SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL INC (EIN 77-0367414)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-08-12
- IRS object ID
- 201312249349301366
- 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 | 2013-08-12T11:42:03-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKMANIAN TAX & ACCOUNTING A PROF CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770367414 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | SANL | NameControl |
| Phone | 8055463456 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL METCHIK | Name |
| Title | PRESIDENT | Title |
| Phone | 8055463456 | Phone |
| Date Signed | 2013-08-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE EKMANIAN | Name |
| Phone | 8055564512 | Phone |
| Date Prepared | 2013-08-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL METCHIK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 157216 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SLOFILMFEST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL PROVIDES ACCESS TO MOVIES OF HISTORICAL AND CULTURAL SIGNIFICANCE, FOR THE BENEFIT OF THE COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 12764 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20200 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 166501 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 136993 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 179289 | TotalRevenuePriorYear |
| Total Revenue Current Year | 157216 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6116 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 161431 | OtherExpensePriorYear |
| Other Expenses Current Year | 191144 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 161431 | TotalExpensesPriorYear |
| Total Expenses Current Year | 191144 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17858 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -33928 | RevenuesLessExpensesCY |
| Total Assets BOY | 67815 | TotalAssetsBOY |
| Total Assets EOY | 35251 | TotalAssetsEOY |
| Total Liabilities BOY | 2783 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4147 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 65032 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31104 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL PROVIDES ACCESS TO MOVIES OF HISTORICAL AND CULTURAL SIGNIFICANCE, FOR THE BENEFIT OF THE COMMUNITY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 148872 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 34019 | Expense |
| Description | SPECIAL EVENTS ARE HELD BEFORE AND DURING FESTIVAL TIME INCLUDING THE SURF NIGHT RECEPTION, SILENT FILM EVENT, CHICKS & FLICKS RECEPTION AND CLOSING NIGHT RECEPTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 182891 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL METCHIK | NamePerson |
| Telephone Number | 8057832450 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOETTE EISENGART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE EKMANIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENISE DUDLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE PATANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDRA SANSONI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY RAFTERY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IAN SAUDE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL METCHIK | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| BRIGETTA WALSH | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| SUSAN MINKER | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| AHMAD AMIR | ||||||
| VICE PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 5024 | MembershipDues |
| Government Grants | 7000 | GovernmentGrants |
| All Other Contributions | 8176 | AllOtherContributions |
| Noncash Contributions | 850 | NoncashContributions |
| Total Contributions | 20200 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FILM SPONSORS | 711110 | 56250 | 56250 |
| TICKET SALES | 711110 | 52064 | 52064 |
| SPECIAL EVENTS | 711110 | 14557 | 14557 |
| WORKSHOPS | 711110 | 10944 | 10944 |
| ENTRY FEES | 711110 | 3178 | 3178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 136993 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157216 | TotalRevenueColumn |
| Related Or Exempt Function Income | 137016 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83368 | Total |
| Program Services | 83368 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 975 | Total |
| Program Services | 975 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13794 | Total |
| Program Services | 13794 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3556 | Total |
| Program Services | 2865 | ProgramServices |
| Management And General | 691 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273 | Total |
| Program Services | 205 | ProgramServices |
| Management And General | 68 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2385 | Total |
| Program Services | 2385 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1952 | Total |
| Program Services | 1952 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SPECIAL EVENTS EXPENSE | 34019 | 34019 |
| GRANT EXPENSES | 13075 | 13075 |
| YOUTH WORKSHOPS | 8199 | 8199 |
| VENUE RENTAL | 6420 | 6420 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23128 | Total |
| Program Services | 15634 | ProgramServices |
| Management And General | 1378 | ManagementAndGeneral |
| Fundraising | 6116 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191144 | Total |
| Program Services | 182891 | ProgramServices |
| Management And General | 2137 | ManagementAndGeneral |
| Fundraising | 6116 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62763 | BOY |
| EOY | 32583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12968 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10300 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5052 | BOY |
| EOY | 2668 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67815 | BOY |
| EOY | 35251 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2783 | BOY |
| EOY | 4147 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2783 | BOY |
| EOY | 4147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65032 | BOY |
| EOY | 31104 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65032 | BOY |
| EOY | 31104 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67815 | BOY |
| EOY | 35251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -33928 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 30394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20200 | CurrentTaxYear |
| Total | 112077 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 161764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137016 | CurrentTaxYear |
| Total | 742629 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157216 | CurrentTaxYear |
| Total | 854706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 854706 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157216 | CurrentTaxYear |
| Total | 854706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12968 | OtherCostOrOtherBasis |
| Depreciation | 10300 | Depreciation |
| Book Value | 2668 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2668 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | FUNDRAISING EXPENSES 0 0 6,116 FILM COMPETITION 3,578 0 0 ARTIST EXPENSES 3,220 0 0 FILM PURCHASE & RENTAL 2,314 0 0 MISCELLANEOUS 1,805 386 0 BANK CHARGES 1,375 458 0 TELEPHONE 1,362 454 0 PLANNING & RESEARCH 1,187 0 0 EQUIPMENT RENTAL & EXP 494 0 0 TAXES, LICENSES & FEES 200 80 0 UTILITIES 99 0 0 |
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