UTAH FILM CENTER DBA SALT LAKE CITY FILM CENTER AND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UTAH FILM CENTER DBA SALT LAKE CITY FILM CENTER AND (EIN 75-3077559)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-12
- IRS object ID
- 201201949349300120
- Schema version
- 2010v3.2
- 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 | 2012-07-12T09:10:56-07:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lake Hill & Myers | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6695 South 1300 East | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 84121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753077559 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salt Lake City Film Center & Artists | BusinessNameLine1 |
| Business Name Line2 | Collaborative | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SALT | NameControl |
| Phone | 8017467000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 South Main Street | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Missy Dawson | Name |
| Title | Executive Direc | Title |
| Date Signed | 2012-07-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert K Lake | Name |
| Phone | 8019477500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1123316 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.slcfilmcenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | The SLC Film Center brings the world of film to local audiences through free community screenings and discussions, outreach programs, and visiting artists and professionals. Emphasizing social content and artistic excellence, we present the best documentary, independent, and dramatic cinema year-round. We collaborate with various educational and community organizations to promote a diversity of ideas, to provide forums for underrepresented groups, and to develop new audiences for film. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 730983 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1097774 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 61408 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24830 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 388 | InvestmentIncomePriorYear |
| Investment Income Current Year | 712 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 792779 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1123316 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 125633 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 298422 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 386485 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 379761 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 117406 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 223834 | OtherExpensePriorYear |
| Other Expenses Current Year | 329985 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 735952 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1008168 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 56827 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 115148 | RevenuesLessExpensesCY |
| Total Assets BOY | 234603 | TotalAssetsBOY |
| Total Assets EOY | 389383 | TotalAssetsEOY |
| Total Liabilities BOY | 21722 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61354 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 212881 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 328029 | NetAssetsOrFundBalancesEOY |
| Mission Description | The SLC Film Center brings the world of film to local audiences through free community screenings and discussions, outreach programs, and visiting artists and professionals. Emphasizing social content and artistic excellence, we present the best documentary, independent, and dramatic cinema year-round. We collaborate with various educational and community organizations to promote a diversity of ideas, to provide forums for underrepresented groups, and to develop new audiences for film. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 592595 | Expense |
| Grants | 261756 | Grants |
| Revenue | 24830 | Revenue |
| Description | The Core Programming program includes regular screenings of the best independent and international films, and encourages dialogue about current social, cultural and economic issues. Efforts are made to partner with and reach out to interested non-profit, business, and community organizations to help build audiences for each screening. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 151155 | Expense |
| Grants | 36666 | Grants |
| Description | The Festivals program is The Center's annual presentation of two specialty film festivals. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 73296 | Expense |
| Description | The Utah Film Circuit program provides Utah's under-served communities with access to the best independent, international and documentary films that they would otherwise not have an opportunity to see. The Center works closely with locally based groups who select, promote and coordinate programming for their specific ocmmunity, based on the Center's core programming. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 817046 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| 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 |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Celesta Tagliaferri | NamePerson |
| Telephone Number | 8017467000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 South Main Street | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Talley Goodson | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Sylvia Haro | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Susan Swartz | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Roger Armstrong | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Rochelle Kaplan | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Pete Ashdown | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Missy Dawson | ||||||
| Executive Direc | 40.00 | 55000 | 0 | 0 | X | |
| Lynn Dougan | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Louis Borgenicht | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Katie Holland | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Kathie Miller | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Karen Hale | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| John Milliken | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Joe Hatch | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Jim Bradley | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Heidi Prokop | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Hamid Adib | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Geralyn Dreyfous | ||||||
| Board Chair | 20.00 | X | 56661 | 0 | 0 | X |
| Byron Russell | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Brendan Ryan | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 111661 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 27527 | MembershipDues |
| Government Grants | 118120 | GovernmentGrants |
| All Other Contributions | 952127 | AllOtherContributions |
| Total Contributions | 1097774 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program Fees | 900099 | 24830 | 24830 |
| Events | 900099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24830 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 712 | TotalRevenueColumn |
| Related Or Exempt Function Income | 712 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1123316 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25542 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248422 | Total |
| Program Services | 248422 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111661 | Total |
| Program Services | 79748 | ProgramServices |
| Management And General | 14706 | ManagementAndGeneral |
| Fundraising | 17207 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228705 | Total |
| Program Services | 163351 | ProgramServices |
| Management And General | 30119 | ManagementAndGeneral |
| Fundraising | 35235 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9497 | Total |
| Program Services | 6781 | ProgramServices |
| Management And General | 1253 | ManagementAndGeneral |
| Fundraising | 1463 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29898 | Total |
| Program Services | 21347 | ProgramServices |
| Management And General | 3947 | ManagementAndGeneral |
| Fundraising | 4604 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98 | Total |
| Program Services | 82 | ProgramServices |
| Management And General | 6 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8059 | Total |
| Program Services | 6762 | ProgramServices |
| Management And General | 519 | ManagementAndGeneral |
| Fundraising | 778 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18242 | Total |
| Program Services | 15305 | ProgramServices |
| Management And General | 1175 | ManagementAndGeneral |
| Fundraising | 1762 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91943 | Total |
| Program Services | 71779 | ProgramServices |
| Management And General | 4099 | ManagementAndGeneral |
| Fundraising | 16065 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39678 | Total |
| Program Services | 32798 | ProgramServices |
| Management And General | 2752 | ManagementAndGeneral |
| Fundraising | 4128 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6074 | Total |
| Program Services | 4556 | ProgramServices |
| Management And General | 607 | ManagementAndGeneral |
| Fundraising | 911 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6639 | Total |
| Program Services | 4979 | ProgramServices |
| Management And General | 664 | ManagementAndGeneral |
| Fundraising | 996 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19595 | Total |
| Program Services | 19595 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14814 | Total |
| Program Services | 11111 | ProgramServices |
| Management And General | 1481 | ManagementAndGeneral |
| Fundraising | 2222 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5469 | Total |
| Program Services | 4102 | ProgramServices |
| Management And General | 547 | ManagementAndGeneral |
| Fundraising | 820 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 14246 | 7123 | 2849 | 4274 |
| Other | 13544 | 1964 | 5670 | 5910 |
| Meals and entertainment | 55677 | 35628 | 1604 | 18445 |
| Honoraria and fees | 16938 | 16938 | ||
| Equipment & Venue Rental | 10381 | 10381 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8588 | Total |
| Program Services | 4294 | ProgramServices |
| Management And General | 1718 | ManagementAndGeneral |
| Fundraising | 2576 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1008168 | Total |
| Program Services | 817046 | ProgramServices |
| Management And General | 73716 | ManagementAndGeneral |
| Fundraising | 117406 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7159 | BOY |
| EOY | 69496 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92516 | BOY |
| EOY | 205982 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98034 | BOY |
| EOY | 94303 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10240 | BOY |
| EOY | 5680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 70053 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 56132 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26654 | BOY |
| EOY | 13921 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234603 | BOY |
| EOY | 389383 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21722 | BOY |
| EOY | 28854 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 32500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21722 | BOY |
| EOY | 61354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72586 | BOY |
| EOY | 195966 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140295 | BOY |
| EOY | 132063 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212881 | BOY |
| EOY | 328029 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234603 | BOY |
| EOY | 389383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 115148 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 648284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 550924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 608690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 730983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1097774 | CurrentTaxYear |
| Total | 3636655 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 648284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 550924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 608690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 730983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1097774 | CurrentTaxYear |
| Total | 3636655 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 787402 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2849253 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 712 | CurrentTaxYear |
| Total | 5987 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3642642 | TotalSupport |
| Gross Receipts From Admissions Etc | 86238 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10448 | OtherCostOrOtherBasis |
| Depreciation | 8358 | Depreciation |
| Book Value | 2090 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47193 | OtherCostOrOtherBasis |
| Depreciation | 37121 | Depreciation |
| Book Value | 10072 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12412 | OtherCostOrOtherBasis |
| Depreciation | 10653 | Depreciation |
| Book Value | 1759 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13921 | TotalOfBookValueLandBuildings |
| Total Revenue | 1123316 | TotalRevenue |
| Total Expenses | 1008168 | TotalExpenses |
| Excess Or Deficit For Year | 115148 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 115148 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1285053 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 161737 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 161737 | RevenueNotRptdF990 |
| Revenue Subtotal | 1123316 | RevenueSubtotal |
| Total Revenue Per Form990 | 1123316 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1169905 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 161737 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 161737 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1008168 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1008168 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| We Aspired Productions | |||||||
| 1651 Federal Heights Dr | Salt Lake City | UT | 84103 | 270617843 | 83943 | 0 | Program Services |
| UT Film and Media Arts | |||||||
| 10 West 100 South Suite 300 | Salt Lake City | UT | 84101 | 272687637 | 24250 | 0 | Grant Market Study |
| Spyhop Productions Inc | |||||||
| 511 West 200 South ste 100 | Salt Lake City | UT | 84101 | 273414190 | 36666 | 0 | iDEA and Tumbleweeds |
| IFWT Productions LLC | |||||||
| 4631 S Idlewild Road | SLC | UT | 84124 | 273788476 | 22563 | 0 | Program Services |
| Disarming Films | |||||||
| 2633 Lincoln Blvd 612 | Santa Monica | CA | 90405 | 262608443 | 14250 | 0 | Program Services |
| Dear John Films LLC | |||||||
| 68 Jay St 304 | Brooklyn | NY | 11201 | 261234122 | 23750 | 0 | Program Services |
| Berkeley Film Inc | |||||||
| 1 Richdale Avenue Unit 4 | Cambridge | MA | 02140 | 273138579 | 33250 | 0 | Program Services |
| Ambassador Films | |||||||
| 361 West 22nd Street 5 | New York | NY | 10011 | 272946618 | 9500 | 0 | Program Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 8 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Cash Grant for Filmmaking | TypeOfGrant |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Grantees must submit a full and complete report to SLC Film Center as of the end of the grantee's annual accounting period in which any portion of the grant is received or spent. The reports must describe the use of the grant and all expenditures made with grant funds. In addition to the annual reports, the grantee must furnish periodic reports on the status of the project and the use of all grant funds when reasonably requested by SLC Film Center. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, polices & financial statements are available upon request. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Form 990 is sent to the business manager & executive director for review. |
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