Totals
- Total revenue
- $257,200
- Total expenses
- $261,295
- Contributions and grants received
- $257,200
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $25,991
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $25,991
- Program services expenses (Part IX)
- $260,605
- Management and general expenses
- $690
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $260,605
Program services were 99.7% 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
$257,200
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $16,775 · program services $16,775 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $650 · program services $0 · management and general $650 · fundraising $0
-
11g · Fees: other
total $115,625 · program services $115,625 · management and general $0 · fundraising $0
-
17 · Travel
total $4,085 · program services $4,085 · management and general $0 · fundraising $0
-
24a · Other expenses: PRODUCTION EXPENSES
total $108,619 · program services $108,619 · management and general $0 · fundraising $0
-
24b · Other expenses: RESEARCH
total $8,907 · program services $8,907 · management and general $0 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $6,119 · program services $6,119 · management and general $0 · fundraising $0
-
24d · Other expenses: REGISTRATIONS
total $515 · program services $475 · management and general $40 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,086 · end of year $25,991
-
31 · Retained earnings, endowment or other funds
beginning of year $30,086 · end of year $25,991
Mission and programs · 2024
Mission
PRODUCE AND DISSEMINATE FILMS THAT RAISE THE PUBLICS AWARENESS WITH RESPECT TO IMPORTANT ISSUES FACING BOTH LOCAL AND REGIONAL COMMUNITIES AS WELL AS OUR NATION
-
PODCAST SERIES THERE WAS A START OF A PODCAST SERIES FOCUSING ON TRANSGENDER STUDENTS IN JOHNSON COUNTY SCHOOLS ALTHOUGH THAT PROJECT IS CURRENTLY ON HOLD
Expenses $5,425 · Revenue $7,200
-
IF NOT FOR THEM THE IF NOT FOR THEM PROJECT IS A DOCUMENTARY HONORING THE COACHES WHO PIONEERED WOMENS BASKETBALL IN THE NCAA. INTERVIEWS HAVE TAKEN PLACE WITH THE MANY COACHES AND ORGANIZER WHO STARTED WOMENS BASKETBALL PROGRAMS IN THE BEGINNINF. THE PROJECT IS PROJECTED TO BE COMPLETED IN 2025.
Expenses $255,180 · Revenue $250,000
As filed on the 2024 return.
Listed in Part VII
-
Gene JohnsonGENE JOHNSON
PRESIDENT AND TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Matt CullenMATT CULLEN
VP and ASST TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Kevin WillmottKEVIN WILLMOTT
TRUSTEEE
- Total calculated
- $0
- Hours/week
- 10
-
Sam ZeffSAM ZEFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Scott RichardsonSCOTT RICHARDSON
TRUSTEE
- Total calculated
- $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
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523159349300712
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