Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
$127,297
No earlier filing loaded for comparison.
Net Assets
$88,459
No earlier filing loaded for comparison.
Liabilities
$38,838
No earlier filing loaded for comparison.
Revenue
$518,257
No earlier filing loaded for comparison.
Expenses
$641,550
No earlier filing loaded for comparison.
Net Income
-$123,293
No earlier filing loaded for comparison.
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 | |||
| Pledges and Grants Receivable | $107,789 | $64,195 | ▼ $43,594 |
| Cash and Non-Interest-Bearing Accounts | $104,211 | $59,164 | ▼ $45,047 |
| Accounts Receivable | $3,275 | - | - |
| Prepaid Expenses and Deferred Charges | $1,012 | $2,647 | ▲ $1,635 |
| Land, Buildings, and Equipment, Net | $3,537 | $1,291 | ▼ $2,246 |
| Total Assets | $219,824 | $127,297 | ▼ $92,527 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $30,000 | - |
| Accounts Payable and Accrued Expenses | $19,891 | $8,838 | ▼ $11,053 |
| Total Liabilities | $19,891 | $38,838 | ▲ $18,947 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $167,433 | $88,459 | ▼ $78,974 |
| Net Assets With Donor Restrictions | $32,500 | - | - |
| Total Net Assets Fund Balance | $199,933 | $88,459 | ▼ $111,474 |
| Total Liabilities and Net Assets / Fund Balance | $219,824 | $127,297 | ▼ $92,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,291 | $61,814 | $63,105 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimel Fryer | Executive Di | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Kenn Gibbs | President |
| Elle Perry | Director |
| Geoffrey Morris | Director |
| Jennifer Mcgrath | Director |
| Kellyn Gowan | Director |
| Les Freeman | Director |
| Marcy Stagner | Director |
| Martha Hample | Director |
| Anton Mack | Past Preside |
| Whitney Raab | Secretary |
| Peter Colin | Treasurer |
| Penelope Huston | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $387,555 |
| Other Expenses | $253,995 |
| Total Fundraising Expense | $19,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $238,192 | $79,397 | - | $317,589 |
| Fees for Services Management | $84,065 | $826 | $6,875 | $91,766 |
| Other Employee Benefits | $32,872 | $10,958 | - | $43,830 |
| Advertising | $13,110 | - | $13,110 | $26,220 |
| Payroll Taxes | $19,602 | $6,534 | - | $26,136 |
| Information Technology | $11,890 | $11,891 | - | $23,781 |
| Occupancy | $10,227 | $9,295 | - | $19,522 |
| Office Expenses | $3,791 | $3,791 | - | $7,582 |
| Travel | - | $6,545 | - | $6,545 |
| Fees for Services Accounting | - | $5,935 | - | $5,935 |
| All Other Expenses | $1,416 | $4,221 | - | $5,637 |
| Other Expenses | $14,930 | $5,336 | - | $5,336 |
| Insurance | $2,486 | $2,486 | - | $4,972 |
| Conferences and Meetings | $2,970 | - | - | $2,970 |
| Depreciation Depletion | $2,189 | $57 | - | $2,246 |
| Total Functional Expenses | $474,293 | $147,272 | $19,985 | $641,550 |
| 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”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19891 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8838 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE COMMUNITY THROUGH INDEPENDENT FILM AND TO SUPPORT THE DEVELOPMENT OF FILMMAKERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13110 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26220 |
| IRS990/AllOtherContributionsAmt | 0 | 316532 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4221 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENN GIBBS |
| 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 | 104211 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2970 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2970 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 431852 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2485 |
| IRS990/CYOtherExpensesAmt | 0 | 253995 |
| IRS990/CYOtherRevenueAmt | 0 | 17185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387555 |
| IRS990/CYTotalExpensesAmt | 0 | 641550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19985 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 518257 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2246 |
| IRS990/Desc | 0 | DURING CALENDAR YEAR 2024, INDIE MEMPHIS SCREENED OVER 50 FILMS AND PARTNERED WITH OTHER REGIONAL NONPROFITS TO PROMOTE FILM AS A CULTURAL AMENITY AND TO DRIVE ECONOMIC DEVELOPMENT. THE 26TH ANNUAL INDIE MEMPHIS FILM FESTIVAL WAS HELD IN THE FALL OF 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INDIE MEMPHIS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 474293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5935 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5935 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 6875 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 84065 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 91766 |
| 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 | 4.00 |
| 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/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMEL FRYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER COLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LES FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENN GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLYN GOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA HAMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PENELOPE HUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTON MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEOFFREY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WHITNEY RAAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCY STAGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 115320 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 518257 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11891 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11890 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23781 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2486 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4972 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2485 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63105 |
| 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 | 199933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 88459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 167433 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 88459 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9295 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19522 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3791 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7582 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10958 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43830 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST GRANTS & AWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | FILMMAKER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCREENING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND REFRESHMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14930 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5336 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | IRS ERTC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17185 |
| IRS990/OtherRevenueTotalAmt | 0 | 17185 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 238192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317589 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6534 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26136 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 107789 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 64195 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2647 |
| IRS990/PrincipalOfficerNm | 0 | KENN GIBBS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 11819 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET & MEMBERSHIP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FILMMAKER SUBMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 739783 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3538 |
| IRS990/PYOtherExpensesAmt | 0 | 733434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -273305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 410863 |
| IRS990/PYTotalExpensesAmt | 0 | 1144297 |
| IRS990/PYTotalRevenueAmt | 0 | 870992 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123293 |
| 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 | 496577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 431852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 739783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 973964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 692155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3169123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 83920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 131209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 569869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2485 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3738992 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 515772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 870992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1133717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 788268 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3738992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 518257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 870992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1133717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 430243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 788268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3741477 |
| 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 | 1291 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61814 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63105 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1291 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| 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 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 | 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 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 219824 |
| IRS990/TotalAssetsEOYAmt | 0 | 127297 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 219824 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 127297 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 431852 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19985 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147272 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 474293 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 641550 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19891 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38838 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19891 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38838 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 199933 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 88459 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 474293 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66735 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2485 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83920 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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