KINGDOM COUNTY PRODUCTIONS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KINGDOM COUNTY PRODUCTIONS (EIN 03-0328686)
- Tax period
- 2013-05-01 to 2014-04-30
- Filed
- 2015-03-15
- IRS object ID
- 201500749349300305
- Schema version
- 2013v4.0
- 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 | 2015-03-15T14:05:38-05:00 | ReturnTs |
| Tax Period End | 2014-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA SAMSON-SPRAKE CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1070 GORE RD | AddressLine1 |
| City | BARRE | City |
| State | VT | State |
| ZIP Code | 05641 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-05-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | BARNET | City |
| State | VT | State |
| ZIP Code | 05821 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH O'BRIEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2015-03-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNA SAMSON-SPRAKE CPA | PreparerPersonNm |
| PTIN | P01373139 | PTIN |
| Phone | 8024795196 | PhoneNum |
| Preparation | 2015-03-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | BARNET | City |
| State | VT | State |
| ZIP Code | 05821 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,308,183 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $442,236 | PYContributionsGrantsAmt |
| CY Contributions Grants | $528,244 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $501,461 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $710,408 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,641 | PYOtherRevenueAmt |
| CY Other Revenue | $56,733 | CYOtherRevenueAmt |
| PY Total Revenue | $956,338 | PYTotalRevenueAmt |
| CY Total Revenue | $1,295,385 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $93,889 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $131,656 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,750 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $844,226 | PYOtherExpensesAmt |
| CY Other Expenses | $982,502 | CYOtherExpensesAmt |
| PY Total Expenses | $938,115 | PYTotalExpensesAmt |
| CY Total Expenses | $1,114,158 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $181,227 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $183,648 | TotalAssetsBOYAmt |
| Total Assets EOY | $635,208 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,117 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $356,810 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $138,531 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $278,398 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $435,458 | ExpenseAmt |
| Revenue | $393,516 | RevenueAmt |
| Desc | KCP PRODUCES-KINGDOM COUNTY DIRECTOR JAY CRAVEN PRODUCED AND DIRECTED HIS NEW FILM PETER AND JOHN BASED ON A SCREENPLAY HE ADAPOTED FROM A MAUPASSANT NOVEL. THE FILM STARS 2014 GOLDEN GLOBE WINNER JACQUILINE BISSET, EMMY AND TONY WINNER GORDON CLAPP AND OTHER NOTABLE ACTORS. AS WITH THE 2012 FILM NORTHERN BORDERS, THIS FILM WAS PRODUCED THROGH A COLLABORATION WITH MARLBORO COLLEGE, WHERE 20 PROFESSIONALS WORK ALONGSIDE 30 STUDENTS FROM 10 COLLEGES WHO ENROLL AT MARLBORO FOR A FILM INTENSIVE SEMESTER THAT INCLUDES PRODUCTION OF A FEATURE FILM FOR INTERNATIONAL RELEASE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $419,344 | ExpenseAmt |
| Revenue | $249,659 | RevenueAmt |
| Desc | THE PROGRAM OF KCP PRESENTS HAS BROUGHT TO THE REGION WORLD-CLASS ARTISTS LIKE BLUES GUITAR ACE BUDDY GUY; THE TONY -WINNING GUTHRIE THEATER; FLAMENCO STAR JOSE PORCEL; GRAMMY-WINNING CAPE BRETON FIDDLER NATALIE MACMASTER; SOUL DIVA BETTYE LAVETTE; COMEDIENNE PAULA POUNDSTONE; COUNTRY SINGERS ROSANNE CASH, LEANNE RIMES, AND CLINT BLACK; 60S ICONS ARLO GURTHIE AND LITTLE ANTHONY AND THE IMPERIALS; JAZZ STARS TROMOBONE SHORTY AND CASSANDRA WILSON, AFRO BEAT PIONEER FEMI KUTI, CHORAL GROUPS, STILE ANTICO, THE CHOIR OF CLARE COLLEGE, CAMBRIDGE, THE DAZZLING DANCERS OF MOMIX AND MANY MORE. THE ORGANIZATION WORKS WITH SOCIAL SERVICE AND YOUTH SERVING ORGAZIZATIONS TO PROVIDE OPPORTUNITIES FOR LOW INCOME OR DISADVANTAGED INDIVIDUALS TO SEE PERFORMANCES AND PROVIDE OPPORTUNITIES FOR PEOPLE TO BECOME MORE INVOLVED IN THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $163,223 | ExpenseAmt |
| Revenue | $93,383 | RevenueAmt |
| Desc | THE AVA PROGRAM PRODUCED THE DOCUMENTARY FILM THE HUNGRY HEART DURING THE PRIOR FISCAL YEAR. THIS FILM EXAMINES PRESCRIPTION DRUG ADDICTION IN VERMONT AND CONTINUED TO TOUR DURING THE FISCAL YEAR END 4/30/14. DIRECTOR AND PRODUCER BESS O'BRIEN HAS BROUGHT THE FILM TO MANY TOWNS IN VERMONT AND SURROUNDING STATES. THE FILM HAS INITIATED INDIVIDUAL COMMUNITIES TO EXAMINE AND BEGIN ADDRESSING PRESCRIPTION DRUG ABUSE ISSUES.THE GOVERNOR OF VERMONT HIGHLIGHTED THE FILM AND THE RELATED ISSUES IN HIS STATE OF THE STATE ADDRESS IN 2014. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,925 | ExpenseAmt |
| Desc | THE ORGANIZATION CONTINUES TO SPONSOR THE MAKING OF THE DOCUMENTARY, "APPROACHING THE ELEPHANT" A FILM ABOUT ALTERNATIVE EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,925 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,022,950 | 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 | Yes (true) | 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 | Yes (true) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 5 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | AddressLine1 |
| City | BARNET | City |
| State | VT | State |
| ZIP Code | 05821 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELIZABETH O'BRIEN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $54,400 | $0 | $0 |
| JAY CRAVEN | ||||||
| CREATIVE DIR | 15.00 | Yes (X) | Yes (X) | $10,400 | $0 | $0 |
| LINDA SCHILLER | ||||||
| CO-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY FAYETTE | ||||||
| CO-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS O'BRIEN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHLEEN MAINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAT WINTHROP | ||||||
| DIRECTOR | 1.00 | 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 | |
| SARAH MUSTRUX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH SOULE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,800 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $518,244 | AllOtherContributionsAmt |
| Total Contributions | $528,244 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TICKET SALES | $345,305 | $345,305 |
| CONTRACT INCOME | $329,990 | $329,990 |
| SCREENING FEES | $34,813 | $34,813 |
| WORKSHOP FEES | $300 | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $710,408 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $25,800 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,623 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,177 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $43,731 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,175 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,556 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,295,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $750,964 | 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 | $75,600 | TotalAmt |
| Program Services | $50,200 | ProgramServicesAmt |
| Management And General | $11,350 | ManagementAndGeneralAmt |
| Fundraising | $14,050 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,313 | TotalAmt |
| Program Services | $21,800 | ProgramServicesAmt |
| Management And General | $16,850 | ManagementAndGeneralAmt |
| Fundraising | $5,663 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125 | TotalAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,618 | TotalAmt |
| Program Services | $6,477 | ProgramServicesAmt |
| Management And General | $2,538 | ManagementAndGeneralAmt |
| Fundraising | $1,603 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,135 | TotalAmt |
| Management And General | $3,135 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,583 | TotalAmt |
| Program Services | $335,693 | ProgramServicesAmt |
| Management And General | $890 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,807 | TotalAmt |
| Program Services | $64,245 | ProgramServicesAmt |
| Management And General | $562 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,870 | TotalAmt |
| Program Services | $55,600 | ProgramServicesAmt |
| Management And General | $10,224 | ManagementAndGeneralAmt |
| Fundraising | $3,046 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,332 | TotalAmt |
| Management And General | $2,332 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,821 | TotalAmt |
| Program Services | $670 | ProgramServicesAmt |
| Management And General | $12,151 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,178 | TotalAmt |
| Program Services | $55,671 | ProgramServicesAmt |
| Management And General | $119 | ManagementAndGeneralAmt |
| Fundraising | $3,388 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,493 | TotalAmt |
| Program Services | $3,493 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,758 | TotalAmt |
| Program Services | $1,758 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394 | TotalAmt |
| Program Services | -$264 | ProgramServicesAmt |
| Management And General | $1,658 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FILM PRODUCTION COST | $371,558 | $371,558 |
| EQUIPMENT RENTAL | $25,325 | $25,325 |
| THEATER RENT | $23,962 | $23,962 |
| DONATIONS | $5,155 | $5,155 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,131 | TotalAmt |
| Program Services | $1,607 | ProgramServicesAmt |
| Management And General | $524 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114,158 | TotalAmt |
| Program Services | $1,022,950 | ProgramServicesAmt |
| Management And General | $63,458 | ManagementAndGeneralAmt |
| Fundraising | $27,750 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,945 | BOYAmt |
| EOY | $242,773 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000 | EOYAmt |
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 | $23,986 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,215 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,529 | BOYAmt |
| EOY | $4,771 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,074 | BOYAmt |
| EOY | $358,564 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,648 | BOYAmt |
| EOY | $635,208 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,030 | BOYAmt |
| EOY | $156,705 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087 | BOYAmt |
| EOY | $1,087 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $199,018 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,117 | BOYAmt |
| EOY | $356,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,952 | BOYAmt |
| EOY | $96,316 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579 | BOYAmt |
| EOY | $182,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,531 | BOYAmt |
| EOY | $278,398 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,648 | BOYAmt |
| EOY | $635,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $181,227 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$41,360 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $143,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $342,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $528,244 | CurrentTaxYearAmt |
| Total | $1,636,967 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $342,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $528,244 | CurrentTaxYearAmt |
| Total | $1,636,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,636,967 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $24,992 | CurrentTaxYearMinus1YearAmt |
| Total | $273,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,910,155 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,834,507 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82850 | 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 | $23,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,215 | DepreciationAmt |
| Book Value | $4,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,771 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FILM PRODUCTION-PETER&JOHN | $261,543 |
| FILM PRODUCTION-NORTHERN BORDERS | $49,705 |
| FILM DEVELOPMENT | $27,556 |
| SCREENPLAY RIGHTS | $19,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $358,564 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING PAR | NameOfEvent1Amt |
| Gross Receipts Event1 | $25,800 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,623 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,800 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,800 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,623 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,623 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,177 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY CRAVEN AND BESS O'BRIEN | PersonNm |
| Relationship With Org | EXECUTIVE DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | PROVIDE CASH FLOW DURING FILMING | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $60,692 | OriginalPrincipalAmt |
| Balance Due | $1,087 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,087 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | PEOPLE TO BECOME MORE INVOLVED IN THEIR COMMUNITIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION CONTINUES TO SPONSOR THE MAKING OF THE DOCUMENTARY, "APPROACHING THE ELEPHANT" A FILM ABOUT ALTERNATIVE EDUCATION. |
| 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 | OTHER FEES 335,693 890 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1,758 |
| FORM 990, PART XI, LINE 9 | GRANT AWARD FROM PRIOR YEAR RECLASSED TO NOTE PAYB 41,360 |
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