2023-05-12T09:18:03-07:00 2022-12-31 990EZ 2022-01-01 200900658 ACADEMY OF BOSNIA AND HERZEGOVINA INC ACAD 2145972789 55-23 31st Avenue Woodside NY 11377 Leila Lucevic President 3472395939 2023-05-09 1 0 11 1 AAL2 X 2022 2023-04-26 12:10:37Z X www.academybh.org X X 79701 X 79701 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79701 210 0 2500 12720 14275 1455 23992 55152 24549 77611 0 102160 X 38993 48051 0 0 39346 77399 78339 125450 728 23290 77611 102160 Culture and arts promotion and advocacy The Academy of Bosnia and Herzegovina organizes an annual program, the Bosnian-Herzegovinian Film Festival, with the goal of promoting Bosnian cinematography, providing insight into the cinematic arts, and encouraging cultural exchange, annually serving 200-300 patrons. 210 55152 55152 Leila Lucevic President of the Board of Directors 1 0 0 0 Almir Lucevic Vice-president of the Board of Directors 1 0 0 0 Amra Dumisic Secretary 1 0 0 0 Enes Dedovic Treasurer 1 0 0 0 Damir Pozderac Development Director 2 1000 0 0 Shannon O'Toole Development Director 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY Damir Pozderac 55 23 31st Avenue 6D Woodside NY 11377 2145972789 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38672 24768 28650 43299 75408 210797 0 0 0 0 0 0 0 0 0 0 0 0 38672 24768 28650 43299 75408 210797 18430 192367 0 0 0 0 0 0 0 0 0 0 0 0 366 50 1902 210 149 2677 213474 26413 0.90113 0.826 X Schedule A, Part II, Line 10 Funds raised from small donations by Amazon, PayPal, Facebook, and Network for Good, totaling $2,676.33 for the period 2018-2022: 2018: $ 366.14 2019: $ 50.36 2020: $1,901.66 2021: $ 209.55 2022: $ 148.62 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 Portion of ticket sales to be paid to an as-yet-named NGO - $210 Form 990-EZ, Part I, Line 16 Fees on financial transactions - $629 Insurance - $794 Equipment rental - $122 Guest travel - $19,639 Operating expenses - $2,558 Fundraising event expenses - $250 Form 990-EZ, Part II, Line 24 Grants receivable - $68,290 Theatre deposits - $2,000 Due from guests - $109 Due from staff - $250 Prepaid theatre rental expense - $6,750 Form 990-EZ, Part II, Line 26 Payables to staff - $3,080 Payables to as yet to be determined NGO - $210 Unearned grant revenue - $20,000