Totals
- Total revenue
- $767,486
- Total expenses
- $746,073
- Contributions and grants received
- $499,665
- Grants paid
- $0
- Program service revenue
- $266,910
- Investment income
- $911
- Other revenue
- $0
- Total assets, end of year
- $2,668,847
- Total liabilities, end of year
- $775,356
- Net assets or fund balances, end of year
- $1,893,491
- Program services expenses (Part IX)
- $611,370
- Management and general expenses
- $81,552
- Fundraising expenses
- $53,151
- Program service expenses (Part III)
- $611,370
Program services were 81.9% 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)
$287,532
-
1f · All other contributions, gifts and grants
$212,133
-
2a · Program service revenue: Admissions
total $50,764 · related or exempt $50,764
-
2b · Program service revenue: Class Fees
total $133,804 · related or exempt $133,804
-
2c · Program service revenue: Entry Fees
total $18,167 · related or exempt $18,167
-
2d · Program service revenue: Miscellaneous
total $50,067 · related or exempt $50,067
-
2e · Program service revenue: Space/Film/Equip Rentals
total $7,685 · related or exempt $7,685
-
2f · All other program service revenue
total $6,423 · related or exempt $6,423
-
3 · Investment income
total $911 · excluded $911
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $101,284 · program services $65,835 · management and general $15,192 · fundraising $20,257
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $101,275 · program services $65,828 · management and general $15,192 · fundraising $20,255
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $21,695 · program services $14,102 · management and general $3,254 · fundraising $4,339
-
10 · Payroll taxes
total $15,631 · program services $10,160 · management and general $2,345 · fundraising $3,126
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $72,274 · program services $64,218 · management and general $8,055 · fundraising $1
-
12 · Advertising and promotion
total $7,881 · program services $7,276 · management and general $605
-
13 · Office expenses
total $13,560 · program services $10,162 · management and general $3,398
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,556 · program services $23,434 · management and general $748 · fundraising $374
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $28,871 · program services $24,663 · management and general $2,805 · fundraising $1,403
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $67,451 · program services $57,323 · management and general $6,752 · fundraising $3,376
-
23 · Insurance
total $4,898 · management and general $4,898
-
24a · Other expenses: Film Production
total $240,511 · program services $240,511
-
24b · Other expenses: Licenses & Fees
total $15,095 · program services $12,620 · management and general $2,455 · fundraising $20
-
24c · Other expenses: Repairs & Maintenance
total $11,617 · management and general $11,617
-
24d · Other expenses: Film Rental
total $9,358 · program services $9,358
-
24e · All other expenses
total $10,116 · program services $5,880 · management and general $4,236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $715,568 · end of year $725,822
-
2 · Savings and temporary cash investments
beginning of year $303,658 · end of year $303,717
-
3 · Pledges and grants receivable
beginning of year $98,500 · end of year $125,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,947 · end of year $4,720
-
10a · Land, buildings and equipment: cost or other basis
$2,200,310
-
10b · Land, buildings and equipment: accumulated depreciation
$708,722
-
10c · Land, buildings and equipment, net
beginning of year $1,544,420 · end of year $1,491,588
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $18,002 · end of year $18,000
-
17 · Accounts payable and accrued expenses
beginning of year $146,612 · end of year $192,728
-
23 · Secured mortgages and notes payable
beginning of year $610,773 · end of year $582,628
-
24 · Unsecured notes and loans payable
beginning of year $53,632
-
27 · Net assets without donor restrictions
beginning of year -$161,571 · end of year $38,684
-
28 · Net assets with donor restrictions
beginning of year $2,033,649 · end of year $1,854,807
Mission and programs · 2022
Mission
To serve independent film and digital video artists by supporting the creation and dissemination of new media arts works, and to serve Chicago audiences by screening artistically innovative, socially relevant, and diverse films and videos.
-
The Organization nurtures the development of aspiring filmmakers of all ages by offering classes, workshops, and summer camps empowers artists to create new work through production grants, equipment access, fiscal sponsorship, and other services and resources and encourages the professional advancement of media artists through seminars, panel discussions, lectures, rough-cut and open screenings, as well as networking events and other opportunities for artistic exchange. The Organization develops diverse audiences through its year-round weekly film and video exhibition programs and its two annual film festivals, Reeling the Chicago LGBTQ International Film Festival and The Onion City Experimental Film and Video Festival.
Expenses $611,370 · Revenue $266,910
As filed on the 2022 return.
Listed in Part VII
-
Brenda WebbBRENDA WEBB
Executive Dir.
- Total calculated
- $101,284
- From this org
- $101,284
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gaylon EmerzianGAYLON EMERZIAN
President
- Total calculated
- $0
- Hours/week
- 2
-
Riese Rubin
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Adam Salasek
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Peter Kuttner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amir George
Director
- Total calculated
- $0
- Hours/week
- 2
-
Floyd Webb
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311789349301321
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