Totals
- Total revenue
- $695,207
- Total expenses
- $665,812
- Contributions and grants received
- $363,582
- Grants paid
- $0
- Program service revenue
- $331,625
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $249,024
- Total liabilities, end of year
- $108,759
- Net assets or fund balances, end of year
- $140,265
- Program services expenses (Part IX)
- $665,812
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $665,812
Program services were 100.0% 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)
$47,000
-
1f · All other contributions, gifts and grants
$316,582
-
2a · Program service revenue: TICKET SALES AND OTHER
total $143,127 · related or exempt $143,127
-
2b · Program service revenue: SPONSORSHIP FEES
total $160,242 · related or exempt $160,242
-
2c · Program service revenue: entry fees
total $26,867 · related or exempt $26,867
-
2d · Program service revenue: OTHER
total $1,389 · related or exempt $1,389
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $219,384 · program services $219,384
-
9 · Other employee benefits
total $15,303 · program services $15,303
-
10 · Payroll taxes
total $17,603 · program services $17,603
-
11a · Fees: management
total $59,020 · program services $59,020
-
11c · Fees: accounting
total $3,877 · program services $3,877
-
12 · Advertising and promotion
total $68,802 · program services $68,802
-
13 · Office expenses
total $8,406 · program services $8,406
-
16 · Occupancy
total $30,000 · program services $30,000
-
17 · Travel
total $7,070 · program services $7,070
-
20 · Interest
total $460 · program services $460
-
22 · Depreciation, depletion and amortization
total $2,875 · program services $2,875
-
23 · Insurance
total $3,077 · program services $3,077
-
24a · Other expenses: PROGRAMMING EXPENSE
total $143,810 · program services $143,810
-
24b · Other expenses: COMMUNICATIONS
total $1,586 · program services $1,586
-
24c · Other expenses: SPECIAL EVENTS
total $8,655 · program services $8,655
-
24d · Other expenses: VENUES
total $16,647 · program services $16,647
-
24e · All other expenses
total $59,237 · program services $59,237
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,395 · end of year $199,715
-
4 · Accounts receivable
end of year $1,747
-
10a · Land, buildings and equipment: cost or other basis
$97,881
-
10b · Land, buildings and equipment: accumulated depreciation
$50,319
-
10c · Land, buildings and equipment, net
beginning of year $21,950 · end of year $47,562
-
17 · Accounts payable and accrued expenses
beginning of year $35,531 · end of year $36,104
-
24 · Unsecured notes and loans payable
beginning of year $76,166 · end of year $72,655
-
27 · Net assets without donor restrictions
beginning of year $113,648 · end of year $140,265
Mission and programs · 2022
Mission
CUCALORUS BRINGS PEOPLE TOGETHER TO CELEBRATE,DISCOVER,AND CREATE. THE ANNUAL FESTIVAL PROVIDES A NON COMPETITIVE ENVIRONMENT TO SUPPORT FILMMAKERS AND SHOWCASE VISIONARY LEADERS WHO ARE USING CREATIVITY AND TECHNOLOGY TO TRANSFORM OUR WORLD
-
ANNUAL FILM FESTIVAL - USED AS AN OUTLET FOR INDEPENDENT FILMMAKERS TO SHOWCASE THEIR FILMS, AND AS A TOOL FOR EDUCATING THE COMMUNITY
Expenses $665,812
As filed on the 2022 return.
Listed in Part VII
-
Malaika PaquiotMALAIKA PAQUIOT
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Robert Redhead SrROBERT REDHEAD SR
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jason SargisJASON SARGIS
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Peter SweyerPETER SWEYER
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Christopher EverettCHRISTOPHER EVERETT
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Laura BrogdonLAURA BROGDON
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Georg KoszulinskiGEORG KOSZULINSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Byron HurtBYRON HURT
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Norwood CheekNORWOOD CHEEK
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Natalie Lentz-BlakeNATALIE LENTZ-BLAKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
kRISTEN BROGDON
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jeff SanchezJEFF SANCHEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kate MillerKATE MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349305470
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