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Nonprofiteer
← SAINT LUKE PRODUCTIONS

Form 990 for tax year 2023

Filed by SAINT LUKE PRODUCTIONS.

Totals

Total revenue
$773,018
Total expenses
$1,052,888
Contributions and grants received
$469,715
Grants paid
$0
Program service revenue
$234,939
Investment income
$24,324
Other revenue
$44,040
Total assets, end of year
$983,408
Total liabilities, end of year
$24,551
Net assets or fund balances, end of year
$958,857
Program services expenses (Part IX)
$711,327
Management and general expenses
$205,391
Fundraising expenses
$136,170
Program service expenses (Part III)
$711,327

Program services were 67.6% 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

    $469,715

  • 1g · Noncash contributions included above

    $1,687

  • 2a · Program service revenue: PRODUCTIONS

    total $233,139 · related or exempt $233,139

  • 2b · Program service revenue: WORKSHOPS

    total $1,800 · related or exempt $1,800

  • 3 · Investment income

    total $24,324 · excluded $24,324

  • 5 · Royalties

    total $27,478 · excluded $27,478

  • 10a · Gross sales of inventory

    $12,021

  • 10b · Cost of goods sold

    $5,001

  • 10c · Net income from sales of inventory

    total $7,020 · related or exempt $7,020

  • 11a · Other revenue: OTHER INCOME

    total $9,542 · excluded $9,542

  • 11e · Other revenue, total

    $9,542

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $199,705 · program services $106,298 · management and general $32,531 · fundraising $60,876

  • 6 · Compensation of disqualified persons

    total $72,326 · program services $53,015 · management and general $9,619 · fundraising $9,692

  • 7 · Other salaries and wages

    total $367,683 · program services $250,303 · management and general $99,580 · fundraising $17,800

  • 8 · Pension plan contributions

    total $8,207 · program services $4,522 · management and general $3,526 · fundraising $159

  • 9 · Other employee benefits

    total $49,722 · program services $25,231 · management and general $21,184 · fundraising $3,307

  • 10 · Payroll taxes

    total $46,515 · program services $29,229 · management and general $14,993 · fundraising $2,293

  • 11c · Fees: accounting

    total $2,888 · management and general $2,888

  • 11g · Fees: other

    total $99,589 · program services $93,867 · management and general $4,126 · fundraising $1,596

  • 12 · Advertising and promotion

    total $7,416 · program services $5,744 · fundraising $1,672

  • 13 · Office expenses

    total $96,684 · program services $56,751 · management and general $8,686 · fundraising $31,247

  • 14 · Information technology

    total $26,754 · program services $21,881 · management and general $390 · fundraising $4,483

  • 15 · Royalties

    total $2,545 · program services $2,545

  • 16 · Occupancy

    total $11,247 · program services $8,182 · management and general $1,569 · fundraising $1,496

  • 17 · Travel

    total $36,676 · program services $34,090 · management and general $2,580 · fundraising $6

  • 22 · Depreciation, depletion and amortization

    total $8,732 · program services $8,716 · management and general $8 · fundraising $8

  • 23 · Insurance

    total $9,836 · program services $6,552 · management and general $2,527 · fundraising $757

  • 24a · Other expenses: PRODUCTION EXPENSES

    total $3,609 · program services $3,550 · management and general $59

  • 24b · Other expenses: OTHER EXPENSES

    total $2,154 · program services $475 · management and general $901 · fundraising $778

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $600 · program services $376 · management and general $224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,895 · end of year $110,376

  • 2 · Savings and temporary cash investments

    beginning of year $184,623 · end of year $109,642

  • 4 · Accounts receivable

    beginning of year $15,618 · end of year $12,128

  • 8 · Inventories for sale or use

    beginning of year $10,917 · end of year $8,776

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,068 · end of year $15,188

  • 10a · Land, buildings and equipment: cost or other basis

    $189,788

  • 10b · Land, buildings and equipment: accumulated depreciation

    $168,065

  • 10c · Land, buildings and equipment, net

    beginning of year $30,454 · end of year $21,723

  • 11 · Investments: publicly traded securities

    beginning of year $818,017 · end of year $705,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,763 · end of year $21,414

  • 19 · Deferred revenue

    beginning of year $1,137 · end of year $3,137

  • 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 $1,169,692 · end of year $958,857

Mission and programs · 2023

Mission

TO BRING INSPIRATIONAL FILMS, VIDEOS, LIVE DRAMAS AND OTHER WORKS OF A MORAL, ARTISTIC AND SPIRITUAL NATURE, TO SOCIETY IN GENERAL. TO ASSIST AND INSPIRE AN AUTHENTIC SEARCH FOR RELIGIOUS TRUTH, BY PURSUING VALUES THAT ENOBLE HUMAN NATURE.

Activities or mission (Part I)

FOR MORE THAN FOUR DECADES, SAINT LUKE PRODUCTIONS HAS BROUGHT PROFESSIONAL THEATRICAL, DVD, AND FEATURE FILM DRAMAS ON THE LIFE OF CHRIST AND HIS SAINTS TO AUDIENCES OF MORE THAN ONE MILLION PEOPLE THROUGHOUT THE ENGLISH-SPEAKING WORLD.

  • LIVE TOURING PRODUCTIONS: IN THE FISCAL YEAR 2024, WE PERFORMED TOLTON, VIANNEY AND MAXIMILIAN FOR 17,789 PEOPLE IN 16 STATES AT 87 PERFORMANCES. FAUSTINA FILM: CONTINUED WORK ON CG ENVIRONMENTS, INCORPORATED MUCH IMPROVED TECHNOLOGY TO INCREASE REALISM OF ENVIRONMENTS.RADIO BROADCASTS: BENEDICTUS AND THREE DIFFERENT ROSARIES BROADCAST DAILY ON NUMEROUS RADIO STATIONS AND ON THE POPULAR LAUDATE APP.TOLTON FILM: POST-PRODUCTION PHASE OF THE PROJECT. ROUGH CUT OF THE FILM COMPLETED. FILMS, AUDIO DRAMAS AND ROSARIES STREAMING ON MULTIPLE PLATFORMS: OUR 5 AUDIO ROSARIES, 12 AUDIO DRAMAS, AND 7 VIDEO DRAMAS ARE DISTRIBUTED THROUGH FILMHUB (AN AGGREGATOR OF STREAMING PLATFORMS) AND CDBABY (AN AGGREGATOR OF AUDIO PLATFORMS). AS A RESULT, WE ARE NOW STREAMING ON MULTIPLE PLATFORMS, INCLUDING AMAZON, KATOFLIX (POLAND), FORMED, EPOCHTV, TUBI, HOOPLA, SPOTIFY, ITUNES, APPLE MUSIC, YOUTUBE MUSIC AND AMAZON MUSIC.

    Expenses $711,327 · Revenue $241,959

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leonardo Defilippis

    PRESIDENT

    Total calculated
    $104,468
    From this org
    $101,425
    From related orgs
    $0
    Other
    $3,043
    Hours/week
    40

  • Patricia Defilippis

    SECRETARY

    Total calculated
    $61,736
    From this org
    $46,467
    From related orgs
    $0
    Other
    $15,269
    Hours/week
    40

  • Abbot Jeremy Driscollosb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jesus Gomez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charleen Lawrence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen L Tabor

    DIRECTOR

    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
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202413109349301726

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