KINGDOM COUNTY PRODUCTIONS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KINGDOM COUNTY PRODUCTIONS (EIN 03-0328686)
- Tax period
- 2016-05-01 to 2017-04-30
- Filed
- 2017-11-05
- IRS object ID
- 201713099349300001
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-05T11:10:39-05:00 | ReturnTs |
| Tax Period End | 2017-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA SAMSON-SPRAKE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1070 GORE RD | AddressLine1Txt |
| City | BARRE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05641 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030328686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGDOM COUNTY PRODUCTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KING | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 949 SOMERS ROAD | AddressLine1Txt |
| City | BARNET | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05821 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH O'BRIEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2017-10-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNA SAMSON-SPRAKE CPA | PreparerPersonNm |
| PTIN | P01373139 | PTIN |
| Phone | 8024795196 | PhoneNum |
| Preparation | 2017-11-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | A19DD726840A000141E5E91507310A7A2C6F1051 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A19DD726840A000141E5E91507310A7A2C6F1051 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH O'BRIEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 949 SOMERS ROAD | AddressLine1Txt |
| City | BARNET | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $690,112 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KINGDOMCOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ARTS EDUCATION, MEDIA PRODUCTION AND DISTRIBUTION, AND FILM AND PERFORMING ARTS PRESENTATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $330,587 | PYContributionsGrantsAmt |
| CY Contributions Grants | $350,460 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $390,517 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $323,941 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,886 | PYOtherRevenueAmt |
| CY Other Revenue | $13,784 | CYOtherRevenueAmt |
| PY Total Revenue | $751,990 | PYTotalRevenueAmt |
| CY Total Revenue | $688,185 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $99,212 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $138,966 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,442 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $734,681 | PYOtherExpensesAmt |
| CY Other Expenses | $437,640 | CYOtherExpensesAmt |
| PY Total Expenses | $833,893 | PYTotalExpensesAmt |
| CY Total Expenses | $576,606 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$81,903 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $111,579 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $573,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $366,348 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $396,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,537 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $177,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $288,811 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE ARTS EDUCATION, MEDIA PRODUCTION AND DISTRIBUTION, AND FILM AND PERFORMING ARTS PRESENTATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $163,047 | ExpenseAmt |
| Revenue | $52,658 | RevenueAmt |
| Desc | KCP TOURED ITS DOCUMENTARY FILM ALL OF ME ON BODY IMAGE AND EATING DISORDERS TO 22 TOWNS ACCROSS VERMONT. THE FILM HAS ALSO PLAYED IN BOSTON, NYC, CAPE COD AND OTHER LOCAL VENUES. KCP CONTINUED TO DISTRIBUTE THE FILM THE HUNGRY HEART ACCROSS THE COUNTRY ALONG WITH HERE TODAY AND OTHER DOCUMENTARY FILMS. WRITERS FOR RECOVERY HELD WORKSHOPS IN TEN RECOVERY CENTERS IN VERMONT AND LAUNCHED ITS BOOK OF POETRY AND DID A SPECIAL SERIES OF WORKSHOPS AT THE WOODSIDE JUVENILE REHABILITATION CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $337,356 | ExpenseAmt |
| Revenue | $259,696 | RevenueAmt |
| Desc | THE KCP PRODUCES PROGRAM CONTINUED TO TOUR THE FILMS "PETER AND JOHN- AND ALSO "WHERE THE RIVERS FLOW NORTH". THE PROGRAM WAS ALSO IN POST-PRODUCTION OF THE FILM, WETWARE, INVOLVING PROFESSIONALS WHO MENTOR AND COLLABORATE WITH COLLEGE STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,334 | ExpenseAmt |
| Revenue | $11,587 | RevenueAmt |
| Desc | THE KCP PRESENTS SERIES CONTRACTED SERVICES TO CURATE AND CO-PRODUCE MUSIC, THEATER AND DANCE EVENTS FOR COMMUNITIES IN THE NORTHEAST KINGDOM. IN ADDITION, SERVICES WERE CONTRACTED TO CURATE AND CO-PRODUCE THE NON- PROFIT MIDDLEBURY (VT) NEW FILMMAKERS FESTIVAL THAT SHOWCASE WORK BY FIRST AND SECOND TIME FILMMAKERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $526,737 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH O'BRIEN | PersonNm |
| Phone | 8023574616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 949 SOMERS ROAD | AddressLine1Txt |
| City | BARNET | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05821 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LINDA CORMANY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS O'BRIEN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NAT WINTHROP | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL CASARICO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE M JOHNSTON MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FAYE BAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE MCDONOUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH O'BRIEN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $67,000 | $0 | $0 | |
| JAY CRAVEN | ||||||
| CREATIVE DIR | 12.00 | Yes (X) | $20,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $37,244 | GovernmentGrantsAmt |
| All Other Contributions | $313,216 | AllOtherContributionsAmt |
| Total Contributions | $350,460 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MASSACHUSETTS TAX CREDIT | $126,842 | $126,842 |
| CONTRACT INCOME | $119,083 | $119,083 |
| SCREENING FEES | $57,129 | $57,129 |
| TICKET SALES | $20,887 | $20,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $323,941 | TotalProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $15,711 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,927 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,784 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $688,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $337,725 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,000 | TotalAmt |
| Program Services | $67,000 | ProgramServicesAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,153 | TotalAmt |
| Program Services | $40,615 | ProgramServicesAmt |
| Management And General | $538 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,813 | TotalAmt |
| Program Services | $9,517 | ProgramServicesAmt |
| Management And General | $1,296 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,732 | TotalAmt |
| Program Services | $10,104 | ProgramServicesAmt |
| Management And General | $2,628 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,706 | TotalAmt |
| Program Services | $105,394 | ProgramServicesAmt |
| Management And General | $1,312 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,469 | TotalAmt |
| Program Services | $8,492 | ProgramServicesAmt |
| Management And General | $1,445 | ManagementAndGeneralAmt |
| Fundraising | $532 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,841 | TotalAmt |
| Program Services | $14,291 | ProgramServicesAmt |
| Management And General | $9,550 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878 | TotalAmt |
| Management And General | $878 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,411 | TotalAmt |
| Program Services | $3,600 | ProgramServicesAmt |
| Management And General | $6,811 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,108 | TotalAmt |
| Program Services | $14,985 | ProgramServicesAmt |
| Management And General | $1,123 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,790 | TotalAmt |
| Program Services | $16,790 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,758 | TotalAmt |
| Management And General | $1,758 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934 | TotalAmt |
| Program Services | $846 | ProgramServicesAmt |
| Management And General | $1,088 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FILM PRODUCTION COST | $192,730 | $192,730 | |
| WORTHLESS INVESMENT ADJUS | $32,556 | $32,556 | |
| DUES AND LICENSES | $5,074 | $5,074 | |
| MISCELLANEOUS | $2,287 | $1,377 | $910 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,366 | TotalAmt |
| Program Services | $3,366 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,606 | TotalAmt |
| Program Services | $526,737 | ProgramServicesAmt |
| Management And General | $48,427 | ManagementAndGeneralAmt |
| Fundraising | $1,442 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,700 | BOYAmt |
| EOY | $54,502 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,100 | BOYAmt |
| EOY | $4,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,365 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,731 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,392 | BOYAmt |
| EOY | $2,634 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,667 | BOYAmt |
| EOY | $305,112 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,690 | BOYAmt |
| EOY | $366,348 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,750 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,708 | BOYAmt |
| EOY | $77,537 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,458 | BOYAmt |
| EOY | $77,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,232 | BOYAmt |
| EOY | $288,811 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,232 | BOYAmt |
| EOY | $288,811 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,690 | BOYAmt |
| EOY | $366,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $111,579 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $484,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,460 | CurrentTaxYearAmt |
| Total | $2,135,732 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $484,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,460 | CurrentTaxYearAmt |
| Total | $2,135,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $130,526 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,005,206 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,992 | CurrentTaxYearMinus4YearsAmt |
| Total | $24,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,160,724 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,834,135 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98840 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,731 | DepreciationAmt |
| Book Value | $2,634 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,634 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FILM PRODUCTION-WETWARE | $251,689 |
| FILM PRODUCTION-PETER&JOHN | $28,957 |
| SCREENPLAY RIGHTS | $14,760 |
| FILM PRODUCTION-NORTHERN BORDERS | $9,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $305,112 | TotalBookValueOtherAssetsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | DENNIS O'BRIEN BESS O'BRIEN TREASURER EX.DIRECTOR FAMILY RELATIONSHIP BESS O'BRIEN JAY CRAVEN EX.DIRECTOR ARTISTIC DIR FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION PROVIDES A COPY OF THE FINAL FORM 990 TO ITS BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED AT LEAST ANNUALLY AT A BOARD OF DIRECTORS MEETING AT WHICH TIME THE POLICY IS REVIEWED AND DISCUSSED.MEMBERS HAVE AN OPPORTUNITY TO DISCUSS POTENTIAL CONFLICTS AND THE APPROACHES TO REMOVE SUCH CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EX.DIRECTOR DURING ONE OF THEIR QUARTERLY MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE UPON REQUEST: FORM 990, ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY. |
| FORM 990, PART IX, LINE 11G | DESIGN PROFESSIONAL 5,200 150 0 EDITOR 22,691 0 0 TALENT FEES 7,970 0 0 OTHER CONTRACT SERVICES 46,403 1,162 0 CATAMOUNT ARTS COPRODUCER 23,130 0 0 TOTAL 105,394 1,312 0 |
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