Totals
- Total revenue
- $647,312
- Total expenses
- $608,601
- Contributions and grants received
- $647,298
- Grants paid
- $356,250
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $0
- Total assets, end of year
- $113,866
- Total liabilities, end of year
- $11,435
- Net assets or fund balances, end of year
- $102,431
- Program services expenses (Part IX)
- $601,064
- Management and general expenses
- $7,537
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $601,064
Program services were 98.8% 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
$647,298
-
3 · Investment income
total $14 · excluded $14
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $356,250 · program services $356,250
-
11b · Fees: legal
total $2,905 · program services $2,905
-
11c · Fees: accounting
total $4,815 · management and general $4,815
-
13 · Office expenses
total $117 · management and general $117
-
19 · Conferences, conventions and meetings
total $2,450 · management and general $2,450
-
22 · Depreciation, depletion and amortization
total $9,773 · program services $9,773
-
23 · Insurance
total $445 · program services $445
-
24a · Other expenses: SUBCONTRACTORS - ARCHIPEL
total $216,215 · program services $216,215
-
24b · Other expenses: TRAVEL
total $7,887 · program services $7,887
-
24c · Other expenses: SOTFWARE AND ONLINE SUBSC
total $6,146 · program services $6,146
-
24d · Other expenses: RESEARCH AND DEVELOPMENT
total $835 · program services $835
-
24e · All other expenses
total $763 · program services $608 · management and general $155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,248 · end of year $2,978
-
2 · Savings and temporary cash investments
beginning of year $58,275 · end of year $110,888
-
10a · Land, buildings and equipment: cost or other basis
$223,244
-
10b · Land, buildings and equipment: accumulated depreciation
$223,244
-
10c · Land, buildings and equipment, net
beginning of year $9,773
-
17 · Accounts payable and accrued expenses
beginning of year $5,250 · end of year $10,065
-
25 · Other liabilities
beginning of year $326 · end of year $1,370
-
27 · Net assets without donor restrictions
beginning of year $63,720 · end of year $14,227
-
28 · Net assets with donor restrictions
end of year $88,204
Mission and programs · 2022
Mission
THE MISSION OF ARISE MEDIA IS TO PRODUCE FILMS THAT INSPIRE A NEW APPRECIATION FOR OUR OWN INTERCONNECTED ROLE IN NATURE AND FOSTER STEWARDSHIP OF BIODIVERSITY AND PLANETARY HEALTH FOR ALL.
-
TO PRODUCE FILMS THAT INSPIRE A NEW APPRECIATION FOR OUR OWN INTERCONNECTED ROLE IN NATURE AND FOSTER STEWARDSHIP OF BIODIVERSITY AND PLANETARY HEALTH FOR ALL.
Expenses $601,064 · Grants $356,250
As filed on the 2022 return.
Listed in Part VII
-
Jamie GrantJAMIE GRANT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bradley P MartinBRADLEY P MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elliott SumersELLIOTT SUMERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan ToddSUSAN TODD
SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Andrew YoungANDREW YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Katherine Van HengelKATHERINE VAN HENGEL
DIRECTOR
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Eleanor SterlingELEANOR STERLING
VP
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
David SwopeDAVID SWOPE
PRESIDENT
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
GOODHUE PICTURES INC
$356,250
INDEPENDENT FILMS.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349313462
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