal officer, voting members and member of a committee with Board delegated powers. IDA's executive committee regularly and consistently monitors and enforces compliance with this policy by reviewing annual statements and taking such other action as are necessary for effective oversight. |
| Form 990, Part VI, Section B, line 15a | The process of determining the salary of the Executive Director is based on a complete performance review against strategic goals set for the organization and is in line with the prevailing industry rates and the Executive Director's work experience. 15b. The process of determining staff compensation is based on an annual benchmarking of wages against nonprofit organizations of similar size as well as reviewing compensation based on location and other organizations in the same industry. Annual performance reviews are also performed to review compensation based on work experience and performance. |
| Form 990, Part VI, Section C, line 19 | IDA's governing documents are posted on the organization website www.documentary.org and on www.guidestar.org. They are also available to the public upon request during normal business hours at the IDA offices. |
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