HOLLYWOOD SCIENCE FICTION FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HOLLYWOOD SCIENCE FICTION FOUNDATION (EIN 46-1058810)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-11
IRS object ID
201442549349200539
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-09-11T20:58:20-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRITH-SMITH & ARCHIBALD LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16355 TOPANGA CANYON BLVDSUITE 400AddressLine1
CityWOODLAND HILLSCity
StateCAState
ZIP Code91367ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461058810EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW STARSHIP FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% NANCY HUDDLESTONInCareOfNm
Business Name ControlNEWSBusinessNameControlTxt
Phone8187841833PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114926 MARTHA STAddressLine1
Address Line2SuiteAddressLine2
CitySHERMAN OAKSCity
StateCAState
ZIP Code91411ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY HUDDLESTONPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone8187845813PhoneNum
Signature2014-09-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone8187741500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.NEWSTARSHIP.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$117,753GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$117,380ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$373GrossSalesOfInventoryAmt
Cost Of Goods Sold$56CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$317GrossProfitLossSlsOfInvntryAmt
Total Revenue$117,697TotalRevenueAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,063FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,880OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$17,976PrintingPublicationsPostageAmt
Other Expenses Total$44,626OtherExpensesTotalAmt
Total Expenses$67,545TotalExpensesAmt
Excess Or Deficit For Year$50,152ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,241NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,393NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$6,086EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$62,242BOYAmt
EOY$101,843EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,242BOYAmt
EOY$107,929EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$2,536EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,242BOYAmt
EOY$105,393EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE PUBLIC EDUCATION ABOUT THE HISTORY, ART, SCIENCE AND VISION OF MOTION PICTURE AND TELEVISION SCIENCE FICTION SCRIPT WRITERS, SET DESIGNERS AND DIRECTORS WHO PORTRAY THEIR CONCEPTS OF LIFE IN THE FUTURE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEDUCATIONAL TOURS TO VARIOUS CONVENTIONS THOUGHOUT THE YEAR.DescriptionProgramSrvcAccomTxt
Program Service Expenses$50,005ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$50,005TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HUSTON HUDDLESTON
PRESIDENT/DIRECTOR60.0$0$0$0
NANCY HUDDLESTON
VP/TREASURER/DIRECTOR20.0$0$0$0
AUBREY WEST
SECRETARY/DIRECTOR1.0$0$0$0
RONALD D MOORE
DIRECTOR0.5$0$0$0
ANDREW PROBERT
SECRETARY/DIRECTOR0.5$0$0$0
RICK STERNBACH
DIRECTOR0.5$0$0$0
DOUG DREXLER
DIRECTOR0.5$0$0$0
LARRY NEMECEK
DIRECTOR0.5$0$0$0
DAVID GERROLD
DIRECTOR0.5$0$0$0
CATHERINE COLEMAN
DIRECTOR0.5$0$0$0
TIMOTHY M EARLS
DIRECTOR0.5$0$0$0
ELIZABETH LEBLANC
DIRECTOR0.5$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$44,753LoansToFromOfficersAmt
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY HUDDLESTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114926 MARTHA STAddressLine1
CitySHERMAN OAKSCity
StateCAState
ZIP Code91411ZIPCode
FieldValueIRS element (for citing)
Phone8187845813PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,093CurrentTaxYearMinus1YearAmt
Current Tax Year$117,380CurrentTaxYearAmt
Total$182,473TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,093CurrentTaxYearMinus1YearAmt
Current Tax Year$117,380CurrentTaxYearAmt
Total$182,473TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$182,473PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$182,473TotalSupportAmt
Gross Receipts Rltd Activities$373GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonH HUDDLESTONPersonNm
Relationship With OrgVice PresidentRelationshipWithOrgTxt
Loan PurposeSTARTUPLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$50,337OriginalPrincipalAmt
Balance Due$44,599BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$44,599TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART IVTO REDUCE OPERATING COSTS AND EXPENSES, NONE OF NEW STARSHIP FOUNDATION'S OFFICERS OR DIRECTORS WILL FOR THE FORESEEABLE FUTURE RECEIVE COMPENSATION OR REMUNERATION IN ANY FORM OR AMOUNT. ALL OF THE FOUNDATION'S PERSONNEL WILL BE EXPECTED TO VOLUNTEER THEIR TIME AND TALENTS COMPLETELY ON A "PRO BONO" BASIS.
FORM 990EZ PART I LINE 16Description:CREDIT CARD PROCESSING FEE Amount:35
FORM 990EZ PART I LINE 16Description:BOOKS SUBSCRIPTIONS Amount:2112
FORM 990EZ PART I LINE 16Description:BUSINESS REGISTRATION FEES Amount:25
FORM 990EZ PART I LINE 16Description:AUTO Amount:2286
FORM 990EZ PART I LINE 16Description:BANK FEES Amount:197
FORM 990EZ PART I LINE 16Description:GIFTS Amount:114
FORM 990EZ PART I LINE 16Description:FUNDRAISING FEES Amount:12352
FORM 990EZ PART I LINE 16Description:RESEARCH Amount:475
FORM 990EZ PART I LINE 16Description:WEBSITE Amount:160
FORM 990EZ PART I LINE 16Description:OUTSIDE CONTRACT Amount:5492
FORM 990EZ PART I LINE 16Description:ADVERTISING Amount:2411
FORM 990EZ PART I LINE 16Description:INSRUANCE Amount:1133
FORM 990EZ PART I LINE 16Description:MEMBERSHIP AND DUES Amount:389
FORM 990EZ PART I LINE 16Description:MESSANGER Amount:204
FORM 990EZ PART I LINE 16Description:BOOKKEEPING Amount:810
FORM 990EZ PART II LINE 24Description:ORGANIZATION COSTS BOY Amount:2250 EOY Amount:8730
FORM 990EZ PART II LINE 24Description:ACCUM AMORT EOY Amount:-1638
FORM 990EZ PART II LINE 24Description:CIP BRIDGE BOY Amount:7000 EOY Amount:33250

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