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Nonprofiteer
← FILM FLORIDA INC

Form 990 for tax year 2022

Filed by FILM FLORIDA INC.

Totals

Total revenue
$201,152
Total expenses
$205,085
Contributions and grants received
$394
Grants paid
$0
Program service revenue
$200,748
Investment income
$10
Other revenue
$0
Total assets, end of year
$153,004
Total liabilities, end of year
$13,900
Net assets or fund balances, end of year
$139,104
Program services expenses (Part IX)
$102,280
Management and general expenses
$102,805
Fundraising expenses
$0
Program service expenses (Part III)
$102,280

Program services were 49.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $394

  • 2a · Program service revenue: DUES & ASSESSMENTS

    total $145,971 · related or exempt $145,971

  • 2b · Program service revenue: MEETING CHARGE PAYMENTS

    total $31,629 · related or exempt $31,629

  • 2c · Program service revenue: SALES MISSION DEPOSITS

    total $23,148 · related or exempt $23,148

  • 3 · Investment income

    total $10 · related or exempt $10

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $63,876 · management and general $63,876

  • 11c · Fees: accounting

    total $1,250 · management and general $1,250

  • 11d · Fees: lobbying

    total $36,180 · management and general $36,180

  • 12 · Advertising and promotion

    total $15,699 · program services $15,699

  • 13 · Office expenses

    total $7,226 · program services $7,226

  • 14 · Information technology

    total $2,750 · program services $2,750

  • 17 · Travel

    total $4,986 · program services $4,986

  • 19 · Conferences, conventions and meetings

    total $13,652 · program services $13,652

  • 21 · Payments to affiliates

    total $12,000 · program services $12,000

  • 23 · Insurance

    total $1,499 · management and general $1,499

  • 24a · Other expenses: MISSION EXPENSES

    total $24,867 · program services $24,867

  • 24b · Other expenses: SCHOLARSHIPS

    total $12,000 · program services $12,000

  • 24c · Other expenses: MEMBERSHIP SPONSOR

    total $6,060 · program services $6,060

  • 24d · Other expenses: MEMBERSHIP DEVELOPMENT

    total $3,040 · program services $3,040

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,870 · end of year $124,422

  • 2 · Savings and temporary cash investments

    beginning of year $19,167 · end of year $28,582

  • 25 · Other liabilities

    end of year $13,900

  • 27 · Net assets without donor restrictions

    beginning of year $143,037 · end of year $139,104

Mission and programs · 2022

Mission

FILM FLORIDA WAS FORMED TO PROVIDE A LEADERSHIP ROLE IN FLORIDA'S FILM AND ENTERTAINMENT PRODUCTION INDUSTRY.

  • FILM FLORIDA WAS FORMED TO PROVIDE A LEADERSHIP ROLE IN FLORIDA'S FILM AND ENTERTAINMENT PRODUCTION INDUSTRY. THE GOAL IS TO BRING TOGETHER A DIVERSE COALITION OF INTERESTS, INCLUDING INDIVIDUALS, PRIVATE BUSINESSES, INDUSTRY ASSOCIATIONS, LABOR ORGANIZATIONS AND LOCAL FILM COMMISSIONS AND TO WORK AS A SINGLE VOICE FOR THE INDUSTRY. ITS PURPOSE IS TO OFFER THE BENEFITS OF A STATEWIDE TRADE ASSOCIATION, TO PROMOTE THE CREATION OF JOBS IN THE FILM AND ENTERTAINMENT PRODUCTION INDUSTRIES, AND TO PROMOTE ECONOMIC DEVELOPMENT AND TOURISM AS IT RELATES TO THE FILM INDUSTRY.

    Expenses $102,280 · Revenue $200,748

As filed on the 2022 return.

Listed in Part VII

  • John Lux

    EXECUTIVE DI

    Total calculated
    $63,876
    From this org
    $63,876
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Christy Andreoni

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Tyler Martinolich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Herb Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Lisa Mills

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Stephen McDowell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Chad Newman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Alexa Sheehan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Michelle Hillery

    PAST PRES

    Total calculated
    $0
    Hours/week
    2
  • Bonnie King

    IMMEDIATEPAS

    Total calculated
    $0
    Hours/week
    2
  • Sandy Lighterman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Gail Morgan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Anne Russell

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Leah Sokolowsky

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Matt Wohl

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 May 2023
IRS schema version
2022v5.0
Source object
202311359349317621

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