ANIMALS UNITED MOVEMENT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ANIMALS UNITED MOVEMENT (EIN 45-3368884)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202533219349314418
Schema version: 2024v5.2
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 D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T12:05:48-08:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	830640856	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Truong Accounting Services	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3775 Brickway Blvd Ste 130	AddressLine1Txt
City	Santa Rosa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95403	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453368884	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Animals United Movement	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANIM	BusinessNameControlTxt
Phone	8315887829	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 6105	AddressLine1Txt
City	Santa Rosa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95406	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIP ANDERSEN	PersonNm
Person Title	President	PersonTitleTxt
Signature	2025-11-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HUE TRUONG	PreparerPersonNm
PTIN	P01716537	PTIN
Phone	7075833492	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIP ANDERSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 6105	AddressLine1Txt
City	Santa Rosa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95406	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$876,072	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	AUMFILMS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION FOCUSES ON CREATING FILMS, MEDIA AND EDUCATION THAT PROMOTE THRIVABILITY, COMPASSION, AND HARMONY FOR ALL LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$715,457	PYContributionsGrantsAmt
CY Contributions Grants	$115,100	CYContributionsGrantsAmt
PY Program Service Revenue	$437,364	PYProgramServiceRevenueAmt
CY Program Service Revenue	$759,192	CYProgramServiceRevenueAmt
PY Investment Income	$1,507	PYInvestmentIncomeAmt
CY Investment Income	$22	CYInvestmentIncomeAmt
PY Other Revenue	$13,968	PYOtherRevenueAmt
CY Other Revenue	$1,758	CYOtherRevenueAmt
PY Total Revenue	$1,168,296	PYTotalRevenueAmt
CY Total Revenue	$876,072	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$73,307	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$352,939	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$484,052	PYOtherExpensesAmt
CY Other Expenses	$801,699	CYOtherExpensesAmt
PY Total Expenses	$557,359	PYTotalExpensesAmt
CY Total Expenses	$1,154,638	CYTotalExpensesAmt
PY Revenues Less Expenses	$610,937	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$278,566	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,482,495	TotalAssetsBOYAmt
Total Assets EOY	$1,200,548	TotalAssetsEOYAmt
Total Liabilities BOY	$4,329	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$948	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,478,166	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,199,600	NetAssetsOrFundBalancesEOYAmt
Mission	A.U.M. FILMS AND MEDIA'S mission is to effectively and efficiently represent and elevate a harmonious voice for all life on this planet. We promote awareness and equality for all beings and the environment through all forms of media, social and environmental justice advocacy projects, and educational centers. We feel the best way to actualize world peace and to make our planet survive, and even thrive, is through a movement towards compassionate co-existence.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$906,973	ExpenseAmt
Desc	DOCUMENTARY FILM PRODUCTION - A.U.M. FILMS CREATES, PRODUCES AND SUPPORTS DOCUMENTARY FILMS WHICH UNCOVER HARMFUL INDUSTRIES FACING PEOPLE AND THE PLANET AND INVESTIGATES WHY THESE PRACTICES ARE ALLOWED TO CONTINUE. DURING THE YEAR ENDING DECEMBER 31, 2019, THE ORGANIZATION WAS IN PRODUCTION WITH IT'S THIRD FULL-LENGTH DOCUMENTARY FILM, "SEASPIRACY," WHICH FOCUSES ON THE WORLD'S OCEANS, AND THE VARIOUS LEADING ISSUES CAUSING THEM TO BE DESTROYED. THE ORGANIZATION PROVIDED FINANCIAL SUPPORT FOR THE FILM "SLAY", A FILM BEING PRODUCED BY LET US BE HEROES, LTD. THE ORGANIZATION CREATED AND/OR PROVIDED CONSULTATION AND/OR FINANCIAL SUPPORT TO VARIOUS OTHER FILM PRODUCTIONS FURTHERING ITS EXEMPT PURPOSE.THE ORGANIZATION CONTINUES TO RECEIVE REVENUES FROM INTERNET STREAMING CONTRACTS AND DVD AND DOWLOAD SALES OF ITS TWO PREVIOUSLY RELEASED DOCUMENTARY FILMS WHICH HAVERECEIVED NUMEROUS AWARDS. "COWSPIRACY: THE SUSTAINABILITY SECRET" (2014) IS ANAWARD-WINNING FEATURE-LENGTH ENVIRONMENTAL DOCUMENTARY WHICH UNCOVERS THE ANIMALAGRICULTURE INDUSTRY'S DAMAGING EFFECT ON DEFORESTATION, WATER CONSUMPTION ANDPOLLUTION AND HOW THE LEADERS IN THE ENVIRONMENTAL MOVEMENT REFUSE TO TALK ABOUT IT."WHAT THE HEALTH" (2017) IS A FOLLOW-UP DOCUMENTARY FILM WHICH UNCOVERS THE SECRET TO PREVENTING AND EVEN REVERSING CHRONIC DISEASES AND INVESTIGATES WHY THE NATIONS'LEADING HEALTH ORGANIZATIONS ARE NOT INFORMING THE PUBLIC ABOUT IT. YOU CAN LEARNMORE ABOUT THESE FILMS AT WWW.COWSPIRACY.COM AND WWW.WHATTHEHEALTHFILM.COM.THE ORGANIZATION ALSO RECEIVES ROYALTY FEES FROM THE SALE OF MEAL PLANS BRANDED WITH"WHAT THE HEALTH." ALSO PROVIDE EDUCATION CENTER	Desc
Total Program Service Expenses	$906,973	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Tara Tate	PersonNm
Phone	4155158178	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3555 Airway Drive	AddressLine1Txt
City	Santa Rosa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95403	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TARA TATE
Treasurer	40.00	0.00	Yes (X)	$93,750	$0	$0
KIP ANDERSEN
President	40.00	0.00	Yes (X)	$75,000	$0	$0	Yes (X)
Chris O'Connell
Trustee	0.20	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$168,750	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$115,100	AllOtherContributionsAmt
Total Contributions	$115,100	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DOCUMENTARY FILM REVENUE	$301,025	$301,025
Gnomie Pre- School	$456,819	$456,819
MECHANDISE SALES	$1,348	$1,348

Field	Value	IRS element (for citing)
Total Program Service Revenue	$759,192	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,758	TotalRevenueColumnAmt
Exclusion	$1,758	ExclusionAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$876,072	TotalRevenueColumnAmt
Related Or Exempt Func Income	$759,214	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,758	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$168,750	TotalAmt
Program Services	$84,375	ProgramServicesAmt
Management And General	$84,375	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$157,718	TotalAmt
Program Services	$78,859	ProgramServicesAmt
Management And General	$78,859	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,471	TotalAmt
Program Services	$13,236	ProgramServicesAmt
Management And General	$13,235	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,956	TotalAmt
Management And General	$15,956	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$624,793	TotalAmt
Program Services	$624,793	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,803	TotalAmt
Program Services	$17,803	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$841	TotalAmt
Management And General	$841	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,622	TotalAmt
Management And General	$1,622	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$98,876	TotalAmt
Program Services	$49,438	ProgramServicesAmt
Management And General	$49,438	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,321	TotalAmt
Program Services	$10,321	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,924	TotalAmt
Program Services	$5,924	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,124	TotalAmt
Program Services	$21,124	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
SUBSCRIPTIONS	$3,339	$3,339
BANK & CC PROCESSING FEES	$1,100		$1,100

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,154,638	TotalAmt
Program Services	$906,973	ProgramServicesAmt
Management And General	$247,665	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,092,348	BOYAmt
EOY	$181,683	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,481	BOYAmt
EOY	$1,481	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,137	BOYAmt
EOY	$14,532	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,534	BOYAmt
EOY	$3,534	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$415,802	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$40,725	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$309,341	BOYAmt
EOY	$375,077	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$73,654	BOYAmt
EOY	$624,241	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,482,495	BOYAmt
EOY	$1,200,548	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,329	BOYAmt
EOY	$948	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,329	BOYAmt
EOY	$948	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,478,166	BOYAmt
EOY	$1,199,600	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,478,166	BOYAmt
EOY	$1,199,600	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,482,495	BOYAmt
EOY	$1,200,548	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$278,566	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$389,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$329,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$376,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$715,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,100	CurrentTaxYearAmt
Total	$1,925,355	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$600,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$365,038	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$370,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$437,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$759,192	CurrentTaxYearAmt
Total	$2,532,729	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$989,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$694,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$746,974	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,152,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$874,292	CurrentTaxYearAmt
Total	$4,458,084	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,458,084	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22	CurrentTaxYearAmt
Total	$167,688	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22	CurrentTaxYearAmt
Total	$167,688	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,036,390	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$752,568	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$808,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,154,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$874,314	CurrentTaxYearAmt
Total	$4,625,772	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96370	PublicSupportCY509Pct
Public Support PY509	0.94920	PublicSupportPY509Pct
Investment Income CY	0.03630	InvestmentIncomeCYPct
Investment Income PY	0.05080	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$338,515	OtherCostOrOtherBasisAmt
Book Value	$338,515	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,765	OtherCostOrOtherBasisAmt
Depreciation	$738	DepreciationAmt
Book Value	$14,027	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,556	OtherCostOrOtherBasisAmt
Depreciation	$11,666	DepreciationAmt
Book Value	$3,890	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,966	OtherCostOrOtherBasisAmt
Depreciation	$28,321	DepreciationAmt
Book Value	$18,645	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$375,077	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
CACAO	$12,150
Cowspiritual Film	$550,000
GLOW VEGAN	$41,500
GOLD & SILVER	$587
Live Pacha, LLC	$20,004

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$624,241	TotalBookValueOtherAssetsAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Purpose Of Grant	FILM PRODUCTION	PurposeOfGrantTxt
Manner Of Cash Disbursement	WIRE TRANSFE	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US	FormAndLineReferenceDesc
Explanation	A.U.M. Films reviews grant request proposals from organizations and individuals forfilm production expenses to determine if the proposed films meet A.U.M. Filmss exempt purpose and the requested amount is reasonable based on A.U.M. Filmss knowledge offilm production costs. If approved, A.U.M. Films issues money to the grantee instages as the money is needed to cover the approved costs.	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 CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TOFILING.
Form 990, Part VI, Section B, Line 12c	CONFLICTS OF INTEREST ARE MONITORED BY THE EXECUTIVE DIRECTOR AND THE BOARD OFDIRECTORS. EACH DIRECTOR AND OFFICER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT.
Form 990, Part VI, Section C, Line 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY ANDFINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST.