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Nonprofiteer
← MOTION PICTURE BOOKERS CLUB FOUNDATION

Form 990 for tax year 2022

Filed by MOTION PICTURE BOOKERS CLUB FOUNDATION.

Totals

Total revenue
$144,431
Total expenses
$85,739
Contributions and grants received
$14,262
Grants paid
$77,500
Program service revenue
$0
Investment income
$0
Other revenue
$130,169
Total assets, end of year
$108,054
Total liabilities, end of year
$17,132
Net assets or fund balances, end of year
$90,922
Program services expenses (Part IX)
$77,500
Management and general expenses
$8,239
Fundraising expenses
$0
Program service expenses (Part III)
$77,500

Program services were 90.4% 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

    $14,262

  • 8a · Fundraising events: gross income

    $216,692

  • 8b · Fundraising events: direct expenses

    $86,523

  • 8c · Net income from fundraising events

    total $130,169

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $77,500 · program services $77,500

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 24a · Other expenses: MASTERCARD/VISA/AMEX FEES

    total $4,511 · management and general $4,511

  • 24b · Other expenses: INSURANCE

    total $2,082 · management and general $2,082

  • 24c · Other expenses: BANK CHARGES

    total $96 · management and general $96

  • 24d · Other expenses: NYS FILING FEES

    total $50 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,455 · end of year $100,304

  • 4 · Accounts receivable

    beginning of year $14,750 · end of year $7,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,000

  • 15 · Other assets

    beginning of year $25

  • 25 · Other liabilities

    end of year $17,132

  • 27 · Net assets without donor restrictions

    beginning of year $32,230 · end of year $90,922

Mission and programs · 2022

Mission

SUPPORT CHARITABLE ORGANIZATIONS THAT ARE GENERALLY SPONSORED AND PROMOTED BY THE MOTION PICTURE AND ENTERTAINMENT INDUSTRY.

  • CHARITABLE DONATIONS

  • CHARITABLE DONATIONS

    Expenses $77,500 · Grants $77,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Shahinian

    TREASURER

    Total calculated
    $0

  • David Ostrander

    PRESIDENT

    Total calculated
    $0

  • Jodi Gwydir

    VICE PRESIDE

    Total calculated
    $0

  • Jared Milgram

    BOARD MEMBER

    Total calculated
    $0

  • Emily Zarow

    VICE PRESIDE

    Total calculated
    $0

  • Chadd Barksdale

    EXEC COMMITT

    Total calculated
    $0

  • Liz Horowitz

    RECORDING SE

    Total calculated
    $0

  • Veronica Neely

    SEARGEANT AT

    Total calculated
    $0

  • Richard Tabin

    FINANCIAL SE

    Total calculated
    $0

  • Lori Bandazian

    TRUSTEE

    Total calculated
    $0

  • Dennis Meagher

    TRUSTEE

    Total calculated
    $0

  • Carla Ornelas

    TRUSTEE

    Total calculated
    $0

  • Kelly Wasserman

    TRUSTEE

    Total calculated
    $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

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333189349306973

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