Totals
- Total revenue
- $16,915
- Total expenses
- $160,259
- Contributions and grants received
- $0
- Grants paid
- $135,000
- Program service revenue
- $0
- Investment income
- $16,904
- Other revenue
- $11
- Total assets, end of year
- $488,335
- Total liabilities, end of year
- $308
- Net assets or fund balances, end of year
- $488,027
- Program services expenses (Part IX)
- $147,924
- Management and general expenses
- $12,335
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $147,924
Program services were 92.3% 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.
-
3 · Investment income
total $16,904 · unrelated business $16,904
-
11a · Other revenue: OTHER INCOME
total $11 · unrelated business $11
-
11e · Other revenue, total
$11
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $135,000 · program services $135,000
-
11c · Fees: accounting
total $3,763 · management and general $3,763
-
13 · Office expenses
total $373 · program services $233 · management and general $140
-
14 · Information technology
total $7,313 · program services $7,313
-
19 · Conferences, conventions and meetings
total $252 · management and general $252
-
22 · Depreciation, depletion and amortization
total $8,831 · program services $5,378 · management and general $3,453
-
23 · Insurance
total $737 · management and general $737
-
24a · Other expenses: UTILITIES
total $3,054 · management and general $3,054
-
24b · Other expenses: REPAIR AND MAINTENANCE
total $936 · management and general $936
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105 · end of year $1
-
2 · Savings and temporary cash investments
beginning of year $615,748 · end of year $481,117
-
7 · Other notes and loans receivable
beginning of year $945 · end of year $945
-
9 · Prepaid expenses and deferred charges
beginning of year $2,500 · end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$102,631
-
10b · Land, buildings and equipment: accumulated depreciation
$98,859
-
10c · Land, buildings and equipment, net
beginning of year $12,603 · end of year $3,772
-
17 · Accounts payable and accrued expenses
beginning of year $107
-
25 · Other liabilities
beginning of year $423 · end of year $308
-
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 $631,371 · end of year $488,027
Mission and programs · 2022
Mission
TO EMPOWER YOUNG PEOPLE TO SHARE THEIR LEARNING EXPERIENCES AND TO GIVE VOICE TO WHAT THEY THINK AND BELIEVE THROUGH DIGITAL MOVIEMAKING.
-
IN THIS FISCAL YEAR, DIGICOM IS STILL RECOVERING FROM THE IMPACT OF THE CORONAVIRUS EPIDEMIC AND DID NOT OPERATE AS NORMAL FOR THIS PARTICULAR YEAR. IN THE PAST, DIGICOM HAS SUCCESSFULLY TRAINED OVER 250 TEACHERS ACROSS THE PALM SPRINGS UNIFIED SCHOOL DISTRICT, AND THE STAFF HAS GROWN FROM THREE TO SIX EDUCATION AND FILMMAKING INDUSTRY PROFESSIONALS. MORE THAN 5,000 K-12 STUDENTS HAVE BEEN IMPACTED ACROSS ALL SUBJECT AREAS AS THEY ARE CHALLENGED TO COMMUNICATE AND SHARE THEIR UNDERSTANDING OF LESSONS LEARNED IN ENGLISH, MATH, SCIENCE, HISTORY, SPECIAL EDUCATION, THE ARTS, AND EVEN PHYSICAL EDUCATION. DIGICOM TEACHER LEADERS HAVE BEEN FUNDED AND SUPPORTED BY DIGICOM TO BEGIN DIGICOM MIDDLE SCHOOL AFTER SCHOOL CLUBS ACROSS THE PALM SPRINGS UNIFIED SCHOOL DISTRICT. TOGETHER FOUR CLUBS ENGAGE OVER EIGHTY 6TH-8TH GRADERS IN THE PRACTICE OF DIGITAL STORY TELLING. THE DIGICOM AFTER SCHOOL CLUBS HAVE BEEN INSTRUMENTAL IN ENGAGING STUDENTS IN A SAFE, COLLABOARTIVE, AND CREATIVE ENVIRONMENT DURING THOSE IMPORTANT FORMATIVE MIDDLE SCHOOL YEARS. IN 2015, THE ANNUAL ATTENDANCE AT THE DIGICOM FILM FESTIVAL REACHED OVER 1,000 A YEAR AND THE QUALITY AND NUMBER OF VIDEO SUBMISSIONS DRAMATICALLY INCREASED TO OVER 200.
Expenses $147,924 · Grants $135,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David VogelDAVID VOGEL
CHAIRMAN/CEO
- Total calculated
- $0
- Hours/week
- 10
-
Larry FultonLARRY FULTON
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Doug DonenfeldDOUG DONENFELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Larry ColtonLARRY COLTON
TREASURER
- 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
-
LITTLEGLOBE INC
$135,000
LITTLEGLOBE INC IS SEEKING TO EXPAND AND TO SHARE THE ART AND CRAFT OF DIGITAL STORYTELLING AS WIDELY AS POSSIBLE. DIGICOM'S BOARD APPROVED THE GRANT FOR THE PURPOSE OF SUPPORTING BOTH PROGAMMING AND INFRASTRUCTURE. GRANTS ARE MONITORED BY A REGULAR PATTERN OF COMMUNICATION BETWEEN THE TWO ORGANIZATIONS, AS WELL AS BY THE SUBMISSION OF A WRITTEN REPORT TO DIGICOM AT THE END OF THER TERM OF THE GRANT.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312899349301311
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