Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $3,707,333

• 2a · Program service revenue: STREAMING SUBSCRIPTIONS

  total $105,084 · related or exempt $105,084

• 5 · Royalties

  total $19,862 · related or exempt $19,862

• 11a · Other revenue: CASH BACK REWARDS

  total $4,692 · related or exempt $4,692

• 11e · Other revenue, total

  $4,692

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $535,000 · program services $535,000

• 5 · Compensation of officers, directors and key employees

  total $327,017 · management and general $327,017

• 6 · Compensation of disqualified persons

  total $231,769 · management and general $231,769

• 7 · Other salaries and wages

  total $461,574 · program services $385,599 · management and general $75,975

• 8 · Pension plan contributions

  total $16,654 · program services $6,685 · management and general $9,969

• 9 · Other employee benefits

  total $100,799 · program services $40,461 · management and general $60,338

• 10 · Payroll taxes

  total $73,833 · program services $29,637 · management and general $44,196

• 11b · Fees: legal

  total $25,560 · management and general $25,560

• 11c · Fees: accounting

  total $1,800 · management and general $1,800

• 11g · Fees: other

  total $162,999 · program services $3,928 · management and general $159,071

• 12 · Advertising and promotion

  total $749,587 · program services $35,142 · management and general $714,445

• 13 · Office expenses

  total $58,703 · program services $2,214 · management and general $56,489

• 14 · Information technology

  total $126,159 · program services $105,855 · management and general $20,304

• 16 · Occupancy

  total $76,163 · management and general $76,163

• 17 · Travel

  total $147,750 · program services $145,292 · management and general $2,458

• 22 · Depreciation, depletion and amortization

  total $83,240 · program services $83,240

• 23 · Insurance

  total $2,690 · management and general $2,690

• 24a · Other expenses: PRODUCTION EXPENSE

  total $64,634 · program services $64,634

• 24b · Other expenses: PRODUCTION EQUIPMENT

  total $14,617 · program services $14,617

• 24c · Other expenses: LICENSING FEES

  total $14,000 · program services $14,000

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $40,874 · end of year $135,781

• 4 · Accounts receivable

  end of year $2,678

• 9 · Prepaid expenses and deferred charges

  beginning of year $50 · end of year $50

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

  $571,837

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

  $542,852

• 10c · Land, buildings and equipment, net

  beginning of year $10,692 · end of year $28,985

• 14 · Intangible assets

  beginning of year $438,180 · end of year $937,955

• 15 · Other assets

  beginning of year $398,828 · end of year $325,006

• 17 · Accounts payable and accrued expenses

  end of year $30,022

• 19 · Deferred revenue

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

• 25 · Other liabilities

  beginning of year $29,835 · end of year $3,898

• 27 · Net assets without donor restrictions

  beginning of year $845,417 · end of year $1,383,163

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4

ANDREW HUDSON 37,500 0 0 RACHEL SHAVER 37,500 0 0