THE INDEPENDENT FEATURE PROJECT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE INDEPENDENT FEATURE PROJECT INC (EIN 13-3118525)
Tax period
2024-03-01 to 2025-02-28
Filed
2026-01-15
IRS object ID
202610159349301431
Schema version
2024v5.5
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)
Return2026-01-15T11:28:24-06:00ReturnTs
Tax Period End2025-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JM&MBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110500 LITTLE PATUXENT PARKWAY SUITEAddressLine1Txt
Address Line2770AddressLine2Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133118525EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDEPENDENT FEATURE PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDEBusinessNameControlTxt
Phone2124658200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 WASHINGTON STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY SHARPPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2124658200PhoneNum
Signature2026-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEAN MCELWANEYPreparerPersonNm
PTINP01608821PTIN
Phone4108840220PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE GOTHAM FILM & MEDIA INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJEFFREY SHARPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 WASHINGTON STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,797,810GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHEGOTHAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROMOTE INDEPEDENT FILMS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$25,100TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,967,490PYContributionsGrantsAmt
CY Contributions Grants$3,419,066CYContributionsGrantsAmt
PY Program Service Revenue$2,577,926PYProgramServiceRevenueAmt
CY Program Service Revenue$3,374,195CYProgramServiceRevenueAmt
PY Investment Income$51,869PYInvestmentIncomeAmt
CY Investment Income$3,438CYInvestmentIncomeAmt
PY Other Revenue$3,890PYOtherRevenueAmt
CY Other Revenue$1,111CYOtherRevenueAmt
PY Total Revenue$5,601,175PYTotalRevenueAmt
CY Total Revenue$6,797,810CYTotalRevenueAmt
PY Grants And Similar Paid$1,897,286PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,396,150CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,949,227PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,926,800CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$418,153CYTotalFundraisingExpenseAmt
PY Other Expenses$2,303,150PYOtherExpensesAmt
CY Other Expenses$2,617,019CYOtherExpensesAmt
PY Total Expenses$6,149,663PYTotalExpensesAmt
CY Total Expenses$6,939,969CYTotalExpensesAmt
PY Revenues Less Expenses-$548,488PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$142,159CYRevenuesLessExpensesAmt
Total Assets BOY$1,157,600TotalAssetsBOYAmt
Total Assets EOY$1,066,078TotalAssetsEOYAmt
Total Liabilities BOY$171,763TotalLiabilitiesBOYAmt
Total Liabilities EOY$222,400TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$985,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$843,678NetAssetsOrFundBalancesEOYAmt
MissionTO CELEBRATE AND NURTURE INDEPENDENT FILM AND MEDIA CREATORS, PROVIDING CAREER-BUILDING RESOURCES, ACCESS TO INDUSTRY INFLUENCERS, AND PATHWAYS TO WIDER RECOGNITION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,700,338ExpenseAmt
Grant$2,396,150GrantAmt
Revenue$3,349,095RevenueAmt
DescAS A MEMBER DRIVEN ORGANIZATION THE GOTHAM'S PROGRAMMATIC ACTIVITY INCLUDES THE GOTHAM TV & FILM AWARDS, PUBLISHING FILMMAKER MAGAZINE, PROVIDING VITAL WORKSHOPS AND TRAINING TO ARTISTS AS WELL AS HOSTING GOTHAM WEEK PROJECT MARKET & EXPO; WHICH IS THE NATION'S OLDEST AND LARGEST CURATED MARKETPLACE FOR FILM AND TV CREATORS.Desc
Total Program Service Expenses$5,700,338TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document177IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY SHARPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124658200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 WASHINGTON STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEFFREY SHARP
EXECUTIVE DIRECTOR40.00Yes (X)$409,579$0$10,200
KIA BROOKS
DEPUTY DIRECTOR40.00$197,165$0$0Yes (X)
COLIN WHITLOW SR DIRECTOR
OF DEVELOPMENT & OPERATIONS40.00$192,181$0$0Yes (X)
JEFFREY SIGMUND
CONTROLLER40.00Yes (X)$135,531$0$10,200
REGINA DVORIN
DIRECTOR OF ADVERTISING40.00$114,771$0$0Yes (X)
JAMES JANOWITZ BOARD CO-CHAIR
UNTIL SEPT., THEN BOARD MEMBER3.00Yes (X)$0$0$0Yes (X)
ANTHONY BREGMAN BOARD CO-CHAIR
UNTIL SEPT., THEN BOARD MEMBER3.00Yes (X)$0$0$0Yes (X)
DREW WILSON BOARD MEMBER
UNTIL SEPT., THEN CHAIR3.00Yes (X)$0$0$0Yes (X)
HANNA RODRIGUEZ-FARRAR
BOARD SECRETARY3.00Yes (X)$0$0$0Yes (X)
JOHN SCHMIDT
BOARD TREASURER3.00Yes (X)$0$0$0Yes (X)
GERRY BYRNE
BOARD MEMBER1.00$0$0$0Yes (X)
DANIEL CROWN
BOARD MEMBER1.00$0$0$0Yes (X)
JEB BRODY
BOARD MEMBER1.00$0$0$0Yes (X)
ALINA CHO
BOARD MEMBER1.00$0$0$0Yes (X)
FRANKLIN LEONARD
BOARD MEMBER1.00$0$0$0Yes (X)
CELIA WINCHESTER
BOARD MEMBER1.00$0$0$0Yes (X)
TEDDY SCHWARZMAN
BOARD MEMBER1.00$0$0$0Yes (X)
LISA TABACK
BOARD MEMBER1.00$0$0$0Yes (X)
STEPHANIE MARCH
BOARD MEMBER1.00$0$0$0Yes (X)
DEE POKU
BOARD MEMBER1.00$0$0$0Yes (X)
RILEY KEOUGH
BOARD MEMBER1.00$0$0$0Yes (X)
JASON CASSIDY
BOARD MEMBER1.00$0$0$0Yes (X)
COLMAN DOMINGO
BOARD MEMBER1.00$0$0$0Yes (X)
THERESA PETERS
BOARD MEMBER AS OF OCT. 20241.00$0$0$0Yes (X)
SOLEDAD O'BRIEN
BOARD MEMBER UNTIL SEPT. 20241.00$0$0$0Yes (X)
AMY EMMRICH
BOARD MEMBER UNTIL SEPT. 20241.00$0$0$0Yes (X)
NANCY ABRAHAM
BOARD MEMBER UNTIL SEPT. 20241.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,049,227TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE LEDE COMPANY LLC
780 3RD AVENUE 9TH FLOORNEW YORKNY10017PUBLICIST SERVICES$155,145
APPLE DUMPLING FILMS INC
53 LAPIS CIRCLEWEST ORANGENJ07052ADVERTISING$126,628
LANDMARKS BY CIPRIANI LLC
110 EAST 42ND STREETNEW YORKNY10017PRODUCTION SERVICES$111,956
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$25,000GovernmentGrantsAmt
All Other Contributions$3,394,066AllOtherContributionsAmt
Noncash Contributions$31,450NoncashContributionsAmt
Total Contributions$3,419,066TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PROGRAM EVENTS INCOME900099$2,316,649$2,316,649
ADVERTISING900099$784,374$759,274$25,100
ADMIN FEES-FISCAL SPON900099$135,466$135,466
MEMBERSHIP INCOME900099$92,373$92,373
MAGAZINE SALES900099$29,365$29,365

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,968TotalRevenueColumnAmt
Related Or Exempt Func Income$15,968RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,374,195TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,438TotalRevenueColumnAmt
Exclusion$3,438ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
REIMBURSEMENT900099$1,130$1,130
EXCHANGE LOSS900099-$19-$19
FieldValueIRS element (for citing)
Other Revenue Total$1,111OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,797,810TotalRevenueColumnAmt
Related Or Exempt Func Income$3,349,095RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$25,100UnrelatedBusinessRevenueAmt
Exclusion$4,549ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,997,659TotalAmt
Program Services$1,997,659ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$381,201TotalAmt
Program Services$381,201ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$17,290TotalAmt
Program Services$17,290ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$977,825TotalAmt
Program Services$645,004ProgramServicesAmt
Management And General$195,612ManagementAndGeneralAmt
Fundraising$137,209FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$745,918TotalAmt
Program Services$491,628ProgramServicesAmt
Management And General$149,324ManagementAndGeneralAmt
Fundraising$104,966FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,158TotalAmt
Program Services$47,368ProgramServicesAmt
Management And General$13,379ManagementAndGeneralAmt
Fundraising$8,411FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$133,899TotalAmt
Program Services$93,889ProgramServicesAmt
Management And General$23,200ManagementAndGeneralAmt
Fundraising$16,810FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,569TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$6,569ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,880TotalAmt
Management And General$29,880ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$620,133TotalAmt
Program Services$542,159ProgramServicesAmt
Management And General$68,657ManagementAndGeneralAmt
Fundraising$9,317FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$140,785TotalAmt
Program Services$63,377ProgramServicesAmt
Management And General$77,408ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$117,351TotalAmt
Program Services$74,061ProgramServicesAmt
Management And General$27,478ManagementAndGeneralAmt
Fundraising$15,812FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$139,810TotalAmt
Program Services$9,685ProgramServicesAmt
Management And General$128,180ManagementAndGeneralAmt
Fundraising$1,945FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$146,986TotalAmt
Program Services$96,877ProgramServicesAmt
Management And General$29,425ManagementAndGeneralAmt
Fundraising$20,684FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$135,084TotalAmt
Program Services$41,249ProgramServicesAmt
Management And General$20,730ManagementAndGeneralAmt
Fundraising$73,105FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$252TotalAmt
Management And General$252ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$274TotalAmt
Management And General$274ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,099TotalAmt
Program Services$9,293ProgramServicesAmt
Management And General$2,822ManagementAndGeneralAmt
Fundraising$1,984FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION & RENTAL EXP$1,199,078$1,177,909$8,083$13,086
IN-KIND GOODS$31,450$31,450
DUES AND SUBSCRIPTIONS$14,954$2,635$2,869$9,450
TICKETS/REGISTRATIONS$6,884$284$2,069$4,531

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,430TotalAmt
Program Services$3,770ProgramServicesAmt
Management And General$3,817ManagementAndGeneralAmt
Fundraising$843FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,939,969TotalAmt
Program Services$5,700,338ProgramServicesAmt
Management And General$821,478ManagementAndGeneralAmt
Fundraising$418,153FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$746,351BOYAmt
EOY$602,585EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$82,909BOYAmt
EOY$27,165EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$312,200BOYAmt
EOY$331,470EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,140BOYAmt
EOY$3,342EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,179,874LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,179,874LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,000BOYAmt
EOY$101,516EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,157,600BOYAmt
EOY$1,066,078EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$126,763BOYAmt
EOY$93,114EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$45,000BOYAmt
EOY$30,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$99,286EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,763BOYAmt
EOY$222,400EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$541,445BOYAmt
EOY$816,134EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$444,392BOYAmt
EOY$27,544EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$985,837BOYAmt
EOY$843,678EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,157,600BOYAmt
EOY$1,066,078EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$142,159ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$3,674,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,879,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,474,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,967,490CurrentTaxYearMinus1YearAmt
Current Tax Year$3,419,066CurrentTaxYearAmt
Total$17,415,134TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,674,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,879,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,474,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,967,490CurrentTaxYearMinus1YearAmt
Current Tax Year$3,419,066CurrentTaxYearAmt
Total$17,415,134TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,391,542SubstantialContributorsTotAmt
Public Support Total170$16,023,592PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,869CurrentTaxYearMinus1YearAmt
Current Tax Year$3,438CurrentTaxYearAmt
Total$5,307TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$4,008CurrentTaxYearMinus1YearAmt
Current Tax Year$1,130CurrentTaxYearAmt
Total$5,156TotalAmt
FieldValueIRS element (for citing)
Total Support$17,425,597TotalSupportAmt
Gross Receipts Rltd Activities$12,014,319GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91950PublicSupportCY170Pct
Public Support PY1700.88850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2021 AMOUNT: $ 18. 2023 AMOUNT: $ 4,008. 2024 AMOUNT: $ 1,130.ExplanationTxt

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,651,073OtherCostOrOtherBasisAmt
Depreciation$1,651,073DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,145,982OtherCostOrOtherBasisAmt
Depreciation$1,145,982DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,382,819OtherCostOrOtherBasisAmt
Depreciation$1,382,819DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$9,000
RIGHT OF USE LEASE ASSET$92,516
FieldValueIRS element (for citing)
Total Book Value Other Assets$101,516TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE LEASE LIABILITYDesc
Amt$99,286Amt
FieldValueIRS element (for citing)
Total Liability$99,286TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES05PROGRAM SERVICESFILMMAKER MAGAZINE WRITER; WRITER FEES; SPEAKER SESSION.$2,898
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM015PROGRAM SERVICESFILMMAKER MAGAZINE WRITER; FILMMAKER MAGAZINE DESIGNER; IT CONSULTANT; CANNES FESTIVAL BADGES; 2024 VENICE FILM FESTIVAL LUNCHEON, WEB PLATFORM.$99,732
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,01PROGRAM SERVICESPROGRAM SERVICESFILMMAKER MAGAZINE WRITER$600
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,01PROGRAM SERVICESFILMMAKER MAGAZINE WRITER$200
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANTS TO RECIPIENTS LOCATED IN REGION$7,640
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTS TO RECIPIENTS LOCATED IN REGION$750
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,00GRANTS TO RECIPIENTS LOCATED IN REGION$20
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTS TO RECIPIENTS LOCATED IN REGION$8,880
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees22SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee22TotalEmployeeCnt
Subtotal Spent$120,720SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$120,720TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceFISCAL SPONSORSHIPTypeOfAssistanceTxt
RegionEAST ASIA AND THE PACIFICRegionTxt
Recipient5RecipientCnt
Cash Grant$7,640CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIFP MONITORS ITS GRANT RECIPIENTS THROUGH CONTRACTS AND DELIVERABLE SCHEDULES AS FOLLOWS: 1) RECIPIENTS MUST SUBMIT WRITTEN REPORTS WHICH INCLUDE THE STATUS OF FILM, BUDGET, ITEMIZED AND DOCUMENTED EXPENSE RECEIPTS, AND PLANS FOR FUTURE INSTALLMENTS (IF APPLICABLE); 2) FUNDS TO BE USED SOLELY FOR PURPOSE STATED; 3) FUNDS MAY NOT BE USED FOR POLITICAL LOBBY ACTIVITIES; 4) IFP RESERVES THE RIGHT TO TERMINATE THE GRANT CONTRACT IF IT DETERMINES THAT THE RECIPIENT IS NOT IN COMPLIANCE WITH OR FULFILLING THE TERMS OR PUPOSE OF THE GRANT; 5) AN ACKNOWLEDGEMENT OF IFP'S SUPPORT IS REQUIRED TO APPEAR IN END CREDITS OF THE FILM, PRESS MATERIALS, AND WEBSITE; 6) UPON COMPLETION, RECIPIENT PROVIDES IFP COPIES OF MATERIALS (DVD, PROMOTIONAL MATERIALS) IN CONNECTION WITH THE GRANT.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (36 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AN ISLAND FILM LLC
1579 MURRAY CIRCLELOS ANGELESCA90026932937241N/A$65,484$0FISCAL SPONSOREE - "AN ISLAND / MOUTH OF THE BULL"
93RD STREET MEDIA LLC
70 W 93RD ST 8GNEW YORKNY10025922617160N/A$8,000$0FISCAL SPONSOREE - "WEST SIDE FAMILIA"
BIG SUN FILMS LLC
PO BOX 250392LITTLE ROCKAR72225874153302N/A$25,000$0HBO DOCUMENTARY DEVELOPMENT INITIATIVE RECIPIENT
BETWEEN THE RIVERS PRODUCTIONS LLC
56 OAKWOOD AVENUEMONTCLAIRNJ07043455547259N/A$16,068$0FISCAL SPONSOREE - "OBSESSED WITH LIGHT: THE GENIUS OF LOIE FULLER"
BREAKTHRU FILMS INC
375 RIVERSIDE DR 13ANEW YORKNY10025133594061N/A$25,000$0FISCAL SPONSOREE - "NATURE OF THE CRIME"
FEAR CITY LLC
226 BALTIC STREETBROOKLYNNY11201814868473N/A$576,000$0FISCAL SPONSOREE - DROP DEAD CITY"
GO ON LLC
140 NEWHAVEN DRIVEFAYETTEVILLEGA30215993889698N/A$47,000$0FISCAL SPONSOREE - "GO ON"
GRAY BAYNE FILM AND MEDIA
1771 N VERMONT AVE 306LOS ANGELESCA90027814222273N/A$21,250$0FISCAL SPONSOREE - "CHOCOLATE MILK"
KATHA FILMS INC
60 DEAN STREET 3BROOKLYNNY11201061818926N/A$44,180$0FISCAL SPONSOREE - "THE LONG WALK OF CARLOS GUERERRO"
MIGHTY SQUAWK PRODUCTIONS
107 BELMONT ST APT 3SOMERVILLEMA02143871592225N/A$50,000$0FISCAL SPONSOREE - NINE
HEART OF LUMBER LLC
49-15 SKILLMAN AVE APT 6FWOODSIDENY11377991790480N/A$5,447$0FISCAL SPONSOREE - "HEART OF LUMBER"
HEY HEY ANDY K LLC
844 N LAS PALMAS AVELOS ANGELESCA90038874009801N/A$23,985$0FISCAL SPONSOREE - "5 WEEKS IN SILVERTON"
ILLUMINO LLC
206 FOWLER LAKER ROADGHENTNY12075932967982N/A$22,598$0FISCAL SPONSOREE - "DRIFTS"
INTENSITY FILMS LLC
617 W 135TH STREET APT84NEW YORKNY10031821974143N/A$9,400$0FISCAL SPONSOREE - "UNFILTERED"
A SEASON OF RAIN LLC
920 N EL CENTRO AVE 7LOS ANGELESCA90038933798038N/A$5,300$0FISCAL SPONSOREE - "SUCH A PRETTY GIRL"
JAMIE BOYLE LLC
310 CLERMONT AVE UNIT 1BROOKLYNNY11205821432288N/A$9,700$0FISCAL SPONSOREE - ANONYMOUS SISTER
DOCTOR BIRD STUDIOS INC
6984 WOODSCAPE CIRCLEMIRAMARFL33023852579494N/A$25,000$0HBO DOCUMENTARY DEVELOPMENT INITIATIVE RECIPIENT
MADPIX INC
2500 SILVER LAKE TERRACELOS ANGELESCA90039020599388N/A$30,600$0FISCAL SPONSOREE - LOS LOBOS NATIVE SONS
NEUMAN FILMS LLC
65 BAYFIELD LANEWESTHAMPTON BEACHNY11978874480640N/A$49,910$0FISCAL SPONSOREE - "LOOKING UP"
KAIROS CINEMA LLC
154 VAN BUREN STREETBROOKLYNNY11221823556335N/A$93,850$0FISCAL SPONSOREE - "UNTITLED INTERNET ARCHIVE FILM"
MAXCVISION
31 GREENE STREET 5TH FLOORNEW YORKNY10013134164844N/A$55,000$0FISCAL SPONSOREE - "AYAHUASCA DIARIES"
MS DIAGNOSED LLC
SE 13 488 MADISON AVENEW YORKNY10022821888876N/A$35,000$0FISCAL SPONSOREE - "MS. DIAGNOSED"
ODE TO LB LLC
27 WEST 20TH STREET 1006NEW YORKNY10011833963769N/A$48,015$0FISCAL SPONSOREE - "BERNSTEIN'S WALL"
SKY PRINCESS STUDIOS
PO BOX 7116THOUSAND OAKSCA91359461893849N/A$29,671$0FISCAL SPONSOREE - "DREAM TOUCH BELIEVE"
LADY DYNAMO PRODUCTIONS LLC
PO BOX 39NEW YORKNY10956990990188N/A$36,850$0FISCAL SPONSOREE - "LADY DYNAMO - THE UNTOLD STORY OF ANNA ROSENBERG"
VAST PRODUCTIONS USA INC
504 GRAND STREET H11NEW YORKNY10002273304612N/A$53,914$0FISCAL SPONSOREE - "SINGING UP THE PAST"
YK FILMS LLC
55 HOPE ST PH-14BROOKLYNNY11211934842560N/A$6,200$0FISCAL SPONSOREE - "CLEAN SLATE"
RAMZI BASHOUR
93 ECKFORD ST APT 2BROOKLYNNY11222921158479N/A$61,223$0FISCAL SPONSOREE - "TOMAHAWK SPRINGS"
RECLAIMING 911 FILM LLC
1807 W SUNNYSIDE AVE 2ACHICAGOIL60640992142830N/A$37,000$0FISCAL SPONSOREE - "UNTITLED 9/11 DAY PROJECT"
ROSEWATER PICTURE LLC
300 S CENTRAL AVE APT A44HARTSDALENY10530454474834N/A$10,000$0FISCAL SPONSOREE - "MAYOR"
SIREN FIVE FILMS LLC
547 6TH AVE APT 2RBROOKLYNNY11215611516678N/A$10,650$0FISCAL SPONSOREE - "TREE HUNTER PORTRAIT OF AN AMERICAN ARTIST"
STELDIMAT LLC
231 MARKET PLACE 193SAN RAMONCA94583932599487N/A$9,537$0FISCAL SPONSOREE - "THE REBUILDING"
THALIA SHORT FILM LLC
30911 PORTOBAGO TRAILPORT ROYALVA22535993799802N/A$40,494$0FISCAL SPONSOREE - "THALIA"
THE NEW FESTIVAL INC
26 3RD STREET 3LBROOKLYNNY11231133560387N/A$6,000$0SPONSORSHIP OF GOTHAM + NEWFEST NEW YORK SHORT AWARD PARTNERSHIP & MEDIA MIXER
THE VISION FRAME LLC
1666 79TH STREET CSWY SUITE 409NORTH BAY VILLAGEFL33141991142220N/A$22,015$0FISCAL SPONSOREE - "MR. LAPIDUS"
WRONG TURN PRODUCTIONS LLC
6145 BRYAN PKWYDALLASTX75206932167452N/A$340,000$0FISCAL SPONSOREE - "THINGS WE SHOULDN'T TALK ABOUT"
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org36TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FISCAL SPONSORSHIPS24$279,701
GRANT & FELLOWSHIP AWARDS7$101,500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIFP MONITORS ITS GRANT RECIPIENTS THROUGH CONTRACTS AND DELIVERABLE SCHEDULES AS FOLLOWS: 1) RECIPIENTS MUST SUBMIT WRITTEN REPORTS WHICH INCLUDE THE STATUS OF FILM, BUDGET, ITEMIZED AND DOCUMENTED EXPENSE RECEIPTS, AND PLANS FOR FUTURE INSTALLMENTS (IF APPLICABLE); 2) FUNDS TO BE USED SOLELY FOR PURPOSE STATED; 3) FUNDS MAY NOT BE USED FOR POLITICAL LOBBY ACTIVITIES; 4) IFP RESERVES THE RIGHT TO TERMINATE THE GRANT CONTRACT IF IT DETERMINES THAT THE RECIPIENT IS NOT IN COMPLIANCE WITH OR FULFILLING THE TERMS OR PUPOSE OF THE GRANT; 5) AN ACKNOWLEDGEMENT OF IFP'S SUPPORT IS REQUIRED TO APPEAR IN END CREDITS OF THE FILM, PRESS MATERIALS, AND WEBSITE; 6) UPON COMPLETION, RECIPIENT PROVIDES IFP COPIES OF MATERIALS (DVD, PROMOTIONAL MATERIALS) IN CONNECTION WITH THE GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY SHARP
EXECUTIVE DIRECTOR$379,579$0$30,000$0$0$0$0$0$10,200$0$419,779$0$0$0
KIA BROOKS
DEPUTY DIRECTOR$182,165$0$15,000$0$0$0$0$0$0$0$197,165$0$0$0
COLIN WHITLOW SR DIRECTOR
OF DEVELOPMENT & OPERATIONS$177,181$0$15,000$0$0$0$0$0$0$0$192,181$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR, DEPUTY DIRECTOR, AND SR. DIRECTOR OF DEVELOPMENT & OPERATIONS ALL RECEIVED A BONUS IN 2024 THAT WAS DETERMINED BY AND APPROVED BY THE BOARD OF DIRECTORS.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$18,960NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FESTIVAL FEES2$7,390FMV
Yes (X)TICKETS1$5,100FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A:THE ORGANIZATION HAS ENGAGED A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) TO HANDLE THEIR PAYROLL FILINGS AND FILES THE W-2S ON THEIR BEHALF.
FORM 990, PART VI, SECTION B, LINE 11BTHE CURRET CONTROLLER AND CURRENT EXECUTIVE DIRECTOR FIRST REVIEW FORM 990 AND RECOMMEND CHANGES (IF ANY). A COPY OF FORM 990 IS THEN SENT TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. UPON APPROVAL, THE BOARD RECEIVES A FILED COPY OF FORM 990.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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