IMAGINE SCIENCE FILMS CORP: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- IMAGINE SCIENCE FILMS CORP (EIN 80-0215101)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201433219349203528
- Schema version
- 2013v3.0
- 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 | 2014-11-17T14:58:42-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133798026 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANGER & COMPANY | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 MADISON AVENUE SUITE 901 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800215101 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Imagine Science Films Corp | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMAG | BusinessNameControlTxt |
| Phone | 7185966404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 Bridge Street No 3J | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alexis Gambis | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7185966404 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT L MANGER | PreparerPersonNm |
| PTIN | P01593286 | PTIN |
| Phone | 2129863025 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | http://www.imaginesciencefilms.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $171,487 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,400 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $115,087 | ProgramServiceRevenueAmt |
| Total Revenue | $171,487 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $43,620 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,667 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,827 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $78,207 | OtherExpensesTotalAmt |
| Total Expenses | $138,321 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,166 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,570 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $39,736 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,651 | BOYAmt |
| EOY | $42,290 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,969 | BOYAmt |
| EOY | $10,046 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,620 | BOYAmt |
| EOY | $52,336 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,050 | BOYAmt |
| EOY | $12,600 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,570 | BOYAmt |
| EOY | $39,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | The mission of Imagine Science Films Corp is to promote a high-level dialogue between scientists and filmmakers. This is achieved by encouraging a greater collaboration between scientists who dedicate their lives to studying the world we live in and filmmakers who have the power to interpret and expose this knowledge, ultimately making science accessible and stimulating to a broader audience. Our goal is to draw attention to the sciences, whether it is through art or community outreach efforts. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | In 2013, Imagine Science Films Corp held its 6th Annual New York Imagine Science Film Festival from October 11-18,2013 with one of the largest film programs to-date. The festival featured over 65 films from 14 different countries. With new events, panels and receptions, the 2013 festival offered an exciting eight days filled with science and cinema. The festival opened at Google, NY celebrating the festival theme of "Data Visualization", with evenings devoted to science shorts, documentaries, real footage from lab experiments, discussions about the current state of visualizing science through film, and a closing reception in partnership with the Tribeca Film Institute. ISFF screenings took place at venues throughout the five boroughs of New York, opening at Google NY on October 11th and closing at Eugene Lang at The New School on October 18. Other venues included Made in NY Media Center, Museum of Moving Image, Anthology Film Archives, NeueHouse, Rockefeller University, New York Academy of Science and the Liberty Science Center. The 6th annual ISFF was our bigegest year yet due to our partnership with Google. Opening night was sold out, with over 300 guests in attendance, including Neil deGrasse Tyson. Each night was a full house with a diverse audience of PHD and MD students undergraduates, high schools and academics, and science and film enthusiasts. Our main sponsors included our new presenting sponsor, Google, as well as our founding Sponsors Science/AAAS and Nature Publishing Group. In addition, four awards totaling $6,000 were given out to five recipients for the Nature People's Choce, Nature Scientific Merit Award, AAAS Scientist Awards and the Imaginal Disc Visual Science Award. Our non-monetary reward was sponsored by CineGlobe at CERN where they hosted the winner in Geneva for a screening of the winner film at the CineGlobe science film festival. After holding its first ever Satellite festival in June 2012 in Dublin, ISF hosted festivals in Bologna, Italy and Kaluga, Russia in 2013. We also partnered with Google. In addition, Imagine Science Films continued its international reach with its fourth Artists in Residence program including ten internationally renowned artists. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $6,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $102,408 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,408 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Alexis Gambis | ||||
| Executive Dir.&Board Presi | 40.00 | $0 | $0 | $0 |
| Thomas Campbell Jackson | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Ehsan Pishyar | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 Bridge Street No 3J | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7185966404 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $29,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,400 | CurrentTaxYearAmt |
| Total | $245,379 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,400 | CurrentTaxYearAmt |
| Total | $245,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $105,386 | SubstantialContributorsTotAmt |
| Public Support Total170 | $139,993 | PublicSupportTotal170Amt |
| Total Support | $245,379 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $134,467 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60150 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: 2013 Nature People's Choice Award. Grantee Name: Josh Bogdan. Grantee Relationship: None. Property Description: Cash. Date of Gift: 10/04/13. Amount Given: 1,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: 2013 Nature Scientific Merit Award. Grantee Name: Brent Hoff. Grantee Relationship: none. Property Description: cash. Date of Gift: 10/04/13. Amount Given: 1,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: 2013 Nature Scientific Merit Award. Grantee Name: Josh Koury. Grantee Relationship: none. Property Description: cash. Date of Gift: 10/04/13. Amount Given: 2,500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: 2013 The Scientist Award. Grantee Name: Dir. Bregtje Van Der Haa. Grantee Relationship: none. Property Description: cash. Date of Gift: 10/04/13. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: 2013 Visual Science Award. Grantee Name: Dir. Hannes Vartiainen & Pekka Veikkolainen. Grantee Relationship: none. Property Description: cash. Date of Gift: 10/04/13. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 6,000. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 4,167. Description: Other Expenses. Amount: 4,500. Total to Form 990-EZ, line 14: 8,667. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Telephone. Amount: 146. Description: Travel and meals. Amount: 5,445. Description: Advertising and promotion. Amount: 2,826. Description: Venues. Amount: 4,124. Description: Supplies. Amount: 4,824. Description: Miscellaneous expenses. Amount: 1,343. Description: Dues and subscriptions. Amount: 563. Description: Insurance. Amount: 2,162. Description: Screening fees. Amount: 2,846. Description: POSTAGE AND SHIPPING. Amount: 50. Description: Equipment Rental . Amount: 2,626. Description: Exhibitions. Amount: 50,700. Description: Web service and hosting fees. Amount: 552. Total to Form 990-EZ, line 16: 78,207. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable . Beg. of Year Amount: 0. End of Year Amount: 686. Description: Pledges Receivable . Beg. of Year Amount: 0. End of Year Amount: 1,000. Description: Other Depreciable Assets. Beg. of Year Amount: 9,969. End of Year Amount: 8,360. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 2,550. End of Year Amount: 2,100. Description: Grants payable. Beg. of Year Amount: 5,500. End of Year Amount: 4,500. Description: Loan payable. Beg. of Year Amount: 2,000. End of Year Amount: 0. Description: Deferred Revenue. Beg. of Year Amount: 0. End of Year Amount: 6,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
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