Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,687,069
Up $605,574 (+56%) from 2017
Net Assets
Up$1,676,398
Up $627,739 (+60%) from 2017
Liabilities
Down$10,671
Down $22,165 (-68%) from 2017
Revenue
Up$1,732,090
Up $442,954 (+34%) from 2017
Expenses
Up$1,104,351
Up $62,555 (+6.0%) from 2017
Net Income
Up$627,739
Up $380,399 (+154%) from 2017
To save animals through a variety of methods, including information through film, television, online media, and through animal sanctuaries, rescues, and other similar types of methods.
A.U.M. Films and Media's mission is to effectively and efficiently represent a harmonious voice for all life on this planet, through all forms of media. We create, consult, and support all types of media projects, from film, journalism, online outlets, to music and stage plays, that spread a creative message for peace and compassion for all beings. We take on project submissions and ideas that will have a direct result in promoting the next stage in human evolution. We feel the best way to actualize world peace and to make our planet survive, and even thrive, is through a movement towards compassionate co-existance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $488,206 | $1,607,432 | ▲ $1,119,226 |
| Cash and Non-Interest-Bearing Accounts | $581,543 | $66,054 | ▼ $515,489 |
| Land, Buildings, and Equipment, Net | $4,829 | $10,049 | ▲ $5,220 |
| Inventories for Sale or Use | $6,917 | $3,534 | ▼ $3,383 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,081,495 | $1,687,069 | ▲ $605,574 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $30,000 | - | - |
| Accounts Payable and Accrued Expenses | $2,836 | $10,671 | ▲ $7,835 |
| Total Liabilities | $32,836 | $10,671 | ▼ $22,165 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,048,659 | $1,676,398 | ▲ $627,739 |
| Total Net Assets Fund Balance | $1,048,659 | $1,676,398 | ▲ $627,739 |
| Total Liabilities and Net Assets / Fund Balance | $1,081,495 | $1,687,069 | ▲ $605,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,049 | $12,476 | $22,525 |
| Name | Title |
|---|---|
| Kip Andersen | President |
| Kristin Bresnahan | Director |
| Tara Tate | Secretary |
| Meghan O'Brien | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,048,011 |
| Salaries, Compensation, and Employee Benefits | $54,175 |
| Total Fundraising Expense | $12,487 |
| Grants and Similar Amounts Paid | $2,165 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $598,711 | $2,284 | - | $600,995 |
| Travel | $76,861 | - | - | $76,861 |
| Fees for Services Legal | $66,250 | - | - | $66,250 |
| Occupancy | $1,875 | $51,241 | - | $53,116 |
| Other Salaries and Wages | $50,000 | - | - | $50,000 |
| All Other Expenses | $22,309 | $2,048 | - | $24,357 |
| Other Expenses | $14,861 | - | - | $14,861 |
| Advertising | - | - | $12,487 | $12,487 |
| Fees for Services Accounting | - | $11,531 | - | $11,531 |
| Office Expenses | $7,470 | $1,656 | - | $9,126 |
| Insurance | $6,280 | - | - | $6,280 |
| Payroll Taxes | $4,175 | - | - | $4,175 |
| Depreciation Depletion | $3,621 | - | - | $3,621 |
| Grants to Domestic Orgs | $2,165 | - | - | $2,165 |
| Fees for Service Investment Mgmnt Fees | - | $2,000 | - | $2,000 |
| Conferences and Meetings | $390 | - | - | $390 |
| Total Functional Expenses | $1,021,104 | $70,760 | $12,487 | $1,104,351 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Draft Form 990 is circulated to Board for review and comment prior to filing.”
“The monitoring process is designed to include the executive director and the board. The process requires any director or officer of the organization to disclose any potential conflict.”
“AUM's Form 990 is available at Guidestar.org and by written request to the organization.”
“No other documents.”
“Change in accounting method: Taxpayer requests a change from the cash basis to the accrual basis of accounting as they maintain inventory.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A.U.M. Films and Media's mission is to effectively and efficiently represent a harmonious voice for all life on this planet, through all forms of media. We create, consult, and support all types of media projects, from film, journalism, online outlets, to music and stage plays, that spread a creative message for peace and compassion for all beings. We take on project submissions and ideas that will have a direct result in promoting the next stage in human evolution. We feel the best way to actualize world peace and to make our planet survive, and even thrive, is through a movement towards compassionate co-existance. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12487 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12487 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 200800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2048 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22309 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tara Tate |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155158178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3555 AIRWAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 581543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 390 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 200800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2165 |
| IRS990/CYInvestmentIncomeAmt | 0 | 156 |
| IRS990/CYOtherExpensesAmt | 0 | 1048011 |
| IRS990/CYOtherRevenueAmt | 0 | 505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1530629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 627739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54175 |
| IRS990/CYTotalExpensesAmt | 0 | 1104351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12487 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1732090 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3621 |
| IRS990/Desc | 0 | Our documentary films, Cowspiracy: The Sustainability Secret and What the Health, uncover the most destructive and harmful industries facing the planet today. They investigate why the world's leading environmental and health organizations are too afraid to talk. You can learn more about the film at www.cowspiracy.com and www.whatthehealthfilm.com. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1021104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11531 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66250 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kip Andersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tara Tate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Meghan O'Brien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristin Bresnahan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 2165 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2165 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2165 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1732090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6280 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6917 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3534 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22525 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
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| IRS990/MissionDesc | 0 | A.U.M. Films and Media's mission is to effectively and efficiently represent a harmonious voice for all life on this planet, through all forms of media. We create, consult, and support all types of media projects, from film, journalism, online outlets, to music and stage plays, that spread a creative message for peace and compassion for all beings. We take on project submissions and ideas that will have a direct result in promoting the next stage in human evolution. We feel the best way to actualize world peace and to make our planet survive, and even thrive, is through a movement towards compassionate co-existance. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1048659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1676398 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53116 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7470 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9126 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS/FILM/EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOK COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | Digital film delivery costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Cow-Con |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14861 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Expense reimbursement |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Speakers' Honorarium |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 353 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4175 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kip Andersen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 512000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Documentary Film Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1501836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1501836 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 259329 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 74982 |
| IRS990/PYInvestmentIncomeAmt | 0 | 197 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 915294 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1029610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 247340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51520 |
| IRS990/PYTotalExpensesAmt | 0 | 1041796 |
| IRS990/PYTotalRevenueAmt | 0 | 1289136 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 627739 |
| 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 | 1530629 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 488206 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1607432 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 200800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 259329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 610773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1624662 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1501836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1029610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 303566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 519370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3498728 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5123390 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1702636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1288939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 914339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 557080 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5123390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1702636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1288939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 914339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 660396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 557080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5123390 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22525 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10049 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft Form 990 is circulated to Board for review and comment prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The monitoring process is designed to include the executive director and the board. The process requires any director or officer of the organization to disclose any potential conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUM's Form 990 is available at Guidestar.org and by written request to the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No other documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Change in accounting method: Taxpayer requests a change from the cash basis to the accrual basis of accounting as they maintain inventory. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII - Financial Statements and Reporting |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1081495 |
| IRS990/TotalAssetsEOYAmt | 0 | 1687069 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1081495 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1687069 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 200800 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12487 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70760 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1021104 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1104351 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32836 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10671 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32836 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10671 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1048659 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1676398 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1021104 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1530629 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1531290 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1732090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1081495 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1687069 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 76861 |
| IRS990/TravelGrp/TotalAmt | 0 | 76861 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1048659 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1676398 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 6105 |
| IRS990/USAddress/CityNm | 0 | Santa Rosa |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95406 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | http://aumfilms.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kip Andersen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-13 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.