UTAH FILM CENTER DBA SALT LAKE CITY FILM CENTER AND: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UTAH FILM CENTER DBA SALT LAKE CITY FILM CENTER AND (EIN 75-3077559)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-05-11
- IRS object ID
- 202031329349302908
- Schema version
- 2018v3.1
- 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 | 2020-05-11T18:10:34-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | 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 | 2018-09-01 | 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 | 50 W BROADWAY STE 1125 NO 1125 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK HUBLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8017467000 | PhoneNum |
| Signature | 2020-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER WINSLEY CPA | PreparerPersonNm |
| PTIN | P01698710 | PTIN |
| Phone | 8015322200 | PhoneNum |
| Preparation | 2020-05-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.147.181.44 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-05 | IPDt |
| IP Tm | 12:32:43 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8E9FD351C3F39E06995CF6752FA921D73866D5C9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A954AC66ECE32461C6524D2B714178B2612F2C0D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERALYN DREYFOUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W BROADWAY STE 1125 NO 1125 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,752,727 | 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 | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 63 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,546,615 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,657,440 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,794 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,255 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,580 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,365 | PYOtherRevenueAmt |
| CY Other Revenue | $35,310 | CYOtherRevenueAmt |
| PY Total Revenue | $9,633,905 | PYTotalRevenueAmt |
| CY Total Revenue | $10,741,124 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,015,126 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,097,976 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,026,785 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,013,371 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $121,123 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $545,576 | PYOtherExpensesAmt |
| CY Other Expenses | $696,756 | CYOtherExpensesAmt |
| PY Total Expenses | $9,587,487 | PYTotalExpensesAmt |
| CY Total Expenses | $10,808,103 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,418 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$66,979 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,471,669 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,313,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,711,717 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,620,847 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $759,952 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $692,973 | 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 | $9,208,623 | ExpenseAmt |
| Grant | $9,097,976 | 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 | $370,725 | 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 | $271,867 | ExpenseAmt |
| Desc | THE FESTIVALS PROGRAM IS THE CENTER'S ANNUAL PRESENTATION OF TWO SPECIALTY FILM FESTIVALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $200,950 | $46,794 | 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. |
| $171,298 | 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. | |
| $1,437 | THE UTAH FILM CIRCUIT PROGRAM PROVIDES UTAH'S UNDER-SERVED COMMUNITIES WITH ACCESS TO THE BEST INDEPENDENT, INTERNATIONAL AND DOCUMENTARY FILMS THAT THEY WOULD OTHERWISE NOT HAVE AN OPPORTUNITY TO SEE. THE CENTER WORKS CLOSELY WITH LOCALLY BASED GROUPS WHO SELECT, PROMOTE AND COORDINATE PROGRAMMING FOR THEIR SPECIFIC OCMMUNITY, BASED ON THE CENTER'S CORE PROGRAMMING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $373,685 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $46,794 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,224,900 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | PATRICK HUBLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8017467000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W BROADWAY STE 1125 NO 1125 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 | 20.00 | Yes (X) | Yes (X) | $67,426 | $0 | $10,972 |
| BYRON RUSSELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEANNA BYCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAMID ADIB | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI PROKOP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MORGESE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BRADLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN HALE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA CLUFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS BORGENICHT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN DOUGAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE ASHDOWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE CISERNOS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT AUSTIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE GUILLEMET | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SWARTZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK CHRISTENSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY COON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSETTE FORMOSA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA FULLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD RANKLIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAUNA ENINGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN TOLL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK HUBLEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $69,873 | $0 | $15,892 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,299 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,864 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Membership Dues | $46,557 | MembershipDuesAmt |
| Fundraising | $37,805 | FundraisingAmt |
| Government Grants | $465,244 | GovernmentGrantsAmt |
| All Other Contributions | $10,107,834 | AllOtherContributionsAmt |
| Total Contributions | $10,657,440 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $29,898 | $29,898 |
| OTHER PROGRAM INCOME | 900099 | $16,896 | $16,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,794 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,580 | TotalRevenueColumnAmt |
| Exclusion | $1,580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,913 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $37,805 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,603 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,310 | TotalRevenueColumnAmt |
| Exclusion | $35,310 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,741,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,794 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,890 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,097,976 | TotalAmt |
| Program Services | $9,097,976 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,745 | TotalAmt |
| Program Services | $117,086 | ProgramServicesAmt |
| Management And General | $34,269 | ManagementAndGeneralAmt |
| Fundraising | $17,390 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,395 | TotalAmt |
| Program Services | $483,900 | ProgramServicesAmt |
| Management And General | $141,626 | ManagementAndGeneralAmt |
| Fundraising | $71,869 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,633 | TotalAmt |
| Program Services | $7,378 | ProgramServicesAmt |
| Management And General | $2,159 | ManagementAndGeneralAmt |
| Fundraising | $1,096 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,718 | TotalAmt |
| Program Services | $47,680 | ProgramServicesAmt |
| Management And General | $13,956 | ManagementAndGeneralAmt |
| Fundraising | $7,082 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,880 | TotalAmt |
| Program Services | $47,101 | ProgramServicesAmt |
| Management And General | $13,784 | ManagementAndGeneralAmt |
| Fundraising | $6,995 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,117 | TotalAmt |
| Program Services | $2,330 | ProgramServicesAmt |
| Management And General | $81,787 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,100 | TotalAmt |
| Program Services | $54,303 | ProgramServicesAmt |
| Management And General | $17,464 | ManagementAndGeneralAmt |
| Fundraising | $333 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,965 | TotalAmt |
| Program Services | $11,168 | ProgramServicesAmt |
| Management And General | $29,796 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,608 | TotalAmt |
| Program Services | $53,122 | ProgramServicesAmt |
| Management And General | $63,480 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,179 | TotalAmt |
| Program Services | $9,073 | ProgramServicesAmt |
| Management And General | $106 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,974 | TotalAmt |
| Program Services | $1,905 | ProgramServicesAmt |
| Management And General | $69 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,601 | TotalAmt |
| Program Services | $5,131 | ProgramServicesAmt |
| Management And General | $29,470 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,203 | TotalAmt |
| Management And General | $7,203 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION EXPENSES | $124,575 | $124,383 | $192 | |
| EVENT EXPENSES | $101,794 | $96,715 | $4,198 | $881 |
| OTHER EXPENSES | $26,228 | $1,677 | $22,191 | $2,360 |
| DEVELOPMENT | $23,823 | $11,435 | $12,388 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,589 | TotalAmt |
| Program Services | $52,537 | ProgramServicesAmt |
| Management And General | $330 | ManagementAndGeneralAmt |
| Fundraising | $722 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,808,103 | TotalAmt |
| Program Services | $10,224,900 | ProgramServicesAmt |
| Management And General | $462,080 | ManagementAndGeneralAmt |
| Fundraising | $121,123 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,536 | BOYAmt |
| EOY | $1,309,746 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,119 | BOYAmt |
| EOY | $396,182 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,749 | BOYAmt |
| EOY | $423,926 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,449 | BOYAmt |
| EOY | $6,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $171,396 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,922 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,816 | BOYAmt |
| EOY | $87,474 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,471,669 | BOYAmt |
| EOY | $2,313,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,726 | BOYAmt |
| EOY | $61,704 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,016 | BOYAmt |
| EOY | $1,551,252 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,200 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,775 | BOYAmt |
| EOY | $7,891 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,717 | BOYAmt |
| EOY | $1,620,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,667 | BOYAmt |
| EOY | $278,050 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,285 | BOYAmt |
| EOY | $414,923 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,952 | BOYAmt |
| EOY | $692,973 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,471,669 | BOYAmt |
| EOY | $2,313,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$66,979 | 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 | $5,378,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,990,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,985,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,361,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,427,901 | CurrentTaxYearAmt |
| Total | $39,143,507 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,539 | CurrentTaxYearAmt |
| Total | $887,646 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,515,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,156,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,155,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,546,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,657,440 | CurrentTaxYearAmt |
| Total | $40,031,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,143,570 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,887,583 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,580 | CurrentTaxYearAmt |
| Total | $5,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,036,920 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $482,146 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77010 | 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 | $25,838 | DepreciationAmt |
| Book Value | $37,581 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,182 | DepreciationAmt |
| Book Value | $24,185 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,902 | DepreciationAmt |
| Book Value | $25,708 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,474 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $7,891 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,891 | TotalLiabilityAmt |
| 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 | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YEAR-END CAMPAIGN | Event1Nm |
| Gross Receipts Event1 | $84,718 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,805 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,913 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $63 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $611 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,860 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,069 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $84,718 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,805 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,913 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $63 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $611 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,860 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,069 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,603 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,310 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 306 HOLLYWOOD LLC | |||||||
| 14 WEST 17TH STREET | NEW YORK | NY | 10011 | 821877862 | $25,715 | PROGRAM SERVICES | |
| AFTERWARD PRODUCTIONS LLC | |||||||
| 127 WEST 79TH STREET SUITE 1 | NEW YORK | NY | 10024 | 461481778 | $72,200 | PROGRAM SERVICES | |
| ALWAYS IN SEAON LLC | |||||||
| 623 SOUTH 6TH STREET | WILMINGTON | NC | 28401 | 830599480 | $46,988 | PROGRAM SERVICES | |
| AUGUSTA FILMS LLC | |||||||
| 3212 NICHOLS CANYON RD | LOS ANGELES | CA | 90046 | 811309181 | $66,950 | PROGRAM SERVICES | |
| BARNEY'S LAST YEAR (421) | |||||||
| 70 DESERT SOLITAIRE | MOAB | UT | 84532 | 014388840 | $9,657 | PROGRAM SERVICES | |
| BE NATURAL (4050) | |||||||
| 2658 GRIFFITH PARK BLVD 189 | LOS ANGELES | CA | 90039 | 461870101 | $190,641 | PROGRAM SERVICES | |
| BELLY OF THE BEAST - 461 | |||||||
| 1777 CAHOON ST | OGDEN | UT | 84401 | 383925899 | $225,103 | PROGRAM SERVICES | |
| BEYOND A REASONABLE DOUBT LLC | |||||||
| 3249 CASITAS AVE 208 | LOS ANGELES | CA | 90039 | 815405139 | $19,000 | PROGRAM SERVICES | |
| CHAIN CAMERA PICTURES (MED) | |||||||
| 2711 ANGUS ST | LOS ANGELES | CA | 90039 | 954884294 | $549,976 | PROGRAM SERVICES | |
| COMBAT FILMS & RESEARCH INC | |||||||
| 1157 EAST HARRISON AVE | SALT LAKE CITY | UT | 84105 | 870666039 | $138,700 | PROGRAM SERVICES | |
| DID PRODUCTIONS | |||||||
| 11924 FOREST HILL BLVD 10A-406 | WELLINGTON | FL | 33414 | 475257464 | $14,488 | PROGRAM SERVICES | |
| DISARMING FILMS (WW) | |||||||
| PO BOX 26689 | LOS ANGELES | CA | 90026 | 262608443 | $93,988 | PROGRAM SERVICES | |
| DONUT DOLLIES - 496 | |||||||
| 340 S BURNSIDE AVE | LOS ANGELES | CA | 90036 | 465097122 | $10,231 | PROGRAM SERVICES | |
| ET FILM LLC | |||||||
| 183 LORRAINE STREET | BROOKLYN | NY | 11231 | 813531796 | $45,809 | PROGRAM SERVICES | |
| EVERGREEN STUDIO INC | |||||||
| 1221 PRESTON WAY | VENCE | CA | 90291 | 461926385 | $373,644 | PROGRAM SERVICES | |
| FEELS GOOD MAN | |||||||
| 3502 PONOMA ST | LOS ANGELES | CA | 90031 | 833346328 | $70,488 | PROGRAM SERVICES | |
| FICTIONLESS LLC-GLOBAL CROSSROADS | |||||||
| 510 2ND AVE APT 16E | NEW YORK | NY | 10016 | 472067554 | $24,988 | PROGRAM SERVICES | |
| FULL MOTION PICTURES INC | |||||||
| 29 SPOOK ROCK ROAD | SUFFERN | NY | 10901 | 830474800 | $28,176 | PROGRAM SERVICES | |
| GLOBAL HEALTH DOCUMENTARY LLC | |||||||
| 1862 BUCKINGHAM RD | LOS ANGELES | CA | 90019 | 454234543 | $39,458 | PROGRAM SERVICES | |
| GO GI GI GO PRODUCTIONS | |||||||
| ONE HUNTINGTON QUADRANGLE SUITE | MELIVILLE | NY | 11747 | 832395764 | $345,414 | PROGRAM SERVICES | 4S05 |
| GOOD CLEAN FUN LLC | |||||||
| 314 5TH AVE | VENICE | CA | 90291 | 320582723 | $307,127 | PROGRAM SERVICES | |
| GOOD FRIDAY FILMS LLC | |||||||
| 27 WEST 20TH STREET 1006 | NEW YORK | NY | 10011 | 833673051 | $141,000 | PROGRAM SERVICES | |
| GRAVEL PIT PICTURES INC | |||||||
| 129 LAFAYETTE ST 7B | NEW YORK | NY | 10013 | 274363631 | $38,000 | PROGRAM SERVICES | |
| GREEN HUMMINGBIRD ENT | |||||||
| 874 BROADWAY SUITE 401 | NEW YORK | NY | 10003 | 472717435 | $222,500 | PROGRAM SERVICES | |
| HEALING FROM TRAUMA FILM LLC | |||||||
| 40 WEST 72ND STREET 115 | NEW YORK | NY | 10023 | 810675159 | $118,726 | PROGRAM SERVICES | |
| HOWEVER LONG LLC | |||||||
| 1100 S VISTA VIEW DR | SALT LAKE CITY | UT | 84108 | 821611876 | $25,650 | PROGRAM SERVICES | |
| KA SNYDER PRODUCTIONS | |||||||
| 170 W 74TH ST 604 | NEW YORK | NY | 10023 | 205525685 | $527,045 | PROGRAM SERVICES | |
| LIV FOREVER FILMS LLC | |||||||
| 979 UTICA CIRCLE | BOULDER | CO | 80304 | 834450496 | $305,476 | PROGRAM SERVICES | |
| NOUJAIM FILMS (SOLAR MAMAS) | |||||||
| 86 WALKER ST | NEW YORK | NY | 10013 | 134139988 | $808,675 | PROGRAM SERVICES | |
| POSSIBLE SELVES LLC | |||||||
| 7119 W SUNSET BLVD 195 | LOS ANGELES | CA | 90046 | 473186525 | $39,888 | PROGRAM SERVICES | |
| PROVENANCE PRODUCTIONS LLC | |||||||
| 150 WEST 600 NORTH | SALT LAKE CITY | UT | 84103 | 853523224 | $28,500 | PROGRAM SERVICES | |
| READY OR NOT LLC | |||||||
| 1100 SOUTH VISTA VIEW DR | SALT LAKE CITY | UT | 84108 | 825212787 | $148,150 | PROGRAM SERVICES | |
| RED LIGHT FILMS | |||||||
| 104 MORNINGSIDE RD | VERONA | CA | 07044 | 261234029 | $39,988 | PROGRAM SERVICES | |
| RELEVATIONS ENTERTAINMENT | |||||||
| 1990 S BUNDY DRIVE STE 850 | LOS ANGELES | CA | 90025 | 462479244 | $174,804 | PROGRAM SERVICES | |
| RILEY CAN YOU HEAR ME LLC | |||||||
| 1933 N BRONSON AVENUE 307 | HOLLYWOOD | CA | 90068 | 833075501 | $68,776 | PROGRAM SERVICES | |
| RIPPLE OF HOPE FILMS INC | |||||||
| 1907 BROUGHTON DRIVE | BEVERLY | MA | 01915 | 830941654 | $47,600 | PROGRAM SERVICES | |
| ROBERT STONE PRODUCTIONS (THE MOON457) | |||||||
| 11 MORTON RD | RHINEBECK | NY | 12572 | 134075655 | $10,000 | PROGRAM SERVICES | |
| ROLL RED ROLL LLC | |||||||
| 8264 3RD ST 8 | BROOKLYN | NY | 11232 | 474086282 | $152,890 | PROGRAM SERVICES | |
| SOTTO FILMS LLC | |||||||
| 2101 EVENING STAR DR | PARK CITY | UT | 84060 | 821043776 | $52,250 | PROGRAM SERVICES | |
| STICK FIGURE STUDIOS LLC | |||||||
| 436 WEST 45TH STREET | NEW YORK | NY | 10036 | 475081686 | $375,964 | PROGRAM SERVICES | |
| TAIWAN FILMS LLC | |||||||
| 806 MARCO PLACE | VENICE | CA | 90291 | 813473867 | $43,230 | PROGRAM SERVICES | |
| THE BURNING LLC | |||||||
| 1240 W PEACHTREE ST NW UNIT 2113 | ATLANTA | GA | 30309 | 499067401 | $140,988 | PROGRAM SERVICES | |
| THE CAMPUS PROJECT | |||||||
| 2711 ANGUS STREET | LOS ANGELES | CA | 90039 | 465558399 | $139,976 | PROGRAM SERVICES | |
| THE GIG - 479 | |||||||
| 19 NORTH RD | CHILMARK | MA | 02535 | 474879961 | $48,438 | PROGRAM SERVICES | |
| THE JANE DOE PROJECT | |||||||
| 2711 ANGUS STREET | LOS ANGELES | CA | 90039 | 954884294 | $729,964 | PROGRAM SERVICES | |
| THE VOW FILM LLC | |||||||
| 21720 STATE HIGHWAY 28 | DELHI | NY | 13753 | 823268132 | $49,988 | PROGRAM SERVICES | |
| TMP PRODUCTIONS LLC | |||||||
| 2711 ANGUS STREET | LOS ANGELES | CA | 90039 | 811856078 | $137,714 | PROGRAM SERVICES | |
| TRASH 24 FILMS-CREATIVE ARTS ENTERPRISES | |||||||
| 2173 15TH ST | SAN FRANCISCO | CA | 94114 | 550369790 | $23,738 | PROGRAM SERVICES | |
| TWIN VIEW LLC | |||||||
| 128 TWIN VIEW DRIVE | SOUTHAMPTON | NY | 11968 | 822440046 | $89,238 | PROGRAM SERVICES | |
| VERMILION FILMS INC | |||||||
| 1806 NW 32ND AVE UNIT B | PORTLAND | OR | 97210 | 200778791 | $224,660 | PROGRAM SERVICES | |
| WE CALL BS LLC | |||||||
| 20 WEST 27TH STREET 3 | NEW YORK | NY | 10001 | 205525685 | $54,613 | PROGRAM SERVICES | |
| WZRD MEDIA LLC | |||||||
| 2237 SOUTH 600 EAST | SALT LAKE CITY | UT | 84106 | 474664657 | $136,986 | PROGRAM SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 52 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECORDS ARE KEPT FROM DONORS, INSTRUCTING WHICH ORGANIZATIONS SHOULD BE THE RECIPIENT OF DONATIONS, WHICH ARE USED TO SUPPORT THE CREATION OF INDEPENDENT FILM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS 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. |
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 |
| Controlled Organization | 0 | 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 | Yes (1) | 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 | 0 | 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 | ||
| D | $90,000 | CASH |
| UTAH FILM SUPPORT FOUNDATION | ||
| C | $30,000 | CASH |
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