2020-05-11T18:10:34-05:00 2019-08-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2018-09-01 753077559 UTAH FILM CENTER UTAH 8017467000 50 W BROADWAY STE 1125 NO 1125 SALT LAKE CITY UT 84101 PATRICK HUBLEY EXECUTIVE DIRECTOR 8017467000 2020-05-05 1 CHRISTOPHER WINSLEY CPA P01698710 8015322200 2020-05-05 216.147.181.44 2020-05-05 12:32:43 MD P 8E9FD351C3F39E06995CF6752FA921D73866D5C9 A954AC66ECE32461C6524D2B714178B2612F2C0D 2018 2020-09-23 17:36:50Z GERALYN DREYFOUS 50 W BROADWAY STE 1125 NO 1125 SALT LAKE CITY UT 84101 10752727 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. 23 22 21 63 0 0 9546615 10657440 90400 46794 1255 1580 -4365 35310 9633905 10741124 8015126 9097976 0 0 1026785 1013371 0 0 121123 545576 696756 9587487 10808103 46418 -66979 2471669 2313820 1711717 1620847 759952 692973 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 9208623 9097976 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. 370725 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. 271867 THE FESTIVALS PROGRAM IS THE CENTER'S ANNUAL PRESENTATION OF TWO SPECIALTY FILM FESTIVALS. 200950 46794 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. 171298 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. 1437 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. 373685 46794 10224900 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 67 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 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 67426 0 10972 BYRON RUSSELL BOARD MEMBER 1.00 X 0 0 0 DEANNA BYCK BOARD MEMBER 1.00 X 0 0 0 HAMID ADIB BOARD MEMBER 1.00 X 0 0 0 HEIDI PROKOP BOARD MEMBER 1.00 X 0 0 0 JAMES MORGESE BOARD MEMBER 1.00 X 0 0 0 JIM BRADLEY BOARD MEMBER 1.00 X 0 0 0 KAREN HALE BOARD MEMBER 1.00 X 0 0 0 LISA CLUFF BOARD MEMBER 1.00 X 0 0 0 LOUIS BORGENICHT BOARD MEMBER 1.00 X 0 0 0 LYNN DOUGAN BOARD MEMBER 1.00 X 0 0 0 PETE ASHDOWN BOARD MEMBER 1.00 X 0 0 0 MICHELLE CISERNOS BOARD MEMBER 1.00 X 0 0 0 ROBERT AUSTIN BOARD MEMBER 1.00 X 0 0 0 NICOLE GUILLEMET BOARD MEMBER 1.00 X 0 0 0 SUSAN SWARTZ BOARD MEMBER 1.00 X 0 0 0 ERIK CHRISTENSEN BOARD MEMBER 1.00 X 0 0 0 JEREMY COON BOARD MEMBER 1.00 X 0 0 0 JOSETTE FORMOSA BOARD MEMBER 1.00 X 0 0 0 ALEXANDRA FULLER BOARD MEMBER 1.00 X 0 0 0 TODD RANKLIN BOARD MEMBER 1.00 X 0 0 0 SHAUNA ENINGER BOARD MEMBER 1.00 X 0 0 0 KATHRYN TOLL BOARD MEMBER 1.00 X 0 0 0 PATRICK HUBLEY EXECUTIVE DIRECTOR 40.00 X 69873 0 15892 137299 0 26864 0 0 0 0 0 46557 37805 465244 10107834 10657440 PROGRAM FEES 900099 29898 29898 OTHER PROGRAM INCOME 900099 16896 16896 46794 1580 1580 46913 37805 11603 35310 35310 10741124 46794 0 36890 9097976 9097976 168745 117086 34269 17390 697395 483900 141626 71869 10633 7378 2159 1096 68718 47680 13956 7082 67880 47101 13784 6995 84117 2330 81787 72100 54303 17464 333 40965 11168 29796 1 116608 53122 63480 6 9179 9073 106 1974 1905 69 34601 5131 29470 7203 7203 EDUCATION EXPENSES 124575 124383 192 EVENT EXPENSES 101794 96715 4198 881 OTHER EXPENSES 26228 1677 22191 2360 DEVELOPMENT 23823 11435 12388 53589 52537 330 722 10808103 10224900 462080 121123 1121536 1309746 698119 396182 418749 423926 90000 90000 25449 6492 171396 83922 117816 87474 2471669 2313820 49726 61704 1641016 1551252 9200 11775 7891 1711717 1620847 X 343667 278050 416285 414923 759952 692973 2471669 2313820 -66979 0 X 0 1 X 1 0 X 5378113 5990438 7985274 9361781 10427901 39143507 137090 166215 169968 184834 229539 887646 5515203 6156653 8155242 9546615 10657440 40031153 10143570 29887583 196 1874 862 1255 1580 5767 40036920 482146 0.74650 0.77010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63419 25838 37581 70367 46182 24185 37610 11902 25708 87474 CAPITAL LEASE 7891 7891 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 84718 37805 46913 63 611 5860 5069 84718 37805 46913 63 611 5860 5069 11603 35310 1 306 HOLLYWOOD LLC 14 WEST 17TH STREET NEW YORK NY 10011 821877862 25715 PROGRAM SERVICES AFTERWARD PRODUCTIONS LLC 127 WEST 79TH STREET SUITE 1 NEW YORK NY 10024 461481778 72200 PROGRAM SERVICES ALWAYS IN SEAON LLC 623 SOUTH 6TH STREET WILMINGTON NC 28401 830599480 46988 PROGRAM SERVICES AUGUSTA FILMS LLC 3212 NICHOLS CANYON RD LOS ANGELES CA 90046 811309181 66950 PROGRAM SERVICES BARNEY'S LAST YEAR (421) 70 DESERT SOLITAIRE MOAB UT 84532 014388840 9657 PROGRAM SERVICES BE NATURAL (4050) 2658 GRIFFITH PARK BLVD 189 LOS ANGELES CA 90039 461870101 190641 PROGRAM SERVICES BELLY OF THE BEAST - 461 1777 CAHOON ST OGDEN UT 84401 383925899 225103 PROGRAM SERVICES BEYOND A REASONABLE DOUBT LLC 3249 CASITAS AVE 208 LOS ANGELES CA 90039 815405139 19000 PROGRAM SERVICES CHAIN CAMERA PICTURES (MED) 2711 ANGUS ST LOS ANGELES CA 90039 954884294 549976 PROGRAM SERVICES COMBAT FILMS & RESEARCH INC 1157 EAST HARRISON AVE SALT LAKE CITY UT 84105 870666039 138700 PROGRAM SERVICES DID PRODUCTIONS 11924 FOREST HILL BLVD 10A-406 WELLINGTON FL 33414 475257464 14488 PROGRAM SERVICES DISARMING FILMS (WW) PO BOX 26689 LOS ANGELES CA 90026 262608443 93988 PROGRAM SERVICES DONUT DOLLIES - 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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 30000 CASH