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Nonprofiteer
← INDIE MEMPHIS

Form 990 for tax year 2023

Filed by INDIE MEMPHIS.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 17 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,085,111 changed to $870,992
Total expenses
$1,159,990 changed to $1,144,297
Contributions and grants received
$950,574 changed to $739,783
Program service revenue
$133,419 changed to $127,671
Investment income
$1,118 changed to $3,538
Total assets, end of year
$418,248 changed to $219,824
Total liabilities, end of year
$19,889 changed to $19,891
Net assets or fund balances, end of year
$398,359 changed to $199,933
Program services expenses
$820,426 changed to $933,440
Management and general expenses
$256,735 changed to $199,464
Fundraising expenses
$82,829 changed to $11,393
Program service expenses (Part III)
$820,426 changed to $933,440

Listed only on the later return

  • Anton Mack
  • Juliet Wischmeyer

Listed under a different title

  • George Monger: SECRETARY then TREASURER
  • Jeffrey Harris: TREASURER then SECRETARY

Totals

Total revenue
$1,085,111
Total expenses
$1,159,990
Contributions and grants received
$950,574
Grants paid
$0
Program service revenue
$133,419
Investment income
$1,118
Other revenue
$0
Total assets, end of year
$418,248
Total liabilities, end of year
$19,889
Net assets or fund balances, end of year
$398,359
Program services expenses (Part IX)
$820,426
Management and general expenses
$256,735
Fundraising expenses
$82,829
Program service expenses (Part III)
$820,426

Program services were 70.7% 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)

    $160,860

  • 1f · All other contributions, gifts and grants

    $789,714

  • 2a · Program service revenue: TICKET SALES

    total $105,400 · related or exempt $105,400

  • 2b · Program service revenue: FILMMAKER SUBMISSION FEES

    total $28,019 · related or exempt $28,019

  • 3 · Investment income

    total $1,118 · related or exempt $1,118

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $410,863 · program services $205,431 · management and general $205,432

  • 11c · Fees: accounting

    total $8,894 · management and general $8,894

  • 11g · Fees: other

    total $35,000 · program services $35,000

  • 12 · Advertising and promotion

    total $121,511 · program services $60,755 · fundraising $60,756

  • 13 · Office expenses

    total $33,570 · program services $16,785 · management and general $16,785

  • 16 · Occupancy

    total $64,945 · program services $55,184 · management and general $9,761

  • 17 · Travel

    total $21,094 · program services $10,547 · management and general $10,547

  • 22 · Depreciation, depletion and amortization

    total $2,391 · program services $2,052 · management and general $339

  • 24a · Other expenses: CONTRACTED SERVICES

    total $241,280 · program services $241,280

  • 24b · Other expenses: FILMMAKER EXPENSES

    total $82,080 · program services $82,080

  • 24c · Other expenses: ARTIST GRANTS AND STIPEND

    total $46,046 · program services $46,046

  • 24d · Other expenses: FOOD & REFRESHMENTS

    total $39,411 · program services $19,705 · fundraising $19,706

  • 24e · All other expenses

    total $52,905 · program services $45,561 · management and general $4,977 · fundraising $2,367

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $256,963 · end of year $101,083

  • 2 · Savings and temporary cash investments

    beginning of year $100,896

  • 3 · Pledges and grants receivable

    beginning of year $177,750 · end of year $198,490

  • 4 · Accounts receivable

    beginning of year $13,475 · end of year $114,164

  • 9 · Prepaid expenses and deferred charges

    end of year $974

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

    $63,105

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

    $59,568

  • 10c · Land, buildings and equipment, net

    beginning of year $4,288 · end of year $3,537

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,134 · end of year $19,889

  • 27 · Net assets without donor restrictions

    beginning of year $295,488 · end of year $220,609

  • 28 · Net assets with donor restrictions

    beginning of year $177,750 · end of year $177,750

Mission and programs · 2023

Mission

TO CREATE COMMUNITY THROUGH INDEPENDENT FILM AND TO SUPPORT THE DEVELOPMENT OF FILMMAKERS.

  • DURING CALENDAR YEAR 2023, INDIE MEMPHIS SCREENED OVER 150 FILMS AND PARTNERED WITH OTHER REGIONAL NONPROFITS TO PROMOTE FILM AS A CULTURAL AMENITY AND TO DRIVE ECONOMIC DEVELOPMENT. THE 25TH ANNUAL INDIE MEMPHIS FILM FESTIVAL WAS HELD IN OCTOBER 2023.

    Expenses $783,374

  • DURING CALENDAR YEAR 2023, INDIE MEMPHIS SCREENED OVER 150 FILMS AND PARTNERED WITH OTHER REGIONAL NONPROFITS TO PROMOTE FILM AS A CULTURAL AMENITY AND TO DRIVE ECONOMIC DEVELOPMENT. THE 25TH ANNUAL INDIE MEMPHIS FILM FESTIVAL WAS HELD IN OCTOBER 2023.

    Expenses $37,052

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

Listed in Part VII

  • Patrick Burnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Asima Farooq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimel Fryer

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Kenn Gibbs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shamichael Hallman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Harris

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Penelope Huston

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer McGrath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Monger

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Whitney Raab

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Schaffler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcy Stagner

    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
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349319104

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