Totals
- Total revenue
- $133,794
- Total expenses
- $119,252
- Contributions and grants received
- $99,053
- Grants paid
- $2,000
- Program service revenue
- $34,741
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $34,370
- Total liabilities, end of year
- $94,380
- Net assets or fund balances, end of year
- -$60,010
- Program service expenses (Part III)
- $56,125
Program services were 47.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO FOSTER EDUCATION RELATED TO THE FILM INDUSTRY AND TEACH LIFE SKILLS TO CHILDREN OF ALL AGES.
-
STUDENTS ARE TAUGHT LIFE SKILLS AND RECEIVE INSTRUCTION AS WELL AS PARTICIPATE IN VARIOUS ASPECTS OF FILM MAKING.
Expenses $56,125 · Grants $8,500
As filed on the 2023 return.
Listed in Part IV
-
George R ElamGEORGE R ELAM
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.3
-
Keith DuncanKEITH DUNCAN
Chairman
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
Tracy AndersonTRACY ANDERSON
COO/CFO
- Total calculated
- $42,000
- Compensation
- $42,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
Martha DuncanMARTHA DUNCAN
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 6
-
Stacy VailSTACY VAIL
CHAIR ELECT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 6
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349202788
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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