Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Newport Beach Independent International Film Festival
990 • Fiscal year 2014 • EIN 33-0886863
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
90.87x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,642
Down $5,730 (-78%) from 2013
Net Assets
Down-$147,559
Down $11,851 (-8.7%) from 2013
Liabilities
Up$149,201
Up $6,121 (+4.3%) from 2013
Revenue And Expenses
Revenue
$690,566
No earlier filing loaded for comparison.
Expenses
Down$702,417
Down $2,790,966 (-80%) from 2013
Net Income
-$11,851
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $690,566
Mission and Program Overview
Mission
The festival focuses on showcasing a diverse collection of both studio and independent films. The festival supports the creation and advancement of innovative and artistic cinematic works from both emerging and seasoned filmmakers.
To promote artistic and cultural learning and advancement through the sponsorship of an annual film festival and related events, to be held in orange county, california.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $65,000 | $95,000 | ▲ $30,000 |
| Land, Buildings, and Equipment, Net | $865 | $135 | ▼ $730 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-135,708 | $-147,559 | ▼ $11,851 |
| Total Assets | $7,372 | $1,642 | ▼ $5,730 |
| Other Assets Total | $6,507 | $1,507 | ▼ $5,000 |
| Liabilities | |||
| Other Liabilities | $78,080 | $54,201 | ▼ $23,879 |
| Total Liabilities | $143,080 | $149,201 | ▲ $6,121 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-135,708 | $-147,559 | ▼ $11,851 |
| Total Liabilities and Net Assets / Fund Balance | $7,372 | $1,642 | ▼ $5,730 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $105 | $25,941 | $26,046 |
| Other Land Buildings | $30 | $24,550 | $24,580 |
| Other Assets Org | $1,507 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Forssell | Vice President |
| Todd Quartararo | Vice President |
| Art Knowlson | Director |
| Cammy Leslie | Director |
| Jeff Parker | Director |
| Kirwan Rockefeller | Director |
| Richard Swanson | Director |
| Ruby Gualberto | Director |
| Tara Finnegan | Director |
| Gregg Schwenk | Executive Director/CEO |
| John Link | CFO/treasurer |
| Janice Arrington | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $394,131
- Program Service Revenue
- $296,435
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $184,000
- Change in Net Assets
- $-11,851
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 4 | $23,700 |
| Other Non Cash Contri Table | 1 | $18,000 |
| Other Non Cash Contri Table | 1 | $3,500 |
| Other Non Cash Contri Table | 1 | $1,800 |
| Total Noncash Contributions | 7 | $47,000 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $702,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $114,743 | $60,001 | - | $174,744 |
| Occupancy | $54,000 | $28,961 | - | $82,961 |
| Advertising | $49,463 | - | - | $49,463 |
| Other Expenses | $42,752 | - | - | $42,752 |
| Travel | $27,743 | - | - | $27,743 |
| Insurance | - | $25,586 | - | $25,586 |
| Office Expenses | - | $15,977 | - | $15,977 |
| Interest | $3,800 | - | - | $3,800 |
| Depreciation Depletion | - | $730 | - | $730 |
| Total Functional Expenses | $571,162 | $131,255 | $0 | $702,417 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $65,000 | $95,000 | ▲ $30,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Bank Overdraft | $19,264 |
| Wells Fargo 4849 | $18,622 |
| Wells Fargo 3116 | $16,315 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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 B, Line 11
“A copy of the 990 is distributed to each board member with a timeline for responses before the return is finalized for filing.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- EIN
- 33-0886863
- Phone
- 9492532880
Signing Officer
- Name
- John Link
- Title
- CFO/treasurer
- Phone
- 9492532880
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Link
- Formed
- 2000
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 225
Preparer
- Preparer
- Michelle a Mcduffie
- Phone
- 9492611120
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Printing: program service expenses 29,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,213. Equipment rental: program service expenses 26,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,081. Auto: program service expenses 0. Management and general expenses 19,577. Fundraising expenses 0. Total expenses 19,577. Telephone: program service expenses 0. Management and general expenses 15,633. Fundraising expenses 0. Total expenses 15,633. Bank services: program service expenses 15,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,265. Meals & entertainment: program service expenses 0. Management and general expenses 12,179. Fundraising expenses 0. Total expenses 12,179. Merchandise: program service expenses 10,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,707. Computer supplies: program service expenses 10,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,215. Postage and shipping: program service expenses 0. Management and general expenses 9,705. Fundraising expenses 0. Total expenses 9,705. Film fees: program service expenses 9,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,667. Sponsorship commission: program service expenses 5,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,250. Dues & subscriptions: program service expenses 4,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,613. Tickets/admissions: program service expenses 3,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,732. Taxes: program service expenses 0. Management and general expenses 2,907. Fundraising expenses 0. Total expenses 2,907.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42752 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54201 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN LINK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FILM SUBMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 227971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 539666 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 923939 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 349480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 923939 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 889146 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11851 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 296435 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -135708 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -147559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 394131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 539666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1097896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1340445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1640582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5012720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 222 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1599612 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.31320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3346274 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1666446 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 394131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 539666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1097896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1340445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1640582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5012720 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5012942 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25941 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26046 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1507 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PETTY CASH |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WELLS FARGO 3116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WELLS FARGO 4849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BANK OVERDRAFT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 135 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1507 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54201 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 65000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SHORT TERM CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | SHORT TERM CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GREGG SCHWENK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | GREGG SCHWENK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 95000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 23700 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | COMPUTER EQUI |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | ELECTRONIC EQ |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | SIGNS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 18000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 3500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 1800 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER WITH A TIMELINE FOR RESPONSES BEFORE THE RETURN IS FINALIZED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRINTING: PROGRAM SERVICE EXPENSES 29,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,213. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 26,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,081. AUTO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,577. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,633. BANK SERVICES: PROGRAM SERVICE EXPENSES 15,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,265. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,179. MERCHANDISE: PROGRAM SERVICE EXPENSES 10,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,707. COMPUTER SUPPLIES: PROGRAM SERVICE EXPENSES 10,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,215. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,705. FILM FEES: PROGRAM SERVICE EXPENSES 9,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,667. SPONSORSHIP COMMISSION: PROGRAM SERVICE EXPENSES 5,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,250. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,613. TICKETS/ADMISSIONS: PROGRAM SERVICE EXPENSES 3,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,732. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,907. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7372 |
| IRS990/TotalAssetsEOYAmt | 0 | 1642 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7372 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1642 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 394131 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131255 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 571162 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 702417 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,642
- Liabilities
- $149,201
- Net assets
- -$147,559
- Revenue
- $690,566
- Expenses
- $702,417
- Net income
- -$11,851