Civic Intelligence

Queen City Film and Television Workshop

EIN 84-2347330 • 501(c)3 • Plainfield, NJ

Pub. 78 Eligible990-N CoverageNTEE A31

Profile

Film production training events and pro

996 Central AvenuePlainfield, NJ 07060

www.qcffnj.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE A31 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

NTEE A31 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$24,501

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

NTEE A31 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$9,152

No earlier filing loaded for comparison.

Net Assets

-$9,152

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

$91,664

No earlier filing loaded for comparison.

Expenses

$102,100

No earlier filing loaded for comparison.

Net Income

-$10,436

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2023: $0Liabilities 2023: $9,152Net Assets 2023: -$9,1522023

Highlighted filing

2023

Assets$0
Liabilities$9,152
Net Assets-$9,152
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $91,664Expenses 2023: $102,100Net Income 2023: -$10,4362023

Highlighted filing

2023

Revenue$91,664
Expenses$102,100
Net Income-$10,436
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$9,152
Net assets
-$9,152
Revenue
$91,664
Expenses
$102,100
Net income
-$10,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.92$1.02$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.1
Gross Receipts
$100,914
Mission and Program Overview

Mission

Film production training events and pro

Program Services

DescriptionGrantsExpenses
FILM FUTURE CLUB/FILM FUTURE NJ - THE PROGRAM LAUNCHED SPRING OF 2023 THROUGH EDUCATIONAL PARTNERSHIP; HOSTED 40 PUBLIC HIGH SCHOOL STUDENTS INTERESTED IN CAREERS IN FILM & TELEVIS$80,000$89,926
QUEEN CITY FILM FESTIVAL - ANNUAL 3-DAY EVENT$13,750$12,174
SCREEN TALK - A MONTHLY FILM SERIES AND FILMMAKER TALK BACK HELD BETWEEN MAY AND SEPTEMBER AT THE PLAINFIELD PUBLIC LIBRARY. OVER 450 PERSONS ATTENDED ALL 5 EVENTS.-$3,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAMAR D MACKSONExecutive DirectorFT$24,501-$24,501
TANIA A CENTERVP OperationsPT$15,561-$15,561
KALANI MACKSON1 Individual Trustees Or DirectorsPT$1,000-$1,000
ISAIAH MACKSONIndividual Director-$0--
LOIS M SMITHIndividual Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,650$5,650-$5,650
Total Events$5,650$5,650-$5,650
Filing and Contact Details

Filer

Filer Name
Queen City Film & Television Workshop
EIN
84-2347330
Address
996 CENTRAL AVENUE, PLAINFIELD, NJ 07060

Signing Officer

Name
Lamar D Mackson
Title
Executive Direc
Phone
9082051176
Signed
2024-08-07
Discuss with paid preparer
No

Preparer

Firm
The Tax Giants LLC
Address
364 E MAIN STREET SUITE 337, Middletown, DE 19709
Preparer
John Newton-armbrister
Phone
8448221090
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity film scholarship grantee kendall vaughn amount 1,200”

Description of other expenses Part I line 16

“Description amountvenue rental 2,750insurance 900catering 550”

Description of total liabilities Part II line 26

“Category beginning of year end of yearyear end liability 0 9,152”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09082051176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0996 CENTRAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01284
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IRS990EZ/ExcessOrDeficitForYearAmt0-10436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061644
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0100914
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9152
IRS990EZ/OccupancyRentUtltsAndMaintAmt012814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAMAR D MACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANIA A CENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KALANI MACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ISAIAH MACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOIS M SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21 INDIVIDUAL TRUSTEES OR DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INDIVIDUAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INDIVIDUAL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FILM PRODUCTION TRAINING EVENTS AND PRO
IRS990EZ/PrintingPublicationsPostageAmt03224
IRS990EZ/ProgramServiceRevenueAmt084750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FILM FUTURE CLUB/FILM FUTURE NJ - THE PROGRAM LAUNCHED SPRING OF 2023 THROUGH EDUCATIONAL PARTNERSHIP; HOSTED 40 PUBLIC HIGH SCHOOL STUDENTS INTERESTED IN CAREERS IN FILM & TELEVIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1QUEEN CITY FILM FESTIVAL - ANNUAL 3-DAY EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCREEN TALK - A MONTHLY FILM SERIES AND FILMMAKER TALK BACK HELD BETWEEN MAY AND SEPTEMBER AT THE PLAINFIELD PUBLIC LIBRARY. OVER 450 PERSONS ATTENDED ALL 5 EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089926
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112174
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018530
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09250
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3600
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102100
IRS990EZ/TotalProgramServiceExpensesAmt0105100
IRS990EZ/TotalRevenueAmt091664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.QCFFNJ.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010514
IRS990ScheduleA/TotalSupportAmt010514
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05650
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FILM SCHOLARSHIP GRANTEE KENDALL VAUGHN AMOUNT 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTVENUE RENTAL 2,750INSURANCE 900CATERING 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARYEAR END LIABILITY 0 9,152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAMAR D MACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09082051176
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEEN CITY FILM & TELEVISION WORKSHOP
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0842347330
ReturnHeader/Filer/USAddress/AddressLine1Txt0996 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814490775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX GIANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0364 E MAIN STREET SUITE 337
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middletown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019709
ReturnHeader/PreparerPersonGrp/PhoneNum08448221090
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN NEWTON-ARMBRISTER
ReturnHeader/ReturnTs02024-08-13T13:38:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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