Totals
- Total revenue
- $855,246
- Total expenses
- $984,115
- Contributions and grants received
- $393,448
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,774
- Other revenue
- $450,024
- Total assets, end of year
- $1,200,872
- Total liabilities, end of year
- $53,979
- Net assets or fund balances, end of year
- $1,146,893
- Program services expenses (Part IX)
- $866,020
- Management and general expenses
- $68,891
- Fundraising expenses
- $49,204
- Program service expenses (Part III)
- not reported
Program services were 88.0% 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.
-
1b · Membership dues
$393,448
-
3 · Investment income
total $11,774 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$1,909,253
-
8b · Fundraising events: direct expenses
$1,416,227
-
8c · Net income from fundraising events
total $493,026 · unrelated business $493,026 · excluded $0
-
11a · Other revenue: MISC. INCOME/LOSS
total -$43,002 · related or exempt $0 · unrelated business -$43,002 · excluded $0
-
11e · Other revenue, total
-$43,002
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $189,500 · program services $166,760 · management and general $13,265 · fundraising $9,475
-
6 · Compensation of disqualified persons
total $167,546 · program services $147,440 · management and general $11,728 · fundraising $8,378
-
9 · Other employee benefits
total $21,829 · program services $19,210 · management and general $1,528 · fundraising $1,091
-
10 · Payroll taxes
total $25,515 · program services $22,453 · management and general $1,786 · fundraising $1,276
-
13 · Office expenses
total $87,051 · program services $76,605 · management and general $6,095 · fundraising $4,351
-
16 · Occupancy
total $37,152 · program services $32,694 · management and general $2,601 · fundraising $1,857
-
23 · Insurance
total $14,116 · program services $12,422 · management and general $989 · fundraising $705
-
24a · Other expenses: TELEPHONE
total $8,774 · program services $7,721 · management and general $614 · fundraising $439
-
24b · Other expenses: POSTAGE & DELIVERY
total $8,081 · program services $7,111 · management and general $566 · fundraising $404
-
24c · Other expenses: WEB SITE
total $120,171 · program services $105,750 · management and general $8,412 · fundraising $6,009
-
24e · All other expenses
total $304,380 · program services $267,854 · management and general $21,307 · fundraising $15,219
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,200 · end of year $352,215
-
4 · Accounts receivable
beginning of year $437,345 · end of year $342,230
-
10a · Land, buildings and equipment: cost or other basis
$20,868
-
10b · Land, buildings and equipment: accumulated depreciation
$9,339
-
10c · Land, buildings and equipment, net
beginning of year $11,529 · end of year $11,529
-
11 · Investments: publicly traded securities
beginning of year $629,781 · end of year $494,898
-
17 · Accounts payable and accrued expenses
beginning of year $28,993 · end of year $53,979
-
27 · Net assets without donor restrictions
beginning of year $1,268,862 · end of year $1,146,893
Mission and programs · 2022
Mission
THE ADVANCE OF THE ART AND SCIENCE OF EDITING PROFESSION, TO INCREASE THE ENTERTAINMENT VALUE OF MOTION PICTURES BY ATTAINING ARTISTIC PREEMINENCE AND SCIENTIFIC
-
TO ADVANCE THE ARTS AND SCIENCE OF THE EDITING PROFESSION TO INCREASE THE ENTERTAINMENT VALUE OF MOTION PICTURES BY ATTAINING ARTISTIC PREEMINENCE AND SCIENTIFIC ACHIEVMENT IN THE CREATIVE ART OF EDITING.
As filed on the 2022 return.
Listed in Part VII
-
Jennifer McCormickJENNIFER MCCORMICK
EXEC. DIRECTOR
- Total calculated
- $189,500
- From this org
- $189,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $189,500
-
Kevin TentKEVIN TENT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sabrina PliscoSABRINA PLISCO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Andrew SeklirANDREW SEKLIR
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lillian BensonLILLIAN BENSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kate AmendKATE AMEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Richard ChewRICHARD CHEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dana E Glauberman
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dorian Harris
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bonnie KoehlerBONNIE KOEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Maysie Hoy
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tatiana S Riegel
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nancy Richardson
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stephen Rivkin
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Terilyn A Shropshire
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349303957
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