TRILITH INSTITUTE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TRILITH INSTITUTE INC (EIN 92-0820697)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-22
- IRS object ID
- 202432969349300128
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-22T09:37:19-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580673524 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSTILLER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1960 SATELLITE BLVD SUITE 3600 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920820697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRILITH INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIL | BusinessNameControlTxt |
| Phone | 4048814296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 SANDY CREEK ROAD 2107 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY STEPAKOFF | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 4048814296 | PhoneNum |
| Signature | 2024-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY W HAYES | PreparerPersonNm |
| PTIN | P00054246 | PTIN |
| Phone | 7709958800 | PhoneNum |
| Preparation | 2024-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | JEFFREY STEPAKOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 SANDY CREEK ROAD 2107 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,015,751 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TRILITHINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2022 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE TRILITH INSTITUTE IS DEDICATED TO THE DISCOVERY, DEVELOPMENT, AND PROFESSIONAL ADVANCEMENT OF GREAT STORYTELLERS WHO INSPIRE THE WORLD. BY PROVIDING A WIDE RANGE OF OPPORTUNITIES FOR ALL AGES AND CAREER STATUSES, TRILITH INSTITUTE SEEKS TO CULTIVATE AN ENVIRONMENT FOR WRITERS, DIRECTORS, PRODUCERS, PERFORMERS, AND ARTS EDUCATORS TO BECOME A DRIVING FORCE OF CULTURAL IMPACT IN GEORGIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $4,995,769 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $19,982 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| CY Total Revenue | $5,015,751 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $270,200 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $748,404 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $722,001 | CYOtherExpensesAmt |
| CY Total Expenses | $1,740,605 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $3,275,146 | CYRevenuesLessExpensesAmt |
| Total Assets EOY | $3,275,146 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances EOY | $3,275,146 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE TRILITH INSTITUTE IS DEDICATED TO THE DISCOVERY, DEVELOPMENT, AND PROFESSIONAL ADVANCEMENT OF GREAT STORYTELLERS WHO INSPIRE THE WORLD. BY PROVIDING A WIDE RANGE OF OPPORTUNITIES FOR ALL AGES AND CAREER STATUSES, TRILITH INSTITUTE SEEKS TO CULTIVATE AN ENVIRONMENT FOR WRITERS, DIRECTORS, PRODUCERS, PERFORMERS, AND ARTS EDUCATORS TO BECOME A DRIVING FORCE OF CULTURAL IMPACT IN GEORGIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $313,653 | ExpenseAmt |
| Revenue | $14,485 | RevenueAmt |
| Desc | THE SCRIPT-TO-SCREEN SUMMER CAMP OFFERED AN EXCEPTIONAL OPPORTUNITY FOR ASPIRING FILMMAKERS IN GRADES 6 THROUGH 12. THROUGH AN IMMERSIVE, HANDS-ON TWO-WEEK SUMMER CAMP EXPERIENCE, STUDENTS LEARNED THE ART OF SCREENWRITING AND FILM PRODUCTION UNDER THE GUIDANCE OF WORKING ENTERTAINMENT INDUSTRY PROFESSIONALS. THROUGHOUT THE TEN-DAY PROGRAM, STUDENTS HEARD FROM SEVEN GUEST SPEAKERS, TOOK TWO STUDIO TOURS, AND CREATED TWO COMPLETE SHORT FILMS. THIS PROGRAM PROVIDED PARTICIPANTS WITH A SAFE AND SUPPORTIVE ENVIRONMENT TO LEARN THE CREATIVE, COOPERATIVE, AND COLLABORATIVE SKILLS CRUCIAL TO FUTURE SUCCESS IN THE ENTERTAINMENT INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $270,200 | ExpenseAmt |
| Grant | $270,200 | GrantAmt |
| Desc | THE ORGANIZATION PROVIDED A GRANT TO UTOPIAN ACADEMY FOR THE ARTS TRILITH, WHICH PROVIDES AN ACADEMICALLY RICH EDUCATIONAL ENVIRONMENT WITH CREATIVE DIGITAL ARTS PATHWAYS. THIS GRANT ALLOWED THE UTOPIAN ACADEMY OF THE ARTS TO LEASE FACILITIES NEAR TRILITH, ALLOWING STUDENTS TO EXPERIENCE STUDIO TOURS, EXPERT GUEST SPEAKERS, AND FILM EQUIPMENT DEMONSTRATIONS FROM TRILITH INSTITUTE INDUSTRY PARTNERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $257,818 | ExpenseAmt |
| Desc | THE ORGANIZATION HIRED A TEAM TO BEGIN STRATEGIC ANALYSIS, DESIGN, DEVELOPMENT, AND IMPLEMENTATION OF A ONE-OF-A-KIND TALENT DEVELOPMENT PROGRAM CALLED THE EMERGING CREATIVE RESIDENCY (ECR). THIS INCLUDED A BUSINESS PLAN, PARTNERSHIPS, AND BUDGETING FOR EXECUTION. THE ECR PROGRAM WAS DESIGNED TO IDENTIFY, DEVELOP, AND SUPPORT GEORGIA-LOCAL WRITERS AND DIRECTORS WHO ARE READY TO TAKE THEIR FIRST BIG STEP IN THEIR CAREERS. BY PROVIDING HOUSING, PROFESSIONAL EDUCATION OPPORTUNITIES, MENTORSHIP, AND AN ADDITIONAL $100,000 IN PRODUCTION FUNDING, TRILITH INSTITUTE DEMONSTRATED ITS COMMITMENT AND INVESTMENT IN GEORGIA TALENT. THE SUBMISSION CALL RECEIVED 60 UNIQUE SUBMISSIONS FROM GEORGIA WRITERS AND DIRECTORS ACROSS VARIOUS GENRES AND FORMATS. AFTER INDEPENDENT FILM INDUSTRY PROFESSIONALS CONDUCTED A BLIND REVIEW PANEL, ONE PERSON WAS SELECTED TO PARTICIPATE IN THIS PILOT PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $603,421 | ExpenseAmt |
| Revenue | $5,497 | RevenueAmt |
| Desc | WORKSHOPS - THE ORGANIZATION HIRED A TEAM TO BEGIN STRATEGIC ANALYSIS, DESIGN, DEVELOPMENT, AND IMPLEMENTATION OF PROFESSIONAL WORKSHOPS. THIS INCLUDED A BUSINESS PLAN, PARTNERSHIPS, AND BUDGETING FOR EXECUTION. WORKSHOPS WERE DEVELOPED TO SUPPORT AND CULTIVATE CREATIVE TALENT AT ALL AGES. K-12 LEARNERS HAD ACCESS TO WORKSHOPS COVERING TOPICS FROM WRITING IN A WEEKEND WRITERS' WORKSHOP TO PERFORMANCE IN A "YES, AND!" WORKSHOP TAUGHT BY PROFESSIONAL ACTORS, TO GEAR DEMONSTRATIONS, CAMERA AND GRIP, AND ELECTRIC EQUIPMENT DEMONSTRATIONS FROM LEADERS IN THE FILM INDUSTRY. ADULT LEARNERS AND ASPIRING FILMMAKERS PARTICIPATED IN WORKSHOPS TO SHARPEN THEIR DISTRIBUTION SKILLS IN THE PREPPING FOR FILM FESTIVAL WORKSHOP. THEY LEARNED THE CRAFT OF CHARACTER PERFORMANCE FROM ACTING LEGENDS AND NETWORKED WITH WORKING FILM AND TELEVISION DIRECTORS.PROFESSIONAL EDUCATION - THE ORGANIZATION HIRED A TEAM TO BEGIN STRATEGIC ANALYSIS, DESIGN, DEVELOPMENT, AND IMPLEMENTATION OF LONG-FORM, CREATIVE, INDUSTRY-FOCUSED PROFESSIONAL EDUCATION COURSES. THIS INCLUDED A BUSINESS PLAN, PARTNERSHIPS, AND BUDGETING FOR EXECUTION. FURTHER, THE ORGANIZATION PARTNERED WITH LEADING ORGANIZATIONS COMPRISING A BROAD SPECTRUM OF FILM INDUSTRY EXPERTS, FROM WRITERS, DIRECTORS, PRODUCERS, HEADS OF PRODUCTION, ANIMATORS, POST-PRODUCTION PRODUCERS, AND VISUAL EFFECTS SPECIALISTS. THREE COMPLETE SEMESTER-LENGTH COURSES WERE CREATED: FOUNDATIONS OF FILMMAKING, INTRODUCTION TO SCREENWRITING, AND INTRODUCTION TO VISUAL EFFECTS AND COMPUTER ANIMATION.WRG - THE ORGANIZATION HIRED A TEAM TO BEGIN STRATEGIC ANALYSIS, DESIGN, DEVELOPMENT, AND IMPLEMENTATION OF A WRITERS COLLECTIVE CALLED WRITERS ROOM OF GEORGIA. THIS INCLUDED A BUSINESS PLAN, PARTNERSHIPS, BUDGETING FOR EXECUTION, AND WEBSITE DEVELOPMENT. THE WRITERS ROOM OF GEORGIA WAS DESIGNED TO NOT ONLY BE A GATEWAY TO THE INDUSTRY BUT ALSO TO FOSTER A CULTURE OF COLLABORATION, CREATIVITY, AND PROFESSIONAL GROWTH IN SERVICE TO THE CRAFT AND CAREER ADVANCEMENT OF ASPIRING WRITERS IN GEORGIA.STUDENT EXPERIENCE - THE ORGANIZATION HIRED A TEAM TO BEGIN STRATEGIC ANALYSIS, DESIGN, DEVELOPMENT, AND IMPLEMENTATION OF PROGRAMS TO AUGMENT THE STUDENT EXPERIENCE. THIS INCLUDED A BUSINESS PLAN, PARTNERSHIPS, AND BUDGETING FOR EXECUTION. MFA STUDENTS WERE GIVEN EXCLUSIVE ACCESS TO NETWORK WITH WORKING TELEVISION DIRECTORS AND HEADS OF PRODUCTION, OFFERING A UNIQUE AND SUPPORTIVE ENVIRONMENT WHERE THEY WERE ENCOURAGED TO LEARN AND COLLABORATE WITH FILM AND ENTERTAINMENT INDUSTRY STALWARTS. THE TRILITH INSTITUTE ALSO PROVIDED SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES FOR OVER 400 STUDENTS PARTICIPATING IN FIELD TRIPS AT TRILITH. BY OFFERING SUBJECT MATTER TALKS AND DEMONSTRATIONS SUPPORTED AND LED BY INDUSTRY EXPERTS, K-12 STUDENTS WERE ABLE TO GAIN INSIGHT INTO POTENTIAL CAREERS IN THE FILM AND TELEVISION INDUSTRY.EDUCATION & WORKFORCE COLLABORATIVE - THE ORGANIZATION CREATED AN EDUCATION AND WORKFORCE ARM AT TRILITH FOR ANY EDUCATIONAL ENTITY THAT DESIRES TO CONNECT. THROUGH THIS EDUCATION AND WORKFORCE COLLABORATIVE, THE ORGANIZATION OFFERS AN OPPORTUNITY FOR ALL EDUCATIONAL STAKEHOLDERS, FROM K-MFA, TO PARTICIPATE IN A COMMUNITY, PURPOSE-DRIVEN EDUCATIONAL PLATFORM. THE ORGANIZATION OFFERS RESOURCES, FACILITIES, PROGRAMMING, GUEST SPEAKERS, TOURS, AND MORE TO SUPPLEMENT CURRENT EDUCATION STAKEHOLDERS. FOR EXAMPLE, THE ORGANIZATION SUPPORTED MFA STUDENTS LIVING AT TRILITH BY PROVIDING RESOURCES FOR THEIR THESIS PROJECTS, FACILITATING GUEST SPEAKER EVENTS, CONNECTING THEM WITH INDUSTRY PROFESSIONALS, PROFESSIONAL EQUIPMENT, AND MORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $603,421 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,497 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,445,092 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSH LEE | PersonNm |
| Phone | 4048814296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 SANDY CREEK ROAD SUITE 2107 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFFREY STEPAKOFF | ||||||
| CHAIRMAN & PRESIDENT | 30.00 | Yes (X) | Yes (X) | $103,766 | $124,167 | $0 |
| JOSH LEE | ||||||
| VICE CHAIR, VP & TREASURER | 30.00 | Yes (X) | Yes (X) | $69,430 | $88,333 | $0 |
| DAN CATHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSS CATHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN SPAULDING | ||||||
| SECRETARY | 1.00 | Yes (X) | $45,451 | $7,500 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $218,647 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $220,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIANCE THEATRE | |||||
| 1280 PEACHTREE ST NE | ATLANTA | GA | 30309 | CONSULTING ON PROGRAMS AND PROJECTS | $130,000 |
| ALSTON & BIRD LLP | |||||
| 1201 WEST PEACHTREE STREET STE 490 | ATLANTA | GA | 30309 | LEGAL SERVICES | $104,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,995,769 | AllOtherContributionsAmt |
| Noncash Contributions | $5,769 | NoncashContributionsAmt |
| Total Contributions | $4,995,769 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER CAMP | 900099 | $14,485 | $14,485 |
| PROFESSIONAL DEVELOPME | 900099 | $5,497 | $5,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,982 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,015,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,982 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,200 | TotalAmt |
| Program Services | $270,200 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,509 | TotalAmt |
| Program Services | $524,407 | ProgramServicesAmt |
| Management And General | $131,102 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,306 | TotalAmt |
| Program Services | $33,045 | ProgramServicesAmt |
| Management And General | $8,261 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,589 | TotalAmt |
| Program Services | $41,271 | ProgramServicesAmt |
| Management And General | $10,318 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,522 | TotalAmt |
| Program Services | $93,218 | ProgramServicesAmt |
| Management And General | $23,304 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,379 | TotalAmt |
| Program Services | $21,903 | ProgramServicesAmt |
| Management And General | $5,476 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,505 | TotalAmt |
| Management And General | $14,505 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,328 | TotalAmt |
| Program Services | $15,462 | ProgramServicesAmt |
| Management And General | $3,866 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,250 | TotalAmt |
| Program Services | $2,600 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,224 | TotalAmt |
| Program Services | $27,379 | ProgramServicesAmt |
| Management And General | $6,845 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,985 | TotalAmt |
| Program Services | $15,188 | ProgramServicesAmt |
| Management And General | $3,797 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSULTING FEES | $380,727 | $304,582 | $76,145 |
| CAMPUS BUILDING EXPENSE | $48,227 | $48,227 | |
| SUMMER CAMP EXPENSE | $44,653 | $44,653 | |
| MEALS AND ENTERTAINMENT | $10,854 | $10,854 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,347 | TotalAmt |
| Program Services | $2,957 | ProgramServicesAmt |
| Management And General | $390 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740,605 | TotalAmt |
| Program Services | $1,445,092 | ProgramServicesAmt |
| Management And General | $295,513 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,264,813 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,743 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,224 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,519 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,275,146 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,275,146 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,275,146 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,275,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,275,146 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,990,000 | CurrentTaxYearAmt |
| Total | $2,990,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $19,982 | CurrentTaxYearAmt |
| Total | $19,982 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,009,982 | CurrentTaxYearAmt |
| Total | $3,009,982 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $500,000 | CurrentTaxYearAmt |
| Total | $500,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $500,000 | CurrentTaxYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,509,982 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,009,982 | CurrentTaxYearAmt |
| Total | $3,009,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,224 | DepreciationAmt |
| Book Value | $6,519 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,519 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTOPIAN ACADEMY FOR THE ARTS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 FOREST PARKWAY | AddressLine1Txt |
| City | ELLENWOOD | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30294 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 273415845 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $270,200 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GRANT FUNDS ARE TO BE USED SPECIFICALLY TO COVER THE LEASE PAYMENTS FOR THE MIDDLE SCHOOL FACILITY LOCATED AT 225 VETERANS PARKWAY, FAYETTEVILLE, GA 30214 | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTOR REQUIRES THE GRANTEE TO IDENTIFY AND ACCOUNT FOR THE GRANT FUNDS SEPARATELY ON ITS BOOKS, CHARGE GRANT-RELATED EXPENDITURES TO THE GRANT ACCOUNT, KEEP RECORDS ADEQUATE TO ENABLE THE GRANTOR TO EASILY DETERMINE THE EXPENDITURE OF THE GRANT FUNDS, AND, IF REASONABLY REQUESTED, MAKE BOOKS AND RECORDS AVAILABLE FOR INSPECTION BY OFFICERS AND REPRESENTATIVES OF THE GRANTOR AT REASONABLE TIMES AND UPON ADVANCE NOTICE. WITHIN 30 DAYS OF EXHAUSTING ALL GRANT FUNDS, GRANTEE SHALL PROVIDE A SUCCINT WRITTEN REPORT TO GRANTOR DETAILING USAGE OF THE GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY STEPAKOFF | ||||||||||||||
| CHAIRMAN & PRESIDENT | $103,766 | $124,167 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $103,766 | $124,167 | $0 | $0 |
| JOSH LEE | ||||||||||||||
| VICE CHAIR, VP & TREASURER | $69,430 | $88,333 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $69,430 | $88,333 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAN CATHY IS THE FATHER OF ROSS CATHY. JEFFREY STEPAKOFF AND JOSH LEE ARE CONTROLLING PARTNERS OF CTS HOLDINGS, LLC. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S SOLE MEMBER IS CONTENT TALENT SOUTH HOLDINGS, LLC. THE MEMBER HAS THE RIGHT TO APPOINT MEMBERS OF THE GOVERNING BODY AND TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO APPOINT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT PRIOR WRITTEN APPROVAL BY THE SOLE MEMBER, CONTENT TALENT SOUTH HOLDINGS, LLC: A) FILL VACANCIES IN, NOMINATE AND APPROVE THE ELECTION OF AND APPROVE OR DIRECT THE REMOVAL OF DIRECTORS OF THE CORPORATION; B) AMEND, MODIFY, RESTATE, AND /OR ALTER THE ARTICLES OF INCORPORATION OR THE CORPORATION'S BYLAWS; C) APPROVE MERGERS, CONSOLIDATIONS, ACQUISITIONS, JOINT VENTURES, AFFILIATIONS OR ANY OTHER REORGANIZATION OF THE CORPORATION; D) SELL, TRANSFER, LONG-TERM LEASE, LONG-TERM ENCUMBER, MORTGAGE, OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL ASSETS OF THE CORPORATION AND/OR OF ANY REAL PROPERTY OWNED BY THE CORPORATION; E) ADOPT ANY PLAN OF DISSOLUTION OF THE CORPORATION; F) ADOPT AND DETERMINE THE DISTRIBUTION OF ASSETS UPON DISSOLUTION OF THE CORPORATION, SUBJECT TO ARTICLE SEVEN OF THE ARTICLES OF INCORPORATION; G) ADD OR REMOVE MEMBERS OF THE CORPORATION; H) ADOPT OR AMEND AN ANNUAL OPERATING BUDGET OR CAPITAL BUDGET OR MAKE ANY EXPENDITURE GREATER THAN FIVE THOUSAND DOLLARS EXCEPT PURSUANT TO A BUDGET OR EXPENDITURE POLICIES APPROVED BY THE MEMBER; AND I) APPROVE OR DISTRIBUTE ANY GRANT TO ANY THIRD-PARTY GRANTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE DRAFT FORM 990 WILL BE CIRCULATED ELECTRONICALLY TO THE BOARD MEMBERS PRIOR TO FILING OF THE FORM, QUESTIONS AND COMMENTS, IF ANY, WILL BE ADDRESSED IN A MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND INTERNAL POLICIES ARE GIVEN TO EMPLOYEES WHEN THEY ARE HIRED BY THE ORGANIZATION AND ARE AVAILABLE WITHIN THE ORGANIZATION'S OFFICE TO THOSE WHO FALL UNDER THEIR COVENENTS, BUT AS PROPRIETARY INFORMATION OF THE ORGANIZATION, THEY AND THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| TRILITH INSTITUTE PRODUCTIONS LLC | |||||||||
| 1094 GREENLEAF RD SE | ATLANTA | GA | 30316 | 931630623 | PRODUCTION UMBRELLA COMPANY | GA | $10,000 | $3,608 | TRILITH INSTITUTE INC |
| WRITERS' ROOM OF GEORGIA LLC | |||||||||
| 461 SANDY CREEK ROAD SUITE 2107 | FAYETTEVILLE | GA | 30214 | FILM WRITER PROFESSIONAL DEVELOPMENT | GA | $0 | $0 | TRILITH INSTITUTE INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| CONTENT TALENT SOUTH MGMT AND PRODUCTIONS LLC | |||||||||
| 461 SANDY CREEK ROAD | FAYETTEVILLE | GA | 30214 | 881524955 | MANAGEMENT OF CREATING AND PRODUCING FILMS | GA | N/A | 0 | 0 |
| CONTENT TALENT SOUTH CONSULTING LLC | |||||||||
| 461 SANDY CREEK ROAD SUITE 2107 | FAYETTEVILLE | GA | 30214 | 881543172 | FOCUSED ON CONTENT FOR THE FILM AND TV INDUSTRIES | GA | N/A | 0 | 0 |
| CONTENT TALENT SOUTH HOLDINGS LLC | |||||||||
| 461 SANDY CREEK ROAD SUITE 2107 | FAYETTEVILLE | GA | 30214 | 881494871 | OVERSEES AND MANAGES ACTIVITIES OF OTHER ENTITIES | GA | N/A | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |