Civic Intelligence

Indie Memphis

990 • Fiscal year 2012 • EIN 26-2165160

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.INDIEMEMPHIS.COM
1910 Madison Ave Pmb 63238104
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$125,489

Up $41,113 (+49%) from 2011

Net Assets

Up

$109,569

Up $44,973 (+70%) from 2011

Liabilities

Down

$15,920

Down $3,860 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$241,617

Up $63,795 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $38,321Liabilities 2010: $13,264Net Assets 2010: $25,0572010Assets 2011: $84,376Liabilities 2011: $19,780Net Assets 2011: $64,5962011Assets 2012: $125,489Liabilities 2012: $15,920Net Assets 2012: $109,5692012Assets 2013: $106,529Liabilities 2013: $3,659Net Assets 2013: $102,8702013Assets 2014: $115,644Liabilities 2014: $66,224Net Assets 2014: $49,4202014Assets 2015: $184,643Liabilities 2015: $37,818Net Assets 2015: $146,8252015Assets 2016: $233,101Liabilities 2016: $51,572Net Assets 2016: $181,5292016Assets 2017: $234,601Liabilities 2017: $84,471Net Assets 2017: $150,1302017Assets 2018: $260,966Liabilities 2018: $53,620Net Assets 2018: $207,3462018Assets 2019: $333,894Liabilities 2019: $12,911Net Assets 2019: $320,9832019Assets 2020: $498,098Liabilities 2020: $54,376Net Assets 2020: $443,7222020Assets 2021: $292,836Liabilities 2021: $146,140Net Assets 2021: $146,6962021Assets 2022: $553,372Liabilities 2022: $80,134Net Assets 2022: $473,2382022Assets 2023: $418,248Liabilities 2023: $19,889Net Assets 2023: $398,3592023Assets 2024: $127,297Liabilities 2024: $38,838Net Assets 2024: $88,4592024

Highlighted filing

2012

Assets$125,489
Liabilities$15,920
Net Assets$109,569
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $163,059Expenses 2010: $139,786Net Income 2010: $23,2732010Expenses 2011: $177,8222011Expenses 2012: $241,6172012Revenue 2013: $275,859Expenses 2013: $282,558Net Income 2013: -$6,6992013Revenue 2014: $279,683Expenses 2014: $333,133Net Income 2014: -$53,4502014Revenue 2015: $296,129Expenses 2015: $198,724Net Income 2015: $97,4052015Revenue 2016: $405,161Expenses 2016: $370,457Net Income 2016: $34,7042016Revenue 2017: $520,636Expenses 2017: $552,035Net Income 2017: -$31,3992017Revenue 2018: $641,957Expenses 2018: $619,977Net Income 2018: $21,9802018Revenue 2019: $847,922Expenses 2019: $734,285Net Income 2019: $113,6372019Revenue 2020: $788,268Expenses 2020: $665,529Net Income 2020: $122,7392020Revenue 2021: $430,243Expenses 2021: $727,269Net Income 2021: -$297,0262021Revenue 2022: $1,133,717Expenses 2022: $807,175Net Income 2022: $326,5422022Revenue 2023: $1,085,111Expenses 2023: $1,159,990Net Income 2023: -$74,8792023Revenue 2024: $518,257Expenses 2024: $641,550Net Income 2024: -$123,2932024

Highlighted filing

2012

Revenue-
Expenses$241,617
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$286,735
Mission and Program Overview

Mission

Indie memphis is the city's leading film arts organization, focused on exhibition, education, economic development, and community enhancement. This mission is accomplished through year-round programming, grants to filmmakers, and our signature indie memphis film festival held annually in november. We connect artists and audiences with the larger world of independent film through events such as microcinema, outdoor music film series, shoot & splice workshops, and networking events.

Filing and Contact Details

Filer

EIN
26-2165160
Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04594
IRS990/AccountsPayableAccruedExpenses/EOY05045
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0INDIE MEMPHIS CONNECTS THE MEMPHIS COMMUNITY WHILE CULTIVATING INTEREST IN, AND DEVELOPMENT OF, INDEPENDENT FILM THROUGH DIVERSE YEAR ROUND PROGRAMMING AND A WORLD-CLASS ANNUAL FESTIVAL.
IRS990/AddressPrincipalOfficerUS/AddressLine101910 MADISON AVE PMB 632
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038104
IRS990/Advertising/ProgramServices016662
IRS990/Advertising/Total016662
IRS990/AllOtherContributions0186951
IRS990/AllOtherExpenses/Fundraising0369
IRS990/AllOtherExpenses/ManagementAndGeneral02318
IRS990/AllOtherExpenses/ProgramServices024667
IRS990/AllOtherExpenses/Total027354
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY036665
IRS990/CashNonInterestBearing/EOY05507
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020790
IRS990/CompCurrentOfficersDirectors/ProgramServices041910
IRS990/CompCurrentOfficersDirectors/Total062700
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0713
IRS990/ConferencesMeetings/Total0713
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0195026
IRS990/ContributionsGrantsPriorYear0173611
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY012500
IRS990/DeferredRevenue/EOY010875
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01307
IRS990/DepreciationDepletion/ProgramServices04581
IRS990/DepreciationDepletion/Total05888
IRS990/DescribedIn501C301
IRS990/Description0DURING CALENDAR YEAR 2012, INDIE MEMPHIS SCREENED OVER 150 FILMS AND PARTNERED WITH OTHER REGIONAL NONPROFITS TO PROMOTE FILM AS A CULTURAL AMENITY , AND TO DRIVE ECONOMIC DEVELOPMENT. THE 15TH ANNUAL INDIE MEMPHIS FILM FESTIVAL WAS HELD FROM NOVEMBER 1-4, 2012.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0202420
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices010455
IRS990/FeesForServicesInvstMgmntFees/Total010455
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0LES EDWARDS
IRS990/Form990PartVIISectionA/NamePerson1IDDO PATT
IRS990/Form990PartVIISectionA/NamePerson2KERRY HAYES
IRS990/Form990PartVIISectionA/NamePerson3DOROTHY KIRSCH
IRS990/Form990PartVIISectionA/NamePerson4PAT MITCHELL WORLEY
IRS990/Form990PartVIISectionA/NamePerson5SUSAN MURRMANN
IRS990/Form990PartVIISectionA/NamePerson6JASON WEXLER
IRS990/Form990PartVIISectionA/NamePerson7ADAM HOHENBERG
IRS990/Form990PartVIISectionA/NamePerson8JOHN HUBBELL
IRS990/Form990PartVIISectionA/NamePerson9GARY LENDERMON
IRS990/Form990PartVIISectionA/NamePerson10CRAIG BREWER
IRS990/Form990PartVIISectionA/NamePerson11MARK FURR
IRS990/Form990PartVIISectionA/NamePerson12ERIN FREEMAN
IRS990/Form990PartVIISectionA/NamePerson13KEVIN MIRELES
IRS990/Form990PartVIISectionA/NamePerson14ERIK JAMBOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1462700
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-145
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0286735
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0744
IRS990/Insurance/ProgramServices02327
IRS990/Insurance/Total03071
IRS990/InvestmentIncomeCurrentYear0-135
IRS990/InvestmentIncome/ExclusionAmount010
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentIncome/TotalRevenueColumn010
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec013864
IRS990/LandBuildingsEquipmentBasis035121
IRS990/LandBuildingsEquipmentBasisNet/BOY07099
IRS990/LandBuildingsEquipmentBasisNet/EOY021257
IRS990/LessCostOthBasisSalesExpenses/Other0145
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues08075
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ROOTED IN THE CITY'S UNIQUE CREATIVE LEGACY, INDIE MEMPHIS ACHIEVES ITS PURPOSE THROUGH DIVERSE YEAR-ROUND PROGRAMMING, A WORLD-CLASS ANNUAL FESTIVAL, AND ONGOING EFFORTS TO INCLUDE NEW VOICES, NEW MEDIA, AND NEW AUDIENCES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0IDDO PATT
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY064596
IRS990/NetAssetsOrFundBalancesEOY0109569
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-145
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-145
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04810
IRS990/Occupancy/Total04810
IRS990/OfficeExpenses/ManagementAndGeneral02133
IRS990/OfficeExpenses/Total02133
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0112323
IRS990/OtherExpensesCurrentYear0157562
IRS990/OtherExpenses/Description0VENUE & EQUIPMENT RENTA
IRS990/OtherExpenses/Description1PRINTING AND SIGNAGE
IRS990/OtherExpenses/Description2FILM RENTALS
IRS990/OtherExpenses/Description3AWARDS
IRS990/OtherExpenses/ManagementAndGeneral0515
IRS990/OtherExpenses/ProgramServices031138
IRS990/OtherExpenses/ProgramServices116956
IRS990/OtherExpenses/ProgramServices27602
IRS990/OtherExpenses/ProgramServices36500
IRS990/OtherExpenses/Total031138
IRS990/OtherExpenses/Total117471
IRS990/OtherExpenses/Total27602
IRS990/OtherExpenses/Total36500
IRS990/OtherLiabilities/BOY02686
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices012000
IRS990/OtherSalariesAndWages/Total012000
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01584
IRS990/PayrollTaxes/ProgramServices04108
IRS990/PayrollTaxes/Total05692
IRS990/PensionPlanContributions/ManagementAndGeneral01209
IRS990/PensionPlanContributions/ProgramServices02454
IRS990/PensionPlanContributions/Total03663
IRS990/PledgesAndGrantsReceivable/BOY038617
IRS990/PledgesAndGrantsReceivable/EOY034590
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01995
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY091699
IRS990/ProgramServiceRevenue/Description0FILM FESTIVAL AND TICK
IRS990/ProgramServiceRevenuePriorYear043749
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome091699
IRS990/ProgramServiceRevenue/TotalRevenueColumn091699
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses044973
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue091554
IRS990/RevenuesLessExpensesCY044973
IRS990/RevenuesLessExpensesPriorYear039539
IRS990/SalariesEtcCurrentYear084055
IRS990/SalariesEtcPriorYear065499
IRS990/SavingsAndTempCashInvestments/EOY064135
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0105540
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year077352
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years029000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years083500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0112500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0407892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0195026
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0173611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0126449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0156954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0148257
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0800297
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years061
IRS990ScheduleA/GrossInvestmentIncome509/Total078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear091554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031806
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0242764
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total078
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.60890
IRS990ScheduleA/PublicSupportTotal5090635169
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0105540
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year077352
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years029000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years083500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0112500
IRS990ScheduleA/SupportFromDQPsEtc/Total0407892
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0286580
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0217360
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0163058
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0196000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0180063
IRS990ScheduleA/Total509/Total01043061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0286590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0217361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0163059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0196005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0180124
IRS990ScheduleA/TotalSupportTotal/Total01043139
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue021257
IRS990ScheduleD/Equipment/Depreciation013864
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis035121
IRS990ScheduleD/TotalOfBookValueLandBuildings021257
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS EMAILED TO ALL BOARD MEMBERS BY THE PRESIDENT. THE BOARD IS ENCOURAGED TO REVIEW THE 990 AND TO RESPOND TO THE PRESIDENT WITH ANY CONCERNS OR QUESTIONS WITHIN 7 DAYS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS IN THE ORGANIZATION'S BYLAWS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS, AND SUCH CONFLICTS MUST BE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS IN DECEMBER TO DISCUSS ANY BONUS FOR THE YEAR JUST ENDING, AND ANY SALARY ADJUSTMENTS FOR THE UPCOMING YEAR. THE COMMITTEE REVIEWS COMPENSATION DATA FROM OTHER FILM FESTIVALS, AND OTHER LOCAL NON-PROFIT ORGANIZATIONS. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS AT THE YEAR END BOARD MEETING, AND THE BOARD VOTES ON THOSE RECOMMENDATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BYLAWS, WHICH INCLUDE THE CONFLICT OF INTEREST POLICY, ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE FORM 990, CONTAINING FINANCIAL STATEMENTS, IS POSTED ON THE GUIDESTAR WEBSITE. ALL OF THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4MERCHANDISE: PROGRAM SERVICE EXPENSES 6,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,132. HOSPITALITY & PARTIES: PROGRAM SERVICE EXPENSES 4,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,906. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 3,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,810. PHOTOGRAPHY/VIDEO: PROGRAM SERVICE EXPENSES 3,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,198. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,931. TICKETING SYSTEM: PROGRAM SERVICE EXPENSES 1,953. MANAGEMENT AND GENERAL EXPENSES 392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,345. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 1,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,210. DUES AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 527. MANAGEMENT AND GENERAL EXPENSES 607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,134. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,047. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,047. DONOR CULTIVATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 369. TOTAL EXPENSES 369. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101871 COURT AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038104
IRS990/TheBooksAreInCareOf/NamePerson0LES EDWARDS
IRS990/TheBooksAreInCareOf/TelephoneNumber09012515171
IRS990/TotalAssets/BOY084376
IRS990/TotalAssetsBOY084376
IRS990/TotalAssets/EOY0125489

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,489
Liabilities
$15,920
Net assets
$109,569
Revenue
-
Expenses
$241,617
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.52$0.64$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$1.09$1.16$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$1.13$0.81$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.15$0.43$0.73$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$0.79$0.67$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.85$0.73$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$0.64$0.62$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.08$0.15$0.52$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.41$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$0.30$0.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.28$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.28$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.24
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.16$0.14$0.02