Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$553,372
Up $260,536 (+89%) from 2021
Net Assets
Up$473,238
Up $326,542 (+223%) from 2021
Liabilities
Down$80,134
Down $66,006 (-45%) from 2021
Revenue
Up$1,133,717
Up $703,474 (+164%) from 2021
Expenses
Up$807,175
Up $79,906 (+11%) from 2021
Net Income
Up$326,542
Up $623,568 (+210%) from 2021
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 create community through independent film and to support the development of filmmakers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $103,768 | $256,963 | ▲ $153,195 |
| Pledges and Grants Receivable | $55,000 | $177,750 | ▲ $122,750 |
| Savings and Temporary Cash Investments | $127,798 | $100,896 | ▼ $26,902 |
| Accounts Receivable | - | $13,475 | - |
| Land, Buildings, and Equipment, Net | $6,270 | $4,288 | ▼ $1,982 |
| Total Assets | $292,836 | $553,372 | ▲ $260,536 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,145 | $80,134 | ▼ $14,011 |
| Other Liabilities | $51,995 | - | - |
| Total Liabilities | $146,140 | $80,134 | ▼ $66,006 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $46,696 | $295,488 | ▲ $248,792 |
| Net Assets With Donor Restrictions | $100,000 | $177,750 | ▲ $77,750 |
| Total Net Assets Fund Balance | $146,696 | $473,238 | ▲ $326,542 |
| Total Liabilities and Net Assets / Fund Balance | $292,836 | $553,372 | ▲ $260,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,892 | $55,874 | $59,766 |
| Equipment | $396 | $1,303 | $1,699 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimel Fryer | Executive Di | FT | $22,650 | $22,650 |
| Name | Title |
|---|---|
| Kenn Gibbs | President |
| Asima Farooq | Director |
| Chad Schaffler | Director |
| Jennifer Mcgrath | Director |
| Marcy Stagner | Director |
| Patrick Burnett | Director |
| Shamichael Hallman | Director |
| Whitney Raab | Director |
| George Monger | Secretary |
| Jeffrey Harris | Treasurer |
| Penelope Huston | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $483,900 |
| Salaries, Compensation, and Employee Benefits | $323,275 |
| Total Fundraising Expense | $8,839 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $280,697 | $19,928 | - | $300,625 |
| All Other Expenses | $90,231 | $12,953 | $8,839 | $112,023 |
| Advertising | $50,621 | $14,870 | - | $65,491 |
| Occupancy | $35,477 | $11,813 | - | $47,290 |
| Other Expenses | $36,379 | $1,654 | - | $36,379 |
| Current Officers, Directors, Trustees, and Key Employees | $11,325 | $11,325 | - | $22,650 |
| Travel | $7,341 | $10,138 | - | $17,479 |
| Fees for Services Accounting | - | $9,409 | - | $9,409 |
| Insurance | - | $6,628 | - | $6,628 |
| Office Expenses | $108 | $2,213 | - | $2,321 |
| Depreciation Depletion | $1,642 | $340 | - | $1,982 |
| Total Functional Expenses | $688,230 | $110,106 | $8,839 | $807,175 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is e-mailed 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.”
“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.”
“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 reccomendations.”
“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 reccomendations.”
“No documents available to the public”
“During calendar year 2022, 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 25th annual indie memphis film festival was held in october 2022.”
“Food & refreshments 25,783 120 0 equipment rental 24,293 0 0 technology subscriptions 7,615 11,332 0 awards and honorariums 16,490 0 0 musicians 9,448 0 0 development 0 0 8,839 telephone and internet 3,356 358 0 volunteer costs 1,690 0 0 merchandise 1,556 0 0 bank charges 0 1,143 0 total 90,231 12,953 8,839”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE COMMUNITY THROUGH INDEPENDENT FILM AND TO SUPPORT THE DEVELOPMENT OF FILMMAKERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14870 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65491 |
| IRS990/AllOtherContributionsAmt | 0 | 303269 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8839 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12953 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112023 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMEL FRYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9012145171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1910 MADISON AVE 632 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 973964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 421 |
| IRS990/CYOtherExpensesAmt | 0 | 483900 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 159332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 326542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323275 |
| IRS990/CYTotalExpensesAmt | 0 | 807175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8839 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1133717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1982 |
| IRS990/Desc | 0 | DURING CALENDAR YEAR 2022, 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 25TH ANNUAL INDIE MEMPHIS FILM FESTIVAL WAS HELD IN OCTOBER 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INDIE MEMPHIS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 177750 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 686588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9409 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9409 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMEL FRYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASIMA FAROOQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENN GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAMICHAEL HALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PENELOPE HUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE MONGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WHITNEY RAAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHAD SCHAFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARCY STAGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 670695 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1133717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6628 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 421 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 421 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61465 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE COMMUNITY THROUGH INDEPENDENT FILM AND TO SUPPORT THE DEVELOPMENT OF FILMMAKERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 473238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 295488 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11813 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35477 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47290 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2321 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FILMMAKER EXPERIENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTIST GRANTS AND STIPEND |
| IRS990/OtherExpensesGrp/Desc | 3 | SCREENING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36379 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51995 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19928 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 300625 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 55000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 177750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIMEL FRYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FILMMAKER SUBMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36371 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DURING CALENDAR YEAR 2022, 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 25TH ANNUAL INDIE MEMPHIS FILM FESTIVAL WAS HELD IN OCTOBER 2022. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1642 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 331369 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 693 |
| IRS990/PYOtherExpensesAmt | 0 | 398602 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -297026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 328667 |
| IRS990/PYTotalExpensesAmt | 0 | 727269 |
| IRS990/PYTotalRevenueAmt | 0 | 430243 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 326542 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 686588 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 127798 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100896 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14560 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19165 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 33725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 973964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 692155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3179571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 159753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 660507 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3806353 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14560 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19165 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 33725 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1133717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 430243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 788268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 641957 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3840078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1133717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 430243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 788268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 845893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 641957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3840078 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 396 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1303 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59766 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4288 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING CALENDAR YEAR 2022, 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 25TH ANNUAL INDIE MEMPHIS FILM FESTIVAL WAS HELD IN OCTOBER 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS E-MAILED 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 | 2 | 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 | 3 | 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 RECCOMENDATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 RECCOMENDATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOOD & REFRESHMENTS 25,783 120 0 EQUIPMENT RENTAL 24,293 0 0 TECHNOLOGY SUBSCRIPTIONS 7,615 11,332 0 AWARDS AND HONORARIUMS 16,490 0 0 MUSICIANS 9,448 0 0 DEVELOPMENT 0 0 8,839 TELEPHONE AND INTERNET 3,356 358 0 VOLUNTEER COSTS 1,690 0 0 MERCHANDISE 1,556 0 0 BANK CHARGES 0 1,143 0 TOTAL 90,231 12,953 8,839 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 292836 |
| IRS990/TotalAssetsEOYAmt | 0 | 553372 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 292836 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 553372 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 973964 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8839 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110106 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 688230 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 807175 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 146140 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80134 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 146140 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80134 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 146696 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 473238 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1642 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1642 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 688230 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 159332 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22650 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159753 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1133717 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 292836 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 553372 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.