Form 990 for tax year 2023
Filed by PIEDMONT TRIAD FILM COMMISSION.
Totals
- Total revenue
- $153,193
- Total expenses
- $140,884
- Contributions and grants received
- $153,192
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $168,959
- Total liabilities, end of year
- $9,776
- Net assets or fund balances, end of year
- $159,183
- Program services expenses (Part IX)
- $97,782
- Management and general expenses
- $29,316
- Fundraising expenses
- $13,786
- Program service expenses (Part III)
- $97,782
Program services were 69.4% 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)
$135,192
-
1f · All other contributions, gifts and grants
$18,000
-
3 · Investment income
total $1 · excluded $1
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 $84,498 · program services $63,374 · management and general $12,675 · fundraising $8,449
-
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 $8,419 · program services $6,314 · management and general $1,263 · fundraising $842
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,272 · program services $4,318 · management and general $11,227 · fundraising $1,727
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $500 · program services $500
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,483 · program services $6,242 · management and general $745 · fundraising $496
-
14 · Information technology
total $12,746 · program services $9,559 · management and general $1,912 · fundraising $1,275
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,002 · program services $2,252 · management and general $450 · fundraising $300
-
17 · Travel
total $4,959 · program services $3,719 · management and general $744 · fundraising $496
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $149 · program services $112 · management and general $22 · fundraising $15
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,576 · program services $1,182 · management and general $236 · fundraising $158
-
24a · Other expenses: Miscellaneous
total $280 · program services $210 · management and general $42 · fundraising $28
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,401 · end of year $66,434
-
2 · Savings and temporary cash investments
beginning of year $1,006 · end of year $1,007
-
3 · Pledges and grants receivable
beginning of year $65,000 · end of year $100,690
-
15 · Other assets
beginning of year $3,941 · end of year $828
-
17 · Accounts payable and accrued expenses
beginning of year $2,833 · end of year $9,248
-
25 · Other liabilities
beginning of year $3,641 · end of year $528
-
27 · Net assets without donor restrictions
beginning of year $146,874 · end of year $159,183
Mission and programs · 2023
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 Four feature films - Feeding an Artist, Window in the Woods, Henrys Ebb, and Straight Lies. Four TV series- Worlds Largest Zoo, My Big Fat Fabulous Life, Austin Dillons Life in the Fast Lane, and 50/50 Flip thirty three commercials that included the following companies - Wrangler Volvo, Ashley Furniture, Century Furniture, JG Wentworth, Honda Air and other TV episodes for Prison Brides, True Crime, and Automatic FX. The PTFC also responded to ninety-two total leads including some from the NC Film Office.
Expenses $97,782
As filed on the 2023 return.
Listed in Part VII
-
Rebecca Clark
Executive Director
- Total calculated
- $84,498
- From this org
- $84,498
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica Roberts
Chair Through Dec 2023
- Total calculated
- $0
- Hours/week
- 2
-
Richard Duffy
Treasurer Through Dec 2023
- Total calculated
- $0
- Hours/week
- 2
-
Stewart Austin
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Melody Burnett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ned Erickson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Henri Fourrier
Board Member Through Dec 2023
- Total calculated
- $0
- Hours/week
- 1
-
Diana Greene
Board Member Through March 2024
- 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 Thru Nov 2023 Chair Eff Dec 23
- Total calculated
- $0
- Hours/week
- 2
-
Bobby Todd
Board Member Through Dec 2023
- 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
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510219349301651
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