Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$184,643
Up $68,999 (+60%) from 2014
Net Assets
Up$146,825
Up $97,405 (+197%) from 2014
Liabilities
Down$37,818
Down $28,406 (-43%) from 2014
Revenue And Expenses
Revenue
Up$296,129
Up $16,446 (+5.9%) from 2014
Expenses
Down$198,724
Down $134,409 (-40%) from 2014
Net Income
Up$97,405
Up $150,855 (+282%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $296,129
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.
To build an appreciation for quality independent films and the art of filmmaking in the community, and to support the development of filmmakers
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $35,211 | $126,648 | ▲ $91,437 |
| Pledges and Grants Receivable | $58,095 | $41,741 | ▼ $16,354 |
| Land, Buildings, and Equipment, Net | $22,338 | $14,215 | ▼ $8,123 |
| Prepaid Expenses and Deferred Charges | - | $2,039 | - |
| Total Assets | $115,644 | $184,643 | ▲ $68,999 |
| Liabilities | |||
| Deferred Revenue | $15,000 | $33,614 | ▲ $18,614 |
| Accounts Payable and Accrued Expenses | $51,224 | $4,204 | ▼ $47,020 |
| Total Liabilities | $66,224 | $37,818 | ▼ $28,406 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,420 | $146,825 | ▲ $97,405 |
| Total Net Assets Fund Balance | $49,420 | $146,825 | ▲ $97,405 |
| Total Liabilities and Net Assets / Fund Balance | $115,644 | $184,643 | ▲ $68,999 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,215 | $38,900 | $53,115 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Ryan Watt | Executive Director | $26,875 | $26,875 |
Board Members and Trustees
| Name | Title |
|---|---|
| Molly Wexler | President |
| Alison England | Vice President |
| Adam Hohenberg | Director |
| Bruce Newman | Director |
| Craig Brewer | Director |
| Dorothy Kirsch | Director |
| Gary Lendermon | Director |
| Iddo Patt | Director |
| Kevin Mireles | Director |
| Mark Furr | Director |
| Mark Jones | Director |
| Pamela Pitts | Director |
| Pat Mitchell Worley | Director |
| Ward Archer | Director |
| Erin Freeman | Secretary |
| Les Edwards | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $227,337
- Program Service Revenue
- $68,783
- Investment Income
- $9
- Other Revenue
- $0
- All Other Contributions
- $217,897
- Change in Net Assets
- $97,405
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $168,678 |
| Salaries, Compensation, and Employee Benefits | $30,046 |
| Total Fundraising Expense | $1,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $28,475 | - | $150 | $28,625 |
| Current Officers, Directors, Trustees, and Key Employees | $18,006 | $8,869 | - | $26,875 |
| All Other Expenses | $20,507 | $1,119 | $1,740 | $23,366 |
| Travel | $16,622 | - | - | $16,622 |
| Advertising | $14,029 | - | - | $14,029 |
| Other Expenses | $9,759 | - | - | $9,759 |
| Depreciation Depletion | $6,731 | $1,391 | - | $8,122 |
| Occupancy | - | $7,739 | - | $7,739 |
| Insurance | $2,837 | $744 | - | $3,581 |
| Payroll Taxes | $1,377 | $678 | - | $2,055 |
| Office Expenses | - | $1,260 | - | $1,260 |
| Other Employee Benefits | $748 | $368 | - | $1,116 |
| Total Functional Expenses | $174,666 | $22,168 | $1,890 | $198,724 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- 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 15
“The executive committee of the board of directors meets in december to discuss any bonus for the year just ending any 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 18
“The form 990, containing financial statements, is posted on the guidestar website, and is also available upon request.”
Form 990, Part VI, Section C, Line 19
“The bylaws, including the conflict of interest policy, are posted on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Indie Memphis
- EIN
- 26-2165160
- Phone
- 9012688654
- Address
- 1910 MADISON AVENUE PMB 632, MEMPHIS, TN 38104
Signing Officer
- Name
- Les Edwards
- Title
- Treasurer
- Phone
- 9012515171
- Signed
- 2016-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ryan Watt
- Formed
- 2008
- Legal Domicile
- Tn
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 2
- Volunteers
- 200
Preparer
- Firm
- The Marston Group Plc
- Address
- 1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
- Preparer
- Susan M Lattimore
- Phone
- 9017613003
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract labor: program service expenses 28,475. Management and general expenses 0. Fundraising expenses 150. Total expenses 28,625.”
Form 990, Part IX, Line 24E
“Film rentals: program service expenses 8,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,967. Ticketing system: program service expenses 7,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,301. Volunteer recognition: program service expenses 2,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,302. Merchandise: program service expenses 1,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,889. Donor cultivation: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,740. Total expenses 1,740. Bank fees: program service expenses 0. Management and general expenses 427. Fundraising expenses 0. Total expenses 427. Dues & publications: program service expenses 0. Management and general expenses 420. Fundraising expenses 0. Total expenses 420. Event supplies: program service expenses 302. Management and general expenses 0. Fundraising expenses 0. Total expenses 302. Taxes: program service expenses 0. Management and general expenses 272. Fundraising expenses 0. Total expenses 272. Cash short (over): program service expenses -254. Management and general expenses 0. Fundraising expenses 0. Total expenses -254.”
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/Desc | 0 | DURING CALENDAR YEAR 2015, 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 18TH ANNUAL INDIE MEMPHIS FILM FESTIVAL WAS HELD NOVEMBER 3RD THROUGH 10TH, 2015. |
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| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 296129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53115 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1600 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146825 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7739 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1260 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 748 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1116 |
| IRS990/OtherExpensesGrp/Desc | 0 | VENUE & EQUIPMENT RENTA |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & SIGNAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALITY & PARTIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9759 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2055 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 58095 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41741 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2039 |
| IRS990/PrincipalOfficerNm | 0 | RYAN WATT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FILM FESTIVAL & TICKET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 206852 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 197106 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136027 |
| IRS990/PYTotalExpensesAmt | 0 | 333133 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 279683 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 68783 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 135008 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 101236 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85955 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85540 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67352 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 475091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 227337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1003943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 72811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 351618 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 880470 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 135008 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 101236 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85955 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85540 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67352 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 475091 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 296120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 279663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217360 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1355561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 296120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 279663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 286580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1355561 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53115 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14215 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS IN DECEMBER TO DISCUSS ANY BONUS FOR THE YEAR JUST ENDING ANY 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/ExplanationTxt | 3 | THE FORM 990, CONTAINING FINANCIAL STATEMENTS, IS POSTED ON THE GUIDESTAR WEBSITE, AND IS ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BYLAWS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 28,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 28,625. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FILM RENTALS: PROGRAM SERVICE EXPENSES 8,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,967. TICKETING SYSTEM: PROGRAM SERVICE EXPENSES 7,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,301. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 2,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,302. MERCHANDISE: PROGRAM SERVICE EXPENSES 1,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,889. DONOR CULTIVATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,740. TOTAL EXPENSES 1,740. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 427. DUES & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272. CASH SHORT (OVER): PROGRAM SERVICE EXPENSES -254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -254. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 115644 |
| IRS990/TotalAssetsEOYAmt | 0 | 184643 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 115644 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 184643 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $184,643
- Liabilities
- $37,818
- Net assets
- $146,825
- Revenue
- $296,129
- Expenses
- $198,724
- Net income
- $97,405