Civic Intelligence

Bffoundation

990 • Fiscal year 2022 • EIN 85-1096143

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 30, 2024

Organization ProfileBENTONVILLEFILM.ORG
702 SE 5th STREET APT 8Bentonville, AR 72712

(310) 699-4552

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,846

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.4%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$316,536

Down $12,508 (-3.8%) from 2021

Net Assets

Down

$299,392

Down $8,942 (-2.9%) from 2021

Liabilities

Down

$17,144

Down $3,566 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

Up

$1,345,584

Up $92,229 (+7.4%) from 2021

Expenses

Up

$1,352,146

Up $378,068 (+39%) from 2021

Net Income

Down

-$6,562

Down $285,839 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2020: $32,432Liabilities 2020: $3,375Net Assets 2020: $29,0572020Assets 2021: $329,044Liabilities 2021: $20,710Net Assets 2021: $308,3342021Assets 2022: $316,536Liabilities 2022: $17,144Net Assets 2022: $299,3922022Assets 2023: $341,517Liabilities 2023: $41,721Net Assets 2023: $299,7962023

Highlighted filing

2022

Assets$316,536
Liabilities$17,144
Net Assets$299,392
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $583,573Expenses 2020: $554,516Net Income 2020: $29,0572020Revenue 2021: $1,253,355Expenses 2021: $974,078Net Income 2021: $279,2772021Revenue 2022: $1,345,584Expenses 2022: $1,352,146Net Income 2022: -$6,5622022Revenue 2023: $1,604,153Expenses 2023: $1,602,997Net Income 2023: $1,1562023

Highlighted filing

2022

Revenue$1,345,584
Expenses$1,352,146
Net Income-$6,562
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 30, 2024
Return Version
2022v5.0
Gross Receipts
$1,345,584
Mission and Program Overview

Mission

Bff is a year-long initiative which champions inclusion in all aspects of entertainment media. Bffoundations primary objective is to influence mainstream media to immediately increase diversity in the content that is produced and distributed, because if they can see it, they can be it.

To influence mainstream media to increase diversity in the content that is produced and distributed

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$197,796$131,668▼ $66,128
Cash and Non-Interest-Bearing Accounts$127,248$130,868▲ $3,620
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Total Assets$329,044$316,536▼ $12,508
Other Assets Total-$50,000-
Liabilities
Accounts Payable and Accrued Expenses$20,710$17,144▼ $3,566
Total Liabilities$20,710$17,144▼ $3,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,334$299,392▼ $8,942
Total Net Assets Fund Balance$308,334$299,392▼ $8,942
Total Liabilities and Net Assets / Fund Balance$329,044$316,536▼ $12,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,340$1,340
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy GuerreroPresidentFT$103,846$103,846
Tracie FlinkTreasurerFT$81,000$81,000

Board Members and Trustees

NameTitle
Christy DuranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,296,920
Program Service Revenue
$48,664
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,296,727
Change in Net Assets
$-6,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,342
Salaries, Compensation, and Employee Benefits$348,804
Total Fundraising Expense$48,502
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$217,548-$487$218,035
Other Salaries and Wages$142,867$50,758$7,205$200,830
Advertising$164,971--$164,971
Current Officers, Directors, Trustees, and Key Employees$77,885$20,769$5,192$103,846
Grants to Domestic Orgs$45,000--$45,000
Occupancy-$32,540-$32,540
All Other Expenses--$31,500$31,500
Payroll Taxes$18,065$6,353$1,002$25,420
Office Expenses-$16,737$3,116$19,853
Other Employee Benefits-$18,708-$18,708
Other Expenses$468,832$13,194-$13,194
Fees for Services Legal$6,241--$6,241
Interest-$1,995-$1,995
Fees for Services Accounting-$739-$739
Total Functional Expenses$1,141,409$162,235$48,502$1,352,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dealing With Dad LLCLos Angels, CA4945Artist Sustainability$25,000
Espina Blanca Productions LLCThousand Oaks, CA4945Artist Sustainability$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Governing board members were given an electronic copy of return to review prior with a request for approval to file.”

Filing and Contact Details

Filer

Filer Name
Bffoundation
EIN
85-1096143
Phone
3106994552
Address
702 SE 5th STREET APT 8, BENTONVILLE, AR 72712

Signing Officer

Name
Tracie E Flink
Title
Controller
Phone
3106994552
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
0
Employees
5

Preparer

Firm
Worden & Worden CPAs PA
Address
200 S 20th St Ste A, Rogers, AR 72758
Preparer
Lesley A Starnes CPA
Phone
4796364200
Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017144
IRS990/AccountsReceivableGrp/BOYAmt0197796
IRS990/AccountsReceivableGrp/EOYAmt0131668
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INFLUENCE MAINSTREAM MEDIA TO INCREASE DIVERSITY IN THE CONTENT THAT IS PRODUCED AND DISTRIBUTED
IRS990/AdvertisingGrp/ProgramServicesAmt0164971
IRS990/AdvertisingGrp/TotalAmt0164971
IRS990/AllOtherContributionsAmt01296727
IRS990/AllOtherExpensesGrp/FundraisingAmt031500
IRS990/AllOtherExpensesGrp/TotalAmt031500
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TRACIE FLINK
IRS990/BooksInCareOfDetail/PhoneNum03106994552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 SE 5TH STREET SUITE 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072712
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127248
IRS990/CashNonInterestBearingGrp/EOYAmt0130868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05192
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020769
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103846
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01296920
IRS990/CYGrantsAndSimilarPaidAmt045000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0958342
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt048664
IRS990/CYRevenuesLessExpensesAmt0-6562
IRS990/CYSalariesCompEmpBnftPaidAmt0348804
IRS990/CYTotalExpensesAmt01352146
IRS990/CYTotalFundraisingExpenseAmt048502
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01345584
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE BENTONVILLE FILM FESTIVAL IS A ONE OF A KIND EVENT THAT CHAMPIONS INCLUSION IN ALL FORMS OF MEDIA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01141409
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0739
IRS990/FeesForServicesAccountingGrp/TotalAmt0739
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06241
IRS990/FeesForServicesLegalGrp/TotalAmt06241
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACIE FLINK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY DURAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt045000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01345584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01995
IRS990/InterestGrp/TotalAmt01995
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01340
IRS990/LandBldgEquipCostOrOtherBssAmt01340
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0193
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BFF IS A YEAR-LONG INITIATIVE WHICH CHAMPIONS INCLUSION IN ALL ASPECTS OF ENTERTAINMENT MEDIA. BFFOUNDATIONS PRIMARY OBJECTIVE IS TO INFLUENCE MAINSTREAM MEDIA TO IMMEDIATELY INCREASE DIVERSITY IN THE CONTENT THAT IS PRODUCED AND DISTRIBUTED, BECAUSE IF THEY CAN SEE IT, THEY CAN BE IT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0308334
IRS990/NetAssetsOrFundBalancesEOYAmt0299392
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0308334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0299392
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032540
IRS990/OccupancyGrp/TotalAmt032540
IRS990/OfficeExpensesGrp/FundraisingAmt03116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016737
IRS990/OfficeExpensesGrp/TotalAmt019853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018708
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BENTONVILLE FILM FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113194
IRS990/OtherExpensesGrp/ProgramServicesAmt0468832
IRS990/OtherExpensesGrp/TotalAmt0442
IRS990/OtherExpensesGrp/TotalAmt1468832
IRS990/OtherExpensesGrp/TotalAmt213194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200830
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06353
IRS990/PayrollTaxesGrp/ProgramServicesAmt018065
IRS990/PayrollTaxesGrp/TotalAmt025420
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TRACIE E FLINK
IRS990/PriorPeriodAdjustmentsAmt0-2380
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FILM SUBMISSIONS FEE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01207093
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0728436
IRS990/PYProgramServiceRevenueAmt046262
IRS990/PYRevenuesLessExpensesAmt0279277
IRS990/PYSalariesCompEmpBnftPaidAmt0245642
IRS990/PYTotalExpensesAmt0974078
IRS990/PYTotalRevenueAmt01253355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6562
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01214357
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01296921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01207618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03079539
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03178513
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01345585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01253355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0579573
IRS990ScheduleA/Total509Grp/TotalAmt03178513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01345585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01253355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0579573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03178513
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01340
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE PER ASSET PURCHASE AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc04945
IRS990ScheduleI/RecipientTable/IRCSectionDesc14945
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ARTIST SUSTAINABILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ARTIST SUSTAINABILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEALING WITH DAD LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ESPINA BLANCA PRODUCTIONS LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0863872211
IRS990ScheduleI/RecipientTable/RecipientEIN1475875384
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02646 BUTLER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1254 ARCTURUS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1THOUSAND OAKS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090064
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191360
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD MEMBERS WERE GIVEN AN ELECTRONIC COPY OF RETURN TO REVIEW PRIOR WITH A REQUEST FOR APPROVAL TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329044
IRS990/TotalAssetsEOYAmt0316536
IRS990/TotalAssetsGrp/BOYAmt0329044
IRS990/TotalAssetsGrp/EOYAmt0316536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01296920
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01141409
IRS990/TotalFunctionalExpensesGrp/TotalAmt01352146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020710
IRS990/TotalLiabilitiesEOYAmt017144
IRS990/TotalLiabilitiesGrp/BOYAmt020710
IRS990/TotalLiabilitiesGrp/EOYAmt017144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299392
IRS990/TotalProgramServiceExpensesAmt01141409
IRS990/TotalProgramServiceRevenueAmt048664
IRS990/TotalReportableCompFromOrgAmt0184846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01345584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316536
IRS990/TravelGrp/FundraisingAmt0487
IRS990/TravelGrp/ProgramServicesAmt0217548
IRS990/TravelGrp/TotalAmt0218035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0702 SE 5TH STREET SUITE 8
IRS990/USAddress/CityNm0BENTONVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072712
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0BENTONVILLEFILM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACIE E FLINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum03106994552
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BFFOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BFFO
ReturnHeader/Filer/EIN0851096143
ReturnHeader/Filer/PhoneNum03106994552
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 SE 5th STREET APT 8
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710807522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Worden & Worden CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S 20th St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum04796364200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lesley A Starnes CPA
ReturnHeader/ReturnTs02024-07-30T09:10:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,536
Liabilities
$17,144
Net assets
$299,392
Revenue
$1,345,584
Expenses
$1,352,146
Net income
-$6,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.60$1.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.35$1.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.25$0.97$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.58$0.55$0.03