Form 990 for tax year 2022
Filed by FILM LIAISONS IN CALIFORNIA STATEWIDE.
Totals
- Total revenue
- $263,220
- Total expenses
- $220,265
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $263,220
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $222,932
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $222,932
- Program services expenses (Part IX)
- $207,634
- Management and general expenses
- $12,631
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $207,634
Program services were 94.3% 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.
-
2a · Program service revenue: California on Locations A
total $251,820 · excluded $251,820
-
2b · Program service revenue: Film in California Confer
-
2c · Program service revenue: Membership Dues & Assessments
total $11,400 · related or exempt $11,400
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,831 · management and general $5,831
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $950 · management and general $950
-
14 · Information technology
total $5,288 · program services $5,288
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: COLA
total $173,806 · program services $173,806
-
24b · Other expenses: Marketing
total $28,340 · program services $28,340
-
24c · Other expenses: Insurance
total $2,967 · management and general $2,967
-
24d · Other expenses: Bank Fees
total $2,236 · management and general $2,236
-
24e · All other expenses
total $847 · program services $200 · management and general $647
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,977 · end of year $222,932
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $179,977 · end of year $222,932
Mission and programs · 2022
Mission
Support filming commissioners throughout California
-
The FLICS hosted the annual California on Locations Awards, an event honoring individuals and organizations who made a significant contribution to filming in California thoughout the last year.
Expenses $174,006
-
Website and marketing materials promoting filming in California
Expenses $33,628
As filed on the 2022 return.
Listed in Part VII
-
Tasha Day
President
- Total calculated
- $0
- Hours/week
- 10
-
Alicia Vennos
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sabrina Jurisich
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Scott Lipke
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Doug Leuck
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Bill Bartels
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Eddie Robinson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Charla Teeters
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Marsha Serrano
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312929349301506
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