SUNDANCE INSTITUTE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SUNDANCE INSTITUTE (EIN 87-0361394)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-01-05
- IRS object ID
- 201530099349301608
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-05T10:45:13-06:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870516083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9065 SOUTH 1300 EAST | AddressLine1 |
| City | SANDY | City |
| State | UT | State |
| ZIP Code | 84094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870361394 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNDANCE INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUND | BusinessNameControlTxt |
| Phone | 4356583456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 684429 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BROOKE MCAFFEE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4356583456 | PhoneNum |
| Signature | 2014-12-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L CRANDALL | PreparerPersonNm |
| PTIN | P00080310 | PTIN |
| Phone | 8013131900 | PhoneNum |
| Preparation | 2015-01-05 | PreparationDt |
| 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 | KERITH PUTNAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 684429 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,618,594 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW. SUNDANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | SUNDANCE INSTITUTE IS A NONPROFIT ORGANIZATION DEDICATED TO THE DISCOVERY AND DEVELOPMENT OF INDEPENDENT ARTISTS AND AUDIENCES. THROUGH ITS PROGRAMS, THE INSTITUTE SEEKS TO - CONTINUED IN GENERAL FOOTNOTE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 525 | TotalEmployeeCnt |
| Total Volunteers | 1600 | TotalVolunteersCnt |
| Total Gross UBI | $178,403 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$33,175 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,724,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,544,861 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,780,839 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,828,840 | CYProgramServiceRevenueAmt |
| PY Investment Income | $938,011 | PYInvestmentIncomeAmt |
| CY Investment Income | $831,892 | CYInvestmentIncomeAmt |
| PY Other Revenue | $582,609 | PYOtherRevenueAmt |
| CY Other Revenue | $470,401 | CYOtherRevenueAmt |
| PY Total Revenue | $26,026,189 | PYTotalRevenueAmt |
| CY Total Revenue | $37,675,994 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,875,169 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,891,300 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,206,139 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,491,290 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $39,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $63,616 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,290,174 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,027,438 | PYOtherExpensesAmt |
| CY Other Expenses | $17,813,240 | CYOtherExpensesAmt |
| PY Total Expenses | $29,147,746 | PYTotalExpensesAmt |
| CY Total Expenses | $35,259,446 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,121,557 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,416,548 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,057,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,073,377 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,928,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,884,099 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,129,022 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,189,278 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUNDANCE INSTITUTE IS A NONPROFIT ORGANIZATION DEDICATED TO THE DISCOVERY AND DEVELOPMENT OF INDEPENDENT ARTISTS AND AUDIENCES. THROUGH ITS PROGRAMS, THE INSTITUTE SEEKS TO - CONTINUED IN GENERAL FOOTNOTE 1 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,687,557 | ExpenseAmt |
| Revenue | $12,201,094 | RevenueAmt |
| Desc | SUNDANCE FILM FESTIVAL PROGRAM THE 2014 SUNDANCE FILM FESTIVAL PRESENTED 121 FEATURE-LENGTH FILMS, REPRESENTING 37 COUNTRIES AND 54 FIRST-TIME FILMMAKERS, INCLUDING 35 IN COMPETITION, AS WELL AS 66 SHORT FILMS. THESE FILMS WERE SELECTED FROM 12,218 SUBMISSIONS (72 MORE THAN FOR 2013), INCLUDING 4,057 FEATURE-LENGTH FILMS AND 8,161 SHORT FILMS. OF THE FEATURE FILM SUBMISSIONS, 2,014 WERE FROM THE U.S. AND 2,043 WERE INTERNATIONAL. 100 FEATURE FILMS AT THE FESTIVAL WERE WORLD PREMIERES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,275,906 | ExpenseAmt |
| Grant | $2,180,800 | GrantAmt |
| Revenue | $212,500 | RevenueAmt |
| Desc | DOCUMENTARY FILM PROGRAM THROUGH GRANTS FROM THE SUNDANCE INSTITUTE DOCUMENTARY FILM FUND, A SERIES OF RESIDENTIAL ARTIST SUPPORT PROGRAMS AND INTERNATIONAL CREATIVE PARTNERSHIPS, THE PROGRAM PROVIDES SUPPORT FOR NONFICTION FILMMAKERS FROM AROUND THE WORLD WHOSE FILMS ARE CENTERED ON THE TOPICS OF HUMAN RIGHTS, SOCIAL JUSTICE AND FREEDOM OF EXPRESSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,119,086 | ExpenseAmt |
| Grant | $407,000 | GrantAmt |
| Revenue | $222,690 | RevenueAmt |
| Desc | FEATURE FILM PROGRAM THIS PROGRAM HAS SUPPORTED ALMOST 1,000 FILMMAKERS IN THE U.S. AND THROUGHOUT THE WORLD OVER THE PAST 34 YEARS THROUGH SCREENWRITERS, DIRECTORS, PRODUCING AND NEW FRONTIER STORY LABS, ONGOING CREATIVE AND TACTICAL ADVICE, A POST-PRODUCTION INITIATIVE, AND FINANCIAL SUPPORT THROUGH FELLOWSHIP OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,482,649 | ExpenseAmt |
| Grant | $303,500 | GrantAmt |
| Revenue | $1,377,947 | RevenueAmt |
| Desc | DESCRIPTION EXPENSES GRANTS REVENUE THEATRE 1,820,426 12,000 26,185 NATIVE PROGRAM 464,329 53,500 0 FILM MUSIC 422,068 24,000 9,529 OTHER 2,775,826 214,000 1,342,233 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,482,649 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $303,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,377,947 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,565,198 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 358 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 525 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BROOKE MCAFFEE | PersonNm |
| Phone | 4356583456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 684429 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT REDFORD | ||||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WALLY WEISMAN | ||||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAT MITCHELL | ||||||||
| VICE CHAIRMA | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACK FERRARO | ||||||||
| TREASURER/TR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEANNE DONOVAN FISHER | ||||||||
| SECRETARY/TR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SEAN BAILEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH COLE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AVA DUVERNAY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB EPSTEIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB FRANKENBERG | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY HORN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHEILA JOHNSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE LAHTI | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LYN DAVIS LEAR | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS ROTHMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEOFF SANDS | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NADINE SCHIFF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM SWARTZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LIESL TOMMY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WARNOCK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JACKI ZEHNER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KERITH PUTNAM | ||||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $418,678 | $0 | $51,842 | |||
| JOHN COOPER | ||||||||
| DIR SUNDANCE | 40.00 | $220,438 | $0 | $15,862 | Yes (X) | |||
| PHILIP HIMBERG | ||||||||
| ARTISTIC DIR | 40.00 | $216,620 | $0 | $37,750 | Yes (X) | |||
| JENNIFER ARCENEAUX | ||||||||
| DIR EXTERNAL | 40.00 | $216,295 | $0 | $31,342 | Yes (X) | |||
| MICHELLE SATTER | ||||||||
| DIR FEATURE | 40.00 | $212,020 | $0 | $36,310 | Yes (X) | |||
| LAURIE HOPKINS | ||||||||
| CO-MANAGING | 40.00 | $160,617 | $0 | $14,891 | Yes (X) | |||
| SARAH PEARCE | ||||||||
| CO-MANAGING | 40.00 | $153,046 | $0 | $25,893 | Yes (X) | |||
| TREVOR GROTH | ||||||||
| DIRECTOR OF | 40.00 | $152,310 | $0 | $29,661 | Yes (X) | |||
| CARA MERTES | ||||||||
| DIR DOCUMENT | 40.00 | $136,433 | $0 | $25,308 | Yes (X) | |||
| BROOKE MCAFFEE | ||||||||
| CFO | 40.00 | $131,353 | $0 | $10,582 | Yes (X) | |||
| JULIE FREESTONE | ||||||||
| DIR HUMAN RE | 40.00 | $131,224 | $0 | $11,645 | Yes (X) | |||
| SARAH EATON | ||||||||
| DIR MEDIA RE | 40.00 | $124,335 | $0 | $27,706 | Yes (X) | |||
| N BIRD RUNNINGWATER | ||||||||
| DIR NATIVE A | 40.00 | $112,500 | $0 | $18,826 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,385,869 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $337,618 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOSTON LIGHT SOUND | |||||
| 290 NORTH BEACON STREET | BOSTON | MA | 02135 | LIGHT & SOUND | $474,020 |
| DOUG AITKEN INC | |||||
| 610 CRESTMOORE PLACE | VENICE | CA | 90291 | ART EXHIBITION | $350,000 |
| OASIS STAGE WERKS | |||||
| PO BOX 3762 | SALT LAKE CITY | UT | 84110 | STAGING SERVICE | $226,864 |
| HILL TOP PRODUCTIONS | |||||
| 14 POLLITO ROAD | SANTA FE | NM | 87508 | PROJECTION SERV | $186,667 |
| LAPD | |||||
| 2336 E 38TH STREET | LOS ANGELES | CA | 90058 | ART EXHIB SERV | $156,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $279,723 | MembershipDuesAmt |
| Fundraising | $941,400 | FundraisingAmt |
| Government Grants | $1,906,771 | GovernmentGrantsAmt |
| All Other Contributions | $19,416,967 | AllOtherContributionsAmt |
| Noncash Contributions | $371,069 | NoncashContributionsAmt |
| Total Contributions | $22,544,861 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FILM FESTIVAL | $11,837,300 | $11,837,300 | ||
| OTHER PROGRAM REVENUE | $1,377,947 | $1,377,947 | ||
| FEATURE FILM | $222,690 | $222,690 | ||
| DOCUMENTARY FILM | $212,500 | $212,500 | ||
| SUNDANCE FILM FESTIVAL CATA | $178,403 | 541800 | $178,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,828,840 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $707,599 | TotalRevenueColumnAmt |
| Exclusion | $707,599 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,104 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,104 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,104 | TotalRevenueColumnAmt |
| Exclusion | $73,104 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,894 | SecuritiesAmt |
| Other | $18,700 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $28,301 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,894 | SecuritiesAmt |
| Other | -$9,601 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,894 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$9,601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $550,448 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $941,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $550,448 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $727,645 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $363,851 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $363,794 | TotalRevenueColumnAmt |
| Exclusion | $363,794 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $33,503 | TotalRevenueColumnAmt |
| Exclusion | $33,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,503 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,675,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,784,331 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $178,403 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,168,399 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,700 | TotalAmt |
| Program Services | $1,552,700 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,400 | TotalAmt |
| Program Services | $404,400 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,200 | TotalAmt |
| Program Services | $934,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,993,575 | TotalAmt |
| Program Services | $1,352,669 | ProgramServicesAmt |
| Management And General | $475,942 | ManagementAndGeneralAmt |
| Fundraising | $164,964 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,929,503 | TotalAmt |
| Program Services | $7,025,610 | ProgramServicesAmt |
| Management And General | $1,874,108 | ManagementAndGeneralAmt |
| Fundraising | $1,029,785 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,996 | TotalAmt |
| Program Services | $417,476 | ProgramServicesAmt |
| Management And General | $119,110 | ManagementAndGeneralAmt |
| Fundraising | $53,410 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,435 | TotalAmt |
| Program Services | $668,170 | ProgramServicesAmt |
| Management And General | $241,987 | ManagementAndGeneralAmt |
| Fundraising | $125,278 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,781 | TotalAmt |
| Program Services | $664,505 | ProgramServicesAmt |
| Management And General | $182,592 | ManagementAndGeneralAmt |
| Fundraising | $95,684 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,004 | TotalAmt |
| Program Services | $5,932 | ProgramServicesAmt |
| Management And General | $87,072 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,645 | TotalAmt |
| Program Services | $5,037 | ProgramServicesAmt |
| Management And General | $50,608 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,616 | TotalAmt |
| Fundraising | $63,616 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,404 | TotalAmt |
| Management And General | $38,404 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,502,983 | TotalAmt |
| Program Services | $4,490,624 | ProgramServicesAmt |
| Management And General | $726,296 | ManagementAndGeneralAmt |
| Fundraising | $286,063 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,902 | TotalAmt |
| Program Services | $137,742 | ProgramServicesAmt |
| Management And General | $49,597 | ManagementAndGeneralAmt |
| Fundraising | $1,563 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,959 | TotalAmt |
| Program Services | $385,081 | ProgramServicesAmt |
| Management And General | $102,014 | ManagementAndGeneralAmt |
| Fundraising | $46,864 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,583 | TotalAmt |
| Program Services | $22,165 | ProgramServicesAmt |
| Management And General | $153,418 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,780,154 | TotalAmt |
| Program Services | $4,415,166 | ProgramServicesAmt |
| Management And General | $237,086 | ManagementAndGeneralAmt |
| Fundraising | $127,902 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204,869 | TotalAmt |
| Program Services | $1,710,466 | ProgramServicesAmt |
| Management And General | $367,083 | ManagementAndGeneralAmt |
| Fundraising | $127,320 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,767 | TotalAmt |
| Program Services | $309,767 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,020 | TotalAmt |
| Program Services | $109,137 | ProgramServicesAmt |
| Management And General | $16,284 | ManagementAndGeneralAmt |
| Fundraising | $7,599 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT EXPENSE | $1,391,240 | $990,565 | $390,661 | $10,014 |
| PROGRAM MEALS | $788,971 | $778,195 | $3,949 | $6,827 |
| RECEPTIONS | $606,326 | $484,287 | $28,255 | $93,784 |
| PRODUCTION EXPENSE | $430,067 | $428,667 | $593 | $807 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,346 | TotalAmt |
| Program Services | $272,637 | ProgramServicesAmt |
| Management And General | $259,015 | ManagementAndGeneralAmt |
| Fundraising | $48,694 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,259,446 | TotalAmt |
| Program Services | $27,565,198 | ProgramServicesAmt |
| Management And General | $5,404,074 | ManagementAndGeneralAmt |
| Fundraising | $2,290,174 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,577,525 | BOYAmt |
| EOY | $4,503,667 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,859,883 | BOYAmt |
| EOY | $5,433,588 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,780 | BOYAmt |
| EOY | $144,362 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,580 | BOYAmt |
| EOY | $415,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,503,358 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,444,231 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,134 | BOYAmt |
| EOY | $1,059,127 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,621,547 | BOYAmt |
| EOY | $29,961,872 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,548 | BOYAmt |
| EOY | $552,931 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,057,497 | BOYAmt |
| EOY | $42,073,377 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,895,627 | BOYAmt |
| EOY | $3,345,205 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,848 | BOYAmt |
| EOY | $1,538,894 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,928,475 | BOYAmt |
| EOY | $4,884,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,336,411 | BOYAmt |
| EOY | $7,679,513 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,504,624 | BOYAmt |
| EOY | $19,200,383 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,287,987 | BOYAmt |
| EOY | $10,309,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,129,022 | BOYAmt |
| EOY | $37,189,278 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,057,497 | BOYAmt |
| EOY | $42,073,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,416,548 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,625,785 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $17,923 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $10,224,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,575,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,976,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,724,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,544,861 | CurrentTaxYearAmt |
| Total | $81,047,048 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,224,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,575,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,976,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,724,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,544,861 | CurrentTaxYearAmt |
| Total | $81,047,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $81,047,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $528,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $657,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $707,599 | CurrentTaxYearAmt |
| Total | $3,291,807 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $614,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,226 | CurrentTaxYearAmt |
| Total | $2,614,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,953,787 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,200,885 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92920 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,173,134 | BeginningYearBalanceAmt |
| Contributions | $21,395 | ContributionsAmt |
| Investment Earnings Or Losses | $3,260,270 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $413,234 | OtherExpendituresAmt |
| End Year Balance | $20,041,565 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,756,281 | BeginningYearBalanceAmt |
| Contributions | $34,284 | ContributionsAmt |
| Investment Earnings Or Losses | $1,976,089 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $593,520 | OtherExpendituresAmt |
| End Year Balance | $17,173,134 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,016,380 | BeginningYearBalanceAmt |
| Contributions | $15,411 | ContributionsAmt |
| Investment Earnings Or Losses | $1,207,292 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $482,802 | OtherExpendituresAmt |
| End Year Balance | $15,756,281 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,606,646 | BeginningYearBalanceAmt |
| Contributions | $63,994 | ContributionsAmt |
| Investment Earnings Or Losses | $1,700,304 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $354,564 | OtherExpendituresAmt |
| End Year Balance | $15,016,380 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,985,998 | BeginningYearBalanceAmt |
| Contributions | $34,360 | ContributionsAmt |
| Investment Earnings Or Losses | $739,964 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $153,676 | OtherExpendituresAmt |
| End Year Balance | $13,606,646 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,696 | DepreciationAmt |
| Book Value | $93,476 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,371,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,405,535 | DepreciationAmt |
| Book Value | $965,651 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,059,127 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $44,037,222 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,625,785 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,755,925 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $17,922 | OtherRevenueAmt |
| Revenue Not Reported | $6,399,632 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,637,590 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,404 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $38,404 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,675,994 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,976,967 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,755,925 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,755,925 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,221,042 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,404 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $38,404 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,259,446 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE INSTITUTE ADOPTED THE PROVISIONS OF FASB ASC 74-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON SEPTEMBER 1, 2009. ASC 740-10-25 PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF ASC 740-10-25 AND IN SUBSEQUENT PERIODS. THE INSTITUTE ANALYZED TAX POSITIONS FOR ALL APPLICABLE TAX JURISDICTIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN FOR THE YEARS ENDED AUGUST 31, 2011 THROUGH AUGUST 31, 2013 AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED BENEFITS FOR THE RELATED TAX JURISDICTIONS SINCE SEPTEMBER 1, 2010 AND IT IS NOT EXPECTED THERE WILL BE A MATERIAL CHANGE IN THE 12 MONTHS FOLLOWING THE YEAR ENDED AUGUST 31, 2014. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | APPRECIATION OF LIFE INSURANCE 17,922 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| EAST ASIA & THE PACIFIC | GRANTMAKING | $175,000 |
| EUROPE | GRANTMAKING | $384,000 |
| MIDDLE EAST & NORTH AFRICA | GRANTMAKING | $84,500 |
| NORTH AMERICA | GRANTMAKING | $97,000 |
| SOUTH AMERICA | GRANTMAKING | $97,000 |
| SOUTH ASIA | GRANTMAKING | $71,700 |
| SUB-SUHARAN AFRICA | GRANTMAKING | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $934,200 | SubtotalSpentAmt |
| Total Spent | $934,200 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA & THE PACIFIC | FILMS | $91,000 | WIRE TRANS |
| EUROPE | FILMS | $205,000 | WIRE TRANS |
| MIDDLE EAST & NORTH AFRICA | FILMS | $42,000 | WIRE TRANS |
| NORTH AMERICA | FILMS | $85,000 | WIRE TRANS |
| SOUTH AMERICA | FILMS | $12,000 | WIRE TRANS |
| SOUTH ASIA | FILMS | $15,000 | WIRE TRANS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 20 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FILMMAKING GRANT | EAST ASIA & THE PACIFIC | 6 | $84,000 | WIRE TRANS |
| FILMMAKING GRANT | EUROPE | 10 | $179,000 | WIRE TRANS |
| FILMMAKING GRANT | MIDDLE EAST & NORTH AFRICA | 4 | $42,500 | WIRE TRANS |
| FILMMAKING GRANT | NORTH AMERICA | 1 | $12,000 | WIRE TRANS |
| FILMMAKING GRANT | SOUTH AMERICA | 5 | $85,000 | WIRE TRANS |
| FILMMAKING GRANT | SOUTH ASIA | 2 | $45,000 | WIRE TRANS |
| FILMMAKING GRANT | SUB-SAHARAN AFRICA | 1 | $25,000 | WIRE TRANS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | EAST ASIA & THE PACIFIC 175,000 0 EUROPE 384,000 0 MIDDLE EAST & NORTH AFRICA 84,500 0 NORTH AMERICA 97,000 0 SOUTH AMERICA 97,000 0 SOUTH ASIA 71,700 0 SUB-SUHARAN AFRICA 25,000 0 |
| SCHEDULE F, PAGE 5, PART V | SCHEDULE F PART I, LINE 2 THE SUNDANCE INSTITUTE MONITORS ITS GRANT RECIPIENTS THROUGH DETAILED GRANT CONTRACTS AND DELIVERABLES AS OUTLINED BELOW: 1. RECIPIENT AGREES TO HAVE THE PROJECT AS THE PRIMARY FOCUS OF THEIR WORK EFFORTS DURING THE GRANT PERIOD. 2. RECIPIENT AGREES TO SUBMIT WRITTEN REPORTS ON DESIGNATED DATES. REPORTS ARE TO INCLUDE CURRENT STATUS OF THE FILM, AN EXPLANATION OF HOW THE FUNDS WERE USED, PLANS FOR FUTURE INSTALLMENTS (IF APPLICABLE), AND PLANS FOR DISTRIBUTION, OUTREACH AND IMPACT CAMPAIGNS. THE RECIPIENT MUST ADVISE THE INSTITUTE OF FILM SCREENINGS, BROADCASTS, MAJOR AWARDS, AND REVIEWS. 3. RECIPIENT AGREES TO SUBMIT FILM FOR FORMAL FEEDBACK AND NOTES AT THE DEVELOPMENT, ROUGH CUT, AND FINAL STAGES. 4. SUBSTANTIAL CHANGES TO PROJECT CONTENT OR CREATIVE TEAM (PRODUCER/DIRECTOR) MUST BE APPROVED IN WRITING WITHIN 30 DAYS. IF MATERIAL CHANGES WERE MADE WITHOUT APPROVAL, ANY UNUSED FUNDS MUST BE RETURNED, AND NO FURTHER GRANT PAYMENTS WILL BE MADE. 5. GRANT FUNDS ARE TO BE USED SOLELY FOR THE PURPOSE STATED, AND IN ACCORDANCE WITH THE SUNDANCE APPROVED BUDGET. FUNDS MAY NOT BE USED TO PURCHASE EQUIPMENT OVER 2,500, FOR FILM PRINT TRANSFERS, OR FOR LOBBYING ACTIVITIES. 6. THE SUNDANCE INSTITUTE RESERVES THE RIGHT TO TERMINATE THE GRANT IF IT DETERMINES THAT THE RECIPIENT IS NOT COMPLYING WITH OR FULFILLING THE TERMS OF PURPOSE OF THE GRANT. 7. AN ACKNOWLEDGEMENT OF SUNDANCE INSTITUTE'S SUPPORT IS FREQUENTLY REQUIRED TO APPEAR IN THE END CREDITS OF THE FILM, ALL PRESS MATERIALS, AND ANY FILM SPECIFIC WEBSITE FOR THE PROJECT. 8. UPON COMPLETION, THE RECIPIENT AGREES TO PROVIDE SUNDANCE INSTITUTE WITH COPIES OF MATERIALS (DVDS, PROMOTIONAL MATERIALS, ETC.) PRODUCED IN CONNECTION WITH THE GRANT. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NY GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,053,787 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $619,520 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $434,267 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $84,908 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $70,692 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $254,467 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SFF GALA | NameOfEvent2Amt |
| Gross Receipts Event2 | $438,061 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $321,880 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $116,181 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $24,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,073 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,823 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $74,285 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,491,848 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $941,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $550,448 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $48,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $95,981 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $77,515 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $328,752 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $550,448 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| 7TH EMPIRE FILMS | ||||||
| 361 CLINTON AVENUE 14B | BROOKLYN | NY | 11238 | 204052706 | $20,000 | FILMMAKING |
| AD INEXPLORATA LLC | ||||||
| 166 NORFOLK STREET 5D | NEW YORK | NY | 10002 | 462164944 | $6,000 | FILMMAKING |
| AVENUE A PRODUCTIONS | ||||||
| 225 WEST 34TH STREET SUITE 2000 | NEW YORK | NY | 10122 | 270122631 | $6,250 | FILMMAKING |
| BE NATURAL LLC | ||||||
| 6161 SANTA MONICA BLVD SUITE 300 | LOS ANGELES | CA | 90028 | 461870101 | $30,000 | FILMMAKING |
| BILLIONS OF PHONOGRAPHS LLC | ||||||
| 1239 MARION DR | GLENDALE | CA | 90041 | 455261548 | $12,000 | FILMMAKING |
| BRANDYWINE 5 LLC | ||||||
| 3000 MARCUS AVE STE 1W5 | NEW HYDE PARK | NY | 11042 | 463637591 | $10,000 | FILMMAKING |
| BREAK THRU FILMS INC | ||||||
| 375 RIVERSIDE DRIVE 13A | NEW YORK | NY | 10025 | 133594061 | $30,000 | FILMMAKING |
| CALLE FILMS INC | ||||||
| 11 EMBARCADERO W SUITE 140 | OAKLAND | CA | 94607 | 455045613 | $6,000 | FILMMAKING |
| CANARY IN A COAL MINE LLC | ||||||
| 62 CHERRYHILL RD | PRINCETON | NJ | 08540 | 462846465 | $12,000 | FILMMAKING |
| CASTLE KING | ||||||
| 64 THIRD PLACE NO 4 | BROOKLYN | NY | 11231 | 273963670 | $21,500 | FILMMAKING |
| CATALYST FILMS INC | ||||||
| 68 JAY ST SUITE 304 | BROOKLYN | NY | 11201 | 134048123 | $12,000 | FILMMAKING |
| CENTRAL SQUARE FILMS LLC | ||||||
| 14 STILL ST | BROOKLINE | MA | 02446 | 272574205 | $35,000 | FILMMAKING |
| CHAIN CAMERA PICTURES INC | ||||||
| 2711 ANGUS ST | LOS ANGELES | CA | 90039 | 954884294 | $35,000 | FILMMAKING |
| CHANDA DANCY DBA CYD MUSIC | ||||||
| 1800 S BRAND BLVD STE 118 | GLENDALE | CA | 91204 | 455853242 | $6,000 | FILMMAKING |
| CYNTHIA WADE PRODUCTIONS INC | ||||||
| 5A CREAMERY ROAD | GREAT BARRINGTON | MA | 01230 | 134032828 | $60,000 | FILMMAKING |
| DIARY THE MOVIE LLC | ||||||
| 6320 SUNSET BOULEVARD | LOS ANGELES | CA | 90028 | 462132013 | $10,000 | FILMMAKING |
| DIMMOCK LAMARCA LLC | ||||||
| 18 STRONG PLACE 2 | BROOKLYN | NY | 11231 | 464537741 | $25,000 | FILMMAKING |
| DODGEVILLE FILMS LLC | ||||||
| 279 PROSPECT PARK WEST 1C | BROOKLYN | NY | 11215 | 453067286 | $11,500 | FILMMAKING |
| FREEDOM FIGHTERS DOCUMENTARY LLC | ||||||
| 220 MONTGOMERY ST SUITE 411 | SAN FRANCISCO | CA | 94117 | 462996289 | $15,000 | FILMMAKING |
| GEORGIE GIRL PICTURES INC | ||||||
| 484 LAKE PARK AVE 669 | OAKLAND | CA | 94610 | 270839801 | $15,000 | FILMMAKING |
| HEALTH CARE WITHOUT HARM | ||||||
| 12355 SUNRISE VALLEY DR 680 | RESTON | VA | 20191 | 522358837 | $10,000 | FILMMAKING |
| HERIZON PRODUCTIONS | ||||||
| 12715 WOODSON STREET | OVERLAND PARK | KS | 66209 | 460492661 | $12,500 | FILMMAKING |
| HOT LAND FILMS LLC | ||||||
| 125 WEST END AVE 4TH FLOOR | NEW YORK | NY | 10023 | 464773652 | $30,000 | FILMMAKING |
| INEQUALITY FOR ALL LLC | ||||||
| 39 MESA STREET 207 | SAN FRANCISCO | CA | 94129 | 900835987 | $20,000 | FILMMAKING |
| JONGNIC BONTEMPS DBA BONTEMPS PER M | ||||||
| 2992 GLENDALE BLVD | LOS ANGELES | CA | 90039 | 464357844 | $6,000 | FILMMAKING |
| JUBILEE FILMS LLC | ||||||
| 15 SPENCER PLACE FL 3 | BROOKLYN | NY | 11216 | 262468789 | $50,000 | FILMMAKING |
| JZ PRODUCTIONS | ||||||
| 438 41641 N ORGEN DR | LOS ANGELES | CA | 90036 | 462085831 | $35,000 | FILMMAKING |
| KARTEMQUIN EDUCATIONAL FILMS | ||||||
| 1901 W WELLINGTON AVENUE | CHICAGO | IL | 60657 | 237430402 | $50,000 | FILMMAKING |
| LOUVERTURE FILMS LLC | ||||||
| 101 WEST 23RD ST 283 | NEW YORK | NY | 10011 | 342021101 | $10,000 | FILMMAKING |
| LUCID INCORPORATED | ||||||
| 1932 1ST AVENUE 803 | SEATTLE | WA | 98101 | 331100622 | $30,000 | FILMMAKING |
| M CONTENT INC | ||||||
| 2 INWOOD TERRACE | MONTCLAIR | NJ | 07043 | 463215565 | $6,500 | FILMMAKING |
| MAN-CHILD FEATURE FILM LLC | ||||||
| PO BOX 4668 39920 | NEW YORK | NY | 101634668 | 611579628 | $10,000 | FILMMAKING |
| MANGROVE MEDIA | ||||||
| 1121 DICKINSON ST | PHILADELPHIA | PA | 19147 | 271030835 | $25,000 | FILMMAKING |
| MARKET ROAD FILMS | ||||||
| 232 3RD ST UNIT B401 | BROOKLYN | NY | 11215 | 202610664 | $30,000 | FILMMAKING |
| MEDITERRANEA FILM INVESTMENTS LLC | ||||||
| 3000 MARCUS AVE STE 1W5 | NEW HYDE PARK | NY | 11042 | 465181990 | $11,500 | FILMMAKING |
| MINO PRODUCTIONS INC | ||||||
| PO BOX 778 | NEW YORK | NY | 10003 | 111989330 | $30,000 | FILMMAKING |
| MOJO MAMA FILMS INC | ||||||
| 34 OXFORD ST APT 4A | BROOKLYN | NY | 11217 | 462116605 | $15,000 | FILMMAKING |
| NEW AMSTERDAM PRESENTS | ||||||
| 98 VAN DYKE STREET | BROOKLYN | NY | 11231 | 262885752 | $50,000 | FILMMAKING |
| NOMADIC PICTURES | ||||||
| 4516 N FRANCISCO AVE | CHICAGO | IL | 60625 | 363892177 | $52,400 | FILMMAKING |
| OPEN'HOOD INC | ||||||
| 1904 FRANKLIN ST STE 800 | OAKLAND | CA | 94612 | 264312908 | $16,500 | FILMMAKING |
| OSCAR-ALPHA MOPIC LLC | ||||||
| 824 NE 94TH ST | SEATTLE | WA | 98115 | 464402938 | $20,000 | FILMMAKING |
| OUT OF STATE LLC | ||||||
| 94-140 KUANALIO PLACE | MILILANI | HI | 96789 | 462316491 | $23,500 | FILMMAKING |
| PENNEBAKER HEGEDUS FILMS INC | ||||||
| 262 WEST 91ST | NEW YORK | NY | 10024 | 132669244 | $30,000 | FILMMAKING |
| POMEGRANATE STUDIOS INC | ||||||
| 4808 BEDFORD AVE SUITE 21 | BROOKLYN | NY | 11235 | 331203479 | $15,000 | FILMMAKING |
| PRAXIS FILMS | ||||||
| 205 HUDSON STREET STE 1004 | NEW YORK | NY | 10013 | 200779795 | $20,000 | FILMMAKING |
| PRINCIPE PRODUCTIONS INC | ||||||
| 390 RIVERSIDE DR | NEW YORK | NY | 10025 | 770663872 | $32,400 | FILMMAKING |
| PROJECT DAD | ||||||
| 37 CAMBRIDGE PLACE APT B | BROOKLYN | NY | 11238 | 465395937 | $30,000 | FILMMAKING |
| PROMISED LAND FILM | ||||||
| 285 PROSPECT PLACE APT 2E | BROOKLYN | NY | 11238 | 204258856 | $18,750 | FILMMAKING |
| PUBLIC SQUARE FILMS | ||||||
| 224 5TH AVE 5TH FLOOR | NEW YORK | NY | 10001 | 455062776 | $15,000 | FILMMAKING |
| PURPLE PARROT FILMS LLC | ||||||
| 45 WEST 67TH ST 9C | NEW YORK | NY | 10023 | 461370036 | $30,000 | FILMMAKING |
| SANDBAR LLC | ||||||
| 1594 HARBERT | MEMPHIS | TN | 38104 | 465214197 | $10,000 | FILMMAKING |
| SEMILLA VERDE PRODUCTIONS LTD | ||||||
| 320 7TH AVENUE 324 | BROOKLYN | NY | 11215 | 274231481 | $30,000 | FILMMAKING |
| SHADOWBOX FILMS INC | ||||||
| 329 SACKETT STREET | BROOKLYN | NY | 11231 | 134127682 | $8,000 | FILMMAKING |
| SKYLIGHT PICTURES INC | ||||||
| 33 FLATBRUSH AVE 4TH FLOOR | BROOKLYN | NY | 11217 | 133089449 | $12,000 | FILMMAKING |
| SOCDOC STUDIOS LLC | ||||||
| 8022 STANDFORD AVE | SAINT LOUIS | MO | 63130 | 274187963 | $41,500 | FILMMAKING |
| SONGHA & COMPANY LLC | ||||||
| 2 WASHINGTON SQ VILLAGE PH-H | NEW YORK | NY | 10012 | 204202874 | $36,400 | FILMMAKING |
| STILL POINT PICTURES | ||||||
| 217 EAST 22ND ST 17 | NEW YORK | NY | 10010 | 043811359 | $10,000 | FILMMAKING |
| STORIES SELDOM SEEN LLC | ||||||
| 10 LEFFERTS PLACE | BROOKLYN | NY | 11238 | 463148666 | $30,000 | FILMMAKING |
| TAMAR ROGOFF PERFORMANCE PROJECTS | ||||||
| 120 AVE C APT 19G | NEW YORK | NY | 10009 | 134022249 | $20,000 | FILMMAKING |
| THE EISENHOWER PROJECT INC | ||||||
| 145 AVENUE OF THE AMERICAS 7FL | NEW YORK | NY | 10013 | 203747649 | $25,000 | FILMMAKING |
| THE GEORGE WASHINGTON UNIVERSITY | ||||||
| 44983 KNOLL SQUARE ENTERPRISE HALL | ASHBURN | VA | 20147 | 530196584 | $12,500 | FILMMAKING |
| THE UNOFFICIAL MAN INC | ||||||
| 391 1ST STREET 7 | NEW YORK | NY | 11215 | 202865749 | $20,000 | FILMMAKING |
| TWO DEVILS ONE STONE LLC | ||||||
| 627 HANCOCK ST 3 | BROOKLYN | NY | 11233 | 471604224 | $12,000 | FILMMAKING |
| UNDER THE RAINBOW PICTURES LLC | ||||||
| 35 PIERREPONT STREET | BROOKLYN | NY | 11201 | 462847829 | $35,000 | FILMMAKING |
| VELVET FILM INC | ||||||
| 250 WEST 57TH STREET 26TH FLOOR | NEW YORK | NY | 10107 | 470897187 | $10,000 | FILMMAKING |
| WALKING IRIS MEDIA | ||||||
| 2263 15TH STREET | SAN FRANCISCO | CA | 94114 | 273712050 | $7,500 | FILMMAKING |
| YANCEVILLE FILMS LLC | ||||||
| 3420 79TH STREET | JACKSON HEIGHTS | NY | 11372 | 263336577 | $25,000 | FILMMAKING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 67 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FILM MAKING GRANT | GrantTypeTxt |
| Recipient | 48 | RecipientCnt |
| Cash Grant | $404,400 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I PART I, LINE 2 THE SUNDANCE INSTITUTE MONITORS ITS GRANT RECIPIENTS THROUGH DETAILED GRANT CONTRACTS AND DELIVERABLES AS OUTLINED BELOW: 1. RECIPIENT AGREES TO HAVE THE PROJECT AS THE PRIMARY FOCUS OF THEIR WORK EFFORTS DURING THE GRANT PERIOD. 2. RECIPIENT AGREES TO SUBMIT WRITTEN REPORTS ON DESIGNATED DATES. REPORTS ARE TO INCLUDE CURRENT STATUS OF THE FILM, AN EXPLANATION OF HOW THE FUNDS WERE USED, PLANS FOR FUTURE INSTALLMENTS (IF APPLICABLE), AND PLANS FOR DISTRIBUTION, OUTREACH AND IMPACT CAMPAIGNS. THE RECIPIENT MUST ADVISE THE INSTITUTE OF FILM SCREENINGS, BROADCASTS, MAJOR AWARDS, AND REVIEWS. 3. RECIPIENT AGREES TO SUBMIT FILM FOR FORMAL FEEDBACK AND NOTES AT THE DEVELOPMENT, ROUGH CUT, AND FINAL STAGES. 4. SUBSTANTIAL CHANGES TO PROJECT CONTENT OR CREATIVE TEAM (PRODUCER/DIRECTOR) MUST BE APPROVED IN WRITING WITHIN 30 DAYS. IF MATERIAL CHANGES WERE MADE WITHOUT APPROVAL, ANY UNUSED FUNDS MUST BE RETURNED, AND NO FURTHER GRANT PAYMENTS WILL BE MADE. 5. GRANT FUNDS ARE TO BE USED SOLELY FOR THE PURPOSE STATED, AND IN ACCORDANCE WITH THE SUNDANCE APPROVED BUDGET. FUNDS MAY NOT BE USED TO PURCHASE EQUIPMENT OVER 2,500, FOR FILM PRINT TRANSFERS, OR FOR LOBBYING ACTIVITIES. 6. THE SUNDANCE INSTITUTE RESERVES THE RIGHT TO TERMINATE THE GRANT IF IT DETERMINES THAT THE RECIPIENT IS NOT COMPLYING WITH OR FULFILLING THE TERMS OF PURPOSE OF THE GRANT. 7. AN ACKNOWLEDGEMENT OF SUNDANCE INSTITUTE'S SUPPORT IS FREQUENTLY REQUIRED TO APPEAR IN THE END CREDITS OF THE FILM, ALL PRESS MATERIALS, AND ANY FILM SPECIFIC WEBSITE FOR THE PROJECT. 8. UPON COMPLETION, THE RECIPIENT AGREES TO PROVIDE SUNDANCE INSTITUTE WITH COPIES OF MATERIALS (DVDS, PROMOTIONAL MATERIALS, ETC.) PRODUCED IN CONNECTION WITH THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|
| KERITH PUTNAM | ||||||
| EXECUTIVE DIRECTOR | $417,110 | $1,568 | $29,725 | $22,117 | $470,520 | |
| JOHN COOPER | ||||||
| DIR SUNDANCE FILM FE | $213,343 | $829 | $15,377 | $485 | $236,300 | $6,266 |
| PHILIP HIMBERG | ||||||
| ARTISTIC DIRECTOR | $208,817 | $1,306 | $15,624 | $22,126 | $254,370 | $6,497 |
| JENNIFER ARCENEAUX | ||||||
| DIR EXTERNAL RELATIO | $207,639 | $177 | $15,488 | $15,854 | $247,637 | $8,479 |
| MICHELLE SATTER | ||||||
| DIR FEATURE FILM PRO | $204,423 | $1,278 | $15,193 | $21,117 | $248,330 | $6,319 |
| LAURIE HOPKINS | ||||||
| CO-MANAGING DIRECTOR | $155,939 | $178 | $11,422 | $3,469 | $175,508 | $4,500 |
| SARAH PEARCE | ||||||
| CO-MANAGING DIRECTOR | $148,248 | $273 | $10,973 | $14,920 | $178,939 | $4,525 |
| TREVOR GROTH | ||||||
| DIRECTOR OF PROGRAM | $147,619 | $124 | $10,979 | $18,682 | $181,971 | $4,567 |
| CARA MERTES | ||||||
| DIR DOCUMENTARY PROG | $130,361 | $263 | $9,982 | $15,326 | $161,741 | $5,809 |
| SARAH EATON | ||||||
| DIR MEDIA RELATIONS | $119,175 | $206 | $9,024 | $18,682 | $152,041 | $4,954 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUNDANCE PARTNERS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PRES OWNS>35% | RelationshipDescriptionTxt |
| Transaction | $904,400 | TransactionAmt |
| Transaction | CATERING & LODGING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $197,374 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOODS | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $173,695 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMP SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | DESCRIPTION EXPENSES GRANTS REVENUE THEATRE 1,820,426 12,000 26,185 NATIVE PROGRAM 464,329 53,500 0 FILM MUSIC 422,068 24,000 9,529 OTHER 2,775,826 214,000 1,342,233 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DIRECTOR OF ACCOUNTING AND CFO FIRST REVIEW THE FORM 990 IN DETAIL. A COPY OF THE FORM 990 IS THEN GIVEN TO THE AUDIT COMMITTEE OF THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. AFTER APPROVAL BY THE AUDIT COMMITTEE, THE BOARD OF TRUSTEES RECEIVES AND REVIEWS A COPY OF THE FORM 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY AND STATEMENTS ARE TAKEN ANNUALLY AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. IF ANY MEMBER'S STATUS CHANGES THROUGHOUT THE YEAR, THAT MEMBER IS REQUIRED TO COMPLETE AN UPDATED CONFLICT STATEMENT AND SUBMIT IT TO THE AUDIT COMMITTEE. IF A BOARD MEMBER HAS A CONFLICT REGARDING BUSINESS MATTERS THAT ARE BEING DISCUSSED BY THE BOARD, THE MEMBER WITH THE CONFLICT OF INTEREST IS RECUSED FROM THE MEETING DISCUSSION AND VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTS A REVIEW OF TOP OFFICIAL COMPENSATION EVERY TWO YEARS. THE REVIEW INCLUDES LOOKING AT COMPARABLE ORGANIZATIONS' DATA, CHANGES IN THE CONSUMER PRICE INDEX, AND COMPENSATION STUDIES. COMPENSATION DECISIONS ARE MADE BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTS A REVIEW OF OFFICER COMPENSATION EVERY TWO YEARS. THE REVIEW INCLUDES LOOKING AT COMPARABLE ORGANIZATIONS' DATA, CHANGES IN THE CONSUMER PRICE INDEX, AND COMPENSATION STUDIES. COMPENSATION DECISIONS ARE MADE BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL STATEMENTS AND FILINGS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES 4,480,624 726,296 286,063 0 0 0 SUNDANCE FILM FESTIVAL CATA OUTSIDE SERVICES 10,000 0 0 |
| FORM 990, PART XI, LINE 9 | APPRECIATION OF LIFE INSURANCE 17,922 |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SUNDANCE INSTITUTE CALIFORNIA INC | |||||||||
| 5900 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 753036001 | INACTIVE | CA | 11A | NA | Yes (true) |
| SUNDANCE CHILDREN'S THEATER INC | |||||||||
| PO BOX 684429 | PARK CITY | UT | 84068 | 870474671 | INACTIVE | UT | 11A | NA | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNDANCE VILLAGE HOLDINGS LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2180 S 1300 E STE 600 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | UT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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