UPSTATE FILMS LIMITED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UPSTATE FILMS LIMITED (EIN 14-1546573)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-30
- IRS object ID
- 201303109349300315
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-30T12:13:08-04:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 156326463 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET K BLAMBLE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 RIVER CRANE STREET | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141546573 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPSTATE FILMS LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UPST | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 324 | AddressLine1 |
| City | RHINEBECK | City |
| State | NY | State |
| ZIP Code | 12572 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE LEIBER | Name |
| Title | CO-DIRECTOR | Title |
| Phone | 8458764546 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET K BLAMBLE | Name |
| PTIN | P00124881 | PTIN |
| Phone | 9412016691 | Phone |
| Date Prepared | 2013-10-30 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE LEIBER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1047383 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | UPSTATE IS TO PROVIDE THE PUBLIC WITH AN AWARENESS OF FILM AS BOTH AN ART FORM AND MEDIUM OF COMMUNICATION. UPSTATE IS A FINE ARTS CENTER AND OFFERS A BROAD SPECTRUM OF FILMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 225479 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 331081 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 748960 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 704188 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4065 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1824 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8062 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10290 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 970442 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1047383 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 351635 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 356970 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29003 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 564383 | OtherExpensePriorYear |
| Other Expenses Current Year | 538649 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 916018 | TotalExpensesPriorYear |
| Total Expenses Current Year | 895619 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 54424 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 151764 | RevenuesLessExpensesCY |
| Total Assets BOY | 974682 | TotalAssetsBOY |
| Total Assets EOY | 1184371 | TotalAssetsEOY |
| Total Liabilities BOY | 100530 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 158455 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 874152 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1025916 | NetAssetsOrFundBalancesEOY |
| Mission Description | UPSTATE IS TO PROVIDE THE PUBLIC WITH AN AWARENESS OF FILM AS BOTH AN ART FORM AND MEDIUM OF COMMUNICATION. UPSTATE IS A FINE ARTS CENTER AND OFFERS A BROAD SPECTRUM OF FILMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 581902 | Expense |
| Revenue | 788315 | Revenue |
| Description | UPSTATE IS TO PROVIDE THE PUBLIC WITH AN ARARENESS OF FILM AS BOTH AN ART FORM & A MEDIUM OF COMMUNICAT UPSTATE IS A FINE ARTS CENTER OFFERS BROAD SPECTRUM | Description |
| Total Program Service Expense | 581902 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANE LEIBER | NamePerson |
| Telephone Number | 8458764546 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 RED TAIL RD | AddressLine1 |
| City | RHINEBECK | City |
| State | NY | State |
| ZIP Code | 12572 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (2 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DIANE LEIBER | ||||||
| CO-DIRECTOR | 40.00 | X | X | 85631 | 0 | 0 |
| STEPHEN LEIBER | ||||||
| CO-DIRECTOR | 40.00 | X | 82631 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 168262 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 106601 | MembershipDues |
| Fundraising Events | 62710 | FundraisingEvents |
| Government Grants | 110000 | GovernmentGrants |
| All Other Contributions | 51770 | AllOtherContributions |
| Total Contributions | 331081 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVEN | Description |
| Business Code | 512000 | BusinessCode |
| Total Revenue Column | 704188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 704188 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 704188 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1824 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1824 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 62710 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAINS | Description |
| Business Code | 523920 | BusinessCode |
| Total Revenue Column | 10290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10290 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10290 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1047383 | TotalRevenueColumn |
| Related Or Exempt Function Income | 716302 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168261 | Total |
| Program Services | 94226 | ProgramServices |
| Management And General | 57209 | ManagementAndGeneral |
| Fundraising | 16826 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152384 | Total |
| Program Services | 37564 | ProgramServices |
| Management And General | 113985 | ManagementAndGeneral |
| Fundraising | 835 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10002 | Total |
| Management And General | 10002 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26323 | Total |
| Program Services | 10819 | ProgramServices |
| Management And General | 14054 | ManagementAndGeneral |
| Fundraising | 1450 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30183 | Total |
| Program Services | 30183 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1700 | Total |
| Management And General | 1700 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80068 | Total |
| Program Services | 75268 | ProgramServices |
| Management And General | 4800 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2934 | Total |
| Program Services | 2934 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56783 | Total |
| Program Services | 56783 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23280 | Total |
| Management And General | 23280 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCHEDULE ATTACHED | Description |
| Total | 343701 | Total |
| Program Services | 274125 | ProgramServices |
| Management And General | 59684 | ManagementAndGeneral |
| Fundraising | 9892 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895619 | Total |
| Program Services | 581902 | ProgramServices |
| Management And General | 284714 | ManagementAndGeneral |
| Fundraising | 29003 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87713 | BOY |
| EOY | 83045 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650545 | BOY |
| EOY | 725525 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 945295 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 668470 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141299 | BOY |
| EOY | 276825 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95125 | BOY |
| EOY | 93654 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974682 | BOY |
| EOY | 1184371 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87396 | BOY |
| EOY | 148380 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2750 | BOY |
| EOY | 2000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10384 | BOY |
| EOY | 8075 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100530 | BOY |
| EOY | 158455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 874152 | BOY |
| EOY | 1025916 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 874152 | BOY |
| EOY | 1025916 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974682 | BOY |
| EOY | 1184371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 151764 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 325106 | CurrentTaxYear |
| Total | 861825 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 552160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 453365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 683487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 748960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 681715 | CurrentTaxYear |
| Total | 3119687 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 691285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 609722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 734260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 939424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1006821 | CurrentTaxYear |
| Total | 3981512 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3981512 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1823 | CurrentTaxYear |
| Total | 25004 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1823 | CurrentTaxYear |
| Total | 25004 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 703603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 613543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 737237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 943489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1008644 | CurrentTaxYear |
| Total | 4006516 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98130 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00620 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01870 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 668470 | Depreciation |
| Book Value | -668470 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | -164642 | InvestmentCostOrOtherBasis |
| Book Value | -164642 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 185419 | InvestmentCostOrOtherBasis |
| Book Value | 185419 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 183944 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 740574 | OtherCostOrOtherBasis |
| Book Value | 924518 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 276825 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL TAXES AND SAVI | Description |
| Amount | $8,075 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8075 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SALE OF TEES | NameOfEvent1 |
| Gross Receipts Event1 | 62710 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 62710 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 28943 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FUNDRAISING | NameOfEvent2 |
| Gross Receipts Total | 62710 | GrossReceiptsTotal |
| Gross Revenue Total Events | 62710 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 28943 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28943 | DirectExpenseSummaryEvents |
| Net Income Summary | 33767 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Officer directors etc family relationship Part VI line 2 | Stephen Leiber and Diane Leiber are Co-Directors. |
| O02 | Form 990 governing body review Part VI line 11 | Upstate Films has a copy of the filing return on hand for those that wish to inspect it. |
| O03 | CEO executive director top management comp Part VI line 15a | The Board of Directors determines the compensation for the Co-Directors. |
| O04 | Other officer or key employee compensation Part VI line 15b | See above. Board of Directors determine salary policies. |
| O05 | Governing documents etc available to public Part VI line 19 | Upstate Films keeps a copy of the tax return and financial statements at their offices and these can be examined by the public. |
| O06 | Explanation of other changes in net assets or fund balances Part XI line 9 | UNREALIZED APPRECIATION OF STOCKS |
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