HOLLYWOOD SCIENCE FICTION FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HOLLYWOOD SCIENCE FICTION FOUNDATION (EIN 46-1058810)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-11
IRS object ID
201923159349202552
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

FieldValueIRS element (for citing)
Return2019-11-11T17:48:39-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRITH-SMITH & ARCHIBALD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16355 TOPANGA CANYON BLVDSTE 400AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461058810EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLLYWOOD SCIENCE FICTION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% NANCY HUDDLESTONInCareOfNm
Business Name ControlHOLLBusinessNameControlTxt
Phone8187841833PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110142 INDEPENDENCE AVEAddressLine1Txt
CityCHATSWORTHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP913113038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY HUDDLESTONPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone8187845813PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY ARCHIBALD CPAPreparerPersonNm
PTINP00370997PTIN
Phone8187741500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.243.59.226IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id95300920193155000003FederalOriginalSubmissionId
Federal Original Submission Id2019-11-11FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2E270F2AEFE2D1218A9F695692FDCAB1C0785A2AAtSubmissionCreationDeviceId
At Submission Filing Device Id8BBF910FC49BD79B4E2D500DF4EDA6DAA6A22F08AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.NEWSTARSHIP.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$75,424GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,424ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$75,424TotalRevenueAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$14,805FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,730OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,202PrintingPublicationsPostageAmt
Other Expenses Total$31,953OtherExpensesTotalAmt
Total Expenses$51,690TotalExpensesAmt
Excess Or Deficit For Year$23,734ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$129,424NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$147,874NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,948BOYAmt
EOY$16,185EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$113,477BOYAmt
EOY$136,062EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$129,425BOYAmt
EOY$152,247EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,373EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$129,425BOYAmt
EOY$147,874EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE PUBLIC EDUCATION ABOUT THE HISTORY, ART, SCIENCE AND VISION OF MOTION PICTURE AND TELEVISION SCIENCE FICTION SCRIPT WRITERS, SET DESIGNERS AND DIRECTORS WHO PORTRAY THEIR CONCEPTS OF LIFE IN THE FUTURE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEDUCATIONAL TOURS TO VARIOUS CONVENTIONS THOUGHOUT THE YEAR.DescriptionProgramSrvcAccomTxt
Program Service Expenses$28,338ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$28,338TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HUSTON HUDDLESTON
PRESIDENT/DIRECTOR0.25$0$0$0
NANCY HUDDLESTON
VP/TREASURER/DIRECTOR0.5$0$0$0
AUBREY WEST
SECRETARY/DIRECTOR0.25$0$0$0
RONALD D MOORE
DIRECTOR0.25$0$0$0
ANDREW PROBERT
SECRETARY/DIRECTOR0.25$0$0$0
DOUG DREXLER
DIRECTOR0.25$0$0$0
LARRY NEMECEK
DIRECTOR0.25$0$0$0
DAVID GERROLD
DIRECTOR0.25$0$0$0
CATHERINE COLEMAN
DIRECTOR0.25$0$0$0
TIMOTHY M EARLS
DIRECTOR0.25$0$0$0
ELIZABETH LEBLANC
DIRECTOR0.25$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$67,140LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY HUDDLESTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110142 INDEPENDENCE AVEAddressLine1Txt
CityCHATSWORTHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP913113038ZIPCd
FieldValueIRS element (for citing)
Phone8187845813PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,876CurrentTaxYearMinus1YearAmt
Current Tax Year$75,424CurrentTaxYearAmt
Total$299,985TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,876CurrentTaxYearMinus1YearAmt
Current Tax Year$75,424CurrentTaxYearAmt
Total$299,985TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$44,000SubstantialContributorsTotAmt
Public Support Total170$255,985PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$299,985TotalSupportAmt
Gross Receipts Rltd Activities$250GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonH HUDDLESTONPersonNm
Relationship With OrgVice-PresidentRelationshipWithOrgTxt
Loan PurposePersonalLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$44,599OriginalPrincipalAmt
Balance Due$67,140BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$67,140TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OFFICERS/DIRECTORS COMPENSATIONTO REDUCE OPERATING COSTS AND EXPENSES, NONE OF HOLLYWOOD SCIENCE FICTION'S OFFICERS OR DIRECTORS WILL FOR THE FORESEEABLE FUTURE RECEIVE COMPENSATION OR REMUNERATION IN ANY FORM OR AMOUNT. ALL OF THE FOUNDATION'S PERSONNEL WILL BE EXPECTED TO VOLUNTEER THEIR TIME AND TALENTS COMPLETELY ON A "PRO BONO" BASIS.
FORM 990EZ PART I LINE 16Description:AUTO Amount:3679
FORM 990EZ PART I LINE 16Description:BANK FEES Amount:2174
FORM 990EZ PART I LINE 16Description:OUTSIDE CONTRACT Amount:291
FORM 990EZ PART I LINE 16Description:ADVERTISING Amount:2000
FORM 990EZ PART I LINE 16Description:AMORTIZATION Amount:108
FORM 990EZ PART I LINE 16Description:OTHER LOSSES Amount:5487
FORM 990EZ PART II LINE 24Description:CONSTRUCTION IN PROCESS BOY Amount:68978 EOY Amount:68922

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