Civic Intelligence

Animals United Movement

990 • Fiscal year 2020 • EIN 45-3368884

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

Organization ProfileAUMFILMS.ORG

View Organization Page

PO Box 6105Santa Rosa, CA 95406

(831) 588-7829

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$42,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,241,691

Up $94,176 (+8.2%) from 2019

Net Assets

Up

$1,216,593

Up $77,620 (+6.8%) from 2019

Liabilities

Up

$25,098

Up $16,556 (+194%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Up

$1,046,040

Up $377,405 (+56%) from 2019

Expenses

Down

$968,420

Down $237,640 (-20%) from 2019

Net Income

Up

$77,620

Up $615,045 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $39,985Liabilities 2011: $02011Assets 2012: $36,773Liabilities 2012: $02012Assets 2013: $22,350Liabilities 2013: $02013Assets 2014: $342,495Liabilities 2014: $0Net Assets 2014: $342,4952014Assets 2015: $600,509Liabilities 2015: $0Net Assets 2015: $600,5092015Assets 2016: $803,819Liabilities 2016: $2,500Net Assets 2016: $801,3192016Assets 2017: $1,081,495Liabilities 2017: $32,836Net Assets 2017: $1,048,6592017Assets 2018: $1,687,069Liabilities 2018: $10,671Net Assets 2018: $1,676,3982018Assets 2019: $1,147,515Liabilities 2019: $8,542Net Assets 2019: $1,138,9732019Assets 2020: $1,241,691Liabilities 2020: $25,098Net Assets 2020: $1,216,5932020Assets 2021: $628,512Liabilities 2021: $8,378Net Assets 2021: $620,1342021Assets 2022: $881,149Liabilities 2022: $13,920Net Assets 2022: $867,2292022Assets 2023: $1,482,495Liabilities 2023: $4,329Net Assets 2023: $1,478,1662023Assets 2024: $1,200,548Liabilities 2024: $948Net Assets 2024: $1,199,6002024

Highlighted filing

2020

Assets$1,241,691
Liabilities$25,098
Net Assets$1,216,593
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $40,000Expenses 2011: $15Net Income 2011: $39,9852011Revenue 2012: $0Expenses 2012: $3,212Net Income 2012: -$3,2122012Revenue 2013: $22,973Expenses 2013: $37,396Net Income 2013: -$14,4232013Revenue 2014: $548,405Expenses 2014: $228,260Net Income 2014: $320,1452014Revenue 2015: $660,397Expenses 2015: $402,383Net Income 2015: $258,0142015Revenue 2016: $914,467Expenses 2016: $713,657Net Income 2016: $200,8102016Revenue 2017: $1,289,136Expenses 2017: $1,041,796Net Income 2017: $247,3402017Revenue 2018: $1,732,090Expenses 2018: $1,104,351Net Income 2018: $627,7392018Revenue 2019: $668,635Expenses 2019: $1,206,060Net Income 2019: -$537,4252019Revenue 2020: $1,046,040Expenses 2020: $968,420Net Income 2020: $77,6202020Revenue 2021: $597,019Expenses 2021: $1,193,478Net Income 2021: -$596,4592021Revenue 2022: $775,878Expenses 2022: $528,783Net Income 2022: $247,0952022Revenue 2023: $1,168,296Expenses 2023: $557,359Net Income 2023: $610,9372023Revenue 2024: $876,072Expenses 2024: $1,154,638Net Income 2024: -$278,5662024

Highlighted filing

2020

Revenue$1,046,040
Expenses$968,420
Net Income$77,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,046,040
Mission and Program Overview

Mission

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.

The organization focuses on creating films and media that promote thrivability, compassion, and harmony for all life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,209$424,980▲ $333,771
Savings and Temporary Cash Investments$1,030,870$291,088▼ $739,782
Land, Buildings, and Equipment, Net$20,903$18,302▼ $2,601
Inventories for Sale or Use$3,534$3,534→ $0
Accounts Receivable$999$911▼ $88
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$1,147,515$1,241,691▲ $94,176
Other Assets Total-$502,876-
Liabilities
Accounts Payable and Accrued Expenses$8,542$15,098▲ $6,556
Other Liabilities-$10,000-
Total Liabilities$8,542$25,098▲ $16,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,138,973$1,216,593▲ $77,620
Total Net Assets Fund Balance$1,138,973$1,216,593▲ $77,620
Total Liabilities and Net Assets / Fund Balance$1,147,515$1,241,691▲ $94,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,302$19,769$38,071
Other Assets Org$449,226--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara TateSecretaryFT$42,000$42,000

Board Members and Trustees

NameTitle
Kip AndersenPresident
Kristin BresnahanDirector
MEGHAN O'BRIENTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Keegan KuhnCo Producer/co-director165 ZANE GREY DRIVE, Sedona, AZ 86336$246,820
Revenue and Support

Revenue Composition

Contributions and Grants
$389,000
Program Service Revenue
$600,715
Investment Income
$50
Other Revenue
$56,275
All Other Contributions
$389,000
Change in Net Assets
$77,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,654
Grants and Similar Amounts Paid$215,715
Salaries, Compensation, and Employee Benefits$46,051
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$565,640$2,209-$567,849
Foreign Grants$215,000--$215,000
Occupancy$42,773--$42,773
Current Officers, Directors, Trustees, and Key Employees$21,000$21,000-$42,000
Travel$23,457$2,508-$25,965
Fees for Service Investment Mgmnt Fees-$7,500-$7,500
Office Expenses$4,788$1,197-$5,985
Fees for Services Accounting-$4,847-$4,847
Payroll Taxes$2,025$2,026-$4,051
All Other Expenses$4,046--$4,046
Fees for Services Legal$3,459--$3,459
Other Expenses$2,934$229-$3,163
Insurance$350$2,779-$3,129
Depreciation Depletion$2,601--$2,601
Grants to Domestic Individuals$715--$715
Total Functional Expenses$915,285$53,135$0$968,420
International Activity

International Compliance

Foreign grant records maintained
Yes
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
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan - --$10,000
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 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
Yes
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, Line 11B: Form 990 Review Process

“The form 990 is circulated to all board members for review and comment prior tofiling.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are monitored by the executive director and the board ofdirectors. Each director and officer is required to disclose any potential conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, whistleblower policy andfinancial statements are available by request.”

Filing and Contact Details

Filer

Filer Name
Animals United Movement
EIN
45-3368884
Phone
8315887829
Address
PO Box 6105, Santa Rosa, CA 95406

Signing Officer

Name
Kip Andersen
Title
President
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kip Andersen
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Truong Accounting Services
Address
8911 Lakewood Drive Suite 29, Windsor, CA 95492
Preparer
Gabriela Fonzeca
Phone
7075833492
Raw XML AppendixShowing 400 of 461 raw XML fields

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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MATERIAL/FILM/EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RESEARCH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3229
IRS990/OtherExpensesGrp/ProgramServicesAmt022123
IRS990/OtherExpensesGrp/ProgramServicesAmt11153
IRS990/OtherExpensesGrp/ProgramServicesAmt23221
IRS990/OtherExpensesGrp/ProgramServicesAmt32934
IRS990/OtherExpensesGrp/TotalAmt025573
IRS990/OtherExpensesGrp/TotalAmt16185
IRS990/OtherExpensesGrp/TotalAmt23579
IRS990/OtherExpensesGrp/TotalAmt33163
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPEAKERS' HONORARIUM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09600
IRS990/OtherRevenueTotalAmt09600
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02026
IRS990/PayrollTaxesGrp/ProgramServicesAmt02025
IRS990/PayrollTaxesGrp/TotalAmt04051
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIP ANDERSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOCUMENTARY FILM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MECHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0133371
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01020709
IRS990/PYOtherRevenueAmt050643
IRS990/PYProgramServiceRevenueAmt0468659
IRS990/PYRevenuesLessExpensesAmt0-537425
IRS990/PYSalariesCompEmpBnftPaidAmt051980
IRS990/PYTotalExpensesAmt01206060
IRS990/PYTotalRevenueAmt0668635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0600715
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt046675
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt046675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01030870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0610773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01479189
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0600715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0468659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01501836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01029610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03904386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096748
IRS990ScheduleA/InvestmentIncomeCYPct00.01770
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt05383575
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0989715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01702636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01288939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0914339
IRS990ScheduleA/Total509Grp/TotalAmt05383575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01036390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01702636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01288939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0914339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05480323
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2449226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CACAO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GLOW VEGAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GOLD & SILVER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN - --
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0502876
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0215000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FILM PRODUCTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0WESTERN EUROPE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A.U.M. Films reviews grant request proposals from organizations and individuals forfilm production expenses to determine if the proposed films meet A.U.M. Filmss exempt purpose and the requested amount is reasonable based on A.U.M. Filmss knowledge offilm production costs. If approved, A.U.M. Films issues money to the grantee instages as the money is needed to cover the approved costs.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TOFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED BY THE EXECUTIVE DIRECTOR AND THE BOARD OFDIRECTORS. EACH DIRECTOR AND OFFICER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY ANDFINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01147515
IRS990/TotalAssetsEOYAmt01241691
IRS990/TotalAssetsGrp/BOYAmt01147515
IRS990/TotalAssetsGrp/EOYAmt01241691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0915285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0968420
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,691
Liabilities
$25,098
Net assets
$1,216,593
Revenue
$1,046,040
Expenses
$968,420
Net income
$77,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.88$1.15$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.17$0.56$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.78$0.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.60$1.19$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.22$1.05$0.97$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.67$1.21$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$1.73$1.10$0.63
2017Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$1.29$1.04$0.25
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.91$0.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.66$0.40$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.55$0.23$0.32
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04