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Nonprofiteer
← MOTION PICTURE LABARATORIES INC

Form 990 for tax year 2022

Filed by MOTION PICTURE LABARATORIES INC.

Totals

Total revenue
$4,875,144
Total expenses
$4,802,955
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,875,000
Investment income
$144
Other revenue
$0
Total assets, end of year
$2,515,661
Total liabilities, end of year
$850,731
Net assets or fund balances, end of year
$1,664,930
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • David F England

    VP & CFO

    Total calculated
    $735,273
    From this org
    $0
    From related orgs
    $692,011
    Other
    $43,262
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $554,866 related
    Bonus
    $0 + $133,300 related
    Other
    $0 + $3,845 related
    Deferred
    $0 + $22,875 related
    Nontaxable benefits
    $0 + $20,387 related
    Filer's total
    $0 + $735,273 related

  • Richard Berger

    President & CEO

    Total calculated
    $714,553
    From this org
    $631,275
    From related orgs
    $0
    Other
    $83,278
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $520,797
    Bonus
    $105,000
    Other
    $5,478
    Deferred
    $16,775
    Nontaxable benefits
    $66,503
    Filer's total
    $714,553

  • James Helman

    SVP, Chief Technology Officer

    Total calculated
    $626,732
    From this org
    $542,180
    From related orgs
    $0
    Other
    $84,552
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $446,480
    Bonus
    $87,600
    Other
    $8,100
    Deferred
    $22,875
    Nontaxable benefits
    $61,677
    Filer's total
    $626,732

  • Spencer Stephens

    SVP Prod. Tech

    Total calculated
    $445,252
    From this org
    $432,549
    From related orgs
    $0
    Other
    $12,703
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $352,119
    Bonus
    $72,100
    Other
    $8,330
    Deferred
    $9,150
    Nontaxable benefits
    $3,553
    Filer's total
    $445,252

  • Daniel Lucas

    VP, Bus Intelligence Technolog

    Total calculated
    $392,098
    From this org
    $308,505
    From related orgs
    $0
    Other
    $83,593
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,099
    Bonus
    $31,000
    Other
    $3,406
    Deferred
    $20,823
    Nontaxable benefits
    $62,770
    Filer's total
    $392,098

  • Daniel Robbins

    VP, Secretary & Gen Counsel

    Total calculated
    $390,690
    From this org
    $0
    From related orgs
    $463,170
    Other
    -$72,480
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $419,669 related
    Bonus
    $0 + $41,050 related
    Other
    $0 + $2,451 related
    Deferred
    $0 + -$93,217 related
    Nontaxable benefits
    $0 + $20,737 related
    Filer's total
    $0 + $390,690 related

  • Damon Boynton

    Systems Administrator

    Total calculated
    $134,237
    From this org
    $111,008
    From related orgs
    $0
    Other
    $23,229
    Hours/week
    40

  • Gabriel Miller

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Jamie Voris

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Michael Wise

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Bill Baggelaar

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Renard Jenkins

    Director

    Total calculated
    $0
    Hours/week
    0.3

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

Retirement and Other Deferred Compensation
The VP, Secretary & General Counsel is an employee of the organization's sister company, Motion Picture Association, Inc. which has a frozen defined benefit pension plan. The negative Retirement and Other Deferred Compensation figure reflects the current year change in the actuarially calculated value of his pension benefit due to the increase in interest rates.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 September 2023
IRS schema version
2022v5.0
Source object
202302769349300205

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