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← CITY ON A HILL PRODUCTIONS INC

Form 990 for tax year 2022

Filed by CITY ON A HILL PRODUCTIONS INC.

What the amendment changed

Compared with the return it replaced , filed 10 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$153,855
Total expenses
$167,455
Contributions and grants received
$126,522
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$27,333
Total assets, end of year
$365,498
Total liabilities, end of year
$23,292
Net assets or fund balances, end of year
$342,206
Program services expenses (Part IX)
$73,013
Management and general expenses
$93,968
Fundraising expenses
$474
Program service expenses (Part III)
$73,013

Program services were 43.6% 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

    $126,522

  • 5 · Royalties

    total $10,101 · related or exempt $10,101

  • 10a · Gross sales of inventory

    $72,569

  • 10b · Cost of goods sold

    $55,337

  • 10c · Net income from sales of inventory

    total $17,232 · excluded $17,232

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,583 · program services $2,291 · management and general $2,292

  • 10 · Payroll taxes

    total $351 · program services $175 · management and general $176

  • 11a · Fees: management

    total $73,333 · program services $36,666 · management and general $36,667

  • 11b · Fees: legal

    total $200 · program services $200

  • 11g · Fees: other

    total $38,360 · program services $5,560 · management and general $32,800

  • 12 · Advertising and promotion

    total $474 · fundraising $474

  • 13 · Office expenses

    total $4,188 · program services $277 · management and general $3,911

  • 14 · Information technology

    total $31,920 · program services $27,202 · management and general $4,718

  • 17 · Travel

    total $13,141 · management and general $13,141

  • 19 · Conferences, conventions and meetings

    total $850 · program services $642 · management and general $208

  • 20 · Interest

    total $55 · management and general $55

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,372 · end of year $12,732

  • 4 · Accounts receivable

    beginning of year $5,058 · end of year $2,876

  • 8 · Inventories for sale or use

    beginning of year $360,280 · end of year $349,779

  • 10a · Land, buildings and equipment: cost or other basis

    $539,359

  • 10b · Land, buildings and equipment: accumulated depreciation

    $539,359

  • 15 · Other assets

    end of year $111

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,744 · end of year $9,594

  • 19 · Deferred revenue

    beginning of year $13,372 · end of year $13,372

  • 25 · Other liabilities

    end of year $326

  • 27 · Net assets without donor restrictions

    beginning of year $347,594 · end of year $342,206

Mission and programs · 2022

Mission

TO SHARE THE GOSPEL, SUPPORT LOCAL CHURCHES, CHALLENGE CULTURAL PERCEPTIONS, AND BRING THE TRUTH OF CHRIST TO LIFE THROUGH THE ART OF STORYTELLING.

  • CONTINUED WORK ON PROJECTS AVAILABLE FOR VIEWING AND PURCHASING.

    Expenses $26,576

  • CONTINUED WORK ON A PLATFORM TITLED REVEAL, DESIGNED FOR VIEWING ALL WORKS BY CITY ON A HILL.

    Expenses $46,437

As filed on the 2022 return.

Listed in Part VII

  • ANTHONY J YOUNG

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DAVE STEWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GLENN BEDNARCZYK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY MEINERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN WOODLAND

    CFO

    Total calculated
    $73,333
    From this org
    $73,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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
31 October 2023
IRS schema version
2022v5.0
Source object
202313079349302816

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