Totals
- Total revenue
- $1,148,273
- Total expenses
- $1,440,711
- Contributions and grants received
- $1,132,324
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $118
- Other revenue
- $15,831
- Total assets, end of year
- $170,494
- Total liabilities, end of year
- $466,629
- Net assets or fund balances, end of year
- -$296,135
- Program services expenses (Part IX)
- $1,321,330
- Management and general expenses
- $119,381
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,321,330
Program services were 91.7% 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.
-
1e · Government grants (contributions)
$253,820
-
1f · All other contributions, gifts and grants
$878,504
-
3 · Investment income
total $118 · related or exempt $118
-
11a · Other revenue: MISCELLANEOUS
total $15,831 · related or exempt $15,831
-
11e · Other revenue, total
$15,831
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
7 · Other salaries and wages
total $173,888 · program services $173,888
-
10 · Payroll taxes
total $38,678 · program services $29,147 · management and general $9,531
-
12 · Advertising and promotion
total $78,999 · program services $77,356 · management and general $1,643
-
13 · Office expenses
total $12,518 · program services $10,560 · management and general $1,958
-
17 · Travel
total $92,940 · program services $83,636 · management and general $9,304
-
20 · Interest
total $5,356 · management and general $5,356
-
22 · Depreciation, depletion and amortization
total $7,528 · program services $7,528
-
23 · Insurance
total $13,805 · management and general $13,805
-
24a · Other expenses: FESTIVALS & SPECIAL EVE
total $411,642 · program services $411,642
-
24b · Other expenses: CONTRACT LABOR
total $202,928 · program services $179,765 · management and general $23,163
-
24c · Other expenses: AWARDS AND PRIZES
total $157,218 · program services $157,218
-
24d · Other expenses: DESIGN & PRINTING COSTS
total $76,263 · program services $75,997 · management and general $266
-
24e · All other expenses
total $158,948 · program services $104,593 · management and general $54,355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,487 · end of year $96,883
-
4 · Accounts receivable
beginning of year $15,000 · end of year $47,500
-
9 · Prepaid expenses and deferred charges
beginning of year $2,289 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$39,019
-
10b · Land, buildings and equipment: accumulated depreciation
$12,908
-
10c · Land, buildings and equipment, net
beginning of year $11,025 · end of year $26,111
-
15 · Other assets
beginning of year $4,425
-
17 · Accounts payable and accrued expenses
beginning of year $10,416 · end of year $36,002
-
24 · Unsecured notes and loans payable
beginning of year $399,685 · end of year $425,686
-
25 · Other liabilities
beginning of year $14,903 · end of year $4,941
-
27 · Net assets without donor restrictions
beginning of year -$158,210 · end of year -$296,135
-
28 · Net assets with donor restrictions
beginning of year $11,432 · end of year $0
Mission and programs · 2022
Mission
TO PROMOTE SHORT FILM PRODUCTIONS IN THE LOCAL AREA BY HAVING AN ANNUAL CONTEST. THE CONTEST INVITES ALL INDIVIDUALS ACROSS THE COUNTRY TO SHOOT A SHORT FILM CENTERED IN THE SHREVEPORT/BOSSIER CITY AREA WITH WINNERS RECEIVING GRANTS AND PRIZES. ALSO, THE FILM PRIZE FOUNDATION, INC. SUPPORTS OTHER LOCAL ACTIVITIES BY HAVING ADDITIONAL CONTESTS/FESTIVALS: LOUISIANA STARTUP PRIZE, LOUISIANA MUSIC PRIZE AND THE LOUISIANA FOOD PRIZE.
-
TO PROMOTE SHORT FILM PRODUCTIONS IN THE LOCAL AREA BY HAVING AN ANNUAL CONTEST. THE CONTEST INVITES ALL INDIVIDUALS ACROSS THE COUNTRY TO SHOOT A SHORT FILM CENTERED IN THE SHREVEPORT/BOSSIER CITY AREA WITH WINNERS RECEIVING GRANTS AND PRIZES. ALSO, THE FILM PRIZE FOUNDATION, INC. SUPPORTS OTHER LOCAL ACTIVITIES BY HAVING ADDITIONAL CONTESTS/FESTIVALS: LOUISIANA STARTUP PRIZE, LOUISIANA MUSIC PRIZE AND THE LOUISIANA FOOD PRIZE.
Expenses $1,321,330 · Grants $10,000 · Revenue $1,148,273
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gregory KallenbergGREGORY KALLENBERG
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 25
-
Heidi KallenbergHEIDI KALLENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jazmin JerniganJAZMIN JERNIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Taylor JamisonTAYLOR JAMISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rhonda ButlerRHONDA BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mike CooperMIKE COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Wendy HortonWENDY HORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David HylanDAVID HYLAN
SECRETARY
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349322121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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