Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-1528529
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$530,224
Down $10,679 (-2.0%) from 2015
Net Assets
Up$429,160
Up $59,184 (+16%) from 2015
Liabilities
Down$101,064
Down $69,863 (-41%) from 2015
Revenue
Up$218,993
Up $154,656 (+240%) from 2015
Expenses
Down$152,475
Down $519,345 (-77%) from 2015
Net Income
Up$66,518
Up $674,001 (+111%) from 2015
Belltower pictures is an independent non-profit corporation focused on producing, promoting and distributing high quality films, television and web projects. Our mission is to entertain and inspire, telling great stories that have a positive impact on people's lives.
Belltower pictures is focused on creating high quality faith-themed films and media projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $535,558 | $530,224 | ▼ $5,334 |
| Savings and Temporary Cash Investments | $5,345 | $0 | ▼ $5,345 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Total Assets | $540,903 | $530,224 | ▼ $10,679 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $170,927 | $90,194 | ▼ $80,733 |
| Accounts Payable and Accrued Expenses | - | $10,870 | - |
| Total Liabilities | $170,927 | $101,064 | ▼ $69,863 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $369,976 | $429,160 | ▲ $59,184 |
| Total Net Assets Fund Balance | $369,976 | $429,160 | ▲ $59,184 |
| Total Liabilities and Net Assets / Fund Balance | $540,903 | $530,224 | ▼ $10,679 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Barbara Mait | Executive Director | PT | $11,700 | $11,700 |
| Name | Title |
|---|---|
| David Powers | President |
| Paul Bickford | Vice President |
| Ian R Patrick | Director |
| John Carter | Director |
| Russ Parker | Director |
| Stephen Hawley Martin | Director |
| The Rev Amelie Wilmer Minor | Director |
| Joyce Clemmons | Secretary |
| Kim Boys | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $135,599 |
| Salaries, Compensation, and Employee Benefits | $16,876 |
| Total Fundraising Expense | $8,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $78,264 | - | $8,609 | $86,873 |
| Fees for Services Other | $25,982 | $9,094 | - | $35,076 |
| Other Salaries and Wages | $2,836 | $11,700 | - | $14,536 |
| Interest | $5,133 | - | - | $5,133 |
| Office Expenses | $1,217 | $1,358 | - | $2,575 |
| Payroll Taxes | $1,034 | $1,306 | - | $2,340 |
| Insurance | - | $2,297 | - | $2,297 |
| Information Technology | $940 | $702 | - | $1,642 |
| Travel | $1,153 | $100 | - | $1,253 |
| Fees for Services Legal | - | $750 | - | $750 |
| Total Functional Expenses | $116,559 | $27,307 | $8,609 | $152,475 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No committees with authority to act on behalf of the governing body established yet”
“A copy of the draft 990 is provided to all board members before approval”
“Regular disclosure and review of the directors' potential conflicts of interest by the board”
“Documents are available on request.”
“Other fees-mngmnt-990: program service expenses 0. Management and general expenses 9,094. Fundraising expenses 0. Total expenses 9,094. Other fees-progserv-990: program service expenses 25,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,982.”
“Book/tax difference due to prior 181 election -12,193.”
“Belltower pictures is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. Belltower pictures could be subject to taxation on unrelated business income from activities not directly related to its tax-exempt purpose, and could be subject to the proxy tax on underreported non-deductible member dues. Belltower pictures believes that it has appropriate support for any tax positions taken, and, accordingly, does not have any uncertain tax positions that are material to the financial statements. Any interest and penalties assessed by taxing authorities or associated with unrecognized tax positions would be included as such in operating expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10870 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BELLTOWER PICTURES IS FOCUSED ON CREATING HIGH QUALITY FAITH-THEMED FILMS AND MEDIA PROJECTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8609 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 78264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86873 |
| IRS990/AllOtherContributionsAmt | 0 | 207004 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8042543943 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2709 MONUMENT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 232202658 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 207004 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 697 |
| IRS990/CYOtherExpensesAmt | 0 | 135599 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16876 |
| IRS990/CYTotalExpensesAmt | 0 | 152475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8609 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SHOOTING THE PRODIGAL IS BELLTOWER PICTURES' FIRST FEATURE FILM, CURRENTLY IN PREPRODUCTION. IT'S A COMEDY... A MOVIE ABOUT A CHURCH MAKING A MOVIE ABOUT THE PRODIGAL SON. JESUS TOLD THE PARABLE TO THE PHARISEES AS SINNERS AND TAX COLLECTORS LISTENED IN. LIKEWISE, SHOOTING THE PRODIGAL SPEAKS TO CHRISTIANS WHOSE FAITH HAS GROWN COLD AND INSTITUTIONAL. AT THE SAME TIME, IT HAS A MESSAGE FOR SKEPTICS IN OUR CULTURE WHO VIEW THE CHURCH AS JUDGMENTAL AND HYPOCRITICAL. LIKE JESUS, WE WANT TO OPEN THE DOOR TO CONVERSATION WITH A STORY THAT DEPICTS ACCEPTANCE, LOVE AND GRACE AS THE FREE GIFT OF GOD TO ALL OF HIS CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 116559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9094 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25982 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35076 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BICKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE CLEMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM BOYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN HAWLEY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THE REV AMELIE WILMER MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSS PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IAN R PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA MAIT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 11700 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 41 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3888 |
| IRS990/GrossReceiptsAmt | 0 | 222840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 940 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1642 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2297 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 535558 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 530224 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5133 |
| IRS990/InterestGrp/TotalAmt | 0 | 5133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3847 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BELLTOWER PICTURES IS AN INDEPENDENT NON-PROFIT CORPORATION FOCUSED ON PRODUCING, PROMOTING AND DISTRIBUTING HIGH QUALITY FAITH-THEMED FILMS, TELEVISION AND WEB PROJECTS. OUR MISSION IS TO ENTERTAIN AND INSPIRE, TELLING GREAT STORIES THAT REVEAL SPIRITUAL TRUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 369976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 429160 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 41 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2575 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12193 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14536 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2340 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID POWERS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4859 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 512100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FILM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 59911 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3001 |
| IRS990/PYOtherExpensesAmt | 0 | 337143 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -607483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 334677 |
| IRS990/PYTotalExpensesAmt | 0 | 671820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 64337 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11292 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5345 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 231613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 704727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1559 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4724 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 704727 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 231613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 704727 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 706286 |
| 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/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BELLTOWER PICTURES IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BELLTOWER PICTURES COULD BE SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE, AND COULD BE SUBJECT TO THE PROXY TAX ON UNDERREPORTED NON-DEDUCTIBLE MEMBER DUES. BELLTOWER PICTURES BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ANY INTEREST AND PENALTIES ASSESSED BY TAXING AUTHORITIES OR ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS WOULD BE INCLUDED AS SUCH IN OPERATING EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY ESTABLISHED YET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE DRAFT 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REGULAR DISCLOSURE AND REVIEW OF THE DIRECTORS' POTENTIAL CONFLICTS OF INTEREST BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER FEES-MNGMNT-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,094. OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 25,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,982. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK/TAX DIFFERENCE DUE TO PRIOR 181 ELECTION -12,193. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 530224 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 540903 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 530224 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 207004 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8609 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27307 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 116559 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 152475 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 170927 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101064 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 170927 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101064 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 369976 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 429160 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 11292 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 11700 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1153 |
| IRS990/TravelGrp/TotalAmt | 0 | 1253 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 369976 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 429160 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 170927 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 90194 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3031 KINVAN ROAD |
| IRS990/USAddress/CityNm | 0 | HENRICO |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23231 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://BELLTOWERPICTURES.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM BOYS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8042543943 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELL |
| ReturnHeader/Filer/EIN | 0 | 461528529 |
| ReturnHeader/Filer/PhoneNum | 0 | 8042543943 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2709 MONUMENT AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 232202658 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 47638217E9FB42760C51CF19A281C6FE9FC31CFE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7667528211DE50A169D49D57344AAF23D73F0246 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.53.74.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:25:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541216800 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2839 HATHAWAY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8042727421 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEDA S LANE |
| ReturnHeader/ReturnTs | 0 | 2017-05-14T15:28:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.