Civic Intelligence

Dreaming Tree Foundation

990 • Fiscal year 2021 • EIN 32-0246706

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

Organization ProfileWWW.FRESHFILMS.ORG
639 38th StreetRock Island, IL 61201

(309) 794-8628

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$111,600

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

133%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,182,090

Up $726,629 (+160%) from 2019

Net Assets

Up

$1,172,340

Up $746,150 (+175%) from 2019

Liabilities

Down

$9,750

Down $19,521 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Up

$1,432,613

Up $269,252 (+23%) from 2019

Expenses

Up

$811,994

Up $247,500 (+44%) from 2019

Net Income

Up

$620,619

Up $21,752 (+3.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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 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

2021

Assets$1,182,090
Liabilities$9,750
Net Assets$1,172,340
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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 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

2021

Revenue$1,432,613
Expenses$811,994
Net Income$620,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,432,613
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 66% youth of color), genders (57% women), backgrounds (55% free and reduced lunch), and experience levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$501,705$1,036,976▲ $535,271
Other Notes and Loans Receivable, Net$90,478$72,774▼ $17,704
Land, Buildings, and Equipment, Net$55,413$62,340▲ $6,927
Pledges and Grants Receivable$23,221$10,000▼ $13,221
Loans From Officers Directors$3,627$0▼ $3,627
Accounts Receivable$2,570$0▼ $2,570
Total Assets$673,387$1,182,090▲ $508,703
Liabilities
Other Liabilities$92,700$0▼ $92,700
Accounts Payable and Accrued Expenses$25,339$9,750▼ $15,589
Total Liabilities$121,666$9,750▼ $111,916
Net Assets / Fund Balance
Net Assets With Donor Restrictions$230,721$623,305▲ $392,584
Net Assets Without Donor Restrictions$321,000$549,035▲ $228,035
Total Net Assets Fund Balance$551,721$1,172,340▲ $620,619
Total Liabilities and Net Assets / Fund Balance$673,387$1,182,090▲ $508,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,340$27,195$89,535
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Estlin FeigleyPresidentFT$111,600$111,600
Kelli FeigleySecretaryFT$111,600$111,600

Board Members and Trustees

NameTitle
Kevin WadenChairman
Ashley Joy StephensDirector
CATHERINE O'BRIEN JENSENDirector
Eric RowellDirector
Mark FienbergDirector
Mark HammergrenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,513
Program Service Revenue
$30,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,191,783
Change in Net Assets
$620,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,000
Total Revenue per Audited Statements
$1,456,613
Total Revenue per Form 990
$1,432,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,476
Other Expenses$390,614
Total Fundraising Expense$166,286
Grants and Similar Amounts Paid$904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$223,200--$223,200
Other Salaries and Wages$84,594$34,627$42,322$161,543
Fees for Services Management$2,758$2,759$105,353$110,870
Office Expenses$52,032$5,854$7,154$65,040
Payroll Taxes$27,096$3,048$3,726$33,870
Advertising$20,609-$6,870$27,479
Insurance$7,946$7,946-$15,892
Depreciation Depletion$13,984--$13,984
Fees for Services Accounting-$7,475-$7,475
Fees for Services Legal$2,874$3,266-$6,140
Travel$3,718-$656$4,374
Other Expenses$4,213--$4,213
Occupancy$3,968--$3,968
Other Employee Benefits$1,490$168$205$1,863
Grants to Domestic Orgs$904--$904
Interest$144--$144
Total Functional Expenses$580,565$65,143$166,286$811,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$835,994
Expenses per Audited Statements$811,994
Total Expenses per Form 990$811,994
Expenses Not Reported on Form 990$24,000
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$3,627$0▼ $3,627
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
3097948628
Address
639 38TH STREET, ROCK ISLAND, IL 61201

Signing Officer

Name
Estlin Feigley
Title
President
Phone
7733348380
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estlin Feigley
Formed
2010
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
45

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/ActivityOrMissionDesc0FRESH 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 66% YOUTH OF COLOR), GENDERS (57% WOMEN), BACKGROUNDS (55% FREE AND REDUCED LUNCH), AND EXPERIENCE LEVELS.
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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 66% YOUTH OF COLOR), GENDERS (57% WOMEN), BACKGROUNDS (55% FREE AND REDUCED LUNCH), AND EXPERIENCE LEVELS.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. THE 3-LEVELED LEARNING PROGRAM OPERATES AT 20 PHYSICAL SITES + 3 VIRTUAL SITES WHICH INCLUDES AFTER-SCHOOL FILMMAKING, SUMMER WORKPLACE EXPERIENCES AND PAID INTERNSHIPS. WRAP AROUND SUPPORTS INCLUDING SPEAKER AND SOFT-SKILLS WORKSHOPS COMPLIMENT THE TECH LEARNING. FRESH FILMS REVENUE COMES FROM CORPORATE AND FOUNDATION GRANTS, PROGRAM SPONSORSHIP AND SOME GOVERNMENT AND UNITED WAY GRANTS. PROGRAM EXPENSES TO ENGAGE, MENTOR AND TRAIN 300+ TEENS PER YEAR IN WEEKLY PROGRAMS PLUS ON-SET OR DIGITAL CONTENT SUMMER EXPERIENCES, SPEAKER SESSIONS AND SOFT-SKILLS WORKSHOPS, AND UPPER LEVEL INTERNSHIPS INCLUDE STAFF AND TEACHING ARTISTS, CURRICULUM CREATION, EQUIPMENT & SUPPLIES, TRAVEL AND ALL PROGRAM COORDINATION WITH SITE LOCATIONS, AND YOUTH AND THEIR PARENTS.STAFF INCLUDES 5 FULL-TIME STAFF, 30 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 MOSTLY SUMMER 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/OfficeExpensesGrp/ManagementAndGeneralAmt05854
IRS990/OfficeExpensesGrp/ProgramServicesAmt052032
IRS990/OfficeExpensesGrp/TotalAmt065040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01863
IRS990/OtherExpensesGrp/Desc0FILM PRODUCTION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0131035
IRS990/OtherExpensesGrp/ProgramServicesAmt14213
IRS990/OtherExpensesGrp/TotalAmt0131035
IRS990/OtherExpensesGrp/TotalAmt14213
IRS990/OtherLiabilitiesGrp/BOYAmt092700
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161543
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt090478
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt072774
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03048
IRS990/PayrollTaxesGrp/ProgramServicesAmt027096
IRS990/PayrollTaxesGrp/TotalAmt033870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ESTLIN FEIGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING ARTS-FILM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03740
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0227314
IRS990/PYOtherRevenueAmt0426
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27469
IRS990/PYSalariesCompEmpBnftPaidAmt0411927
IRS990/PYTotalExpensesAmt0642981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0615512
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0620619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01402513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0615086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0531000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01084098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03632697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0295172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03393
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03849
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt04041839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01432613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01159968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295172
IRS990ScheduleA/Total509Grp/TotalAmt04041839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01432613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0615512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01163361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04045688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt062340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089535
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0811994
IRS990ScheduleD/RevenueNotReportedAmt024000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01432613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062340
IRS990ScheduleD/TotalExpensesPerForm990Amt0811994
IRS990ScheduleD/TotalRevenuePerForm990Amt01432613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01456613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835994
IRS990/ScheduleJRequiredInd00
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0364305530
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
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/InvolvedAmt017704
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/TotalAssetsBOYAmt0673387
IRS990/TotalAssetsEOYAmt01182090
IRS990/TotalAssetsGrp/BOYAmt0673387
IRS990/TotalAssetsGrp/EOYAmt01182090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01402513
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0166286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121666
IRS990/TotalLiabilitiesEOYAmt09750
IRS990/TotalLiabilitiesGrp/BOYAmt0121666
IRS990/TotalLiabilitiesGrp/EOYAmt09750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01172340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0580565
IRS990/TotalProgramServiceRevenueAmt030100
IRS990/TotalReportableCompFromOrgAmt0223200

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,090
Liabilities
$9,750
Net assets
$1,172,340
Revenue
$1,432,613
Expenses
$811,994
Net income
$620,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.72$1.77$1.22$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.43$0.81$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$1.16$0.56$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.49$0.24$0.30$0.53$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.10$0.00$0.64$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.26$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.02$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.04$0.16