Totals
- Total revenue
- $598,449
- Total expenses
- $595,497
- Contributions and grants received
- $474,957
- Grants paid
- $0
- Program service revenue
- $127,288
- Investment income
- -$3,796
- Other revenue
- $0
- Total assets, end of year
- $428,121
- Total liabilities, end of year
- $16,568
- Net assets or fund balances, end of year
- $411,553
- Program services expenses (Part IX)
- $346,947
- Management and general expenses
- $173,472
- Fundraising expenses
- $75,078
- Program service expenses (Part III)
- $346,947
Program services were 58.3% 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.
-
1f · All other contributions, gifts and grants
$474,957
-
2a · Program service revenue: Film Ticket Sales, misc.
total $81,492 · related or exempt $81,492
-
2b · Program service revenue: Fund raising, special eve
total $6,980 · related or exempt $6,980
-
2c · Program service revenue: Merchandise/food
total $11,600 · related or exempt $11,600
-
2d · Program service revenue: OTR
total $15,172 · related or exempt $15,172
-
2e · Program service revenue: Submissions
total $6,265 · related or exempt $6,265
-
2f · All other program service revenue
total $5,779 · related or exempt $5,779
-
3 · Investment income
total -$3,796 · related or exempt -$3,796
-
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 $93,478 · program services $56,087 · management and general $28,043 · fundraising $9,348
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $60,992 · program services $36,595 · management and general $18,298 · fundraising $6,099
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,307 · program services $9,184 · management and general $4,592 · fundraising $1,531
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,739 · program services $4,043 · management and general $2,022 · fundraising $674
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $17,250 · fundraising $17,250
-
11f · Fees: investment management
total $10,500 · program services $6,300 · management and general $3,150 · fundraising $1,050
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $13,090 · program services $7,854 · management and general $3,927 · fundraising $1,309
-
13 · Office expenses
total $9,663 · program services $5,798 · management and general $2,899 · fundraising $966
-
14 · Information technology
total $3,419 · program services $2,051 · management and general $1,026 · fundraising $342
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,289 · program services $20,573 · management and general $10,287 · fundraising $3,429
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,909 · program services $3,545 · management and general $1,773 · fundraising $591
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,641 · program services $3,985 · management and general $1,992 · fundraising $664
-
24a · Other expenses: In-kind expense
total $121,957 · program services $73,174 · management and general $36,587 · fundraising $12,196
-
24b · Other expenses: Audio Visual
total $41,695 · program services $25,017 · management and general $12,508 · fundraising $4,170
-
24c · Other expenses: Contract Services
total $41,135 · program services $24,681 · management and general $12,340 · fundraising $4,114
-
24d · Other expenses: awards and grants
total $28,275 · program services $16,965 · management and general $8,482 · fundraising $2,828
-
24e · All other expenses
total $85,158 · program services $51,095 · management and general $25,546 · fundraising $8,517
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $320,999 · end of year $250,485
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,000 · end of year $5,439
-
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
-
10a · Land, buildings and equipment: cost or other basis
$6,801
-
10c · Land, buildings and equipment, net
beginning of year $6,801 · end of year $6,801
-
11 · Investments: publicly traded securities
beginning of year $108,824 · end of year $165,136
-
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
beginning of year $2,500 · end of year $260
-
17 · Accounts payable and accrued expenses
beginning of year $2,550 · end of year $12,858
-
25 · Other liabilities
beginning of year $28,974 · end of year $3,710
-
27 · Net assets without donor restrictions
beginning of year $408,601 · end of year $411,553
Mission and programs · 2022
Mission
5Point Film is a charitable organization providing short form film programming to communities throughout the US. 5Point Film builds community and educates through film, fostering healthier more vibrant communities.to inspire adventure of all kinds, to connect generations through shared experience, to engage passion with a conscience, and to educate through film.
-
inspired adventure of all kinds, connected generations through shared experience, engaged passion with a conscience, and educated through film.
Expenses $346,947
As filed on the 2022 return.
Listed in Part VII
-
Luis Yllanes
Executive Dir.
- Total calculated
- $93,478
- From this org
- $93,478
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Ryan Burke
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael Fox
Director
- Total calculated
- $0
- Hours/week
- 0
-
Candice Kozark
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chris Dirkes
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kelle Kropf
Director
- Total calculated
- $0
- Hours/week
- 0
-
Greg Williams
Director
- Total calculated
- $0
- Hours/week
- 0
-
Derek Johnston
Director
- Total calculated
- $0
- Hours/week
- 0
-
Summers Moore
Director
- Total calculated
- $0
- Hours/week
- 0
-
Roger Hennefeld
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Laura Merino
President
- Total calculated
- $0
- Hours/week
- 0
-
Bohdi Dove Stewart
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 24 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300569349300010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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