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Nonprofiteer
← ASIFA-HOLLYWOOD

Form 990 for tax year 2024

Filed by ASIFA-HOLLYWOOD.

Totals

Total revenue
$1,755,572
Total expenses
$1,523,766
Contributions and grants received
$483,057
Grants paid
$0
Program service revenue
$1,269,587
Investment income
$2,928
Other revenue
$0
Total assets, end of year
$1,900,080
Total liabilities, end of year
$700
Net assets or fund balances, end of year
$1,899,380
Program services expenses (Part IX)
$1,192,436
Management and general expenses
$331,330
Fundraising expenses
$0
Program service expenses (Part III)
$1,192,436

Program services were 78.3% 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.

  • 1b · Membership dues

    $417,477

  • 1f · All other contributions, gifts and grants

    $65,580

  • 2a · Program service revenue: ANNIE AWARDS

    total $1,269,587 · related or exempt $1,269,587

  • 3 · Investment income

    total $2,928 · excluded $2,928

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $165,809 · management and general $165,809

  • 9 · Other employee benefits

    total $9,067 · management and general $9,067

  • 10 · Payroll taxes

    total $22,327 · management and general $22,327

  • 11b · Fees: legal

    total $5,199 · management and general $5,199

  • 11c · Fees: accounting

    total $6,098 · management and general $6,098

  • 11g · Fees: other

    total $27,489 · management and general $27,489

  • 12 · Advertising and promotion

    total $8,708 · management and general $8,708

  • 13 · Office expenses

    total $3,186 · management and general $3,186

  • 23 · Insurance

    total $1,016 · management and general $1,016

  • 24a · Other expenses: ANNIE AWARD EXPENSES

    total $1,087,722 · program services $1,087,722

  • 24b · Other expenses: WEBSITE

    total $69,413 · management and general $69,413

  • 24c · Other expenses: DONATIONS - AEF

    total $32,056 · program services $32,056

  • 24d · Other expenses: DONATIONS - CONVENTION/

    total $24,770 · program services $24,770

  • 24e · All other expenses

    total $60,906 · program services $47,888 · management and general $13,018

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,668,955 · end of year $1,900,080

  • 25 · Other liabilities

    beginning of year $1,381 · end of year $700

  • 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 $1,667,574 · end of year $1,899,380

Mission and programs · 2024

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 $1,087,722 · Revenue $1,269,587

  • ANIMATION ARCHIVES - ARCHIVES, MUSEUM AND LIBRARY

    Expenses $20,569

  • DONATIONS - ASIFA SCHOLARSHIP FUND, BRANDING, CONVENTION/TRADE SHOWS, DEI, FILM FESTIVALS, OPEN SOURCE SOFTWARE, ORGANIZATION SPONSORSHIP

    Expenses $84,145

  • DONATIONS - ANIMATION PRESERVATION PROJECT, CONVENTION/TRADE SHOWS, DEI, ORGANIZATION SPONSORSHIP, OPEN SOURCE SOFTWARE

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Frank Gladstone

    VICE PRESIDENT

    Total calculated
    $3,312
    From this org
    $3,312
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • David Derks

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • William T Turner

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Sue Shakespeare

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Brooke 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
2024
Filed
30 April 2025
IRS schema version
2024v5.1
Source object
202531219349302338

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