Totals
- Total revenue
- $15,100,184
- Total expenses
- $4,266,290
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $15,035,309
- Investment income
- $64,875
- Other revenue
- $0
- Total assets, end of year
- $16,135,061
- Total liabilities, end of year
- $1,411,815
- Net assets or fund balances, end of year
- $14,723,246
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: DUES FROM MEMBERS
total $14,989,909 · related or exempt $14,989,909
-
2b · Program service revenue: PROGRAM DEVELOPMENT
total $30,400 · related or exempt $30,400
-
2c · Program service revenue: FILM PROJECT REVIEW
total $15,000 · related or exempt $15,000
-
3 · Investment income
total $64,875 · excluded $64,875
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $307,292
-
7 · Other salaries and wages
total $339,118
-
8 · Pension plan contributions
total $14,525
-
9 · Other employee benefits
total $43,356
-
10 · Payroll taxes
total $58,869
-
11b · Fees: legal
total $31,717
-
11c · Fees: accounting
total $12,104
-
11d · Fees: lobbying
total $27,084
-
11e · Fees: professional fundraising services
total $110,000
-
11g · Fees: other
total $319,090
-
12 · Advertising and promotion
total $26,963
-
13 · Office expenses
total $24,716
-
14 · Information technology
total $32,445
-
16 · Occupancy
total $5,954
-
17 · Travel
total $39,608
-
22 · Depreciation, depletion and amortization
total $3,155
-
23 · Insurance
total $10,471
-
24a · Other expenses: INCENTIVE PAYMENTS
total $2,831,390
-
24b · Other expenses: MEDIA MENTORSHIP
total $17,302
-
24c · Other expenses: PROXY TAX EXPENSE
total $5,688
-
24d · Other expenses: PAYROLL PROCESSING
total $3,499
-
24e · All other expenses
total $1,944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,134,511 · end of year $5,160,538
-
2 · Savings and temporary cash investments
beginning of year $3,850,262 · end of year $10,920,133
-
4 · Accounts receivable
end of year $30,400
-
9 · Prepaid expenses and deferred charges
beginning of year $3,822 · end of year $9,276
-
10a · Land, buildings and equipment: cost or other basis
$47,505
-
10b · Land, buildings and equipment: accumulated depreciation
$32,791
-
10c · Land, buildings and equipment, net
beginning of year $5,762 · end of year $14,714
-
17 · Accounts payable and accrued expenses
beginning of year $53,199 · end of year $89,639
-
25 · Other liabilities
beginning of year $1,051,806 · end of year $1,322,176
-
27 · Net assets without donor restrictions
beginning of year $3,889,352 · end of year $14,723,246
Mission and programs · 2022
Mission
TO BUILD AND ENHANCE THE COMPETITIVENESS OF WASHINGTON STATE'S FILM AND ASSOCIATED CREATIVE INDUSTRY. WE ACCOMPLISH THIS BY MARKETING AND MANAGING THE STATE'S PRODUCTION INCENTIVE PROGRAM, REPRESENTING THE STATE IN NATIONAL AND INTERNATIONAL FILM PRODUCTION MARKET, SUPPORTING THE BUSINESS OF FILM, ENCOURAGING PROFESSIONAL DEVELOPMENT AND EMPLOYMENT AND COLLABORATING WITH OTHER AGENCIES AND CORPORATIONS DEDICATED TO THE ECONOMIC DEVELOPMENT OPPORTUNITIES PROVIDED BY THE FILM INDUSTRY.
Activities or mission (Part I)
TO BUILD AND ENHANCE THE COMPETITIVENESS OF WASHINGTON STATE'S FILM AND ASSOCIATED CREATIVE INDUSTRY.
-
WASHINGTON FILMWORKS EXPANDED ITS FUNDING PROGRAMMING IN FY 2023 TO FACILITATE CHANGES IN THE STATE INCENTIVE PROGRAM. WASHINGTON FILMWORKS LAUNCHED THE SMALL BUDGET PRODUCTION INITIATIVE (SBPI) IN MAY 2023 TO COMPLIMENT THE LEGACY PRODUCTION INCENTIVE PROGRAM. SBPI IS DESIGNED TO SUPPORT EMERGING RESIDENT FILMMAKERS WITH EARLY STAGE FUNDING COMMITMENTS AND FUNDING ASSISTANCE FOR PROJECTS BUDGETED BETWEEN $20,000 AND $1 MILLION. BETWEEN FEBRUARY 2007 WHEN THE PROGRAM WAS LAUNCHED AND JUNE 30, 2023, 133 PRODUCTIONS HAVE COMPLETED PRINCIPAL PHOTOGRAPHY INCLUDING 50 FEATURES, 22 EPISODIC PROJECTS, 57 COMMERCIALS, 3 SHORT FILMS, AND 1 VIRTUAL REALITY PROJECT. THESE PRODUCTIONS HAVE COLLECTIVELY SPENT OVER $160.4 MILLION IN COMMUNITIES ALL ACROSS WASHINGTON STATE, WHILE RECEIVING $46.2 MILLION IN FINANCIAL INCENTIVES. THE RETURN ON INVESTMENT REPRESENTS REAL ECONOMIC DEVELOPMENT FOR THE STATE OF WASHINGTON.
-
IN SUMMER 2023 WASHINGTON FILMWORKS LAUNCHED FWD, THE NEW WORKFORCE DEVELOPMENT OFFICE FOR THE ORGANIZATION. THIS OFFICE USES A COMMUNITY INFORMED APPROACH TO CREATE STATEWIDE PLANS, PROGRAMS, AND RESOURCES TO BUILD THE DEPTH AND BREADTH OF THE STATEWIDE FILM INDUSTRY WORKFORCE. FWD AIMS TO SUPPORT AND AMPLIFY EFFORTS TO ENSURE THAT THE WORKFORCE IS DIVERSE AND INCLUSIVE, AND THAT CAREER PATHWAYS ARE EQUITABLE AND ACCESSIBLE. THE FIRST PROGRAM TO BE DEVELOPED IS THE ABOVE THE LINE EDUCATION FORUM AND MENTORSHIP PROGRAM. THIS PROGRAM WILL INVITE 30 EMERGING WASHINGTON STATE DIRECTORS AND PRODUCERS TO PARTICIPATE IN A 12 WEEK EDUCATIONAL FORUM WHO WILL THEN BECOME ELIGIBLE TO APPLY FOR THE MENTORSHIP TO MOVE THEIR PROJECTS FORWARD.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DON JENSEN
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
ALAN NAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
JOHN COOPER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
ANDREA STUART-LEHALLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
REBECCA COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF BAREHAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOLENE DISALVO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TONY DOUPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANNAT GARGI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MYRON PARTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MALCOLM PELLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEVANTE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA STOLLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY LILLARD
EXECUTIVE DIRECTOR
- Total calculated
- $166,447
- From this org
- $157,292
- From related orgs
- $0
- Other
- $9,155
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $157,292
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,155
- Filer's total
- $166,447
-
JULIE DAMAN
DIRECTOR OF FINANCE & OPERATIONS
- Total calculated
- $117,816
- From this org
- $109,861
- From related orgs
- $0
- Other
- $7,955
- Hours/week
- 50
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349308724
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.