Totals
- Total revenue
- $122,261
- Total expenses
- $198,868
- Contributions and grants received
- $52,531
- Grants paid
- $0
- Program service revenue
- $59,575
- Investment income
- $1,442
- Other revenue
- $8,713
- Total assets, end of year
- $21,979
- Total liabilities, end of year
- $5,938
- Net assets or fund balances, end of year
- $16,041
- Program services expenses (Part IX)
- $130,292
- Management and general expenses
- $68,576
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $130,292
Program services were 65.5% 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
$52,531
-
2a · Program service revenue: FILM LICENSES
total $59,575 · related or exempt $59,575
-
3 · Investment income
total $1,442 · excluded $1,442
-
10a · Gross sales of inventory
$8,713
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $8,713 · related or exempt $8,713
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,173 · program services $53,087 · management and general $53,086
-
10 · Payroll taxes
total $8,122 · program services $4,061 · management and general $4,061
-
11b · Fees: legal
total $1,000 · program services $1,000
-
11c · Fees: accounting
total $6,782 · management and general $6,782
-
11g · Fees: other
total $22,351 · program services $22,351
-
12 · Advertising and promotion
total $7,922 · program services $7,922
-
13 · Office expenses
total $297 · program services $29 · management and general $268
-
15 · Royalties
total $28,896 · program services $28,896
-
17 · Travel
total $6,766 · program services $6,709 · management and general $57
-
19 · Conferences, conventions and meetings
total $234 · management and general $234
-
22 · Depreciation, depletion and amortization
total $72 · program services $72
-
23 · Insurance
total $597 · management and general $597
-
24a · Other expenses: FILM PRODUCTION EXPENSE
total $3,563 · program services $3,563
-
24b · Other expenses: WEBSITE
total $2,675 · program services $352 · management and general $2,323
-
24c · Other expenses: MERCHANT ACCOUNT FEES
total $2,576 · program services $2,019 · management and general $557
-
24d · Other expenses: SOFTWARE
total $791 · program services $180 · management and general $611
-
24e · All other expenses
total $51 · program services $51
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,899 · end of year $19,985
-
2 · Savings and temporary cash investments
beginning of year $75,489 · end of year $1,994
-
10a · Land, buildings and equipment: cost or other basis
$17,698
-
10b · Land, buildings and equipment: accumulated depreciation
$17,698
-
10c · Land, buildings and equipment, net
beginning of year $72 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,812 · end of year $5,938
-
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 $92,648 · end of year $16,041
Mission and programs · 2022
Mission
TO PRODUCE AND PROMOTE DOCUMENTARY FILMS THAT HELP THE CHURCH REFLECT CHRIST AND REDEEM CULTURE.
Activities or mission (Part I)
TO PRODUCE DOCUMENTARY FILMS FROM A CHRISTIAN PERSPECTIVE.
-
SHORTS: SHORT 5-MINUTE FILMS CREATED FOR PASTORS AND CHURCH LEADERS, GIVING TANGIBLE EXAMPLES OF WHAT IT LOOKS LIKE TO LIVE A LIFE OF FAITH. WE HAVE 31 SHORT FILMS TO DATE AND SERVE OVER 3000 MINISTRY LEADERS.
Expenses $971
-
FEATURES: WE HAVE SEVERAL FEATURE LENGTH DOCUMENTARY FILMS WE HAVE PRODUCED WHICH ARE BEING DISTRIBUTED AND PROMOTED, ALONG WITH TWO OTHER FEATURE FILMS IN DEVELOPMENT AND PRODUCTION. EACH PROJECT IS 30-120 MINUTES IN LENGTH.
Expenses $123,118 · Revenue $68,288
-
ARTIST COMMUNITY: WE BELIEVE A HEALTHY PARTNERSHIP BETWEEN LOCAL CHURCHES AND CHRISTIAN ARTISTS IS PERHAPS THE GREATEST OVERLOOKED RESOURCE IN THE CHURCH. FOR THE FIRST TIME IN HISTORY, WHAT ARTISTS CREATE GOES OUT THROUGH MEDIA INTO EVERY AREA OF SOCIETY - EVERY NATION, TRIBE, AND TONGUE. THEY'RE MEDIA MISSIONARIES. WE ARE WORKING TO HELP ARTISTS AND CHURCHES WORK TOGETHER TO REFLECT CHRIST AND REDEEM CULTURE.
Expenses $6,203
As filed on the 2022 return.
Listed in Part VII
-
Russell MinnickRUSSELL MINNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeremiah JonesJEREMIAH JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brent GudgelBRENT GUDGEL
CHAIR/EXECUTIVE DIRECTOR
- Total calculated
- $72,712
- From this org
- $72,712
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Dave MahanesDAVE MAHANES
SECRETARY
- Total calculated
- $33,461
- From this org
- $33,461
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312569349301541
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