Totals
- Total revenue
- $5,112,471
- Total expenses
- $5,822,489
- Contributions and grants received
- $2,266,520
- Grants paid
- $2,530,151
- Program service revenue
- $2,810,091
- Investment income
- $35,860
- Other revenue
- $0
- Total assets, end of year
- $1,932,601
- Total liabilities, end of year
- $1,279,184
- Net assets or fund balances, end of year
- $653,417
- Program services expenses (Part IX)
- $4,998,673
- Management and general expenses
- $730,425
- Fundraising expenses
- $93,391
- Program service expenses (Part III)
- $4,998,673
Program services were 85.9% 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.
-
1e · Government grants (contributions)
$474,154
-
1f · All other contributions, gifts and grants
$1,792,366
-
2a · Program service revenue: Fiscal Sponsorship Fees
total $41,289 · related or exempt $41,289
-
2b · Program service revenue: Program Fees
total $2,768,802 · related or exempt $2,768,802
-
3 · Investment income
total $35,860 · excluded $35,860
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,527,151 · program services $2,527,151
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $70,800 · management and general $49,200
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $693,246 · program services $396,979 · management and general $277,991 · fundraising $18,276
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $62,238 · program services $36,323 · management and general $25,915
-
10 · Payroll taxes
total $63,047 · program services $34,474 · management and general $23,750 · fundraising $4,823
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,781,991 · program services $1,523,082 · management and general $201,417 · fundraising $57,492
-
12 · Advertising and promotion
total $26,284 · program services $13,437 · management and general $12,372 · fundraising $475
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $43,838 · program services $18,867 · management and general $24,971
-
17 · Travel
total $64,145 · program services $52,221 · management and general $7,361 · fundraising $4,563
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $49,589 · program services $8,160 · management and general $41,429
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,274 · program services $2,274
-
23 · Insurance
total $27,315 · management and general $27,315
-
24a · Other expenses: Supplies & Materials
total $179,188 · program services $174,753 · management and general $2,122 · fundraising $2,313
-
24b · Other expenses: Bad Debt Expense
total $53,298 · program services $53,298
-
24c · Other expenses: Fiscal Sponsorship Fees
total $41,289 · program services $41,289
-
24d · Other expenses: Miscellaneous
total $36,281 · program services $23,049 · management and general $13,232
-
24e · All other expenses
total $48,315 · program services $19,516 · management and general $23,350 · fundraising $5,449
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $690,341 · end of year $567,308
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $922,479 · end of year $385,281
-
4 · Accounts receivable
beginning of year $907,883 · end of year $961,801
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,964 · end of year $1,660
-
10a · Land, buildings and equipment: cost or other basis
$17,532
-
10b · Land, buildings and equipment: accumulated depreciation
$2,676
-
10c · Land, buildings and equipment, net
beginning of year $9,042 · end of year $14,856
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,000 · end of year $1,695
-
17 · Accounts payable and accrued expenses
beginning of year $108,981 · end of year $233,807
-
24 · Unsecured notes and loans payable
beginning of year $1,063,293 · end of year $1,045,377
-
27 · Net assets without donor restrictions
beginning of year -$456,470 · end of year -$361,114
-
28 · Net assets with donor restrictions
beginning of year $1,819,905 · end of year $1,014,531
Mission and programs · 2024
Mission
COMMITTED TO DRIVING EQUITY IN THE INDEPENDENT FILM INDUSTRY BY PRODUCING, EXHIBITING, AND SUPPORTING THE WORK OF WOMEN, BIPOC, AND LGBTQ+ FILMMAKERS. EDUCATE THE PUBLIC ABOUT IMPORTANT SOCIAL AND CULTURAL ISSUES, UTILIZING THE POWER OF CINEMA TO FOSTER UNDERSTANDING
-
1) PROVIDED FILM DEVELOPMENT AND PRODUCTION SERVICES FOR THE PURPOSE OF INCREASINGEQUITY WITHIN THE PROCESS OF FILMMAKING AND LEADING THE DISCUSSION ABOUT IMPORTANTSOCIAL AND CULTURAL ISSUES. 2) EXHIBITED FILMS AND PROGRAMS THAT REPRESENT THE WORK OF WOMEN, LGBTQ, AND MINORITY FILMMAKERS, AS WELL AS FILMS AND PROGRAMS THAT INCREASED THE AWARENESS OF SOCIAL AND CULTURAL INEQUITY WHICH SPARKED IMPORTANT AND CHALLENGING DIALOGUE.
Expenses $4,998,673 · Grants $2,530,151 · Revenue $2,768,802
As filed on the 2024 return.
Listed in Part VII
-
Eugene Park
Co-Exec. Dir.
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason Matsumoto
Co-Exec. Dir.
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lee Barrington Stark
President
- Total calculated
- $0
- Hours/week
- 2
-
Ellen Chu
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Maggie Taft
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
JinJa Birkenbeuel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elizio Ciuffardi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Josina Morita
Director
- Total calculated
- $0
- Hours/week
- 2
-
Zhen Heinemann
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brittany Hyde
Director
- 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
-
Desire Lines LLC
$963,651
Programs
-
Levels of Doneness LLC
$720,000
Programs
-
Spring Point Partners LLC
$390,000
Programs
-
Out of the House LLC
$244,000
Programs
-
Crisis Actor Films
$101,000
Programs
-
We Call Each Other
$73,500
Programs
-
The Year Between LLC
$35,000
Programs
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Short Film Production · IL · income $434,927 · assets $6,991
Directly controlled by Full Spectrum Features NFP
-
Film Financial Consulting · IL · income $260,321 · assets $93,062
Directly controlled by Full Spectrum Features NFP
-
Film Post Production and Editing · IL · income $975,075 · assets $22,841
Directly controlled by Full Spectrum Features NFP
-
Film Production Location Services · IL · income $110,200 · assets $30,667
Directly controlled by Full Spectrum Features NFP
-
Film Production · IL · income $44,742 · assets $84
Directly controlled by Full Spectrum Features NFP
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202540929349301509
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.