Civic Intelligence

Indie Memphis

990 • Fiscal year 2014 • EIN 26-2165160

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.INDIEMEMPHIS.COM
1910 Madison Ave Pmb 632Memphis, TN 38104

(901) 214-5171

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$115,644

Up $9,115 (+8.6%) from 2013

Net Assets

Down

$49,420

Down $53,450 (-52%) from 2013

Liabilities

Up

$66,224

Up $62,565 (+1710%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Up

$279,683

Up $3,824 (+1.4%) from 2013

Expenses

Up

$333,133

Up $50,575 (+18%) from 2013

Net Income

Down

-$53,450

Down $46,751 (-698%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$115,644
Liabilities$66,224
Net Assets$49,420
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

2014

Revenue$279,683
Expenses$333,133
Net Income-$53,450
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$279,683
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.

Indie 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$38,220$58,095▲ $19,875
Cash and Non-Interest-Bearing Accounts$38,745$35,211▼ $3,534
Land, Buildings, and Equipment, Net$29,564$22,338▼ $7,226
Total Assets$106,529$115,644▲ $9,115
Liabilities
Accounts Payable and Accrued Expenses$3,659$51,224▲ $47,565
Deferred Revenue-$15,000-
Total Liabilities$3,659$66,224▲ $62,565
Net Assets / Fund Balance
Unrestricted Net Assets$102,870$49,420▼ $53,450
Total Net Assets Fund Balance$102,870$49,420▼ $53,450
Total Liabilities and Net Assets / Fund Balance$106,529$115,644▲ $9,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,338$30,777$53,115
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik JamborExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Ryan WattPresident
Alison EnglandVice President
Adam HohenbergDirector
Craig BrewerDirector
Dorothy KirschDirector
Gary LendermonDirector
Iddo PattDirector
Jason WexlerDirector
Kerry HayesDirector
Kevin MirelesDirector
Mark FurrDirector
Pat Mitchell WorleyDirector
Ward ArcherDirector
Erin FreemanSecretary
Les EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,852
Program Service Revenue
$72,811
Investment Income
$20
Other Revenue
$0
All Other Contributions
$196,707
Change in Net Assets
$-53,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,106
Salaries, Compensation, and Employee Benefits$136,027
Total Fundraising Expense$1,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,360$17,640-$63,000
Other Salaries and Wages$39,950$16,350-$56,300
Travel$34,600$1,184-$35,784
Advertising$19,156--$19,156
All Other Expenses$14,641$2,657$1,410$18,708
Other Expenses$17,077--$17,077
Other Employee Benefits$5,928$2,920-$8,848
Depreciation Depletion$6,445$1,808-$8,253
Payroll Taxes$5,279$2,600-$7,879
Occupancy-$7,112-$7,112
Insurance$2,824$744-$3,568
Office Expenses-$1,513-$1,513
Conferences and Meetings-$1,174-$1,174
Total Functional Expenses$276,021$55,702$1,410$333,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15A

“The 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.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Indie Memphis
EIN
26-2165160
Phone
9012145171
Address
1910 MADISON AVE PMB 632, MEMPHIS, TN 38104

Signing Officer

Name
Les Edwards
Title
Treasurer
Phone
9012145171
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Jambor
Formed
2008
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
200

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Sherry S Perry
Phone
9017612720
Raw XML AppendixShowing 400 of 469 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.

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IRS990/Desc0DURING CALENDAR YEAR 2014, 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 17TH ANNUAL INDIE MEMPHIS FILM FESTIVAL WAS HELD FROM OCTOBER 30 THROUGH NOVEMBER 2, 2014.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/OccupancyGrp/TotalAmt07112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01513
IRS990/OfficeExpensesGrp/TotalAmt01513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08848
IRS990/OtherExpensesGrp/Desc0VENUE & EQUIPMENT RENTA
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2PRINTING AND SIGNAGE
IRS990/OtherExpensesGrp/Desc3FILM RENTALS
IRS990/OtherExpensesGrp/ProgramServicesAmt044147
IRS990/OtherExpensesGrp/ProgramServicesAmt120663
IRS990/OtherExpensesGrp/ProgramServicesAmt219951
IRS990/OtherExpensesGrp/ProgramServicesAmt317077
IRS990/OtherExpensesGrp/TotalAmt044147
IRS990/OtherExpensesGrp/TotalAmt120663
IRS990/OtherExpensesGrp/TotalAmt219951
IRS990/OtherExpensesGrp/TotalAmt317077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039950
IRS990/OtherSalariesAndWagesGrp/TotalAmt056300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02600
IRS990/PayrollTaxesGrp/ProgramServicesAmt05279
IRS990/PayrollTaxesGrp/TotalAmt07879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058095
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIK JAMBOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0FILM FESTIVAL AND TICK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0167409
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt074721
IRS990/PYRevenuesLessExpensesAmt0-6699
IRS990/PYSalariesCompEmpBnftPaidAmt0115149
IRS990/PYTotalExpensesAmt0282558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0101236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt085955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt095540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0389083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0903055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68170
IRS990ScheduleA/PublicSupportPY509Pct00.67390
IRS990ScheduleA/PublicSupportTotal509Amt0833416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0101236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt085955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0389083
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163058
IRS990ScheduleA/Total509Grp/TotalAmt01222499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01222552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022338
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106529
IRS990/TotalAssetsEOYAmt0115644
IRS990/TotalAssetsGrp/BOYAmt0106529
IRS990/TotalAssetsGrp/EOYAmt0115644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206852

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,644
Liabilities
$66,224
Net assets
$49,420
Revenue
$279,683
Expenses
$333,133
Net income
-$53,450
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