SUNDANCE INSTITUTE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SUNDANCE INSTITUTE (EIN 87-0361394)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2012-12-19
- IRS object ID
- 201223549349300407
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-19T09:17:32-08:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON & ROSENBERGER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9065 S 1300 E | AddressLine1 |
| City | SANDY | City |
| State | UT | State |
| ZIP Code | 840943134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870361394 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNDANCE INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUND | NameControl |
| Phone | 4356583456 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 684429 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL MILLER | Name |
| Title | MANAGING DIRECTOR | Title |
| Date Signed | 2012-12-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David L Crandall CPA | Name |
| Phone | 8013131900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KERITH PUTNAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 684429 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28246556 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW. SUNDANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | Sundance Institute is a nonprofit organization dedicated to the discovery and development of independent artists and audiences. Through its programs, the Institute seeks to discover, support and inspire independent film and theatre artists from the - CONTINUED IN NOTE 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 487 | TotalNbrEmployees |
| Total Nbr Volunteers | 1600 | TotalNbrVolunteers |
| Total Gross UBI | 179035 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -49137 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17575737 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15976831 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8945817 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9249197 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 514451 | InvestmentIncomePriorYear |
| Investment Income Current Year | 812338 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 840071 | OtherRevenuePriorYear |
| Other Revenue Current Year | 664312 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27876076 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26702678 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1929913 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1978560 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10572793 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12165913 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 20000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1730566 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11862814 | OtherExpensePriorYear |
| Other Expenses Current Year | 13764754 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24365520 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27929227 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3510556 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1226549 | RevenuesLessExpensesCY |
| Total Assets BOY | 37570288 | TotalAssetsBOY |
| Total Assets EOY | 37587431 | TotalAssetsEOY |
| Total Liabilities BOY | 2851014 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3440021 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34719274 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34147410 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DEDICATED TO THE DISCOVERY AND DEVELOPMENT OF INDEPENDENT ARTISTS AND AUDIENCES IN FILM AND THEATRE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11651794 | Expense |
| Revenue | 8051705 | Revenue |
| Description | Sundance Film Festival ProgramThe 2012 Sundance Film Festival presented 117 feature-length films, representing 30 countries by 45 first-time filmmakers, including 24 in competition. These films were selected from 4,042 feature-length film submissions composed of 2,059 U.S. and 1,983 international feature-length films. 91 films at the Festival were world premieres. The Short Film Program was comprised of 64 short films selected from a record 7,675 submissions. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3595611 | Expense |
| Grants | 1556855 | Grants |
| Revenue | 19962 | Revenue |
| Description | Documentary Film ProgramThrough grants from the Sundance Institute Documentary Fund and a series of residential artist support programs and international creative partnerships, the program provides support for nonfiction filmmakers from around the world whose films are centered on the topics of human rights, social justice and freedom of expression. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2802784 | Expense |
| Grants | 383705 | Grants |
| Revenue | 347505 | Revenue |
| Description | Feature Film ProgramThis program has supported almost 1,000 filmmakers in the U.S. and throughout the world over the past 31 years through Screenwriters, Directors, Producing and New Frontier Story Labs, ongoing creative and tactical advice, a post-production initiative, and financial support through fellowship opportunities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3853972 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 38000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 650990 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21904161 | 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 | true | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | 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 | 363 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 487 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BROOKE MCAFFEE | NamePerson |
| Telephone Number | 4356583456 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 684429 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JACKI ZEHNER | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| JOHN WARNOCK | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| STANLEY TUCCI | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| JIM SWARTZ | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| GEOFFREY SANDS | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| HEATHER RAE | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| LYNN NOTTAGE | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| ANAND MAHINDRA | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| LYN DAVIS LEAR | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| CHRISTINE LAHTI | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| SHEILA JOHNSON | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| CINDY HORN | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| MELLODY HOBSON | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| GEORGE GUND | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH GORDON-LEVITT | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| BOB FRANKENBERG | ||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | |||
| KENNETH COLE | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| SEAN BAILEY | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| JEANNE DONOVAN FISHER | ||||||||
| Secretary | 3.00 | X | 0 | 0 | 0 | X | ||
| JACK FERRARO | ||||||||
| TREAS/TRUSTEE | 3.00 | X | 0 | 0 | 0 | X | ||
| PAT MITCHELL | ||||||||
| VICE CHAIRMAN | 3.00 | X | 0 | 0 | 0 | X | ||
| WALLY WEISMAN | ||||||||
| Chairman | 4.00 | X | 0 | 0 | 0 | X | ||
| ROBERT REDFORD | ||||||||
| President | 8.00 | X | 0 | 0 | 0 | X | ||
| JILL MILLER | ||||||||
| MANAGING DIR. | 40.00 | 251583 | 0 | 36006 | X | |||
| KERITH PUTNAM | ||||||||
| Executive Dir. | 40.00 | 399842 | 0 | 38500 | X | |||
| PHILIP HIMBERG | ||||||||
| DIRECTOR | 40.00 | 176706 | 0 | 27132 | X | |||
| CARA MERTES | ||||||||
| DIRECTOR | 40.00 | 180537 | 0 | 34641 | X | |||
| MICHELLE SATTER | ||||||||
| DIRECTOR | 40.00 | 190694 | 0 | 28669 | X | |||
| JOHN COOPER | ||||||||
| DIRECTOR | 40.00 | 196124 | 0 | 16534 | X | |||
| JENNIFER ARCENEAUX | ||||||||
| DIRECTOR | 40.00 | 206304 | 0 | 17137 | X | |||
| TREVOR GROTH | ||||||||
| DIRECTOR | 40.00 | 122066 | 0 | 26533 | X | |||
| LAURIE HOPKINS | ||||||||
| DIRECTOR | 40.00 | 109795 | 0 | 10796 | X | |||
| JULIE FREESTONE | ||||||||
| DIRECTOR | 40.00 | 106625 | 0 | 8441 | X | |||
| SARAH PEARCE | ||||||||
| DIRECTOR | 40.00 | 104510 | 0 | 21080 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2044786 | TotalReportableCompFromOrg |
| Total Other Compensation | 265469 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OASIS STAGE WERKS | |||||
| PO BOX 3762 | SALT LAKE CITY | UT | 84110 | STAGING SERVICES | 150428 |
| HILL TOP PRODUCTIONS | |||||
| 14 POLLITO ROAD | SANTA FE | NM | 87508 | PROJECTION SERVICES | 166225 |
| COMMONWEALTH PROJECTS | |||||
| 5017 EXPOSITION BLVD 3 | LOS ANGELES | CA | 90016 | CURATION SERVICES | 142750 |
| BOUNCE EVENT MARKETING | |||||
| 714 W OLYMPIC BLVD STE 200 | LOS ANGELES | CA | 90015 | SPECIAL EVENT SVCS | 328005 |
| BOSTON LIGHT & SOUND | |||||
| 290 NORTH BEACON STREET | BOSTON | MA | 02135 | LIGHT & SOUND SVCS | 497133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 469610 | FundraisingEvents |
| Government Grants | 1173893 | GovernmentGrants |
| All Other Contributions | 14333328 | AllOtherContributions |
| Noncash Contributions | 271233 | NoncashContributions |
| Total Contributions | 15976831 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER PROGRAM REVENUE | 713990 | 650990 | 650990 | |
| FILM FESTIVAL | 713990 | 8051705 | 8051705 | |
| FEATURE FILM | 713990 | 347505 | 347505 | |
| DOCUMENTARY FILM | 713990 | 19962 | 19962 | |
| Advertising Income | 541800 | 179035 | 179035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9249197 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 529024 | TotalRevenueColumn |
| Exclusion | $529,024 | ExclusionAmount |
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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 225465 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 82398 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 143067 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143067 | TotalRevenueColumn |
| Exclusion | $143,067 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 115982 | Securities |
| Other | 1046308 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 878976 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 115982 | Securities |
| Other | 167332 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 283314 | TotalRevenueColumn |
| Related Or Exempt Function Income | 115982 | RelatedOrExemptFunctionIncome |
| Exclusion | $167,332 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 232136 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 469610 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 232136 | FundraisingDirectExpenses |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 682663 | GrossSalesOfInventory |
| Cost Of Goods Sold | 350368 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 332295 | TotalRevenueColumn |
| Exclusion | $332,295 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 188950 | TotalRevenueColumn |
| Exclusion | $188,950 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 188950 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26702678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9186144 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 179035 | UnrelatedBusinessRevenue |
| Exclusion | $1,360,668 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1063500 | Total |
| Program Services | 1063500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350135 | Total |
| Program Services | 350135 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564925 | Total |
| Program Services | 564925 | ProgramServices |
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 | 1800409 | Total |
| Program Services | 1620446 | ProgramServices |
| Management And General | 179963 | ManagementAndGeneral |
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 | 8185646 | Total |
| Program Services | 5318641 | ProgramServices |
| Management And General | 1734374 | ManagementAndGeneral |
| Fundraising | 1132631 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499182 | Total |
| Program Services | 350506 | ProgramServices |
| Management And General | 94546 | ManagementAndGeneral |
| Fundraising | 54130 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 866044 | Total |
| Program Services | 561464 | ProgramServices |
| Management And General | 198433 | ManagementAndGeneral |
| Fundraising | 106147 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814632 | Total |
| Program Services | 575519 | ProgramServices |
| Management And General | 153317 | ManagementAndGeneral |
| Fundraising | 85796 | 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 | 59005 | Total |
| Management And General | 59005 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55888 | Total |
| Program Services | 5775 | ProgramServices |
| Management And General | 50113 | ManagementAndGeneral |
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 | 20000 | Total |
| Fundraising | 20000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32839 | Total |
| Management And General | 32839 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3049254 | Total |
| Program Services | 2664883 | ProgramServices |
| Management And General | 324669 | ManagementAndGeneral |
| Fundraising | 59702 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106460 | Total |
| Program Services | 81381 | ProgramServices |
| Management And General | 25079 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173976 | Total |
| Program Services | 64137 | ProgramServices |
| Management And General | 101065 | ManagementAndGeneral |
| Fundraising | 8774 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146799 | Total |
| Program Services | 11234 | ProgramServices |
| Management And General | 135565 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3987135 | Total |
| Program Services | 3661481 | ProgramServices |
| Management And General | 251701 | ManagementAndGeneral |
| Fundraising | 73953 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1918236 | Total |
| Program Services | 1513553 | ProgramServices |
| Management And General | 290764 | ManagementAndGeneral |
| Fundraising | 113919 | Fundraising |
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 | 347070 | Total |
| Program Services | 347070 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112469 | Total |
| Program Services | 91737 | ProgramServices |
| Management And General | 13821 | ManagementAndGeneral |
| Fundraising | 6911 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RECEPTIONS | 510730 | 452179 | 23421 | 35130 |
| PROGRAM MEALS | 700463 | 699820 | 550 | 93 |
| PRODUCTION EXPENSE | 368147 | 367372 | 677 | 98 |
| Printing and Publications | 251930 | 245518 | 6412 | |
| EQUIPMENT EXPENSE | 1516400 | 1056956 | 448554 | 10890 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427953 | Total |
| Program Services | 235929 | ProgramServices |
| Management And General | 169632 | ManagementAndGeneral |
| Fundraising | 22392 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27929227 | Total |
| Program Services | 21904161 | ProgramServices |
| Management And General | 4294500 | ManagementAndGeneral |
| Fundraising | 1730566 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10637667 | BOY |
| EOY | 12829585 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9874161 | BOY |
| EOY | 7736796 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83907 | BOY |
| EOY | 62980 | 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 | 462096 | BOY |
| EOY | 510368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2623511 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1917586 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1506842 | BOY |
| EOY | 705925 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14488506 | BOY |
| EOY | 15238429 | 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) |
|---|---|---|
| BOY | 516109 | BOY |
| EOY | 502348 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37570288 | BOY |
| EOY | 37587431 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2363356 | BOY |
| EOY | 2693175 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487658 | BOY |
| EOY | 746846 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2851014 | BOY |
| EOY | 3440021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6386823 | BOY |
| EOY | 7087800 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18094158 | BOY |
| EOY | 16805907 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10238293 | BOY |
| EOY | 10253703 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34719274 | BOY |
| EOY | 34147410 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37570288 | BOY |
| EOY | 37587431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1226549 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 654685 | ReconcilationOtherChanges |
| 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 14020241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17654257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10224889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17575737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15976831 | CurrentTaxYear |
| Total | 75451955 | 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 | 14020241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17654257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10224889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17575737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15976831 | CurrentTaxYear |
| Total | 75451955 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11289653 | AmountsSubstContributorsTotal |
| Public Support Total170 | 64162302 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1315184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 690682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 528892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 657815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 754489 | CurrentTaxYear |
| Total | 3947062 | 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 | 79399017 | TotalSupport |
| Public Support Pertcentage170 | 0.80810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78820 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15016380 | BeginningOfYearBalance |
| Contributions | 15411 | Contributions |
| Investment Earnings Or Losses | 1207292 | InvestmentEarningsOrLosses |
| Other Expenditures | 482802 | OtherExpenditures |
| End Of Year Balance | 15756281 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13606646 | BeginningOfYearBalance |
| Contributions | 63994 | Contributions |
| Investment Earnings Or Losses | 1700304 | InvestmentEarningsOrLosses |
| Other Expenditures | 354564 | OtherExpenditures |
| End Of Year Balance | 15016380 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12985998 | BeginningOfYearBalance |
| Contributions | 34360 | Contributions |
| Investment Earnings Or Losses | 739964 | InvestmentEarningsOrLosses |
| Other Expenditures | 153676 | OtherExpenditures |
| End Of Year Balance | 13606646 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132172 | OtherCostOrOtherBasis |
| Depreciation | 11465 | Depreciation |
| Book Value | 120707 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2491339 | OtherCostOrOtherBasis |
| Depreciation | 1906121 | Depreciation |
| Book Value | 585218 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 705925 | TotalOfBookValueLandBuildings |
| Total Revenue | 26702678 | TotalRevenue |
| Total Expenses | 27929227 | TotalExpenses |
| Excess Or Deficit For Year | -1226549 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 640354 | NetUnrealizedGLOnInvestments |
| Other | $14,331 | OtherAmount |
| Total Adjustments | 654685 | TotalAdjustments |
| Excess Or Deficit Per FS | -571864 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30676036 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 640354 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3318673 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 14331 | OtherRevenues |
| Revenue Not Rptd F990 | 3973358 | RevenueNotRptdF990 |
| Revenue Subtotal | 26702678 | RevenueSubtotal |
| Total Revenue Per Form990 | 26702678 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31297459 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3318673 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 82398 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3401071 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27896388 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 32839 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 32839 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27929227 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | THE INSTITUTE ADOPTED THE PROVISIONS OF FASB 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740-10-25" FORMERLY FASB INTERPRETATION NO. 48 ("FIN 48"), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON SEPTEMBER 1, 2009. ASC 740-10-25 PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSTITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OR ANY REALATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF ASC 740-10-25 AND IN SUBSEQUENT PERIODS. THE INSTITUTE ANALYZED TAX POSITIONS FOR ALL APPLICABLE TAX JURISDICTIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN FOR THE YEARS ENDED AUGUST 31, 2008 THROUGH AUGUST 31, 2010 AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF THE DATE OF ADOPTION. IN ADDITION, THERE HAVE BEEN NO MATERIAL CHANGES IN UNRECOGNIZED BENEIFTS FOR THE RELATED TAX JURISDICTIONS SINCE SEPTEMBER 1, 2010 AND IT IS NOT EXPECTED THAT THERE WILL BE A MATERIAL CHANGE IN THE 12 MONTHS FOLLOWING THE TAX YEAR ENDED AUGUST 31, 2012. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | RENTAL EXPENSES $82398 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | APPRECIATION ON LIFE INSURANCE $14331 RENTAL EXPENSES $0 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | APPRECIATION OF LIFE INSURANCE $14331 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | 5000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | 19000 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | 45000 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | 25000 |
| MIDDLE EAST/N. AFRICA | 0 | 0 | GRANTMAKING | 53785 |
| EUROPE | 0 | 0 | GRANTMAKING | 339640 |
| EAST ASIA/PACIFIC | 0 | 0 | GRANTMAKING | 77500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 564925 | SubtotalAmountSpent |
| Total Amount Spent | 564925 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH ASIA | FILMS | 40000 | WIRE TRANS |
| SOUTH AMERICA | FILMS | 5000 | WIRE TRANS |
| NORTH AMERICA | FILMS | 25000 | WIRE TRANS |
| EUROPE | FILMS | 279355 | WIRE TRANS |
| E. ASIA/PAC | FILMS | 63000 | WIRE TRANS |
| AFRICA | FILMS | 4000 | WIRE TRANS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 20 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| FILMMAKING GRANT | SUB-SAHARAN AFRICA | 1 | 15000 | WIRE TRANS |
| FILMMAKING GRANT | SOUTH ASIA | 1 | 5000 | WIRE TRANS |
| FILMMAKING GRANT | MIDDLE EAST/N AFRICA | 4 | 53785 | WIRE TRANS |
| FILMMAKING GRANT | EUROPE | 5 | 60285 | WIRE TRANS |
| FILMMAKING GRANT | EAST ASIA/PACIFIC | 2 | 14500 | WIRE TRANS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| Explanation | SCHEDULE FPART I, LINE 2THE SUNDANCE INSTITUTE MONITORS ITS GRANT RECIPIENTS THROUGH DETAILED GRANT CONTRACTS AND DELIVERABLES AS OUTLINED BELOW:1. RECIPIENT AGREES TO HAVE THE PROJECT AS THE PRIMARY FOCUS OF THEIR WORK EFFORTS DURING THE GRANT PERIOD.2. RECIPIENT AGREES TO SUBMIT WRITTEN REPORTS ON DESIGNATED DATES. REPORTS ARE TO INCLUDE CURRENT STATUS OF THE FILM, AN EXPLANATION OF HOW THE FUNDS WERE USED, PLANS FOR FUTURE INSTALLMENTS (IF APPLICABLE), AND PLANS FOR DISTRIBUTION, OUTREACH AND IMPACT CAMPAIGNS. THE RECIPIENT MUST ADVISE THE INSTITUTE OF FILM SCREENINGS, BROADCASTS, MAJOR AWARDS, AND REVIEWS.3. RECIPIENT AGREES TO SUBMIT FILM FOR FORMAL FEEDBACK AND NOTES AT THE DEVELOPMENT, ROUGH CUT, AND FINAL STAGES.4. SUBSTANTIAL CHANGES TO PROJECT CONTENT OR CREATIVE TEAM (PRODUCER/DIRECTOR) MUST BE APPROVED IN WRITING WITHIN 30 DAYS. IF MATERIAL CHANGES WERE MADE WITHOUT APPROVAL, ANY UNUSED FUNDS MUST BE RETURNED, AND NO FURTHER GRANT PAYMENTS WILL BE MADE.5. GRANT FUNDS ARE TO BE USED SOLELY FOR THE PURPOSE STATED, AND IN ACCORDANCE WITH THE SUNDANCE APPROVED BUDGET. FUNDS MAY NOT BE USED TO PURCHASE EQUIPMENT OVER $2,500, FOR FILM PRINT TRANSFERS, OR FOR LOBBYING ACTIVITIES.6. THE SUNDANCE INSTITUTE RESERVES THE RIGHT TO TERMINATE THE GRANT IF IT DETERMINES THAT THE RECIPIENT IS NOT COMPLYING WITH OR FULFILLING THE TERMS OF PURPOSE OF THE GRANT.7. AN ACKNOWLEDGEMENT OF SUNDANCE INSTITUTE'S SUPPORT IS FREQUENTLY REQUIRED TO APPEAR IN THE END CREDITS OF THE FILM, ALL PRESS MATERIALS, AND ANY FILM SPECIFIC WEBSITE FOR THE PROJECT.8. UPON COMPLETION, THE RECIPIENT AGREES TO PROVIDE SUNDANCE INSTITUTE WITH COPIES OF MATERIALS (DVDS, PROMOTIONAL MATERIALS, ETC.) PRODUCED IN CONNECTION WITH THE GRANT. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLMAN GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1854 N DOHENY D | AddressLine1 |
| City | W HOLLYWOO | City |
| State | CA | State |
| ZIP Code | 90069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Corp Sale Agt | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 100000 | GrossReceipts |
| Amount Retained By Contractor | 20000 | AmountRetainedByContractor |
| Net To Organization | 80000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 100000 | TotalGrossReceipts |
| Total Retained By Contractors | 20000 | TotalRetainedByContractors |
| Total Net To Organization | 80000 | TotalNetToOrganization |
| Licensed States | WY | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LA GALA | NameOfEvent1 |
| Gross Receipts Event1 | 311477 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 188660 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 122817 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 84567 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 750 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 37500 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SFF GALA | NameOfEvent2 |
| Gross Receipts Event2 | 253808 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 198300 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 55508 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 12500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5804 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 6499 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 30705 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 136461 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 82650 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 53811 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2500 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 27720 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 11183 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 12408 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 701746 | GrossReceiptsTotal |
| Charitable Contributions Total | 469610 | CharitableContributionsTotal |
| Gross Revenue Total Events | 232136 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 15000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 118091 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 18432 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 80613 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 232136 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (52 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 |
|---|---|---|---|---|---|---|---|
| YOUTHBUILD USA INC | |||||||
| 58 DAY ST | SOMERVILLE | MA | 02144 | 223076454 | 20000 | 0 | FILMMAKING |
| YANCEVILLE FILMS | |||||||
| 34-20 79TH STREET SUITE 5E | JACKSON HEIGHTS | NY | 11372 | 233336577 | 25000 | 0 | FILMMAKING |
| WOMEN MAKE MOVIES | |||||||
| 462 BROADWAY SUITE 500 | NEW YORK | NY | 10013 | 132740460 | 20000 | 0 | FILMMAKING |
| VACATIONLAND FILMS LLC | |||||||
| 11 DOUGLASS ST | BROOKLYN | NY | 11231 | 272665733 | 7500 | 0 | FILMMAKING |
| URBAN LANDSCAPE | |||||||
| 173 1/2 SOUTH SYCAMORE AVE | LOS ANGELES | CA | 90036 | 133897562 | 30000 | 0 | FILMMAKING |
| UNTITLED GAY LLC | |||||||
| PO BOX 684643 | AUSTIN | TX | 78768 | 272991580 | 15000 | 0 | FILMMAKING |
| TRILOGY FILMS LLC | |||||||
| 74 CHURCH STREET | MONTCLAIR | NJ | 07042 | 260706021 | 25000 | 0 | FILMMAKING |
| TOSTAN INC | |||||||
| 2121 DECATURE PI NW | WASINGTON | DC | 20008 | 980118876 | 20000 | 0 | FILMMAKING |
| TIED TO THE TRACKS FILMS INC | |||||||
| 45 WALDEN ST | CAMBRIDGE | MA | 02140 | 223136679 | 16000 | 0 | FILMMAKING |
| THE GEORGE WASHINGTON UNIVERS | |||||||
| 44983 KNOLL SQUARE 2ND FLOOR | ASHVURN | VA | 20147 | 530196584 | 30000 | 0 | FILMMAKING |
| THE FIRE THIS TIME THE FILM L | |||||||
| 112 2ND PLACE APT 3 | BROOKLYN | NY | 11231 | 800394941 | 25000 | 0 | FILMMAKING |
| THE CELL FILM PRODUCTION INC | |||||||
| 4350 BEVERLY BLVD SUITE G | LOS ANGELES | CA | 90004 | 260129895 | 15000 | 0 | FILMMAKING |
| STORY INTO ACTION LLC | |||||||
| 1727 N VERMONT AVE SUITE 111 | LOS ANGELES | CA | 90027 | 300688235 | 25000 | 0 | FILMMAKING |
| SIMCHA LEIB PRODUCTIONS | |||||||
| 75 EAST 4TH STREET PMB 302 | NEW YORK | NY | 10003 | 134117056 | 15000 | 0 | FILMMAKING |
| SEMILLA VERDE PRODUCTIONS INC | |||||||
| 2288 WESTWOOD BLVD STE 200 | LOS ANGELES | CA | 90064 | 205673163 | 12000 | 0 | FILMMAKING |
| SELF-RELIANT FILM LLC | |||||||
| 2015 SPENCE PLACE | KNOXVILLE | TN | 37920 | 270496203 | 10000 | 0 | FILMMAKING |
| SAN FRANCISCO FILM SOCIETY | |||||||
| 39 MESA STREET 110 | SAN FRANCISCO | CA | 94129 | 942663216 | 30000 | 0 | FILMMAKING |
| RED 50-INC | |||||||
| 40 PAULDING AVENUE | COLD SPRING | NY | 10516 | 202698518 | 15000 | 0 | FILMMAKING |
| PROMISED LAND FILM | |||||||
| 285 PROSPECT PLACE APT 2E | BROOKLYN | NY | 11238 | 204258856 | 15000 | 0 | FILMMAKING |
| PRAXIS FILMS | |||||||
| 205 HUDSON STREET SUITE 1004 | NEW YORK | NY | 10013 | 200779795 | 15000 | 0 | FILMMAKING |
| POTOMAC MEDIA WORKS | |||||||
| 1779 MASS AVE STE 615 | WASHINGTON | DC | 20036 | 331142219 | 10000 | 0 | FILMMAKING |
| PEN AMERICAN CENTER INC | |||||||
| 588 BROADWAY SUITE 303 | NEW YORK | NY | 10012 | 133447888 | 15000 | 0 | FILMMAKING |
| PAPERBAG RIDER FILMS LLC | |||||||
| 34-09 83RD STREET B 22 | JACKSON HEIGHTS | NY | 11372 | 271584150 | 50000 | 0 | FILMMAKING |
| OG PROJECT LLC | |||||||
| 3349 CAHUENGA BLVD 3 | LOS ANGELES | CA | 90068 | 454538476 | 10000 | 0 | FILMMAKING |
| NOUJAIM FILMS | |||||||
| 240 E 39TH ST APT 256 | NEW YORK | NY | 10016 | 134139988 | 28000 | 0 | FILMMAKING |
| MIRABEL PICTURES INC | |||||||
| 90 MIRABEL AVE | SAN FRANCISCO | CA | 94110 | 454944890 | 30000 | 0 | FILMMAKING |
| MAXIMUM PICTURES | |||||||
| 142 PROSPECT PARK w 2 | BROOKLYN | NY | 11215 | 271326507 | 30000 | 0 | FILMMAKING |
| MA GEORGE LLC | |||||||
| 177 N 19TH STREET STE F | BROOKLYN | NY | 11211 | 275274010 | 10000 | 0 | FILMMAKING |
| KRAUSS PRODUCTIONS INC | |||||||
| 2600 TENTH STREET SUITE 633 | BERKELEY | CA | 94710 | 453064595 | 15000 | 0 | FILMMAKING |
| KEEP THE LIGHTS ON INC | |||||||
| 176 GRAND ST 601 | NEW YORK | NY | 10013 | 320339695 | 7500 | 0 | FILMMAKING |
| KA YELEMA NY INC | |||||||
| 110 BLEECKER STREET APT 18D | NEW YORK | NY | 10012 | 453273381 | 25000 | 0 | FLIMMAKING |
| INTEGRATIVE PRODUCTIONS | |||||||
| 43 W 75TH STREET 3A | NEW YORK | NY | 10023 | 271817261 | 40000 | 0 | FILMMAKING |
| HOW TO SURVIVE A PLAGU | |||||||
| 379 MEAD ROAD 281 | NEW KINGSTON | NY | 12459 | 272773386 | 25000 | 0 | FILMMAKING |
| HANDS TO WORK LLC | |||||||
| 147 W 75TH ST APT 2B | NEW YORK | NY | 10023 | 454679795 | 10000 | 0 | FILMMAKING |
| HALFLING PRODUCTIONS | |||||||
| 636 BERGEN ST 1 | BROOKLYN | NY | 11238 | 454625586 | 25000 | 0 | FILMMAKING |
| GALLE CEDDO PROJECTS L | |||||||
| 2816 VEREDA DE PUEBLO | SANTE FE | NM | 87507 | 263288152 | 20000 | 0 | FILMMAKING |
| FLYING V PRODUCTIONS | |||||||
| 1158 26TH STREET SUITE 751 | SANTA MONICA | CA | 90403 | 201269080 | 30000 | 0 | FILMMAKING |
| FIXFOOD INC | |||||||
| 134 NORTON AVE | LOS ANGELES | CA | 90004 | 453124351 | 10000 | 0 | FILMMAKING |
| DISARMING FILMS INC | |||||||
| 21031 VENTURA BLVD STE 1000 | WOODLAND HILLS | CA | 91364 | 262608443 | 15000 | 0 | FILMMAKING |
| DILLYWOOD INC | |||||||
| 164 WEST 25TH STREET 4F | NEW YORK | NY | 10001 | 452701471 | 15000 | 0 | FILMMAKING |
| CIVIC BAKERY | |||||||
| 45 MAIN STREET SUITE 547 | BROOKLYN | NY | 11201 | 273086855 | 12500 | 0 | FILMMAKING |
| CINEDIAZ INC | |||||||
| 1918 SOUTH ROAD | BALTIMORE | MD | 21209 | 742973912 | 12500 | 0 | FILMMAKING |
| CHAIN CAMERA PICTURES | |||||||
| 2711 ANGUS STREET | LOS ANGELES | CA | 90039 | 954884294 | 17500 | 0 | FILMMAKING |
| CENTER FOR INDEPENDENT | |||||||
| 680 SOUTH MAIN STREET | SHARON | MA | 02067 | 042738458 | 50000 | 0 | FILMMAKING |
| BREAK THRU FILMS INC | |||||||
| 145 W 28TH ST 903 | NEW YORK | NY | 10001 | 133594061 | 25000 | 0 | FILMMAKING |
| BONGO JONES ENTERTAINMENT | |||||||
| 7513 HERSCHEL AVE | LA JOLLA | CA | 92037 | 954826131 | 20000 | 0 | FILMMAKING |
| BLACK SHEEP MANAGEMENT & PROD | |||||||
| 180 S SYCAMORE AVE 103 | LOS ANGELES | CA | 90036 | 455263222 | 10000 | 0 | FILMMAKING |
| BAYSIDE PRODUCTIONS LLC | |||||||
| 232 3RD ST SUITE B402A | BROOKLYN | NY | 11215 | 452573910 | 10000 | 0 | FILMMAKING |
| ATTIE & GOLDWATER PRODUCTIONS | |||||||
| 16 LEVERING CIRCLE | BALA CYNWYD | PA | 19004 | 232959296 | 25000 | 0 | FILMMAKING |
| AFTER IMAGE PUBLIC MED | |||||||
| 39 MESA STREET STE 206 | SAN FRANCISCO | CA | 94129 | 260683783 | 25000 | 0 | FILMMAKING |
| 99 PERCENT FILM LLC | |||||||
| 20 FILLMORE PLACE 2 | BROOKLYN | NY | 11211 | 454100422 | 15000 | 0 | FILMMAKING |
| 7TH EMPIRE MEDIA | |||||||
| 221 EAST 18TH STREET 3C | BROOKLYN | NY | 11226 | 204052706 | 15000 | 0 | FILMMAKING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 52 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FILM MAKING GRANT | TypeOfGrant |
| Number Of Recipients | 38 | NumberOfRecipients |
| Amount Of Cash Grant | 350135 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| Explanation | SCHEDULE IPART I, LINE 2THE SUNDANCE INSTITUTE MONITORS ITS GRANT RECIPIENTS THROUGH DETAILED GRANT CONTRACTS AND DELIVERABLES AS OUTLINED BELOW:1. RECIPIENT AGREES TO HAVE THE PROJECT AS THE PRIMARY FOCUS OF THEIR WORK EFFORTS DURING THE GRANT PERIOD.2. RECIPIENT AGREES TO SUBMIT WRITTEN REPORTS ON DESIGNATED DATES. REPORTS ARE TO INCLUDE CURRENT STATUS OF THE FILM, AN EXPLANATION OF HOW THE FUNDS WERE USED, PLANS FOR FUTURE INSTALLMENTS (IF APPLICABLE), AND PLANS FOR DISTRIBUTION, OUTREACH AND IMPACT CAMPAIGNS. THE RECIPIENT MUST ADVISE THE INSTITUTE OF FILM SCREENINGS, BROADCASTS, MAJOR AWARDS, AND REVIEWS.3. RECIPIENT AGREES TO SUBMIT FILM FOR FORMAL FEEDBACK AND NOTES AT THE DEVELOPMENT, ROUGH CUT, AND FINAL STAGES.4. SUBSTANTIAL CHANGES TO PROJECT CONTENT OR CREATIVE TEAM (PRODUCER/DIRECTOR) MUST BE APPROVED IN WRITING WITHIN 30 DAYS. IF MATERIAL CHANGES WERE MADE WITHOUT APPROVAL, ANY UNUSED FUNDS MUST BE RETURNED, AND NO FURTHER GRANT PAYMENTS WILL BE MADE.5. GRANT FUNDS ARE TO BE USED SOLELY FOR THE PURPOSE STATED, AND IN ACCORDANCE WITH THE SUNDANCE APPROVED BUDGET. FUNDS MAY NOT BE USED TO PURCHASE EQUIPMENT OVER $2,500, FOR FILM PRINT TRANSFERS, OR FOR LOBBYING ACTIVITIES.6. THE SUNDANCE INSTITUTE RESERVES THE RIGHT TO TERMINATE THE GRANT IF IT DETERMINES THAT THE RECIPIENT IS NOT COMPLYING WITH OR FULFILLING THE TERMS OF PURPOSE OF THE GRANT.7. AN ACKNOWLEDGEMENT OF SUNDANCE INSTITUTE'S SUPPORT IS FREQUENTLY REQUIRED TO APPEAR IN THE END CREDITS OF THE FILM, ALL PRESS MATERIALS, AND ANY FILM SPECIFIC WEBSITE FOR THE PROJECT.8. UPON COMPLETION, THE RECIPIENT AGREES TO PROVIDE SUNDANCE INSTITUTE WITH COPIES OF MATERIALS (DVDS, PROMOTIONAL MATERIALS, ETC.) PRODUCED IN CONNECTION WITH THE GRANT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| PHILIP HIMBERG | |||||
| 169174 | 6841 | 691 | 12561 | 14571 | 203838 |
| MICHELLE SATTER | |||||
| 182523 | 7402 | 769 | 13592 | 15077 | 219363 |
| KERITH PUTNAM | |||||
| 398330 | 1512 | 18537 | 19963 | 438342 | |
| JOHN COOPER | |||||
| 188032 | 7334 | 758 | 13676 | 2858 | 212658 |
| JILL MILLER | |||||
| 239167 | 12039 | 377 | 17853 | 18153 | 287589 |
| JENNIFER ARCENEAUX | |||||
| 198126 | 8000 | 178 | 3328 | 13809 | 223441 |
| CARA MERTES | |||||
| 172860 | 7277 | 400 | 13446 | 21195 | 215178 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SUNDANCE VILLAGE HOLDINGS LLC | |||
| PRES OWNS 100% | 1046308 | SOLD PROPERTY | false |
| SUNDANCE PARTNERS | |||
| PRES OWNS35% | 112000 | RECEIVED RENTAL INCOME | false |
| SUNDANCE PARTNERS | |||
| PRES OWNS35% | 820000 | PURCHASED CATERING & LODGI | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 116412 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOODS | Description |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 154821 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMP SALES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL STATEMENTS AND FILINGS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTS A REVIEW OF KEY EMPLOYEE COMPENSATION EVERY TWO YEARS. THE REVIEW INCLUDES LOOKING AT COMPARABLE ORGANIZATIONS' DATA, CHANGES IN THE CONSUMER PRICE INDEX, AND COMPENSATION STUDIES. COMPENSATION DECISIONS ARE MADE BY THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTEREST POLICY AND STATEMENTS ARE TAKEN ANNUALLY AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. IF ANY MEMBER'S STATUS CHANGES THROUGHOUT THE YEAR, THAT MEMBER IS REQUIRED TO COMPLETE AN UPDATED CONFLICT STATEMENT AND SUBMIT IT TO THE AUDIT COMMITTEE. IF A BOARD MEMBER HAS A CONFLICT REGARDING BUSINESS MATTERS THAT ARE BEING DISCUSSED BY THE BOARD, THE MEMBER WITH THE CONFLICT OF INTEREST IS RECUSED FROM THE MEETING DISCUSSION AND VOTE. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE CONTROLLER, FINANCE DIRECTOR, AND MANAGING DIRECTOR FIRST REVIEW THE FORM 990 IN DETAIL. A COPY OF THE FORM 990 IS THEN GIVEN TO THE AUDIT COMMITTEE OF THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. AFTER APPROVAL BY THE AUDIT COMMITTEE, THE BOARD OF TRUSTEES RECEIVES AND REVIEWS A COPY OF THE FORM 990 BEFORE FILING. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: |
| Client Note 1 - Note 1 - FORM 990, PART 1, LINE 1 - Mission Statement ContinuedUnited States and around the world, and introduce audiences to their new work. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| SUNDANCE CHILDRENS THEATER INC | |||||||||
| PO BOX 684429 | PARK CITY | UT | 84068 | 870474671 | INACTIVE | UT | 11(A) | NA | true |
| SUNDANCE INSTITUTE CALIFORNIA INC | |||||||||
| 5900 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 753036011 | INACTIVE | CA | 11(A) | NA | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNDANCE VILLAGE HOLDINGS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2180 S 1300 E STE 600 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | UT | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | true | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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