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Nonprofiteer
← ASIFA-HOLLYWOOD

Form 990 for tax year 2025

Filed by ASIFA-HOLLYWOOD.

Totals

Total revenue
$2,326,558
Total expenses
$2,433,348
Contributions and grants received
$871,342
Grants paid
$591,228
Program service revenue
$1,443,438
Investment income
$4,750
Other revenue
$7,028
Total assets, end of year
$1,815,899
Total liabilities, end of year
$5,358
Net assets or fund balances, end of year
$1,810,541
Program services expenses (Part IX)
$2,061,507
Management and general expenses
$360,423
Fundraising expenses
$11,418
Program service expenses (Part III)
$2,061,507

Program services were 84.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $568,179

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $303,163

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: ANNIE AWARDS

    total $1,443,438 · related or exempt $1,443,438 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,750 · related or exempt $0 · unrelated business $0 · excluded $4,750

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $7,028 · related or exempt $7,028 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $7,028

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $526,017 · program services $526,017

  • 2 · Grants to domestic individuals

    total $60,155 · program services $60,155

  • 3 · Grants to foreign organizations and individuals

    total $5,056 · program services $5,056

  • 5 · Compensation of officers, directors and key employees

    total $108,823 · program services $106,260 · management and general $0 · fundraising $2,563

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $250,978 · program services $245,066 · fundraising $5,912

  • 8 · Pension plan contributions

    total $1,750 · management and general $1,750

  • 9 · Other employee benefits

    total $15,864 · program services $3,589 · management and general $12,275

  • 10 · Payroll taxes

    total $31,202 · program services $23,686 · management and general $4,657 · fundraising $2,859

  • 11b · Fees: legal

    total $25,703 · program services $20,423 · management and general $5,280

  • 11c · Fees: accounting

    total $31,889 · management and general $31,889

  • 11g · Fees: other

    total $598,011 · program services $414,466 · management and general $183,545

  • 12 · Advertising and promotion

    total $4,665 · program services $3,858 · management and general $807

  • 13 · Office expenses

    total $58,685 · program services $36,810 · management and general $21,875

  • 14 · Information technology

    total $19,818 · program services $15,000 · management and general $4,818

  • 16 · Occupancy

    total $24,712 · program services $12,946 · management and general $11,766

  • 23 · Insurance

    total $14,089 · management and general $14,089

  • 24a · Other expenses: PROGRAM EXPENSE - ANNIE AWARDS

    total $589,405 · program services $582,976 · management and general $6,345 · fundraising $84

  • 24b · Other expenses: BUSINESS LICENSES & FEES

    total $42,018 · program services $0 · management and general $42,018 · fundraising $0

  • 24c · Other expenses: BANK & MERCHANT FEES

    total $24,508 · program services $5,199 · management and general $19,309 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,900,080 · end of year $1,233,427

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $475,967

  • 9 · Prepaid expenses and deferred charges

    end of year $106,505

  • 17 · Accounts payable and accrued expenses

    beginning of year $700 · end of year $5,358

  • 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 $1,899,380 · end of year $1,810,541

Mission and programs · 2025

Mission

THE ORGANIZATIONS MISSION IS TO PROMOTE THE ANIMATION INDUSTRY AND TO PROVIDE ASSISTANCE TO DISTRESSED, NEEDY MEMBERS OF THE ANIMATION COMMUNITY.

  • ANNIE AWARDS - ASIFA-HOLLYWOOD'S ANNUAL AWARDS CEREMONY; MORE DETAILS CAN BE FOUND AT HTTPS://WWW.ANNIEAWARDS.ORG/

    Expenses $1,127,923 · Grants $3,000 · Revenue $1,129,663

  • ANIMAID - ANIMAID IS A FUNDRAISING PROGRAM IN SUPPORT OF PEOPLE WITHIN IN THE ANIMATION INDUSTRY WHO HAVE HAD SIGNIFICANT LOSSES DURING THE 2025 LOS ANGELES FIRES. MORE DETAILS CAN BE FOUND AT HTTPS://ASIFA-HOLLYWOOD.ORG/PROGRAMS/ANIMAID

    Expenses $617,809 · Grants $500,000 · Revenue $313,775

  • ANIMATORS EDUCATION FORUM - A PROGRAM THAT FOCUSES ON ANIMATION EDUCATION BY PROVIDING FACULTY GRANTS, STUDENT SCHOLARSHIPS, AND AN ANNUAL ANIMATION SHOWCASE. MORE DETAILS CAN BE FOUND AT HTTPS://ANIMATIONEDUCATORSFORUM.ORG/

    Expenses $81,645 · Grants $56,800

  • ALL OTHER PROGRAMS - INCLUDING FILM PRESERVATION, OPEN SOURCE SOFTWARE, ASIFA INTERNATIONAL, ASIFA ALIVE! AND WILL RYAN AWARD

    Expenses $234,130 · Grants $31,427

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aubry Mintz

    EXECUTIVE DIRECTOR

    Total calculated
    $94,692
    From this org
    $91,967
    From related orgs
    $0
    Other
    $2,725
    Hours/week
    40

  • Frank Gladstone

    VICE PRESIDENT

    Total calculated
    $8,099
    From this org
    $8,043
    From related orgs
    $0
    Other
    $56
    Hours/week
    5

  • Sue Shakespeare

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • David Derks

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Brooke Keesling

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • William Turner

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Erica Pinto

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Vani Balgam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jerry Beck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jj Blumenkranz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tom Caulfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Dori Littell-Herrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Todd Kurosawa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Bob Kurtz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Charles Soloman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Ashley Barber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • David Silverman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jeffrey Wike

    CFO

    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

Provenance

Return type
form_990
Tax year
2025
Filed
4 August 2026
IRS schema version
2025v4.0
Source object
202642179349300849

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