Totals
- Total revenue
- $731,517
- Total expenses
- $686,696
- Contributions and grants received
- $540,367
- Grants paid
- $0
- Program service revenue
- $110,011
- Investment income
- $2,997
- Other revenue
- $78,142
- Total assets, end of year
- $243,534
- Total liabilities, end of year
- $74,119
- Net assets or fund balances, end of year
- $169,415
- Program services expenses (Part IX)
- $512,311
- Management and general expenses
- $95,855
- Fundraising expenses
- $78,530
- Program service expenses (Part III)
- $512,311
Program services were 74.6% 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
$540,367
-
1g · Noncash contributions included above
$148,354
-
2a · Program service revenue: FILM FESTIVAL REVENUE
total $63,570 · related or exempt $63,570
-
2b · Program service revenue: FILM SUBMISSIONS
total $46,441 · related or exempt $46,441
-
3 · Investment income
total $2,997 · excluded $2,997
-
8a · Fundraising events: gross income
$80,944
-
8b · Fundraising events: direct expenses
$16,082
-
8c · Net income from fundraising events
total $64,862 · excluded $64,862
-
11a · Other revenue: OTHER INCOME
total $13,280 · excluded $13,280
-
11e · Other revenue, total
$13,280
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $27,714 · management and general $14,760 · fundraising $17,526
-
7 · Other salaries and wages
total $116,704 · program services $53,905 · management and general $28,700 · fundraising $34,099
-
10 · Payroll taxes
total $13,485 · program services $6,229 · management and general $3,317 · fundraising $3,939
-
11c · Fees: accounting
total $15,743 · management and general $15,743
-
12 · Advertising and promotion
total $17,176 · program services $16,864 · management and general $312
-
13 · Office expenses
total $21,930 · program services $12,637 · management and general $1,232 · fundraising $8,061
-
14 · Information technology
total $11,193 · program services $6,654 · management and general $4,539
-
16 · Occupancy
total $38,686 · program services $17,869 · management and general $9,515 · fundraising $11,302
-
19 · Conferences, conventions and meetings
total $5,239 · management and general $5,239
-
22 · Depreciation, depletion and amortization
total $4,343 · program services $2,006 · management and general $1,068 · fundraising $1,269
-
23 · Insurance
total $4,026 · management and general $4,026
-
24a · Other expenses: FESTIVAL EXPENSES
total $318,934 · program services $318,934
-
24b · Other expenses: CONTRACT LABOR
total $27,445 · program services $27,445
-
24c · Other expenses: FILM PROGRAMMING AND OU
total $10,228 · program services $10,228
-
24d · Other expenses: EDUCATION
total $8,068 · program services $8,068
-
24e · All other expenses
total $13,496 · program services $3,758 · management and general $7,404 · fundraising $2,334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,329 · end of year $119,330
-
4 · Accounts receivable
beginning of year $2,857 · end of year $32,997
-
9 · Prepaid expenses and deferred charges
beginning of year $2,247 · end of year $1,326
-
10a · Land, buildings and equipment: cost or other basis
$25,702
-
10b · Land, buildings and equipment: accumulated depreciation
$22,820
-
10c · Land, buildings and equipment, net
beginning of year $7,279 · end of year $2,882
-
15 · Other assets
beginning of year $12,343 · end of year $86,999
-
17 · Accounts payable and accrued expenses
beginning of year $3,000 · end of year $2
-
25 · Other liabilities
beginning of year $0 · end of year $74,117
-
27 · Net assets without donor restrictions
beginning of year $98,499 · end of year $124,415
-
28 · Net assets with donor restrictions
beginning of year $25,556 · end of year $45,000
Mission and programs · 2022
Mission
INSPIRE, PROMOTE, AND CELEBRATE CREATIVITY AND COMMUNITY THROUGH FILM.
-
PRODUCES AN ANNUAL FILM FESTIVAL TO INSPIRE, PROMOTE AND CELEBRATE CREATIVITY AND COMMUNITY THROUGH FILM. IN 2023, THE FESTIVAL SERVED 7,000 ATTENDEES THROUGH FILM SCREENINGS, PANEL DISCUSSIONS, AND NETWORKING EVENTS OVER THE COURSE OF FOUR DAYS THROUGHOUT THE OKLAHOMA METRO. SCREENINGS WERE COMPRISED OF 179 INDEPENDENT FILMS. DEADCENTER RELIES ON MORE THAN 200 VOLUNTEERS YEAR-ROUND AND DURING THE FESTIVAL, WHICH ASSIST IN THE AREAS OF PROGRAMMING, BOX OFFICE OPERATIONS, VENUE MANAGEMENT, AND MERCHANDISE SALES.
Expenses $484,441 · Revenue $110,011
-
PROVIDES YEAR-ROUND PROGRAMMING TO UNDERSERVED COMMUNITIES AND EDUCATIONAL PROGRAMMING TO HIGH SCHOOLS AND TECHNOLOGY CENTERS, WITH AN EMPHASIS ON RURAL OKLAHOMA. THROUGH THE TOPIC OF FILMMAKING, STUDENTS ENGAGE IN EXERCISES FOCUSED ON STORYTELLING, FILM PRODUCTION, AND WORKFORCE DEVELOPMENT. DEADCENTER PROVIDES FREE ACCESSIBLE TRAINING THROUGH NEXTGEN ONLINE AS WELL. DURING THE FESTIVAL, DEADCENTER UNIVERSITY IS HOSTED FREE FOR UP TO 80 HIGH SCHOOL STUDENTS AND ENCOMPASSES STUDIO TOURS, TRAINING FROM FILM PROFESSIONALS AND DISCUSSIONS WITH VISITING FILMMAKERS. STUDENTS AND A GUEST ALSO RECEIVE FREE PASSES FOR ALL FESTIVAL FILMS AND PANELS.
Expenses $27,870
As filed on the 2022 return.
Listed in Part VII
-
Lissa BlaschkeLISSA BLASCHKE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David PasnauDAVID PASNAU
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Katie GirardiKATIE GIRARDI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Charlie LuddenCHARLIE LUDDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steve DixonSTEVE DIXON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Vahid FarzanehVAHID FARZANEH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah AdamsSARAH ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica BeamesJESSICA BEAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelley GannKELLEY GANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angel GreenANGEL GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Selisha TerranceSELISHA TERRANCE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah GlickSARAH GLICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Quintin HughesQUINTIN HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt KirouacMATT KIROUAC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy JanesAMY JANES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura ZappiLAURA ZAPPI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nikki NiceNIKKI NICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony McDermidANTHONY MCDERMID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg MullenGREG MULLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie PattonKATIE PATTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt PayneMATT PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie Porter ScottJULIE PORTER SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen SkalovskySTEPHEN SKALOVSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mauree TurnerMAUREE TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cacky PoarchCACKY POARCH
EXECUTIVE DIRECTOR
- Total calculated
- $27,500
- From this org
- $27,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 21 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421509349300312
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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