Civic Intelligence

Friends of Bafta Us Inc

EIN 37-1845946 • 501(c)3 • Newton, MA

Profile

The corporation is dedicated to charitable and educational purposes including, but not limited to, supporting the work of bafta and promoting and advancing education and cultivating and improving public taste in the visual arts in particular by stimulating original and creative production work in the field of film and television and other education, entertainment and information media and by encouraging a high standard of arts and technique in persons engaged in such production and by encouraging and promoting the results of experiment and research in the improvement of the standard of the art, sciences and techniques of producing in film, television and other education, entertainment and information media. The corporation may, as permitted by law, engage in any and all activities in furtherance of, related to, or incidental to these purposes which may lawfully be carried on by a corporation formed under the laws of delaware and which are not inconsistent with the corporation's qualifi

1150 Walnut Street 2nd FlNewton, MA 02461

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

191%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$43,211

Down $206,389 (-83%) from 2023

Liabilities

Down

$0

Down $134,221 (-100%) from 2023

Net Assets

Down

$43,211

Down $72,168 (-63%) from 2023

Revenue

Up

$325,885

Up $213,985 (+191%) from 2023

Expenses

Up

$398,053

Up $264,068 (+197%) from 2023

Net Income

Down

-$72,168

Down $50,083 (-227%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2018: $703,881Liabilities 2018: $2,000Net Assets 2018: $701,8812018Assets 2019: $2,120,951Liabilities 2019: $1,837,622Net Assets 2019: $283,3292019Assets 2020: $1,926,265Liabilities 2020: $1,757,716Net Assets 2020: $168,5492020Assets 2021: $772,944Liabilities 2021: $2,600Net Assets 2021: $770,3442021Assets 2022: $139,464Liabilities 2022: $2,000Net Assets 2022: $137,4642022Assets 2023: $249,600Liabilities 2023: $134,221Net Assets 2023: $115,3792023Assets 2024: $43,211Liabilities 2024: $0Net Assets 2024: $43,2112024

Highlighted filing

2024

Assets$43,211
Liabilities$0
Net Assets$43,211

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $697,335Expenses 2018: $1,359Net Income 2018: $695,9762018Revenue 2019: $1,419,701Expenses 2019: $1,838,253Net Income 2019: -$418,5522019Revenue 2020: $1,643,218Expenses 2020: $1,757,998Net Income 2020: -$114,7802020Revenue 2021: $2,742,181Expenses 2021: $2,140,386Net Income 2021: $601,7952021Revenue 2022: $411,128Expenses 2022: $1,044,008Net Income 2022: -$632,8802022Revenue 2023: $111,900Expenses 2023: $133,985Net Income 2023: -$22,0852023Revenue 2024: $325,885Expenses 2024: $398,053Net Income 2024: -$72,1682024

Highlighted filing

2024

Revenue$325,885
Expenses$398,053
Net Income-$72,168

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$325,885
Mission and Program Overview

Mission

The corporation is dedicated to charitable and educational purposes including, but not limited to, supporting the work of bafta and promoting and advancing education and cultivating and improving public taste in the visual arts in particular by stimulating original and creative production work in the field of film and television and other education, entertainment and information media and by encouraging a high standard of arts and technique in persons engaged in such production and by encouraging and promoting the results of experiment and research in the improvement of the standard of the art, sciences and techniques of producing in film, television and other education, entertainment and information media. The corporation may, as permitted by law, engage in any and all activities in furtherance of, related to, or incidental to these purposes which may lawfully be carried on by a corporation formed under the laws of delaware and which are not inconsistent with the corporation's qualifi

to redevelop BAFTA home and increase our charitable education program which will have a global impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,600$43,211▼ $206,389
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$249,600$43,211▼ $206,389
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$132,221$0▼ $132,221
Accounts Payable and Accrued Expenses$2,000$0▼ $2,000
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$134,221$0▼ $134,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,379$43,211▼ $72,168
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$115,379$43,211▼ $72,168
Total Liabilities and Net Assets / Fund Balance$249,600$43,211▼ $206,389
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane LushChair & Director
Sara PuttDirector
John WillisTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$325,885
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325,885
Change in Net Assets
$-72,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$395,885
Other Expenses$2,168
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$395,885--$395,885
Other Expenses-$2,168-$2,168
Total Functional Expenses$395,885$2,168$0$398,053
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 draft of form 990 is provided to all the board members for review and comments.

FORM 990, PART VI, SECTION B, LINE 12C:

Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying, and voting on that matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of the meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.

Filing and Contact Details

Filer

Filer Name
Friends Of Bafta Us Inc
EIN
37-1845946
In Care Of
% JOHN WILLIS
Phone
6176306900
Address
1150 Walnut Street 2nd Fl, Newton, MA 02461

Signing Officer

Name
John Willis
Title
Treasurer & Director
Phone
6176306900
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Willis
Formed
2017
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
lara WALDNER HOLDERBAUM CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

BOARD MEMBERS AND OFFICERS:

Certain Friends of BAFTA US Inc (the "Organization") board members had the following relationships with British Academy of Film and Television Arts and/or Subsidiaries. Based on these previous relationships, British Academy of Film and Television Arts and its Subsidiaries never controlled the Organization through common relationships. The Organization is in its advance ruling period and has made every effort to relinquish past relationships as well as add additional independent board members prior to the expiration of its advance ruling period December 31, 2021. BAFTA Enterprises Limited is the main trading subsidiary - a limited company with share capital wholly owned by the British Academy of Film and Television Arts located in London, United Kingdom. 195 PICCADILLY LIMITED, BAFTA MEDIA TECHNOLOGY LIMITED AND BAFTA ALBERT LIMITED ARE ADDITIONAL TRADING SUBSIDIARIES - LIMITED COMPANIES WITH SHARE CAPITAL WHOLLY OWNED BY BAFTA ENTERPRISES LIMITED. Jane Lush previously held officer positions for British Academy of Film and Television Arts and/or its Subsidiaries and resigned in 2019. John Willis previously held officer positions for British Academy of Film and Television Arts and/or its Subsidiaries and resigned in 2020. Each will be independent board members once the waiting period has expired. Sara Putt was appointed chair of BAFTA UK Board of Trustees on June 26, 2023 and became a director of Friends of BAFTA US Inc Effective November 2023.

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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The accounting method used to account for the cash grants noted in Part II is the accrual method of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 1 (accounting method)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO ALL THE BOARD MEMBERS FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THAT MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF THE MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain Friends of BAFTA US Inc (the "Organization") board members had the following relationships with British Academy of Film and Television Arts and/or Subsidiaries. Based on these previous relationships, British Academy of Film and Television Arts and its Subsidiaries never controlled the Organization through common relationships. The Organization is in its advance ruling period and has made every effort to relinquish past relationships as well as add additional independent board members prior to the expiration of its advance ruling period December 31, 2021. BAFTA Enterprises Limited is the main trading subsidiary - a limited company with share capital wholly owned by the British Academy of Film and Television Arts located in London, United Kingdom. 195 PICCADILLY LIMITED, BAFTA MEDIA TECHNOLOGY LIMITED AND BAFTA ALBERT LIMITED ARE ADDITIONAL TRADING SUBSIDIARIES - LIMITED COMPANIES WITH SHARE CAPITAL WHOLLY OWNED BY BAFTA ENTERPRISES LIMITED. Jane Lush previously held officer positions for British Academy of Film and Television Arts and/or its Subsidiaries and resigned in 2019. John Willis previously held officer positions for British Academy of Film and Television Arts and/or its Subsidiaries and resigned in 2020. Each will be independent board members once the waiting period has expired. Sara Putt was appointed chair of BAFTA UK Board of Trustees on June 26, 2023 and became a director of Friends of BAFTA US Inc Effective November 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2BOARD MEMBERS AND OFFICERS:
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIS

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