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Nonprofiteer
← HILLMAN GRAD FOUNDATION INC

Form 990 for tax year 2023

Filed by HILLMAN GRAD FOUNDATION INC.

Totals

Total revenue
$222,675
Total expenses
$219,194
Contributions and grants received
$222,675
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,300
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,300
Program services expenses (Part IX)
$217,857
Management and general expenses
$1,337
Fundraising expenses
$0
Program service expenses (Part III)
$217,857

Program services were 99.4% 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

    $222,675

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $34,869 · program services $34,869

  • 9 · Other employee benefits

    total $2,753 · program services $2,753

  • 10 · Payroll taxes

    total $2,685 · program services $2,685

  • 11g · Fees: other

    total $155,857 · program services $155,857

  • 13 · Office expenses

    total $2,114 · program services $2,114

  • 17 · Travel

    total $7,827 · program services $7,827

  • 19 · Conferences, conventions and meetings

    total $10,640 · program services $10,640

  • 22 · Depreciation, depletion and amortization

    total $594 · management and general $594

  • 23 · Insurance

    total $954 · program services $954

  • 24a · Other expenses: FILING FEES

    total $315 · management and general $315

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $295 · management and general $295

  • 24c · Other expenses: PARKING

    total $158 · program services $158

  • 24d · Other expenses: BUSINESS GIFTS

    total $133 · management and general $133

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,134 · end of year $6,209

  • 10a · Land, buildings and equipment: cost or other basis

    $1,515

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,515

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $1,685 · end of year $1,091

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,819 · end of year $7,300

Mission and programs · 2023

Mission

TO PROVIDE EDUCATION TO ASPIRING WRITERS, DIRECTORS, PRODUCERS, AND ACTORS AND PROVIDING AID AND ALLEVIATING HARDSHIP FOR THOSE IN NEED.

Activities or mission (Part I)

TO PROVIDE EDUCATION TO ASPIRING WRITERS, DIRECTORS, PRODUCERS, AND ACTORS AND PROVIDING AID AND ALLEVIATING HARDSHIP FOR THOSE IN NEED

  • HILLMAN GRAD FOUNDATION WAS FORMED TO MENTOR AND SUPPORT DISENFRANCHISED VOICES IN THE FILM AND TELEVISION COMMUNITY. BY PROVIDING MENTORSHIP, EDUCATION, FINANCIAL SUPPORT, AND COMMUNITY TO PEOPLE OF COLOR, LGBTQ + INDIVIDUALS, AND INDIVIDUALS WITH DISABILITIES, THE FOUNDATION AIMS TO CREATE A RUNWAY TO SUCCESS IN HOLLYWOOD.

    Expenses $108,928 · Revenue $111,337

  • THROUGH HILLMAN MENTORSHIP, THE FOUNDATION WILL WORK WITH ASPIRING WRITERS, DIRECTORS, PRODUCERS, AND ACTORS IN ANNUAL COHORTS WHERE THEY WILL BE SEEN, HEARD, AND SUPPORTED TO ACHIEVE THEIR GOALS. THE FOUNDATION WILL PROVIDE MENTORSHIP AND EDUCATIONAL CLASSES ALONG WITH EXPERIENTIAL LEARNING, SUCH AS BY FUNDING THE PRODUCTION OF SHORT FILMS THAT WILL ALLOW ASPIRING DIRECTORS TO GAIN DIRECTORIAL EXPERIENCE. THE FOUNDATION MAY EVENTUALLY ESTABLISH AN ARTIST RESIDENCY PROGRAM TO PROVIDE RESOURCES SUCH AS WORKSPACE, HOUSING, WORKSHOPS, COLLABORATION OPPORTUNITIES, PRODUCTION SUPPORT, EXHIBITION SPACE, AND FUNDING FOR EMERGING ARTISTS IN THE FILM AND TELEVISION INDUSTRY.

    Expenses $108,929 · Revenue $111,338

As filed on the 2023 return.

Listed in Part VII

  • RISHI RAJANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • NINA SHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • LENA WAITHE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • HARLEY NEUMAN

    CHIEF FINANCIAL OFFICER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349325845

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