Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 82-4207894
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 124.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$89,958
No earlier filing loaded for comparison.
Net Assets
-$210,042
No earlier filing loaded for comparison.
Liabilities
$300,000
No earlier filing loaded for comparison.
Revenue
$80,054
No earlier filing loaded for comparison.
Expenses
$290,096
No earlier filing loaded for comparison.
Net Income
-$210,042
No earlier filing loaded for comparison.
The organization is formed for the charitable and educational purposes of promoting the arts, helping filmmakers expand their film-making skills, educating filmmakers and the public on topics related to filmmaking, and promoting us-australian relations.
Our mission is to promote the screen arts by exhibiting australian films and connecting australian film, television and digital screen producers and screen talent to u.s. Film, television and digital producers and distributors in order to achieve broader exhibition of their screen works. We also promote the screen arts through australian short film today where we showcase the work of australian short filmmakers in the united states, the united kingdom, france and germany to broaden the exposure of the filmmakers. It is also our mission to provide educational and career development programs for new and emerging screen artists. We do this through case studies, master classes and conversations, sessions on financing, casting and pitching, and networking opportunities and mentoring with esablished practitioners of the screen arts. We have also established a scholarship program for emerging directors.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROMOTED THE AUSTRALIAN SCREEN ARTS THROUGH THE EXHIBITION OF AUSTRALIAN FILMS AND TELEIVION PROGRAMS. THE ORGANIZATION CONDUCTED EDUCATIONAL PRGRAMS FOR EMERGING FILMMAKERS THROUGH MASTER CLASSES, PANEL DISCUSSIONS, WORKSHOPS AND CONVERSATIONS WITH LEADING FILM INDUSTRY PRACTITIONERS. | $0 | $290,096 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL KELLEHER | Executive Director | FT | $100,000 | - | $100,000 |
| JILL VIOLA | Director | - | $0 | - | - |
| SARA MCLERIHAN | Director | - | $0 | - | - |
| CHRISTOPHER BEALE | Chairman | PT | $0 | - | - |
| DIANE PAVESE | Secretary/Treasurer | PT | $0 | - | - |
“Description: event expense. Amount: 93,146. Description: travel. Amount: 70,818. Description: facilities and equipment. Amount: 8,362. Description: insurance . Amount: 1,835. Description: information technolgy. Amount: 526. Description: conferences. Amount: 450. Description: banking . Amount: 80. Total to form 990-ez, line 16: 175,217.”
“Description: contributions receivable. Beg. Of year amount: 0. End of year amount: 14,000. Description: prepaid services. Beg. Of year amount: 0. End of year amount: 40,957.”
“Description: loan. Beg. Of year amount: 0. End of year amount: 300,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANE PAVESE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2128890575 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3537 36TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASTORIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35001 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -210042 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10000 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89958 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80054 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -210042 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -210042 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1849 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 100000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JILL VIOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARA MCLERIHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTOPHER BEALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANE PAVESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL KELLEHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 54957 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 175217 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO PROMOTE THE SCREEN ARTS BY EXHIBITING AUSTRALIAN FILMS AND CONNECTING AUSTRALIAN FILM, TELEVISION AND DIGITAL SCREEN PRODUCERS AND SCREEN TALENT TO U.S. FILM, TELEVISION AND DIGITAL PRODUCERS AND DISTRIBUTORS IN ORDER TO ACHIEVE BROADER EXHIBITION OF THEIR SCREEN WORKS. WE ALSO PROMOTE THE SCREEN ARTS THROUGH AUSTRALIAN SHORT FILM TODAY WHERE WE SHOWCASE THE WORK OF AUSTRALIAN SHORT FILMMAKERS IN THE UNITED STATES, THE UNITED KINGDOM, FRANCE AND GERMANY TO BROADEN THE EXPOSURE OF THE FILMMAKERS. IT IS ALSO OUR MISSION TO PROVIDE EDUCATIONAL AND CAREER DEVELOPMENT PROGRAMS FOR NEW AND EMERGING SCREEN ARTISTS. WE DO THIS THROUGH CASE STUDIES, MASTER CLASSES AND CONVERSATIONS, SESSIONS ON FINANCING, CASTING AND PITCHING, AND NETWORKING OPPORTUNITIES AND MENTORING WITH ESABLISHED PRACTITIONERS OF THE SCREEN ARTS. WE HAVE ALSO ESTABLISHED A SCHOLARSHIP PROGRAM FOR EMERGING DIRECTORS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3030 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6054 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROMOTED THE AUSTRALIAN SCREEN ARTS THROUGH THE EXHIBITION OF AUSTRALIAN FILMS AND TELEIVION PROGRAMS. THE ORGANIZATION CONDUCTED EDUCATIONAL PRGRAMS FOR EMERGING FILMMAKERS THROUGH MASTER CLASSES, PANEL DISCUSSIONS, WORKSHOPS AND CONVERSATIONS WITH LEADING FILM INDUSTRY PRACTITIONERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 290096 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 100000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 300000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 290096 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 290096 |
| IRS990EZ/TotalRevenueAmt | 0 | 80054 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AUSTRALIANSCREENFORUM.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 74000 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6054 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18440 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 55560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 74000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 74000 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: EVENT EXPENSE. AMOUNT: 93,146. DESCRIPTION: TRAVEL. AMOUNT: 70,818. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 8,362. DESCRIPTION: INSURANCE . AMOUNT: 1,835. DESCRIPTION: INFORMATION TECHNOLGY. AMOUNT: 526. DESCRIPTION: CONFERENCES. AMOUNT: 450. DESCRIPTION: BANKING . AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 175,217. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,000. DESCRIPTION: PREPAID SERVICES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40,957. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER BEALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2128890575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUSTRALIAN INTERNATIONAL SCREEN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUST |
| ReturnHeader/Filer/EIN | 0 | 824207894 |
| ReturnHeader/Filer/PhoneNum | 0 | 2128890575 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3537 36TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASTORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11106 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0FC5460241256066D74A2C5C66FD8B85E1F8608D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.3.217.20 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:24:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221478099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHNREZNICK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 AVENUE OF THE AMERICAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122970400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOE SCUTELLARO |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T12:55:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.