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Nonprofiteer
← LAMHOLDENON INC

Form 990 for tax year 2023

Filed by LAMHOLDENON INC.

Totals

Total revenue
$511,751
Total expenses
$592,402
Contributions and grants received
$502,999
Grants paid
$0
Program service revenue
$8,500
Investment income
$0
Other revenue
$252
Total assets, end of year
$149,748
Total liabilities, end of year
$88,514
Net assets or fund balances, end of year
$61,234
Program services expenses (Part IX)
$577,378
Management and general expenses
$15,024
Fundraising expenses
$0
Program service expenses (Part III)
$577,378

Program services were 97.5% 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

    $502,999

  • 2a · Program service revenue: HOPE GIVERS MUSIC FESTIVAL

    total $8,500 · related or exempt $8,500

  • 11a · Other revenue: OTHER INCOME

    total $252 · related or exempt $252

  • 11e · Other revenue, total

    $252

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $4,818 · management and general $4,818

  • 11b · Fees: legal

    total $55 · management and general $55

  • 11c · Fees: accounting

    total $2,213 · management and general $2,213

  • 12 · Advertising and promotion

    total $3,725 · program services $3,725

  • 13 · Office expenses

    total $500 · management and general $500

  • 17 · Travel

    total $2,145 · management and general $2,145

  • 23 · Insurance

    total $1,207 · management and general $1,207

  • 24a · Other expenses: BLACK ICE FILM

    total $272,153 · program services $272,153

  • 24b · Other expenses: HOPE GIVERS PROJECT

    total $141,934 · program services $141,934

  • 24c · Other expenses: CEO/ARTISTIC DIRECTOR

    total $57,586 · program services $57,586

  • 24d · Other expenses: PRODUCTION ASSISTANT

    total $49,964 · program services $49,964

  • 24e · All other expenses

    total $56,102 · program services $52,016 · management and general $4,086

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,729 · end of year $135,362

  • 4 · Accounts receivable

    beginning of year $35,000 · end of year $9,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $401 · end of year $4,986

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,383 · end of year $26,652

  • 22 · Loans and payables to officers and key people

    beginning of year $61,862 · end of year $61,862

  • 27 · Net assets without donor restrictions

    beginning of year -$151,356 · end of year $36,484

  • 28 · Net assets with donor restrictions

    beginning of year $293,241 · end of year $24,750

Mission and programs · 2023

Mission

IAMHOLDENON, INC. IS AN ARTS ORGANIZATION THAT PRODUCES CONTENT TO UPLIFT THE HUMAN SPIRIT. THIS GOAL IS ACCOMPLISHED THROUGH FILM, EDUCATIONAL MEDIA AND COMMUNITY EVENTS.

  • IAMHOLDENON, INC. IS AN ARTS ORGANIZATION THAT PRODUCES CONTENT TO UPLIFT THE HUMAN SPIRIT. THIS GOAL IS ACCOMPLISHED THROUGH FILM, EDUCATIONAL MEDIA AND COMMUNITY EVENTS.

    Expenses $577,378

As filed on the 2023 return.

Listed in Part VII

  • Mike Angstadt

    PAST CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Rachel Barber

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ernita Hemmitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Hill

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Betty Lea

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Josh Lee

    VICE PRESIDE

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.0
Source object
202403099349303105

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