HARTLEY FILM FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HARTLEY FILM FOUNDATION INC (EIN 06-0950982)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-23
- IRS object ID
- 201740829349300019
- 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 | 2017-03-23T11:23:39-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060674034 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENMAN & CO LLC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 BRIDGEPORT AVENUE | AddressLine1Txt |
| City | SHELTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060950982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARTLEY FILM FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HART | BusinessNameControlTxt |
| Phone | 2032269500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 RICHMONDVILLE AVENUE SUITE 204 | AddressLine1Txt |
| City | WESTPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06880 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH HARTLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2032269500 | PhoneNum |
| Signature | 2017-03-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES G WOODS | PreparerPersonNm |
| PTIN | P01429665 | PTIN |
| Phone | 2039299945 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.150.95.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-03-23 | IPDt |
| IP Tm | 11:46:46 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CBA7DB4A286141133AD28AD1632A58932F6D2ED4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 737822EC03FFADE4153E2757002AAA3E731E2F95 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH HARTLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 RICHMONDVILLE AVENUE SUITE 204 | AddressLine1Txt |
| City | WESTPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,674,774 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HARTLEYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | EDUCATE AND ADVANCE UNDERSTANDING OF THE RELIGIONS OF THE WORLD | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $704,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,800,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $364,111 | PYInvestmentIncomeAmt |
| CY Investment Income | $132,291 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,264 | PYOtherRevenueAmt |
| CY Other Revenue | $73,782 | CYOtherRevenueAmt |
| PY Total Revenue | $1,112,414 | PYTotalRevenueAmt |
| CY Total Revenue | $2,006,435 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $889,336 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,192,243 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $399,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $408,518 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,866 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $210,176 | PYOtherExpensesAmt |
| CY Other Expenses | $214,622 | CYOtherExpensesAmt |
| PY Total Expenses | $1,498,561 | PYTotalExpensesAmt |
| CY Total Expenses | $1,815,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$386,147 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $191,052 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,503,611 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,635,668 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $160,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,918 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,343,124 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,534,750 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CULTIVATION AND SUPPORT FILM DOCUMENTARIES THAT FOCUS ON WORLD RELIGIONS AND SPIRITUALITY THROUGH SEED GRANTS AND FISCAL SPONSORSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,622,183 | ExpenseAmt |
| Grant | $1,192,243 | GrantAmt |
| Revenue | $85,073 | RevenueAmt |
| Desc | TO EDUCATE THE PUBLIC AND ADVANCE THE UNDERSTANDING OF THE RELIGIONS OF THE WORLD BY SUPPORTING PRODUCTION OF FILMS AND RELATED MATERIALS ON PHILOSOPHICAL, PSYCHOLOGICAL AND SPIRITUAL MAN. | Desc |
| Total Program Service Expenses | $1,622,183 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C KEITH HARTLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2036227100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7860 SE LOBLOLLY BAY DRIVE | AddressLine1Txt |
| City | HOBE SOUND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334553831 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| J STEPHEN ANDERSON | |||||||
| CHAIRMAN EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| C KEITH HARTLEY | |||||||
| PRESIDENT/TREASURER | 30.00 | Yes (X) | $31,500 | $0 | $25,937 | Yes (X) | |
| DAVID HARTLEY | |||||||
| VICE PRESIDENT/MARKETING | 30.00 | Yes (X) | $30,000 | $0 | $14,907 | Yes (X) | |
| DONN HARTLEY | |||||||
| SECRETARY/VICE PRESIDENT | 20.50 | Yes (X) | $28,800 | $0 | $10,086 | Yes (X) | |
| NANI TIBI | |||||||
| VICE PRESIDENT/PRODUCTION | 25.00 | Yes (X) | $9,000 | $0 | $15,876 | Yes (X) | |
| MACKY ALSTON | |||||||
| DIRECTOR OF PROJECTS COMMI | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER LEDERMANN | |||||||
| VICE PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALISON VAN DYK | |||||||
| VICE PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBINA NIAZ | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH MASTERS | |||||||
| MANAGING DIRECTOR/BOARD MEMBER | 40.00 | $104,766 | $0 | $19,986 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $204,066 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,792 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| All Other Contributions | $1,800,362 | AllOtherContributionsAmt |
| Noncash Contributions | $504,923 | NoncashContributionsAmt |
| Total Contributions | $1,800,362 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,053 | TotalRevenueColumnAmt |
| Exclusion | $53,053 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $746,903 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $667,665 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,238 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,238 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,509 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $674 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,835 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE | Desc |
| Business | 512000 | BusinessCd |
| Total Revenue Column | $67,947 | TotalRevenueColumnAmt |
| Exclusion | $67,947 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,947 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,006,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,073 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $121,000 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,598 | TotalAmt |
| Program Services | $953,598 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,145 | TotalAmt |
| Program Services | $182,145 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,500 | TotalAmt |
| Program Services | $56,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,300 | TotalAmt |
| Program Services | $69,510 | ProgramServicesAmt |
| Management And General | $19,860 | ManagementAndGeneralAmt |
| Fundraising | $9,930 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,742 | TotalAmt |
| Program Services | $120,219 | ProgramServicesAmt |
| Management And General | $34,348 | ManagementAndGeneralAmt |
| Fundraising | $17,175 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,709 | TotalAmt |
| Program Services | $80,996 | ProgramServicesAmt |
| Management And General | $23,142 | ManagementAndGeneralAmt |
| Fundraising | $11,571 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,767 | TotalAmt |
| Program Services | $15,237 | ProgramServicesAmt |
| Management And General | $4,353 | ManagementAndGeneralAmt |
| Fundraising | $2,177 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,300 | TotalAmt |
| Program Services | $8,300 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,493 | TotalAmt |
| Management And General | $26,493 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,840 | TotalAmt |
| Program Services | $63,840 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,404 | TotalAmt |
| Program Services | $5,617 | ProgramServicesAmt |
| Fundraising | $3,787 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,567 | TotalAmt |
| Program Services | $30,750 | ProgramServicesAmt |
| Management And General | $7,973 | ManagementAndGeneralAmt |
| Fundraising | $3,844 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,484 | TotalAmt |
| Program Services | $24,387 | ProgramServicesAmt |
| Management And General | $3,637 | ManagementAndGeneralAmt |
| Fundraising | $2,460 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,674 | TotalAmt |
| Program Services | $2,888 | ProgramServicesAmt |
| Management And General | $564 | ManagementAndGeneralAmt |
| Fundraising | $222 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,828 | TotalAmt |
| Management And General | $14,828 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090 | TotalAmt |
| Program Services | $871 | ProgramServicesAmt |
| Management And General | $164 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,072 | TotalAmt |
| Program Services | $5,658 | ProgramServicesAmt |
| Management And General | $1,414 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| STATE FILING FEES | $3,609 | $3,609 | ||
| MISCELLANEOUS | $2,895 | $1,447 | $1,448 | |
| MEALS & ENTERTAINMENT | $366 | $36 | $220 | $110 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815,383 | TotalAmt |
| Program Services | $1,622,183 | ProgramServicesAmt |
| Management And General | $138,334 | ManagementAndGeneralAmt |
| Fundraising | $54,866 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,151 | BOYAmt |
| EOY | $183,951 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,105 | BOYAmt |
| EOY | $20,880 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,208 | BOYAmt |
| EOY | $25,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,591 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,289 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,619 | BOYAmt |
| EOY | $5,302 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,973 | BOYAmt |
| EOY | $1,015,753 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,405 | BOYAmt |
| EOY | $1,382,008 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150 | BOYAmt |
| EOY | $2,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503,611 | BOYAmt |
| EOY | $2,635,668 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,747 | BOYAmt |
| EOY | $10,943 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,000 | BOYAmt |
| EOY | $43,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,740 | BOYAmt |
| EOY | $46,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,487 | BOYAmt |
| EOY | $100,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,370 | BOYAmt |
| EOY | $1,589,264 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,754 | BOYAmt |
| EOY | $945,486 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,343,124 | BOYAmt |
| EOY | $2,534,750 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503,611 | BOYAmt |
| EOY | $2,635,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $191,052 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $574 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $514,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $457,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $704,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $795,439 | CurrentTaxYearAmt |
| Total | $2,875,411 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,509 | CurrentTaxYearAmt |
| Total | $46,696 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $415,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $712,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $801,948 | CurrentTaxYearAmt |
| Total | $2,922,107 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,108 | CurrentTaxYearAmt |
| Total | $1,029,035 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,108 | CurrentTaxYearAmt |
| Total | $1,029,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,893,072 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,053 | CurrentTaxYearAmt |
| Total | $420,780 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,053 | CurrentTaxYearAmt |
| Total | $420,780 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,947 | CurrentTaxYearAmt |
| Total | $168,790 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $527,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $626,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $845,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $922,948 | CurrentTaxYearAmt |
| Total | $3,511,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.53910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81190 | PublicSupportPY509Pct |
| Investment Income CY | 0.11980 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: ONE TIME FISCAL SPONSORSHIP FILM GRANT DATE: 12/31/16 AMOUNT: 1004923. | ExplanationTxt |
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 | $24,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,074 | DepreciationAmt |
| Book Value | $2,500 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,215 | DepreciationAmt |
| Book Value | $2,802 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,302 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| APPLE INC | $521,190 | F |
| COSTCO WHOLESALE CORP | $240,165 | F |
| CVS HEALTH CORP | $157,820 | F |
| AMGEN INC | $146,210 | F |
| HONEYWELL INTERNATIONAL | $173,775 | F |
| NUCOR CORP | $142,848 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,382,008 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,007,683 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $574 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $574 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,007,109 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$674 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$674 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,006,435 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,816,057 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $674 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $674 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,815,383 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,815,383 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF SALES OF ITEMS DIRECTLY RELATED TO EXEMPT PURPOSE -674. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES OF ITEMS DIRECTLY RELATED TO EXEMPT PURPOSE 674. |
| FORM 990, SCHEDULE D, PART VI, LINES 1D & 1E, COLUMNS B & C | REVENUE PER FINANCIAL STATEMENTS IS NET OF COST OF GOODS SOLD |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | FILM PRODUCTION SEED GRANT | $34,000 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | FILM PRODUCTION SEED GRANT | $10,000 |
| MIDDLE EAST | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | FILM PRODUCTION SEED GRANT | $7,500 |
| EAST ASIA | 0 | 0 | GRANTS TO RECIPIENT LOCATED IN REGION | FILM PRODUCTION SEED GRANT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $56,500 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $56,500 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | FILM PRODUCTION SEED GRANT | $5,000 | GRANTEE SUBMITS DETAIL REIMBURSEMENT TO PAID FROM GRANT FUNDS |
| EUROPE | FILM PRODUCTION SEED GRANT | $4,000 | GRANTEE SUBMITS DETAIL REIMBURSEMENT TO PAID FROM GRANT FUNDS |
| NORTH AMERICA | FILD PRODUCTION SEED GRANT | $10,000 | GRANTEE SUBMITS DETAIL REIMBURSEMENT TO PAID FROM GRANT FUNDS |
| EUROPE | FILM PRODUCTION SEED GRANT | $10,000 | GRANTEE SUBMITS DETAIL REIMBURSEMENT TO PAID FROM GRANT FUNDS |
| EAST ASIA | FILM PRODUCTION SEED GRANT | $5,000 | GRANTEE SUBMITS DETAIL REIMBURSEMENT TO PAID FROM GRANT FUNDS |
| MIDDLE EAST | FILM PRODUCTION SEED GRANT | $7,500 | GRANTEE SUBMITS DETAIL REIMBURSEMENT TO PAID FROM GRANT FUNDS |
| EUROPE | FILM PRODUCTION SEED GRANT | $10,000 | GRANTEE SUBMITS DETAIL REIMBURSEMENT TO PAID FROM GRANT FUNDS |
| EUROPE | FILM PRODUCTION SEED GRANT | $5,000 | GRANTEE SUBMITS DETAIL REIMBURSEMENT TO PAID FROM GRANT FUNDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 8 | 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 SUBMIT DETAILED REIMBURSEMENTS REQUEST TO BE PAID FROM GRANT FUNDS | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| SIMCHA LEIB PRODUCTIONS | ||||||
| 75 EAST 4TH ST PMB 302 | NEW YORK | NY | 10003 | 064484518 | $301,763 | FILM GRANT |
| LILKA FILMS INC | ||||||
| 147-32 68TH DRIVE 2ND FLOOR | FLUSHING | NY | 11367 | 473193157 | $8,000 | FILM GRANT |
| NEKA FIELDWORK SOCIETY LLC | ||||||
| 4833 LARCHWOOD AVE | PHILADELPHA | PA | 19143 | 208694009 | $10,000 | FILM GRANT |
| SAME GOD LLC | ||||||
| 2825 DAKIN AVE | BATON ROUGE | LA | 70820 | 811860968 | $7,500 | FILM GRANT |
| WISHBONE FILMS | ||||||
| 1003 SE 33RD AVE | PORTLAND | OR | 97214 | 208346818 | $10,000 | FILM GRANT |
| PROMISED LAND FILM | ||||||
| 25 MOFFET STREET | BROOKLYN | NY | 11207 | 204258856 | $28,000 | FILM GRANT |
| FREE RANGE STUDIO | ||||||
| PO BOX 184 | SAN GERONIMO | CA | 94963 | 463398656 | $251,000 | FILM GRANT |
| BIG MOUTH PRODUCTIONS | ||||||
| 68 JAY STREET SUITE 304 | BROOKLYN | NY | 11201 | 133968058 | $8,000 | FILM GRANT |
| SPECIFIC PICTURES | ||||||
| 499 ALABAMA STREET STUDIO 116 | SAN FRANCISCO | CA | 94110 | 464685307 | $8,000 | FILM GRANT |
| PARTNER PICTURES | ||||||
| 1163 PROSPECT AVE 2F | BROOKLYN | NY | 11218 | 272618038 | $79,850 | FILM GRANT |
| AUTEUR PRODUCTIONS LTD | ||||||
| 10010 NEWHALL ROAD | POTOMAC | MD | 20854 | 520904984 | $133,714 | FILM GRANT |
| IMMIGRATION NATION LLC | ||||||
| 318 LAIDLEY STREET | SAN FRANCISCO | CA | 94131 | 460702059 | $7,000 | FILM GRANT |
| PAPER BRIDGE FILMS | ||||||
| 2208 CARROLL STREET APT 201 | OAKLAND | CA | 94606 | 475075801 | $8,000 | FILM GRANT |
| BIRDING FILMS | ||||||
| 321 DEAN ST 6 | BROOKLYN | NY | 11217 | 271762788 | $23,750 | FILM GRANT |
| TWO SHOES PRODUCTIONS | ||||||
| 35 BOARDWALK ONE | LARKSPUR | CA | 94939 | 487622876 | $5,000 | FILM GRANT |
| RUBY PICTURES INC | ||||||
| 2522 LOMBARD STREET | PHILADELPHA | PA | 19146 | 200761494 | $28,500 | FILM GRANT |
| LUMIERE PRODUCTIONS INC | ||||||
| 341 WEST 38TH STREET 7TH FLOOR | NEW YORK | NY | 10018 | 133223693 | $9,500 | FILM GRANT |
| SATELLITE PICTURES INC | ||||||
| 27 EAST 13 ST 3H | NEW YORK | NY | 10003 | 134050952 | $5,000 | FILM GRANT |
| (no name) | ||||||
| FILM GRANT | ||||||
| (no name) | ||||||
| FILM GRANT | ||||||
| (no name) | ||||||
| FILM GRANT | ||||||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FILM PRODUCTION SEED GRANTS | GrantTypeTxt |
| Cash Grant | $182,145 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES SUBMIT DETAILED REIMBURSEMENTS REQUESTS TO BE PAID FROM GRANT FUNDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $504,923 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE THREE MEMBERS OF THE BOARD OF DIRECTORS: KEITH HARTLEY, DAVID HARTLEY, AND DONN HARTLEY HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY MANAGING DIRECTOR AND THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND ENSURES COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | NANCY MARX OF CUMMINGS AND LOCKWOOD, LLC DETERMINED REASONABLE COMPENSATION FOR BOARD MEMBERS WHO PERFORM DUTIES ON BEHALF OF THE ORGANIZATION WHEN THE FOUNDATION WAS FIRST INCORPORATED. ALL DETERMINATIONS WERE AND ARE RECORDED IN THE BOARD MINUTES. ON AN ANNUAL BASIS, THE UNCOMPENSATED BOARD MEMBERS VOTE ON THE COMPENSATION LEVELS FOR ALL EMPLOYEES OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE ON THE WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE BOARD REVIEWS THE AUDITED FINANCIALS |
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