Civic Intelligence

Dreaming Tree Foundation

990 • Fiscal year 2020 • EIN 32-0246706

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

639 38th StreetRock Island, IL 61201

(773) 334-8380

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$109,987

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$673,387

Up $217,926 (+48%) from 2019

Net Assets

Up

$551,721

Up $125,531 (+29%) from 2019

Liabilities

Up

$121,666

Up $92,395 (+316%) from 2019

Revenue

Down

$615,512

Down $547,849 (-47%) from 2019

Expenses

Up

$642,981

Up $78,487 (+14%) from 2019

Net Income

Down

-$27,469

Down $626,336 (-105%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2012: $3,575Liabilities 2012: $47,545Net Assets 2012: -$43,9702012Assets 2013: $63,345Liabilities 2013: $45,404Net Assets 2013: $17,9412013Assets 2014: $89,219Liabilities 2014: $30,821Net Assets 2014: $58,3982014Assets 2015: $171,056Liabilities 2015: $67,845Net Assets 2015: $103,2112015Assets 2017: $105,405Liabilities 2017: $103,032Net Assets 2017: $2,3732017Assets 2018: $259,300Liabilities 2018: $494,742Net Assets 2018: -$235,4422018Assets 2019: $455,461Liabilities 2019: $29,271Net Assets 2019: $426,1902019Assets 2020: $673,387Liabilities 2020: $121,666Net Assets 2020: $551,7212020Assets 2021: $1,182,090Liabilities 2021: $9,750Net Assets 2021: $1,172,3402021Assets 2022: $1,764,620Liabilities 2022: $41,090Net Assets 2022: $1,723,5302022

Highlighted filing

2020

Assets$673,387
Liabilities$121,666
Net Assets$551,721

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $162,4682012Expenses 2013: $661,3202013Revenue 2014: $257,439Expenses 2014: $254,483Net Income 2014: $2,9562014Revenue 2015: $298,465Expenses 2015: $261,188Net Income 2015: $37,2772015Revenue 2017: $637,042Expenses 2017: $555,835Net Income 2017: $81,2072017Revenue 2018: $295,172Expenses 2018: $530,151Net Income 2018: -$234,9792018Revenue 2019: $1,163,361Expenses 2019: $564,494Net Income 2019: $598,8672019Revenue 2020: $615,512Expenses 2020: $642,981Net Income 2020: -$27,4692020Revenue 2021: $1,432,613Expenses 2021: $811,994Net Income 2021: $620,6192021Revenue 2022: $1,769,270Expenses 2022: $1,218,080Net Income 2022: $551,1902022

Highlighted filing

2020

Revenue$615,512
Expenses$642,981
Net Income-$27,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$615,512
Mission and Program Overview

Mission

The purposes of the Corporation shall be

Fresh films' (the organization) mission is to change the trajectory of underserved youth through engaging them in the creative and technical processes of filmmaking; filmmaking is our vehicle for mentorship, leadership, and workforce development among teens. The program serves diverse underserved teens of all ethnicities (more than 50% youth of color), genders (53% women), backgrounds (53% free and reduced lunch), and experience levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$519,691$501,705▼ $17,986
Other Notes and Loans Receivable, Net$70,653$90,478▲ $19,825
Land, Buildings, and Equipment, Net$949$55,413▲ $54,464
Pledges and Grants Receivable-$23,221-
Loans From Officers Directors$6,163$3,627▼ $2,536
Accounts Receivable$10,500$2,570▼ $7,930
Total Assets$601,793$673,387▲ $71,594
Liabilities
Other Liabilities$0$92,700▲ $92,700
Accounts Payable and Accrued Expenses$16,440$25,339▲ $8,899
Total Liabilities$22,603$121,666▲ $99,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,690$321,000▲ $177,310
Net Assets With Donor Restrictions$435,500$230,721▼ $204,779
Total Net Assets Fund Balance$579,190$551,721▼ $27,469
Total Liabilities and Net Assets / Fund Balance$601,793$673,387▲ $71,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,413$13,210$68,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Estlin FeigleyPresidentPT$109,987$109,987
Kelli FeigleySecretaryPT$107,052$107,052

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$615,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$426
All Other Contributions
$586,736
Change in Net Assets
$-27,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$627,512
Total Revenue per Form 990
$615,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,927
Other Expenses$227,314
Total Fundraising Expense$67,650
Grants and Similar Amounts Paid$3,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$148,541$46,859$21,639$217,039
Other Salaries and Wages$110,073$34,723$16,035$160,831
Fees for Services Other$5,215$16,586$11,672$33,473
Payroll Taxes$22,314$7,039$3,251$32,604
Advertising$15,433-$5,144$20,577
Fees for Services Accounting$2,774$8,822$6,208$17,804
Office Expenses$6,807$6,807-$13,614
Insurance$6,560$6,560-$13,120
Travel$5,343-$943$6,286
Fees for Services Management$879$2,796$1,968$5,643
Occupancy-$4,723-$4,723
Grants to Domestic Orgs$3,740--$3,740
Information Technology$288$917$645$1,850
Depreciation Depletion$1,526--$1,526
Other Employee Benefits$994$314$145$1,453
Other Expenses$672--$672
Interest$301--$301
Total Functional Expenses$439,185$136,146$67,650$642,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$654,981
Expenses per Audited Statements$642,981
Total Expenses per Form 990$642,981
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,163$3,627▼ $2,536
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$92,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 A, Line 2

Two officers are husband and wife

Form 990, Part VI, Section B, Line 11B

AT BOARD MEETINGS

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

THROUGH OFFICER MEETINGS

Form 990, Part VI, Section C, Line 19

Two forms are made available for public viewing by requesting documentation

Filing and Contact Details

Filer

Filer Name
Fresh Films
EIN
32-0246706
Phone
7733348380
Address
639 38TH STREET, ROCK ISLAND, IL 61201

Signing Officer

Name
Estlin Feigley
Title
President
Phone
7733348380
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estlin Feigley
Formed
2010
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
12

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
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IRS990/Desc0FRESH FILMS WORKS WITH UNDERSERVED TEENS TO BUILD THEIR TECHNICAL SKILLS, CAREER AND LIFE SKILLS (21ST CENTURY SKILLS), CONFIDENCE AND REALIZATION OF THEIR OWN FUTURE POTENTIAL THROUGH ACTIVELY INVOLVING THEM IN THE COLLABORATIVE, CREATIVE AND TECHNICAL PROCESSES OF FILMMAKING- FILMMAKING IS OUR VEHICLE FOR MENTORSHIP, LEADERSHIP AND WORKFORCE DEVELOPMENT AMONG TEENS. THE PROGRAM SERVES DIVERSE UNDERSERVED TEENS OF ALL ETHNICITIES (MORE THAN 60% YOUTH OF COLOR), GENDERS (53% WOMEN), BACKGROUNDS (53% FREE AND REDUCED LUNCH), AND EXPERIENCE LEVELS.THE FRESH FILMS PROGRAM ENGAGES 15-25 UNDERSERVED TEENS EACH IN CHICAGO, MINNEAPOLIS-ST. PAUL, JERSEY CITY, PHOENIX, BOSTON, THE QUAD CITIES AND VIRTUALLY IN A YEAR-LONG FILMMAKING CAREER PATH THAT INCLUDES A 70-HOUR FILM SET OR MEDIA INTERNSHIP EXPERIENCE WHERE THE TEENS WORK ON-SET OF REAL EMMY-NOMINATED FILMS, TELEVISION SHOWS AND DOCUMENTARIES UNDER THE CLOSE MENTORSHIP OF PROFESSIONALS AND COLLEGE INTERNS. FOR THE CURRENT FISCAL YEAR THE TEENS IN THE PROGRAM PRODUCED AN ADDITIONAL TELEVISION EPISODE, A CORPORATE VIDEO FOR A FORTUNE 200 COMPANY, A PROJECT WITH ALLSTATE FOUNDATION TO SUPPORT PHILANTHROPY AND PSAS FOR LOCAL NON PROFITS IN THE QUAD CITIES. IN ADDITION TO THE APPRENTICESHIP, THE TEENS ALSO PARTICIPATE IN WEEKLY CURRICULAR WORKSHOPS THAT FURTHER PREPARES THEM TO BE PLACED INTO A PAID INTERNSHIP WITH A MEDIA COMPANY OR MEDIA DEPARTMENT. THE PROGRAM GOAL IS TO BUILD CAREER PATHWAYS, JOB OPPORTUNITIES AND COLLEGE READINESS FOR THE $771B MEDIA/ENTERTAINMENT INDUSTRY THAT IS GROWING RAPIDLY DUE TO NON-TRADITIONAL VIDEO PRODUCERS, THE GROWTH OF TRADITIONAL PRODUCERS FOR DIGITAL DEMAND AS WELL AS THE GROWTH OF VISUAL COMMUNICATIONS ACROSS SOCIAL MEDIA AND OTHER PLATFORMS.ADDITIONALLY THROUGH A FUNDER PARTNERSHIP WITH HELLO SUNSHINE, 21 TEENAGE GIRLS WORKED FOR 80-HOURS ON A DOCUMENTARY CALLED "THE FILMMAKER LAB" THAT AIRED ON DIRECTV AND STARRED REESE WITHERSPOON AND OTHER HOLLYWOOD HEAVYWEIGHTS. OF THE 20 TEEN GIRLS, 10 WERE FROM SOUTHERN CALIFORNIA AND THE OTHER 10 FROM OTHER CITIES AROUND THE COUNTRY. LIKE OUR PROGRAMS IN OTHER CITIES, THE TEEN GIRLS ROTATE THROUGH ALL KEY POSITIONS ON SET LEARNING FROM PROFESSIONAL FILMMAKERS. FRESH FILMS ALSO DELIVERS GRANTS TO TEACHERS AND TEENAGERS TO SUPPORT THEIR DIGITAL FILMMAKING AND TECHNOLOGY/MEDIA MAKING IN THE CLASSROOM. FRESH FILMS REVENUE COMES FROM CORPORATE AND FOUNDATION GRANTS AND SOME PROGRAM SPONSORSHIP INCLUDING A SMALL $2,000 GRANT FROM THE ILLINOIS FILM OFFICE. PROGRAM EXPENSES TO ENGAGE, MENTOR AND TRAIN 100+ TEENS PER YEAR IN ON-SET FILM & TV APPRENTICESHIPS, WEEKLY WORKSHOPS, AND A PAID INTERNSHIP INCLUDE STAFF AND TEACHING ARTISTS, CURRICULUM CREATION, EQUIPMENT & SUPPLIES, TRAVEL AND ALL PROGRAM COORDINATION WITH YOUTH AND THEIR PARENTS.STAFF INCLUDES 4 FULL-TIME STAFF, 3 PART-TIME STAFF, AND 5-7 PAID COLLEGE INTERNS. STAFF INCLUDES AN EXECUTIVE CREATIVE DIRECTOR/FILM DIRECTOR, MANAGING DIRECTOR/DEVELOPMENT, YOUTH OUTREACH, PRODUCER AND EDITOR WHO WORK ON ALL PROJECTS AND CURRICULUM AND TRAVEL TO THOSE THAT ARE OUTSIDE OUR HEADQUARTERS IN ROCK ISLAND, IL. FRESH FILMS HIRES FREELANCE FILM PROFESSIONALS SUCH AS A DIRECTOR OF PHOTOGRAPHY FOR APPRENTICESHIP PROGRAMS JUST LIKE OTHER FILM COMPANIES IN THE INDUSTRY. WE ALSO HAVE A LOCAL FILMMAKER/TEACHER ARTIST IN EACH CITY TO WORK WITH THE TEENS ON THE WEEKLY PROGRAM. EQUIPMENT AND SUPPLIES INCLUDE ALL CAMERA, SOUND, LIGHTING AND OTHER FILM AND EDITING EQUIPMENT AS WELL AS PROPS, COSTUMES, ON-SET FOOD, AND OTHER NEEDS NEEDED TO TRAIN THE YOUTH AND PRODUCE THE FILMS IN THE MULTIPLE LOCATIONS. SOME EQUIPMENT IS DONATED OR LOANED TO US AT NO CHARGE. TRAVEL IS BOTH LOCAL TRANSPORTATION TO HELP TEENS GET FROM THEIR HOMES TO THE FILM SETS AND/OR TO PAID INTERNSHIPS AND OUT-OF-TOWN TRAVEL. EXPENSES ALSO INCLUDE THE PAID INTERNSHIP STIPENDS FOR THE TEEN FILMMAKERS. GENERAL EXPENSES INCLUDE ACCOUNTING, LEGAL AND INSURANCE ACROSS ALL PROGRAMS.
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IRS990/MissionDesc0FRESH FILMS' (THE ORGANIZATION) MISSION IS TO CHANGE THE TRAJECTORY OF UNDERSERVED YOUTH THROUGH ENGAGING THEM IN THE CREATIVE AND TECHNICAL PROCESSES OF FILMMAKING; FILMMAKING IS OUR VEHICLE FOR MENTORSHIP, LEADERSHIP, AND WORKFORCE DEVELOPMENT AMONG TEENS. THE PROGRAM SERVES DIVERSE UNDERSERVED TEENS OF ALL ETHNICITIES (MORE THAN 50% YOUTH OF COLOR), GENDERS (53% WOMEN), BACKGROUNDS (53% FREE AND REDUCED LUNCH), AND EXPERIENCE LEVELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt0551721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0143690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0321000
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt04723
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06807
IRS990/OfficeExpensesGrp/TotalAmt013614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01453
IRS990/OtherExpensesGrp/Desc0FILM PRODUCTION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1672
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07039
IRS990/PayrollTaxesGrp/ProgramServicesAmt022314
IRS990/PayrollTaxesGrp/TotalAmt032604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023221
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ESTLIN FEIGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01084098
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0637042
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IRS990ScheduleA/PublicSupportPY509Pct00.99880
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01159968
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IRS990ScheduleA/Total509Grp/TotalAmt03246268
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01163361
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt055413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068623
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0642981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0615512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055413
IRS990ScheduleD/TotalExpensesPerForm990Amt0642981
IRS990ScheduleD/TotalLiabilityAmt092700
IRS990ScheduleD/TotalRevenuePerForm990Amt0615512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654981
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND INITIAL START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES QUINN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03627
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH OFFICER MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO FORMS ARE MADE AVAILABLE FOR PUBLIC VIEWING BY REQUESTING DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FILM PRODUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DREAMING TREE FILMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0639 38TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROCK ISLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd061201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019825
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DREAMING TREE FILMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0601793
IRS990/TotalAssetsEOYAmt0673387
IRS990/TotalAssetsGrp/BOYAmt0601793
IRS990/TotalAssetsGrp/EOYAmt0673387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0615086
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439185

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