2021-02-04T15:50:45-06:00 2020-08-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2019-09-01 753077559 UTAH FILM CENTER UTAH 8017467000 50 W BROADWAY STE 1125 NO 1125 SALT LAKE CITY UT 84101 PATRICK HUBLEY EXECUTIVE DIRECTOR 8017467000 2021-02-03 1 CHRISTOPHER WINSLEY CPA P01698710 8015322200 2021-01-31 2019 2022-09-23 18:48:47Z GERALYN DREYFOUS 50 W BROADWAY STE 1125 NO 1125 SALT LAKE CITY UT 84101 9975722 0 1 X WWW.UTAHFILMCENTER.ORG X 2002 UT UTAH FILM CENTER INSPIRES AND ENGAGES DIVERSE AUDIENCES TO INITIATE CONVERSATION AND COMMUNITY BUILDING THROUGH CURATED FILM EXHIBITION, EDUCATIONAL PROGRAMS, AND ARTIST SUPPORT. 17 16 16 77 0 0 10657440 9905009 46794 62019 1580 -9897 35310 -4743 10741124 9952388 9097976 8608608 0 0 1013371 931255 0 0 236838 696756 586213 10808103 10126076 -66979 -173688 2313820 1571502 1620847 1052217 692973 519285 X UTAH FILM CENTER INSPIRES AND ENGAGES DIVERSE AUDIENCES TO INITIATE CONVERSATION AND COMMUNITY BUILDING THROUGH CURATED FILM EXHIBITION, EDUCATIONAL PROGRAMS, AND ARTIST SUPPORT. 0 0 8711897 8608608 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. 239482 THE FESTIVALS PROGRAM IS THE CENTER'S ANNUAL PRESENTATION OF TWO SPECIALTY FILM FESTIVALS. 169829 ARTIST FOUNDRY: UTAH FILM CENTER ARTIST FOUNDRY, WAS CREATED TO FILL A NEED AND EMPOWER FILMMAKERS AND LOCAL INDEPENDENT ARTISTS IN A CO-CREATIVE WORKING SPACE. 164873 62019 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. 111028 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. 275901 62019 9397109 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 61 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 UT X PATRICK HUBLEY 8017467000 50 W BROADWAY STE 1125 NO 1125 SALT LAKE CITY UT 84101 GERALYN DREYFOUS BOARD CHAIR 20.00 X X 65100 0 18081 BYRON RUSSELL BOARD MEMBER 5.00 X 0 0 0 DEANNA BYCK BOARD MEMBER 5.00 X 0 0 0 HAMID ADIB BOARD MEMBER 5.00 X 0 0 0 HEIDI PROKOP BOARD MEMBER 5.00 X 0 0 0 JIM BRADLEY BOARD MEMBER 5.00 X 0 0 0 KAREN HALE BOARD MEMBER 5.00 X 0 0 0 LOUIS BORGENICHT BOARD MEMBER 5.00 X 0 0 0 PETE ASHDOWN BOARD MEMBER 5.00 X 0 0 0 MICHELLE CISERNOS BOARD MEMBER 5.00 X 0 0 0 ROBERT AUSTIN BOARD MEMBER 5.00 X 0 0 0 NICOLE GUILLEMET BOARD MEMBER 5.00 X 0 0 0 ERIK CHRISTENSEN BOARD MEMBER 5.00 X 0 0 0 JEREMY COON BOARD MEMBER 5.00 X 0 0 0 ALEXANDRA FULLER BOARD MEMBER 5.00 X 0 0 0 SHAUNA ENINGER BOARD MEMBER 5.00 X 0 0 0 KATHRYN TOLL BOARD MEMBER 5.00 X 0 0 0 PATRICK HUBLEY EXECUTIVE DIRECTOR 40.00 X 71515 0 13925 136615 0 32006 0 0 0 0 0 27304 19044 192438 9666223 9905009 OTHER PROGRAM INCOME 900099 47131 47131 PROGRAM FEES 900099 14888 14888 62019 963 963 10860 -10860 -10860 -10860 7731 19044 12474 -4743 -4743 9952388 62019 0 -14640 8608608 8608608 161316 78505 42188 40623 628308 311141 159665 157502 4638 2257 1213 1168 74459 36236 19473 18750 62534 30432 16354 15748 83882 4337 79545 90274 81937 7033 1304 39669 9276 29492 901 114754 48399 66355 5354 5316 38 715 692 23 27365 855 26510 6378 6378 EVENT EXPENSES 116148 116047 101 EDUCATION EXPENSES 41335 41320 15 BAD DEBT EXPENSE 31243 31243 HONORARIA 11388 11213 175 17708 10538 6328 842 10126076 9397109 492129 236838 1309746 968216 396182 286850 423926 123869 90000 90000 6492 5987 196477 99897 87474 96580 2313820 1571502 61704 86513 1551252 785155 7891 180549 1620847 1052217 X 278050 353519 414923 165766 692973 519285 2313820 1571502 -173688 0 X 0 1 X 1 0 X 5990438 7985274 9361781 10427901 9727256 43492650 166215 169968 184834 229539 177753 928309 6156653 8155242 9546615 10657440 9905009 44420959 10499810 33921149 1874 862 1255 1580 963 6534 44427493 508465 0.76350 0.74650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63419 35233 28186 117698 58779 58919 15360 5885 9475 96580 CAPITAL LEASE 3849 SUSPENSE 176700 180549 X PART X, LINE 2: THE CENTER IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CENTER IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE CENTER HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. 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 COMBINED 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. YEAR-END CAMPAIGN 26775 19044 7731 4177 7731 566 26775 19044 7731 4177 7731 566 12474 -4743 1 125TH STREET PRODUCTIONS LLC 9100 WILSHIRE BLVD SUITE 423E BEVERLY HILLS CA 90212 364818478 126864 PROGRAM SERVICES BELLY OF THE BEAST - 461 1777 CAHOON ST OGDEN UT 84401 383925899 116061 PROGRAM SERVICES CHAIN CAMERA PICTURES (MED) 2711 ANGUS ST LOS ANGELES CA 90039 954884294 1716391 PROGRAM SERVICES COMBAT FILMS & RESEARCH INC 1157 EAST HARRISON AVE SALT LAKE CITY UT 84105 870666039 23750 PROGRAM SERVICES CREATIVE CHAOS STUDIOS LLC 68 JAY STREET 605A BROOKLYN NY 11201 844902176 23488 PROGRAM SERVICES DEFEND FREEDOM LLC 68 JAY ST SUITE 605A BROOKLYN NY 11201 832023872 142488 PROGRAM SERVICES EARTH CAMP ONE LLC 172 FIFTH AVENUE 204 BROOKLYN NY 11217 562312420 47488 PROGRAM SERVICES ENDGAME ENTERTAINMENT COMPANY LLC 9696 WILSHIRE BOULEVARD BEVERLY HILLS CA 90212 203891747 51676 PROGRAM SERVICES EVERGREEN STUDIO INC 1221 PRESTON WAY VENICE CA 90291 461926385 169155 PROGRAM SERVICES FEELS GOOD MAN 3502 PONOMA ST LOS ANGELES CA 90031 833346328 220864 PROGRAM SERVICES FICTIONLESS LLC-GLOBAL CROSSROADS 510 2ND AVE APT 16E NEW YORK NY 10016 472067554 25200 PROGRAM SERVICES FIELD WORK CREATIVE 2237 S 600 E SALT LAKE CITY UT 84106 363159025 21351 PROGRAM SERVICES GO GI GI GO PRODUCTIONS ONE HUNTINGTON QUADRANGLE SUITE 4S05 MELIVILLE NY 11747 832395764 93988 PROGRAM SERVICES GOOD AND PROPER LLC 314 5TH AVE VENICE CA 90291 320582723 6700 PROGRAM SERVICES GOOD CLEAN FUN LLC 314 5TH AVE VENICE CA 90291 320582723 46988 PROGRAM SERVICES GRAVEL PIT PICTURES INC 129 LAFAYETTE ST 7B NEW YORK NY 10013 274363631 31338 PROGRAM SERVICES GREEN HUMMINGBIRD ENT 874 BROADWAY SUITE 401 NEW YORK NY 10003 472717435 714340 PROGRAM SERVICES I KNOW FILM LLC 1650 DEVONSHIRE LANE LAKE FOREST IL 60045 844186959 281976 PROGRAM SERVICES IMAGINE ALL THE DOCS LLC 150 S EL CAMINO DR BEVERLY HILLS CA 90212 452357009 141000 PROGRAM SERVICES LIV FOREVER FILMS LLC 979 UTICA CIRCLE BOULDER CO 80304 834450496 168224 PROGRAM SERVICES LIVE ACTION PROJECTS LLC 1120 A GILLESPIE PLACE AUSTIN TX 78704 205763160 25000 PROGRAM SERVICES LOST AND FOUND FILMS LLC 661 HIGHLAND AVENUE SUITE 103A NEEDHAM MA 02494 842970649 54026 PROGRAM SERVICES NOUJAIM FILMS (SOLAR MAMAS) 86 WALKER ST NEW YORK NY 10013 134139988 109692 PROGRAM SERVICES OFF LEASH PRODUCTIONS LLC 45 MAIN STREET 506 BROOKLYN NY 11201 611921716 23488 PROGRAM SERVICES OMOIYARI LLC 8427 50TH AVE S SEATTLE WA 98118 824244968 77652 PROGRAM SERVICES POSSIBLE SELVES LLC 7119 W SUNSET BLVD 195 LOS ANGELES CA 90046 473186525 57736 PROGRAM SERVICES READY OR NOT LLC 1100 SOUTH VISTA VIEW DR SALT LAKE CITY UT 84108 825212787 96687 PROGRAM SERVICES REBEL HEARTS LLC C/O BWA 6300 WILSHIRE BLVD 1460 LOS ANGELES CA 90048 823307016 85476 PROGRAM SERVICES RED LIGHT FILMS 104 MORNINGSIDE RD VERONA CA 97044 261234029 100000 PROGRAM SERVICES REVELATIONS PRODUCTIONS LLC 1990 S BUNDY DRIVE STE 850 LOS ANGELES CA 90025 462479244 134396 PROGRAM SERVICES RIDE OR DIE LLC 389 E 2ND ST APT 2 BROOKLYN NY 11218 821944330 52238 PROGRAM SERVICES RILEY CAN YOU HEAR ME LLC 1933 N BRONSON AVE SUITE 307 LOS ANGELES CA 90068 833075501 74718 PROGRAM SERVICES ROBERT STONE PRODUCTIONS 11 MORTON RD RHINEBECK NY 12572 134075655 10000 PROGRAM SERVICES ROLL RED ROLL LLC 8264 3RD ST 8 BROOKLYN NY 11232 474086282 23738 PROGRAM SERVICES SHE REMEMBERS ME LLC 21720 NEW YORK 28 DELHI NY 13753 842309189 94976 PROGRAM SERVICES SLOW AND STEADY MEDIA INC 5684 BAY STREET APT 638 EMEYVILLE CA 94608 384118365 52677 PROGRAM SERVICES SMOKEJUMPER FILMS LLC 1565 E 3300 S SALT LAKE CITY UT 84106 837175577 9400 PROGRAM SERVICES STICK FIGURE ENTERTAINMENT LLC 436 WEST 45TH STREET NEW YORK NY 10036 475081686 305464 PROGRAM SERVICES SUPERBLOOM PROJECTS LLC 1240 W PEACHTREE ST NW UNIT 2113 ATLANTA GA 30309 499067401 479678 PROGRAM SERVICES THE BURNING LLC 1240 W PEACHTREE ST NW UNIT 2113 ATLANTA GA 30309 499067401 47446 PROGRAM SERVICES THE GIG - 479 19 NORTH RD CHILMARK MA 02535 474879961 16085 PROGRAM SERVICES THE GLORIAS LLC 10 CRESTMONT ROAD 5L MONTCLAIR NJ 07042 814186409 747010 PROGRAM SERVICES THE OTHRS 14 EAST 4TH STREET NEW YORK NY 10012 820708829 244702 PROGRAM SERVICES TWIN VIEW LLC 128 TWIN VIEW DRIVE SOUTHAMPTON NY 11968 822440046 101358 PROGRAM SERVICES WE CALL BS LLC 20 WEST 27TH STREET 3 NEW YORK NY 10001 205525685 896283 PROGRAM SERVICES 45 PART I, LINE 2: RECORDS ARE KEPT FROM DONORS, INSTRUCTING WHICH ORGANIZATIONS SHOULD BE THE RECIPIENT OF DONATIONS, WHICH ARE USED TO SUPPORT THE CREATION OF INDEPENDENT FILM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BUSINESS MANAGER & EXECUTIVE DIRECTOR FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 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. UTAH FILM SUPPORT FOUNDATION 595 S RIVERWOODS PKWY STE 400 LOGAN UT 84321 814850492 SUPPORT FOR UTAH FILM CENTER UT 501(C)(3) LINE 12A, I 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UTAH FILM SUPPORT FOUNDATION D 90000 CASH UTAH FILM SUPPORT FOUNDATION C 48000 CASH