GREENWICH INTERNATIONAL FILM: Form 990EZ, tax year 2020
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- Organization
- GREENWICH INTERNATIONAL FILM (EIN 46-3500058)
- Tax period
- 2020-08-01 to 2021-07-31
- Filed
- 2021-12-14
- IRS object ID
- 202143489349200314
- Schema version
- 2020v4.1
- 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 | 2021-12-14T09:38:23-06:00 | ReturnTs |
| Tax Period End | 2021-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463500058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWICH INTERNATIONAL FILM | BusinessNameLine1Txt |
| Business Name Line2 | FESTIVAL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 2037171800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 OLD FIELD POINT ROAD | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINGER STICKEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2037171800 | PhoneNum |
| Signature | 2021-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GINGER | PersonFirstNm |
| Person Last | STICKEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-12-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.GREENWICHFILM.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $124,390 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,925 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $60,465 | ProgramServiceRevenueAmt |
| Total Revenue | $124,390 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $109,700 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $97,547 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,893 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $4,558 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $56,281 | OtherExpensesTotalAmt |
| Total Expenses | $276,979 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$152,589 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $462,140 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,442 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $310,993 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,508 | BOYAmt |
| EOY | $316,029 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,166 | BOYAmt |
| EOY | $2,566 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,674 | BOYAmt |
| EOY | $318,595 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,534 | BOYAmt |
| EOY | $7,602 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,140 | BOYAmt |
| EOY | $310,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF THE GREENWICH INTERNATIONAL FILM FESTIVAL ("GIFF") IS TO PROVIDE FILMMAKERS WITH AN EFFECTIVE PLATFORM TO SHOWCASE THEIR WORK WITH THE GOAL OF FINDING FINANCING OPPORTUNITIES FOR FUTURE PROJECTS. ADDITIONALLY, GIFF HARNESSES THE POWER OF FILM TO SERVE THE GREATER GOOD BY HIGHLIGHTING IMPORTANT ISSUES THAT RELATE TO BASIC HUMAN RIGHTS, EDUCATION, THE ENVIRONMENT AND HEALTH CARE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | A. GIFF SOCIAL IMPACT FILM SHOWCASE - A VIRTUAL FESTIVAL EVENT THAT FEATURED 10 SOCIAL IMPACT FILMS FROM 10 DIFFERENT COUNTRIES, 60% OF WHICH WERE FEMALE-DIRECTED. GIFF OFFERED A $9,700 CASH PRIZE TO THE WINNER OF THE 2021 BEST SOCIAL IMPACT FILM AWARD, "THROUGH THE NIGHT", DIRECTED BY LOIRA LIMBAL. NEW THIS YEAR, THE GIFF JURY DECIDED TO AWARD TWO HONORABLE MENTIONS WHICH WENT TO MOHAMMAD RASOULOF'S "THERE IS NO EVIL AND MATTHEW HEINEMAN'S "THE BOY FROM MEDELLN". B. GIFF COMMUNITY IMPACT AWARDS - GIFF DECIDED TO BRING GOOD NEWS TO THE BROADER FAIRFIELD COMMUNITY THIS YEAR BY AWARDING $100,000 OF OUR PAST BUDGET SURPLUS TO DESERVING CHARITIES THAT ARE MAKING THE GREATEST IMPACT IN OUR AREA. WE HELD THE CALL FOR CHARITIES THROUGHOUT THE MONTH OF DECEMBER AND RECEIVED 75 APPLICATIONS. OUR GRANT SELECTION COMMITTEE DECIDED TO AWARD SIX GRANTS TO ABILIS, BUILDING ONE, FAMILY CENTERS, FILLING IN THE BLANKS, FOOD RESCUE, AND THE ROWAN CENTER. ADDITIONALLY, WE IDENTIFIED 15 COMMUNITY CHAMPIONS WHO WE INTEND TO PROMOTE AND HELP TO SECURE ADDITIONAL FUNDING. THE COMMUNITY IMPACT AWARD CEREMONY WAS HELD ON FEBRUARY 6TH AT 5 P.M. GIFF PARTNERED WITH "FAIRFIELD COUNTY LOOK" ON THIS COMPLIMENTARY VIRTUAL EVENT WHICH FEATURED A PANEL DISCUSSION WITH THE LEADERS OF OUR GRANT RECIPIENTS AND CONNECTICUT GOVERNOR LAMONT.C. A SERIES OF VIRTUAL SCREENINGS & Q&AS INCLUDING "THE WORLD TO COME", "US KIDS", "PEACE WITH NATURE IN COSTA RICA AND "WILD MOUNTAIN THYME". | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $109,700 | GrantsAndAllocationsAmt |
| Program Service Expenses | $216,469 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $216,469 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GINGER STICKEL | ||||
| EXECUTIVE DIRECTOR | 40.00 | $72,692 | $0 | $0 |
| COLLEEN DEVEER | ||||
| DIRECTOR/DIR. OF PROGRAMMING | 40.00 | $51,088 | $0 | $0 |
| WENDY STAPLETON | ||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 |
| ASHLEY BEKTON | ||||
| DIRECTOR | 0.30 | $0 | $0 | $0 |
| RICHARD BRENER | ||||
| DIRECTOR | 0.10 | $0 | $0 | $0 |
| JENNA BUSH-HAGER | ||||
| DIRECTOR | 0.10 | $0 | $0 | $0 |
| JIM CABRERA | ||||
| DIRECTOR | 0.40 | $0 | $0 | $0 |
| KATE CLARK | ||||
| DIRECTOR | 0.20 | $0 | $0 | $0 |
| KIMBERLY CLARKE | ||||
| DIRECTOR | 0.10 | $0 | $0 | $0 |
| ALISON DAVIS | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| GABRIELA DIAS | ||||
| DIRECTOR | 0.10 | $0 | $0 | $0 |
| DAVID DUCHOVNY | ||||
| DIRECTOR | 0.10 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINGER STICKEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 OLD FIELD POINT ROAD | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037171800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 Minus4 Years | $1,003,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $854,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,037,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,925 | CurrentTaxYearAmt |
| Total | $3,283,487 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,465 | CurrentTaxYearAmt |
| Total | $1,131,648 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $78,576 | CurrentTaxYearMinus2YearsAmt |
| Total | $78,576 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,366,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,182,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,406,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,390 | CurrentTaxYearAmt |
| Total | $4,493,711 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,000 | CurrentTaxYearAmt |
| Total | $1,290,374 | 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 Minus4 Years | $444,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,000 | CurrentTaxYearAmt |
| Total | $1,290,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,203,337 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,366,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,182,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,406,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,390 | CurrentTaxYearAmt |
| Total | $4,493,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY IMPACT AWARDS. GRANTEE NAME: ABILIS. GRANTEE ADDRESS: 50 GLENVILLE STREET GREENWICH, CT 06831. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 20,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY IMPACT AWARDS. GRANTEE NAME: BUILDING ONE COMMUNITY. GRANTEE ADDRESS: 75 SELLECK STREET STAMFORD, CT 06902. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 20,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY IMPACT AWARDS. GRANTEE NAME: FAMILY CENTERS. GRANTEE ADDRESS: 40 ARCH STREET GREENWICH, CT 06830. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY IMPACT AWARDS. GRANTEE NAME: FILLING IN THE BLANKS. GRANTEE ADDRESS: 346 MAIN AVENUE, SUITE 3A NORWALK, CT 06851. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 20,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY IMPACT AWARDS. GRANTEE NAME: FOOD RESCUE US. GRANTEE ADDRESS: P.O. BOX 1316 NORWALK, CT 06856. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 25,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY IMPACT AWARDS. GRANTEE NAME: THE ROWAN CENTER. GRANTEE ADDRESS: 1111 SUMMER STREET, SUITE 202 STAMFORD, CT 06905. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SOCIAL IMPACT FILM AWARD. GRANTEE NAME: LOIRA LIMBAL. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 9,700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 109,700. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,834. DESCRIPTION: INSURANCE. AMOUNT: 2,539. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 16,728. DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 31,180. TOTAL TO FORM 990-EZ, LINE 16: 56,281. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,442. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 866. END OF YEAR AMOUNT: 866. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 25,100. END OF YEAR AMOUNT: 500. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,534. END OF YEAR AMOUNT: 7,602. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 58,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PPP LOAN PAYABLE. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |