Totals
- Total revenue
- $192,066
- Total expenses
- $220,026
- Contributions and grants received
- $192,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $66
- Total assets, end of year
- $313,672
- Total liabilities, end of year
- $1,408
- Net assets or fund balances, end of year
- $312,264
- Program services expenses (Part IX)
- $194,381
- Management and general expenses
- $5,645
- Fundraising expenses
- $20,000
- Program service expenses (Part III)
- $194,381
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DANIEL CALIFF-GLICK
Executive Dir.
- Total calculated
- $49,500
- From this org
- $49,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Helen Augare Carlson
Director
- Total calculated
- $0
- Hours/week
- 1
-
SARAH CLARKE
President
- Total calculated
- $0
- Hours/week
- 1
-
PAULETTE FOX
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON ROSSER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
DUKE ELLIOTT
Secretary
- Total calculated
- $0
- Hours/week
- 1
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.
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.
-
FILM PRODUCTION · MT · assets $500
Directly controlled by THUNDERHEART MEDIA INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321529349301002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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