UTAH FILM CENTER DBA SALT LAKE CITY FILM CENTER AND: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UTAH FILM CENTER DBA SALT LAKE CITY FILM CENTER AND (EIN 75-3077559)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-07-16
- IRS object ID
- 201811989349300796
- Schema version
- 2016v3.0
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-16T18:18:17-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | 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 | 2016-09-01 | 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 | ELISABETH NEBEKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8017467000 | PhoneNum |
| Signature | 2018-07-16 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $8,230,961 | 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 | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,156,653 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,155,242 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,919 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,364 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,874 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,155 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,456 | PYOtherRevenueAmt |
| CY Other Revenue | $2,019 | CYOtherRevenueAmt |
| PY Total Revenue | $6,217,990 | PYTotalRevenueAmt |
| CY Total Revenue | $8,225,780 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,505,569 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,778,295 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $990,270 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $922,054 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,747 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $504,152 | PYOtherExpensesAmt |
| CY Other Expenses | $553,192 | CYOtherExpensesAmt |
| PY Total Expenses | $5,999,991 | PYTotalExpensesAmt |
| CY Total Expenses | $8,253,541 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $217,999 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$27,761 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,162,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,460,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $421,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,746,966 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $741,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $713,534 | 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 | $6,856,912 | ExpenseAmt |
| Grant | $6,778,295 | 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 | $231,445 | ExpenseAmt |
| Revenue | $65,364 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $285,138 | ExpenseAmt |
| Desc | THE FESTIVALS PROGRAM IS THE CENTER'S ANNUAL PRESENTATION OF TWO SPECIALTY FILM FESTIVALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $42,631 | 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. |
| $238,006 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $280,637 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,654,132 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | 0 | 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 | ELISABETH NEBEKER | 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 (28 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) | $80,777 | $0 | $3,185 |
| BYRON RUSSELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANI EYER | ||||||
| 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 | |
| JILL CANALES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BRADLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE HATCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MILLIKEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN HALE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHIE MILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN TOLL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEB BRADY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA ALLCOTT | ||||||
| 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 | |
| NICOLE GUILLEMET | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE ASHDOWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PIPER RHODES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROCHELLE KAPLAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER ARMSTRONG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA LITT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SWARTZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HUNTSMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELISABETH NEBEKER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $85,807 | $0 | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $166,584 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,185 | 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 | $18,291 | MembershipDuesAmt |
| Fundraising | $33,992 | FundraisingAmt |
| Government Grants | $489,119 | GovernmentGrantsAmt |
| All Other Contributions | $7,613,840 | AllOtherContributionsAmt |
| Noncash Contributions | $83,200 | NoncashContributionsAmt |
| Total Contributions | $8,155,242 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM INCOME | 900099 | $40,014 | $40,014 |
| PROGRAM FEES | 900099 | $25,350 | $25,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,364 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $862 | TotalRevenueColumnAmt |
| Exclusion | $862 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,293 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,293 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,293 | TotalRevenueColumnAmt |
| Exclusion | $2,293 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,992 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,181 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,019 | TotalRevenueColumnAmt |
| Exclusion | $2,019 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,225,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,364 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,174 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,518,931 | TotalAmt |
| Program Services | $6,518,931 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,613 | TotalAmt |
| Program Services | $36,613 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,751 | TotalAmt |
| Program Services | $222,751 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,947 | TotalAmt |
| Program Services | $105,417 | ProgramServicesAmt |
| Management And General | $39,189 | ManagementAndGeneralAmt |
| Fundraising | $24,341 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,755 | TotalAmt |
| Program Services | $384,213 | ProgramServicesAmt |
| Management And General | $142,829 | ManagementAndGeneralAmt |
| Fundraising | $88,713 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,766 | TotalAmt |
| Program Services | $6,718 | ProgramServicesAmt |
| Management And General | $2,497 | ManagementAndGeneralAmt |
| Fundraising | $1,551 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,834 | TotalAmt |
| Program Services | $42,326 | ProgramServicesAmt |
| Management And General | $15,735 | ManagementAndGeneralAmt |
| Fundraising | $9,773 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,752 | TotalAmt |
| Program Services | $36,660 | ProgramServicesAmt |
| Management And General | $13,628 | ManagementAndGeneralAmt |
| Fundraising | $8,464 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,700 | TotalAmt |
| Management And General | $3,700 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,826 | TotalAmt |
| Management And General | $55,826 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,798 | TotalAmt |
| Program Services | $32,253 | ProgramServicesAmt |
| Management And General | $293 | ManagementAndGeneralAmt |
| Fundraising | $2,252 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,090 | TotalAmt |
| Program Services | $9,587 | ProgramServicesAmt |
| Management And General | $43,995 | ManagementAndGeneralAmt |
| Fundraising | $508 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,646 | TotalAmt |
| Program Services | $181 | ProgramServicesAmt |
| Management And General | $33,360 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,070 | TotalAmt |
| Program Services | $8,352 | ProgramServicesAmt |
| Management And General | $1,649 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,158 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
| Management And General | $1,808 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,723 | TotalAmt |
| Management And General | $18,723 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,198 | TotalAmt |
| Management And General | $5,198 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT EXPENSE | $144,777 | $142,047 | $559 | $2,171 |
| OTHER | $72,262 | $1,586 | $70,676 | |
| EDUCATION EXPENSE | $40,838 | $40,838 | ||
| DEVELOPMENT | $23,615 | $12,279 | $997 | $10,339 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,491 | TotalAmt |
| Program Services | $53,030 | ProgramServicesAmt |
| Fundraising | $461 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,253,541 | TotalAmt |
| Program Services | $7,654,132 | ProgramServicesAmt |
| Management And General | $450,662 | ManagementAndGeneralAmt |
| Fundraising | $148,747 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,302 | BOYAmt |
| EOY | $1,033,993 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,664 | BOYAmt |
| EOY | $824,234 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,606 | BOYAmt |
| EOY | $358,182 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $90,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,740 | BOYAmt |
| EOY | $29,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $144,347 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,499 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,211 | BOYAmt |
| EOY | $124,848 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,883 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,406 | BOYAmt |
| EOY | $2,460,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,122 | BOYAmt |
| EOY | $65,787 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,989 | BOYAmt |
| EOY | $1,665,672 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,507 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,111 | BOYAmt |
| EOY | $1,746,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,922 | BOYAmt |
| EOY | $159,847 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,373 | BOYAmt |
| EOY | $553,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,295 | BOYAmt |
| EOY | $713,534 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,406 | BOYAmt |
| EOY | $2,460,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$27,761 | 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 | $4,340,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,929,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,378,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,990,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,985,274 | CurrentTaxYearAmt |
| Total | $27,623,842 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,968 | CurrentTaxYearAmt |
| Total | $681,172 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,432,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,045,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,515,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,156,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,155,242 | CurrentTaxYearAmt |
| Total | $28,305,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,496,400 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,808,614 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $862 | CurrentTaxYearAmt |
| Total | $3,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,308,763 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $260,559 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80390 | 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 | $7,047 | DepreciationAmt |
| Book Value | $56,372 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,062 | DepreciationAmt |
| Book Value | $43,616 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,390 | DepreciationAmt |
| Book Value | $24,860 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $124,848 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $15,507 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,507 | 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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | $81,225 |
| NORTH AMERICA | PROGRAM SERVICES | $46,538 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | $94,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 4 | TotalOtherOrgCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES MUST SUBMIT A FULL AND COMPLETE REPORT TO UTAH FILM CENTER AS OF THE END OF THE GRANTEE'S ANNUAL ACCOUNTING PERIOD IN WHICH ANY PORTION OF THE GRANT IS RECEIVED OR SPENT. THE REPORTS MUST DESCRIBE THE USE OF THE GRANT AND ALL EXPENDITURES MADE WITH GRANT FUNDS. IN ADDITION TO THE ANNUAL REPORTS, THE GRANTEE MUST FURNISH PERIODIC REPORTS ON THE STATUS OF THE PROJECT AND THE USE OF ALL GRANT FUNDS WHEN REASONABLY REQUESTED BY UTAH FILM CENTER. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YEAR-END CAMPAIGN | Event1Nm |
| Gross Receipts Event1 | $33,992 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,992 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $211 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $33,992 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,992 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $211 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $211 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$211 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|
| AUGUSTA FILMS | ||||||
| 2616 AUGUSTA DRIVE | DURHAM | NC | 27707 | $142,488 | PROGRAM SERVICES | |
| BE NATURAL LLC | ||||||
| 6161 SANTA MONICA BLVD SUITE 300 | LOS ANGELES | CA | 90038 | $257,817 | PROGRAM SERVICES | 461870101 |
| BELLY OF THE BEAST | ||||||
| 4631 S IDLEWILD RD | SALT LAKE CITY | UT | 84124 | $128,250 | PROGRAM SERVICES | 383925899 |
| BEND THE ARC | ||||||
| 1862 BUCKINGHAM RD | LOS ANGELES | CA | 90019 | $274,976 | PROGRAM SERVICES | 454234543 |
| BRODY DOCUMENTARY | ||||||
| 1000 BRASS STREET | AUSTIN | TX | 78702 | $142,500 | PROGRAM SERVICES | 815139882 |
| CANARY IN A COAL MINE LLC | ||||||
| 62 CHERRY HIL ROAD | PRINCETON | NJ | 08540 | $379,116 | PROGRAM SERVICES | 462846465 |
| CHAIN CAMERA PICTURES INC | ||||||
| 2711 ANGUS ST | LOS ANGELES | CA | 90039 | $145,738 | PROGRAM SERVICES | 954884294 |
| COPPER QUEEN MOVIECO LLC | ||||||
| 27 WEST 20TH STREET 1006 | NEW YORK | NY | 10001 | $47,488 | PROGRAM SERVICES | 815098907 |
| DARRELL HAMMOND STORY | ||||||
| 40 W 72ND STREET | NEW YORK | NY | 10023 | $126,988 | PROGRAM SERVICES | 810675159 |
| DOGHOUSE PRODUCTIONS LLC | ||||||
| 11924 FOREST HILL BLVD 10A-406 | WELLINGTON | FL | 33414 | $237,464 | PROGRAM SERVICES | 474701146 |
| DOGTOWN REDEMPTION | ||||||
| 6 CAPTAIN DR APT E 234 | EMERYVILLE | CA | 94608 | $21,826 | PROGRAM SERVICES | 030642144 |
| DOWN THE FENCE LLC | ||||||
| 230 SW CLARK ST C302 | ISSAQUAH | WA | 98027 | $25,572 | PROGRAM SERVICES | 464799957 |
| DWDOC LLC | ||||||
| 412 WEST END AVE 3E | NEW YORK | NY | 10024 | $332,438 | PROGRAM SERVICES | 813735082 |
| EARTH CAMP ONE LLC | ||||||
| 172 FIFTH AVE 204 | BROOKLYN | NY | 11217 | $85,476 | PROGRAM SERVICES | 562312420 |
| ET FILM LLC | ||||||
| THIRD FLOOR 57 | BROOKLYN | NY | 11231 | $17,100 | PROGRAM SERVICES | 813531796 |
| EVERGREEN STUDIO INC | ||||||
| 1221 PRESTON WAY | VENICE | CA | 90291 | $47,476 | PROGRAM SERVICES | 461926385 |
| EX LIBRAS FILMS | ||||||
| ONE RICHDALE AVENUE UNIT 4 | CAMBRIDGE | MA | 02140 | $23,750 | PROGRAM SERVICES | 474839990 |
| FICTIONLESS LLC GLOBAL CROSSROADS | ||||||
| 510 2ND AVE APT 16E | NEW YORK | NY | 10016 | $26,875 | PROGRAM SERVICES | 472067554 |
| GIDALYA PICTURES | ||||||
| 5 EAST 9TH STREET | NEW YORK | NY | 10003 | $199,464 | PROGRAM SERVICES | 134160659 |
| HALT FILM PRODUCTIONS | ||||||
| 200 PARK AVE SOUTH 8TH FLOOR | NEW YORK | NY | 10003 | $14,238 | PROGRAM SERVICES | |
| KA SNYDER PRODUCTIONS | ||||||
| 170 W 74TH ST 604 | NEW YORK | NY | 10023 | $94,988 | PROGRAM SERVICES | 205525685 |
| KSM LLC | ||||||
| 170 W 74TH STREET SUITE 604 | NEW YORK | NY | 10023 | $30,839 | PROGRAM SERVICES | |
| LIONS MOUTH OPENS | ||||||
| 314 5TH AVE | VENICE | CA | 90291 | $14,250 | PROGRAM SERVICES | 262261429 |
| M L FILMS INC | ||||||
| 2300 8TH STREET | ENCINITOS | CA | 92024 | $514,864 | PROGRAM SERVICES | 820819781 |
| OPIATE GENERATION LLC | ||||||
| 1100 SOUTH VISTA VIEW DR | SALT LAKE CITY | UT | 84108 | $19,570 | PROGRAM SERVICES | 465345411 |
| PAINTED DOWN PICTURES LLC | ||||||
| 2510 LA MESA DRIVE | SANTA MONICA | CA | 90402 | $27,238 | PROGRAM SERVICES | 471299444 |
| PLANET GRANDE PICTURES INC | ||||||
| 30765 PACIFIC COAST HWY 197 | MALIBU | CA | 90265 | $47,488 | PROGRAM SERVICES | 954423499 |
| PLOW PRODUCTIONS LLC | ||||||
| 8 FRANKLIN TERRACE | S ORANGE | NJ | 07079 | $14,238 | PROGRAM SERVICES | 201165831 |
| POSSIBLE SELVES LLC | ||||||
| 7119 W SUNSET BLVD 195 | LOS ANGELES | CA | 90046 | $33,238 | PROGRAM SERVICES | 473186525 |
| RADICALS THE | ||||||
| 21720 STATE HIGHWAY 28 | DELHI | NY | 13753 | $95,000 | PROGRAM SERVICES | 134139988 |
| RECY TAYLOR ROSA PARKS LLC | ||||||
| 3940 LAUREL CANYON ROAD 198 | STUDIO CITY | CA | 91604 | $71,226 | PROGRAM SERVICES | |
| SEVENTH FIRE LLC | ||||||
| 209A 14TH STREET | BROOKLYN | NY | 11215 | $5,463 | PROGRAM SERVICES | 462349377 |
| SHAUN KADLEC INC | ||||||
| 7119 W SUNSET BLVD 195 | LOS ANGELES | CA | 90046 | $17,575 | PROGRAM SERVICES | 272185053 |
| SOTTO FILMS LLC | ||||||
| 2101 EVENING STAR DR | PARK CITY | UT | 84060 | $237,500 | PROGRAM SERVICES | 821043776 |
| STEP PRODUCTIONS LLC | ||||||
| 134 CHARLES ST GRND FL | NEW YORK | NY | 10014 | $283,937 | PROGRAM SERVICES | 810983537 |
| TAIWAN FILMS LLC | ||||||
| 806 MARCO PLACE | VENICE | CA | 90291 | $94,988 | PROGRAM SERVICES | 813473867 |
| TAKING OUR PLACES | ||||||
| 60 ANDERSON ST | BEACON | NY | 12508 | $94,988 | PROGRAM SERVICES | 455173209 |
| TEN FORWARD FILMS | ||||||
| 5348 LAWTON AVE | OAKLAND | CA | 94618 | $5,000 | PROGRAM SERVICES | |
| TERRY TEMPEST AND BROOKE WILLIAMS | ||||||
| PO BOX 40 | MOOSE | WY | 83012 | $8,000 | PROGRAM SERVICES | |
| THE BBOY FEDERATION | ||||||
| 663 W 100 SOUTH B16 | SALT LAKE CITY | UT | 84102 | $350 | PROGRAM SERVICES | 454214752 |
| THE CENTER FOR JACKSON HOLE | ||||||
| 110 N MILLWARD ST | JACKSON | WY | 83001 | $10,000 | PROGRAM SERVICES | |
| THE DOLORES HUERTA FILM PROJECT | ||||||
| 1271 20TH AVENUE | SAN FRANCISCO | CA | 94122 | $9,488 | PROGRAM SERVICES | |
| THE DREAMCATCHER FOUNDATION | ||||||
| 5401 SOUTH HYDE PARK BLVD 302 | CHICAGO | IL | 60615 | $5,000 | PROGRAM SERVICES | |
| THE GIG LLC | ||||||
| 19 NORTH RD | CILMARK | MA | 02535 | $23,738 | PROGRAM SERVICES | 474879961 |
| THE PONTI COMPANY | ||||||
| 8383 WILSHIRE BLVD 500 | BEVERLY HILLS | CA | 90211 | $106,331 | PROGRAM SERVICES | 814141111 |
| THREE JUDGES LLC | ||||||
| 4631 S IDLEWILD RD | SALT LAKE CITY | UT | 84124 | $91,647 | PROGRAM SERVICES | 900936641 |
| TMP PRODUCTIONS LLC | ||||||
| 2711 ANGUS STREET | LOS ANGELES | CA | 90039 | $237,488 | PROGRAM SERVICES | 811856078 |
| UNLEASHED PRODUCTION | ||||||
| PO BOX 466 | TIBURON | CA | 94920 | $72,493 | PROGRAM SERVICES | 364823629 |
| WITHIN US PRODUCTION LLC | ||||||
| 65 AUNT PARK LANE | NEWTOWN | CT | 06470 | $7,486 | PROGRAM SERVICES | 822160920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 49 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FISCAL SPONSORSHIP | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $36,613 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES MUST SUBMIT A FULL AND COMPLETE REPORT TO UTAH FILM CENTER AS OF THE END OF THE GRANTEE'S ANNUAL ACCOUNTING PERIOD IN WHICH ANY PORTION OF THE GRANT IS RECEIVED OR SPENT. THE REPORTS MUST DESCRIBE THE USE OF THE GRANT AND ALL EXPENDITURES MADE WITH GRANT FUNDS. IN ADDITION TO THE ANNUAL REPORTS, THE GRANTEE MUST FURNISH PERIODIC REPORTS ON THE STATUS OF THE PROJECT AND THE USE OF ALL GRANT FUNDS WHEN REASONABLY REQUESTED BY UTAH FILM CENTER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | LEASEHOLD IMPROVEMENTS | 1 | $55,540 |
| Yes (X) | OFFICE FURNITURE | 1 | $22,250 |
| Yes (X) | OTHER | 1 | $5,410 |
| 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 |
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 |
| 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 | 0 | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTAH FILM SUPPORT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $90,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments