Form 990 for tax year 2022
Filed by PIEDMONT TRIAD FILM COMMISSION.
Totals
- Total revenue
- $184,371
- Total expenses
- $135,561
- Contributions and grants received
- $184,366
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $153,348
- Total liabilities, end of year
- $6,474
- Net assets or fund balances, end of year
- $146,874
- Program services expenses (Part IX)
- $97,187
- Management and general expenses
- $16,545
- Fundraising expenses
- $21,829
- Program service expenses (Part III)
- $97,187
Program services were 71.7% 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.
-
1e · Government grants (contributions)
$165,000
-
1f · All other contributions, gifts and grants
$19,366
-
3 · Investment income
total $5 · excluded $5
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $84,499 · program services $63,374 · management and general $12,675 · fundraising $8,450
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,524 · program services $4,893 · management and general $979 · fundraising $652
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,880 · program services $2,160 · management and general $432 · fundraising $288
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,320 · program services $3,990 · management and general $798 · fundraising $532
-
12 · Advertising and promotion
total $5,845 · program services $5,845
-
13 · Office expenses
total $2,406 · program services $1,805 · management and general $361 · fundraising $240
-
14 · Information technology
total $11,400 · program services $600 · fundraising $10,800
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,362 · program services $2,522 · management and general $504 · fundraising $336
-
17 · Travel
total $510 · program services $510
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,151 · program services $2,363 · management and general $473 · fundraising $315
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,540 · program services $1,155 · management and general $231 · fundraising $154
-
24a · Other expenses: Bank Fees
total $366 · program services $274 · management and general $55 · fundraising $37
-
24b · Other expenses: Client Expenses
total $44 · program services $44
-
24c · Other expenses: Board of Directors Expenses
total $247 · program services $185 · management and general $37 · fundraising $25
-
24d · Other expenses: Sponsorships
total $2,202 · program services $2,202
-
24e · All other expenses
total $5,265 · program services $5,265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,764 · end of year $83,401
-
2 · Savings and temporary cash investments
beginning of year $1,001 · end of year $1,006
-
3 · Pledges and grants receivable
end of year $65,000
-
10c · Land, buildings and equipment, net
beginning of year $1,999
-
15 · Other assets
beginning of year $300 · end of year $3,941
-
17 · Accounts payable and accrued expenses
end of year $2,833
-
25 · Other liabilities
end of year $3,641
-
27 · Net assets without donor restrictions
beginning of year $98,064 · end of year $146,874
Mission and programs · 2022
Mission
To promote economic growth in the Piedmont Triad area by marketing the regions locations, crew infrastructure/support services to recruit film, commercial, tv and still photography production company jobs and business.
-
The Piedmont Triad Film Commission worked to recruit and/or help to facilitate the productions listed below by providing information on local crew, locations, support services and being the liaison between the production company and municipalities helping with any city or county permitting requests, etc. These productions included three feature films - A Little Prayer, My Friend Oscar and Another Life, Four TV series - Worlds Largest Zoo, My Big Fat Fabulous Life, Austin Dillons Life in the Fast Lane, and 50/50 Flip twenty-six commercials that included the following companies -NASCAR, Volvo, Channellock Tools, and Wrangler Other TV episodes for a Hulu series for Hot Sauce and Pawn Stars Do America. The PTFC also responded to 101 total leads including some from the NC Film Office.
Expenses $97,187
As filed on the 2022 return.
Listed in Part VII
-
Rebecca Clark
Executive Director
- Total calculated
- $84,499
- From this org
- $84,499
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica Roberts
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Billy Rich
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Richard Duffy
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mary Craven Adams
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Stewart Austin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melody Burnett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ned Erickson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Henri Fourrier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Diana Greene
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melvin Scales
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Deborah LaVine
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Needham
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bobby Todd
Board Member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349314309
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