Totals
- Total revenue
- $242,532
- Total expenses
- $198,395
- Contributions and grants received
- $242,532
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $18,752
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $18,752
- Program services expenses (Part IX)
- $198,205
- Management and general expenses
- $190
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $198,205
Program services were 99.9% 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
$242,532
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $23,371 · program services $23,371 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,650 · program services $5,500 · management and general $150 · fundraising $0
-
11g · Fees: other
total $25,405 · program services $25,405 · management and general $0 · fundraising $0
-
17 · Travel
total $98,063 · program services $98,063 · management and general $0 · fundraising $0
-
24a · Other expenses: ANNUAL REPORT
total $40 · program services $0 · management and general $40 · fundraising $0
-
24b · Other expenses: VIDEO LICENSE
total $750 · program services $750 · management and general $0 · fundraising $0
-
24c · Other expenses: PRODUCTIONS EXPENSE
total $44,714 · program services $44,714 · management and general $0 · fundraising $0
-
24d · Other expenses: EQUIPMENT
total $402 · program services $402 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,129 · end of year $18,752
-
31 · Retained earnings, endowment or other funds
beginning of year $26,129 · end of year $18,752
Mission and programs · 2022
Mission
PRODUCE AND DISSEMINATE FILMS THAT RAISE THE PUBLIC'S AWARENESS WITH RESPECT TO IMPORTANT ISSUES FACING BOTH LOCAL AND REGIONAL COMMUNITIES AS WELL AS OUR NATION
-
NO PLACE LIKE HOME A MAJORITY OF THE WORK OF DO GOOD PRODUCTIONS IN 2022 FOCUSED ON COMPLETING THE NO PLACE LIKE HOME PROJECT BASED ON THE BOOK OF THE SAME TITLE WRITTEN BY CJ JANOVY. ADDITIONAL INTERVIEWS TOOK PLACE IN WICHITA, SPECIFICALLY FOCUSING ON TRANSGENDER INDIVIDUALS. THE GOAL IS TO PREMIER THE DOCUMENTARY IN APRIL OF 2023 IN TOPEKA, KS.
Expenses $20,578 · Revenue $9,130
-
IF NOT FOR THEM THE IF NOT FOR THEM PROJECT IS A SERIES OF DOCUMENTARIES HONORING THE COACHES WHO PIONEERED WOMEN'S BASKETBALL IN THE NCAA. THIS YEAR, 2023, IS THE 50TH YEAR OF WOMEN'S BASKETBALL IN THE NCAA. INTERVIEWS HAVE TAKEN PLACE WITH THE MANY COACHES AND ORGANIZATERS WHO STARTED WOMENS' BASKETBALL PROGRAMS IN THE BEGINNING. THE PROJECT IS PROJECTED TO BE COMPLETED IN 2023.
Expenses $177,627 · Revenue $233,402
As filed on the 2022 return.
Listed in Part VII
-
Gene JohnsonGENE JOHNSON
PRESIDENT AND TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Matt CullenMATT CULLEN
VP AND ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Kevin WillmottKEVIN WILLMOTT
TRUSTEEE
- Total calculated
- $0
- Hours/week
- 20
-
Sam ZeffSAM ZEFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 20
-
Scott RichardsonSCOTT RICHARDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 20
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349308468
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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