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Nonprofiteer
← CUCALORUS FILM FOUNDATION

Form 990 for tax year 2023

Filed by CUCALORUS FILM FOUNDATION.

Totals

Total revenue
$709,053
Total expenses
$655,209
Contributions and grants received
$372,976
Grants paid
$0
Program service revenue
$332,613
Investment income
$3,464
Other revenue
$0
Total assets, end of year
$288,434
Total liabilities, end of year
$94,325
Net assets or fund balances, end of year
$194,109
Program services expenses (Part IX)
$655,209
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$655,209

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $60,626

  • 1e · Government grants (contributions)

    $200,000

  • 1f · All other contributions, gifts and grants

    $112,350

  • 2a · Program service revenue: TICKET SALES AND OTHER

    total $72,943 · related or exempt $72,943

  • 2b · Program service revenue: SPONSORSHIP FEES

    total $171,497 · related or exempt $171,497

  • 2c · Program service revenue: entry fees

    total $31,107 · related or exempt $31,107

  • 2d · Program service revenue: OTHER

    total $51,195 · related or exempt $51,195

  • 2e · Program service revenue: LUMBEE FILM FESTIVAL

    total $5,871 · related or exempt $5,871

  • 3 · Investment income

    total $3,464 · related or exempt $3,464

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $245,571 · program services $245,571

  • 9 · Other employee benefits

    total $18,655 · program services $18,655

  • 10 · Payroll taxes

    total $18,215 · program services $18,215

  • 11a · Fees: management

    total $53,569 · program services $53,569

  • 11c · Fees: accounting

    total $7,077 · program services $7,077

  • 12 · Advertising and promotion

    total $50,476 · program services $50,476

  • 13 · Office expenses

    total $4,172 · program services $4,172

  • 14 · Information technology

    total $1,678 · program services $1,678

  • 16 · Occupancy

    total $34,471 · program services $34,471

  • 17 · Travel

    total $4,013 · program services $4,013

  • 20 · Interest

    total $5,095 · program services $5,095

  • 22 · Depreciation, depletion and amortization

    total $3,463 · program services $3,463

  • 23 · Insurance

    total $5,753 · program services $5,753

  • 24a · Other expenses: PROGRAMMING EXPENSE

    total $130,705 · program services $130,705

  • 24b · Other expenses: lumbee fil festival

    total $5,871 · program services $5,871

  • 24c · Other expenses: SPECIAL EVENTS

    total $7,920 · program services $7,920

  • 24d · Other expenses: IN KIND DONATIONS USED

    total $2,244 · program services $2,244

  • 24e · All other expenses

    total $56,261 · program services $56,261

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,715 · end of year $91,428

  • 3 · Pledges and grants receivable

    end of year $150,000

  • 4 · Accounts receivable

    beginning of year $1,747 · end of year $2,907

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

    $97,881

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

    $53,782

  • 10c · Land, buildings and equipment, net

    beginning of year $47,562 · end of year $44,099

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,104 · end of year $20,603

  • 24 · Unsecured notes and loans payable

    beginning of year $72,655 · end of year $73,722

  • 27 · Net assets without donor restrictions

    beginning of year $140,265 · end of year $194,109

Mission and programs · 2023

Mission

CUCALORUS BRINGS PEOPLE TOGETHER TO CELEBRATE,DISCOVER,AND CREATE. THE ANNUAL FESTIVAL PROVIDES A NON COMPETITIVE ENVIRONMENT TO SUPPORT FILMMAKERS AND SHOWCASE VISIONARY LEADERS WHO ARE USING CREATIVITY AND TECHNOLOGY TO TRANSFORM OUR WORLD

  • ANNUAL FILM FESTIVAL - USED AS AN OUTLET FOR INDEPENDENT FILMMAKERS TO SHOWCASE THEIR FILMS, AND AS A TOOL FOR EDUCATING THE COMMUNITY

    Expenses $655,209

As filed on the 2023 return.

Listed in Part VII

  • MALAIKA PAQUIOT

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • ROBERT REDHEAD SR

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • JASON SARGIS

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • PETER SWEYER

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • CHRISTOPHER EVERETT

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • LAURA BROGDON

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • GEORG KOSZULINSKI

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • BYRON HURT

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • NORWOOD CHEEK

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • NATALIE LENTZ-BLAKE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • kRISTEN BROGDON

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • JEFF SANCHEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • KATE MILLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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

  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202411369349309031

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