Totals
- Total revenue
- $1,180,361
- Total expenses
- $1,048,593
- Contributions and grants received
- $439,783
- Grants paid
- $0
- Program service revenue
- $740,514
- Investment income
- $64
- Other revenue
- $0
- Total assets, end of year
- $1,809,120
- Total liabilities, end of year
- $1,468
- Net assets or fund balances, end of year
- $1,807,652
- Program services expenses (Part IX)
- $689,345
- Management and general expenses
- $359,248
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $689,345
Program services were 65.7% 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.
-
1b · Membership dues
$429,313
-
1f · All other contributions, gifts and grants
$10,470
-
2a · Program service revenue: ANNIE AWARDS
total $740,514 · related or exempt $740,514
-
3 · Investment income
total $64 · excluded $64
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $135,913 · management and general $135,913
-
9 · Other employee benefits
total $8,350 · management and general $8,350
-
10 · Payroll taxes
total $39,990 · management and general $39,990
-
11b · Fees: legal
total $23,011 · management and general $23,011
-
11c · Fees: accounting
total $4,965 · management and general $4,965
-
11g · Fees: other
total $20,000 · management and general $20,000
-
12 · Advertising and promotion
total $4,568 · management and general $4,568
-
13 · Office expenses
total $2,922 · management and general $2,922
-
17 · Travel
total $7,016 · program services $7,016
-
19 · Conferences, conventions and meetings
total $13,609 · program services $11,288 · management and general $2,321
-
23 · Insurance
total $2,181 · management and general $2,181
-
24a · Other expenses: ANNIE AWARD EXPENSES
total $594,124 · program services $594,124
-
24b · Other expenses: WEBSITE
total $63,295 · management and general $63,295
-
24c · Other expenses: UNRELATED BUSINESS TAXE
total $37,409 · management and general $37,409
-
24d · Other expenses: DONATIONS - ANIMATION P
total $22,513 · program services $22,513
-
24e · All other expenses
total $68,727 · program services $54,404 · management and general $14,323
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,676,864 · end of year $1,809,120
-
25 · Other liabilities
beginning of year $980 · end of year $1,468
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,675,884 · end of year $1,807,652
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROMOTE THE ANIMATION INDUSTRY AND TO PROVIDE ASSISTANCE TO DISTRESSED, NEEDY MEMBERS OF THE ANIMATION COMMUNITY.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO PROMOTE THE ANIMATION INDUSTRY AND TO PROVIDE ASSISTANCE TO DISTRESSED NEEDY MEMBERS OF THE ANIMATION COMMUNITY.
-
ANNIE AWARDS - AWARD CEREMONY HONORING ACHIEVEMENTS AND EXCELLENCE IN THE FIELD OF ANIMATION.
Expenses $594,124 · Revenue $740,514
-
ANIMATION ARCHIVES - ARCHIVES, MUSEUM AND LIBRARY
Expenses $15,277
-
DONATIONS - ANIMATION PRESERVATION PROJECT, CONVENTION/TRADE SHOWS, DEI, ORGANIZATION SPONSORSHIP, OPEN SOURCE SOFTWARE
Expenses $79,944
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jerry BeckJERRY BECK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
David DerksDAVID DERKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jeanette JeanenneJEANETTE JEANENNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Sue ShakespeareSUE SHAKESPEARE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Brooke KeeslingBROOKE KEESLING
VICE PRESIDENT
- 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
- 12 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341029349300234
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