SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL INC (EIN 77-0367414)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-10-06
- IRS object ID
- 201442799349300794
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-06T16:06:51-05:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208144804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKMANIAN TAX & ACCOUNTING A PROF CORP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 JAMES WAY SUITE 210 | AddressLine1 |
| City | PISMO BEACH | City |
| State | CA | State |
| ZIP Code | 93449 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770367414 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN LUIS OBISPO INTERNATIONAL FILM | BusinessNameLine1 |
| Business Name Line2 | FESTIVAL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANL | BusinessNameControlTxt |
| Phone | 8055463456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1449 | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93406 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL METCHIK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8055463456 | PhoneNum |
| Signature | 2014-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE EKMANIAN | PreparerPersonNm |
| PTIN | P00144579 | PTIN |
| Phone | 8055564512 | PhoneNum |
| Preparation | 2014-09-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL METCHIK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1170 BUCHON STREET | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $215,477 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SLOFILMFEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL PROVIDES ACCESS TO MOVIES OF HISTORICAL AND CULTURAL SIGNIFICANCE, FOR THE BENEFIT OF THE COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $20,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,512 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $136,993 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $201,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $157,216 | PYTotalRevenueAmt |
| CY Total Revenue | $215,477 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,420 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $191,144 | PYOtherExpensesAmt |
| CY Other Expenses | $189,876 | CYOtherExpensesAmt |
| PY Total Expenses | $191,144 | PYTotalExpensesAmt |
| CY Total Expenses | $189,876 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,251 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,909 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,147 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $204 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,104 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,705 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL PROVIDES ACCESS TO MOVIES OF HISTORICAL AND CULTURAL SIGNIFICANCE, FOR THE BENEFIT OF THE COMMUNITY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $156,740 | ExpenseAmt |
| Desc | THE FESTIVAL IS HELD IN MARCH. IT PROVIDES AN OASIS FOR INDEPENDENT FILMAKERS TO SCREEN THEIR FILMS AND HAVE FACE TO FACE CONTACT WITH ENTHUSIASTIC AUDIENCES IN TALK-BACK SESSIONS AND WORKSHOPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,797 | ExpenseAmt |
| Desc | SPECIAL EVENTS ARE HELD BEFORE AND DURING FESTIVAL TIME INCLUDING THE SURF NIGHT RECEPTION, SILENT FILM EVENT, CHICKS & FLICKS RECEPTION AND CLOSING NIGHT RECEPTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $184,537 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL METCHIK | PersonNm |
| Phone | 8057832450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1316 BROAD STREET | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| JOETTE EISENGART | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRUCE EKMANIAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DENISE DUDLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOE PATANE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SANDRA SANSONI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JAY RAFTERY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| IAN SAUDE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAUL METCHIK | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| BRIGETTA WALSH | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| SUSAN MINKER | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| AHMAD AMIR | |||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $5,631 | MembershipDuesAmt |
| Government Grants | $7,381 | GovernmentGrantsAmt |
| All Other Contributions | $500 | AllOtherContributionsAmt |
| Total Contributions | $13,512 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $93,450 | $93,450 |
| FILM SPONSORS | 711110 | $60,000 | $60,000 |
| SPECIAL EVENTS | 711110 | $39,171 | $39,171 |
| WORKSHOPS | 711110 | $4,790 | $4,790 |
| ENTRY FEES | 711110 | $4,554 | $4,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $201,965 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,965 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,919 | TotalAmt |
| Program Services | $89,919 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,778 | TotalAmt |
| Program Services | $13,778 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,455 | TotalAmt |
| Program Services | $3,341 | ProgramServicesAmt |
| Management And General | $1,114 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004 | TotalAmt |
| Program Services | $753 | ProgramServicesAmt |
| Management And General | $251 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277 | TotalAmt |
| Program Services | $1,277 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593 | TotalAmt |
| Program Services | $1,593 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SPECIAL EVENTS EXPENSE | $27,797 | $27,797 |
| VENUE RENTAL | $18,076 | $18,076 |
| GRANT EXPENSES | $6,470 | $6,470 |
| FILM COMPETITION | $4,597 | $4,597 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,310 | TotalAmt |
| Program Services | $16,336 | ProgramServicesAmt |
| Management And General | $1,554 | ManagementAndGeneralAmt |
| Fundraising | $2,420 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,876 | TotalAmt |
| Program Services | $184,537 | ProgramServicesAmt |
| Management And General | $2,919 | ManagementAndGeneralAmt |
| Fundraising | $2,420 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,583 | BOYAmt |
| EOY | $55,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,968 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,578 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,668 | BOYAmt |
| EOY | $1,390 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,251 | BOYAmt |
| EOY | $56,909 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,147 | BOYAmt |
| EOY | $204 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,147 | BOYAmt |
| EOY | $204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,104 | BOYAmt |
| EOY | $56,705 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,104 | BOYAmt |
| EOY | $56,705 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,251 | BOYAmt |
| EOY | $56,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $25,601 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,512 | CurrentTaxYearAmt |
| Total | $95,195 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,965 | CurrentTaxYearAmt |
| Total | $798,655 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,477 | CurrentTaxYearAmt |
| Total | $893,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $893,850 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,477 | CurrentTaxYearAmt |
| Total | $893,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,578 | DepreciationAmt |
| Book Value | $1,390 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,390 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | PLANNING & RESEARCH 3,496 0 0 FILM PURCHASE & RENTAL 3,421 0 0 YOUTH WORKSHOPS 3,202 0 0 BANK CHARGES 2,194 731 0 FUNDRAISING EXPENSES 0 0 2,420 MISCELLANEOUS 1,263 416 0 TELEPHONE 921 307 0 ARTIST EXPENSES 778 0 0 DONATIONS 612 0 0 FILM SHIPPING 338 0 0 TAXES, LICENSES & FEES 62 100 0 EQUIPMENT RENTAL & EXP 49 0 0 |
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