TRILITH INSTITUTE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TRILITH INSTITUTE INC (EIN 92-0820697)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202503189349312215
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T14:58:36-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-11-14 | 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 | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $4,430,352 | 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 | 15 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,995,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,279,152 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,982 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $112,783 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,310 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,107 | CYOtherRevenueAmt |
| PY Total Revenue | $5,015,751 | PYTotalRevenueAmt |
| CY Total Revenue | $4,430,352 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $270,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $474,669 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $748,404 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,713,042 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $722,001 | PYOtherExpensesAmt |
| CY Other Expenses | $1,842,643 | CYOtherExpensesAmt |
| PY Total Expenses | $1,740,605 | PYTotalExpensesAmt |
| CY Total Expenses | $4,030,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,275,146 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $399,998 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,275,146 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,833,565 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,141 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,275,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,759,424 | 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 | $705,271 | ExpenseAmt |
| Revenue | $49,590 | 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 CAMPS SPANNING 6 WEEKS, STUDENTS LEARNED THE ART OF SCREENWRITING, FILM PRODUCTION, AND EDITING. THESE CAMPS WERE DESIGNED AND LED BY ENTERTAINMENT INDUSTRY PROFESSIONALS. THROUGHOUT THE 5 WEEKS OF PROGRAMMING, STUDENTS HEARD FROM 12 GUEST SPEAKERS, EACH CAMPER WENT ON A STUDIO TOUR, ONE LUCKY GROUP TOURED THE LUX VOLUME STAGE, TRILITH FOUNDATION PROVIDED FIVE WEEKLY WELLNESS DAYS, AND THE CAMPERS CREATED FOUR SHORT FILMS AND 12 ADDITIONAL SCRIPTS. 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 | $798,660 | ExpenseAmt |
| Revenue | $35,639 | RevenueAmt |
| Desc | THE PROFESSIONAL EDUCATION AREA SAW A PERIOD OF RAPID GROWTH AND EXPANSION THANKS TO PREVIOUS WORK DONE IN STRATEGIC ANALYSIS, DESIGN, DEVELOPMENT, AND IMPLEMENTATION OF LONG-FORM, CREATIVE, INDUSTRY-FOCUSED PROFESSIONAL EDUCATION COURSES. THE DEPARTMENT PARTNERED WITH INDUSTRY PROFESSIONALS, INCLUDING THOSE AT THE ALLIANCE THEATER, DAD'S GARAGE, AND MISFIT ADVENTURES TO DEVELOP A SPECIALIZED CURRICULUM FOR ADULT LEARNERS. SKILLS-BASED COURSES WERE OFFERED IN FOUNDATIONS OF FILMMAKING, INTRODUCTION TO SCREENWRITING, TELEVISION WRITING, INTRODUCTION TO VISUAL EFFECTS AND COMPUTER ANIMATION, THE BUSINESS OF INDEPENDENT FILMMAKING, ACTING FOR CAMERA, CINEMATIC STORYBOARDING, AND NARRATIVE DIRECTING FOR THE SCREEN. COURSES WERE OFFERED IN A VARIETY OF FORMATS, INCLUDING ONLINE, AND LASTED FROM 6 TO 15 WEEKS. ADDITIONALLY, STUDENTS PRESENT THEIR WORK EACH SEMESTER AT THE STUDENT SHOWCASE, WHERE THEY NETWORK WITH INDUSTRY PROFESSIONALS, PITCH PROJECTS, AND GAIN REAL-WORLD EXPERIENCE IN APPLYING WHAT THEY LEARNED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $781,591 | ExpenseAmt |
| Desc | THE EMERGING CREATIVE RESIDENCY PROGRAM ADVANCED FROM CONCEPT TO TANGIBLE IMPACT, DELIVERING BOTH COMPLETED WORKS AND MEANINGFUL WORKFORCE DEVELOPMENT OPPORTUNITIES. THE YEAR SAW THE SUCCESSFUL COMPLETION OF PRINCIPAL PHOTOGRAPHY FOR A MESS OF MEMORIES, THE PROGRAM'S FIRST FEATURE-LENGTH PRODUCTION, AND THE DEVELOPMENT OF A POLISHED PITCH PACKAGE FOR ANIMATION PROJECT JUNIOR DETECTIVES. BOTH PROJECTS SERVED AS EVIDENCE OF THE PROGRAM'S MISSION TO GENERATE ORIGINAL INTELLECTUAL PROPERTY FROM GEORGIA-BASED CREATIVES, FURTHER ANCHORING TALENT WITHIN THE TRILITH COMMUNITY. A CENTRAL ACHIEVEMENT OF THE YEAR WAS THE CREATION OF PAID STUDENT CREW POSITIONS, DESIGNED TO PAIR EMERGING PROFESSIONALS WITH SEASONED INDUSTRY EXPERTS IN A TRULY HANDS-ON LEARNING ENVIRONMENT. THESE OPPORTUNITIES NOT ONLY STRENGTHENED GEORGIA'S CREATIVE WORKFORCE PIPELINE BUT ALSO ENSURED THAT STUDENTS GAINED REAL-WORLD PRODUCTION EXPERIENCE WITHIN A PROFESSIONAL STUDIO FRAMEWORK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,193,177 | ExpenseAmt |
| Grant | $474,669 | GrantAmt |
| Revenue | $28,661 | RevenueAmt |
| Desc | WORKSHOPS - 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 MUSICAL THEATRE WORKSHOP TAUGHT BY PROFESSIONAL ACTORS, TO GEAR DEMONSTRATIONS, CAMERA AND GRIP, AND ELECTRIC EQUIPMENT DEMONSTRATIONS FROM LEADERS IN THE FILM INDUSTRY. OTHER K-12 WORKSHOPS INCLUDED: SILENT FILM, TRADITIONAL STORYBOARDING, BABIES OFF BOOK AND FAMILY STORYTELLING. ADULT LEARNERS AND ASPIRING FILMMAKERS PARTICIPATED IN WORKSHOPS TO SHARPEN THEIR DISTRIBUTION SKILLS IN THE PREPPING FOR FILM FESTIVAL WORKSHOP. WE HOSTED A VARIETY OF OTHER WORKSHOPS INCLUDING A PA SERIES IN WHICH ATTENDEES LEARNED HOW TO SURVIVE THE FIRST DAYS AS AN OFFICE, SET, OR POST PA. OTHER WORKSHOPS INCLUDED: SOUND DESIGN, PERFECT THE PITCH WITH WIFTA, COMEDY WRITING, ACTING FOR CAMERA, IMPROV, VOICE ACTING, AND OUR TWO PART DIRECTING WORKSHOPS.UTOPIAN - 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 TOEXPERIENCE STUDIO TOURS, EXPERT GUEST SPEAKERS, AND FILM EQUIPMENT DEMONSTRATIONS FROM TRILITH INSTITUTE INDUSTRY PARTNERS.WRG - AFTER HIRING A PART-TIME CONSULTANT TO SERVE AS PROGRAM MANAGER FOR THE WRITERS ROOM OF GEORGIA (WRG), OUR MEMBERS GAINED NEW OPPORTUNITIES TO SHOWCASE THEIR WRITING AND CONNECT IN PERSON AT A HOLIDAY MIXER. WITH THE PROGRAM MANAGER'S SUPPORT, WE UPDATED OUR BUSINESS PLAN TO BETTER SERVE WRG MEMBERS AND CONTINUED BUILDING PARTNERSHIPS WITHIN THE TELEVISION AND FILM INDUSTRY. WE ALSO EXPANDED OUR ONLINE PRESENCE THROUGH ENHANCED WEBSITE AND SOCIAL MEDIA EFFORTS AND LAUNCHED A DISCORD SERVER TO FOSTER VIRTUAL COLLABORATION. THESE INITIATIVES HAVE HELPED US GROW TO APPROXIMATELY 316 MEMBERSLOCAL GEORGIA WRITERS WHOSE CREATIVITY AND TALENT CONTINUE TO THRIVE WITHIN OUR COMMUNITY.STUDENT EXPERIENCE & EDUCATION COLLABORATIVE - THE ORGANIZATION ESTABLISHED AN INTEGRATED EDUCATION AND WORKFORCE COLLABORATIVE AT TRILITH DESIGNED TO ENRICH THE STUDENT EXPERIENCE AND STRENGTHEN CONNECTIONS ACROSS ALL LEVELS OF LEARNING, FROM K12 THROUGH MFA PROGRAMS. THIS DEDICATED TEAM LEAD STRATEGIC ANALYSIS, DESIGN, DEVELOPMENT, AND IMPLEMENTATION OF INITIATIVES TO FACILITATE EDUCATIONAL PROGRAMMING. THIS WORK INCLUDED WORKING WITH LOCAL SCHOOLS AND UNIVERSITIES, FORMING PARTNERSHIPS, AND BUDGETING FOR LONG-TERM EXECUTION.THROUGH THE COLLABORATIVE, THE ORGANIZATION OFFERS EDUCATIONAL ENTITIES ACCESS TO RESOURCES, FACILITIES, PROGRAMMING, GUEST SPEAKERS, AND TOURS THAT CONNECT LEARNING DIRECTLY TO THE FILM AND TELEVISION INDUSTRY. FOR EXAMPLE, MFA STUDENTS RECEIVED EXCLUSIVE OPPORTUNITIES TO NETWORK WITH WORKING TELEVISION DIRECTORS, HEADS OF PRODUCTION, AND OTHER INDUSTRY LEADERS, GAINING MENTORSHIP AND PROFESSIONAL INSIGHT WHILE COMPLETING THEIR THESIS PROJECTS. MEANWHILE, MORE THAN 2,000 STUDENTS AND EDUCATORS PARTICIPATED IN FIELD TRIPS AT TRILITH, WHERE SUBJECT-MATTER EXPERTS LEAD TALKS AND DEMONSTRATIONS PROVIDING HANDS-ON EXPOSURE TO POTENTIAL CAREER PATHS IN ENTERTAINMENT. TOGETHER, THESE INITIATIVES FOSTER A SUPPORTIVE AND PURPOSE-DRIVEN ENVIRONMENT THAT PREPARES STUDENTS AT EVERY LEVEL FOR SUCCESS IN CREATIVE INDUSTRIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,193,177 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $474,669 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $28,661 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,478,699 | 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 | Yes (1) | 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 | Yes (1) | 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 | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | 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 (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JEFFREY STEPAKOFF | |||||||
| CHAIRMAN & PRESIDENT | 30.00 | Yes (X) | Yes (X) | $306,500 | $102,000 | $0 | |
| JOSH LEE | |||||||
| VICE CHAIR, VP & TREASURER | 30.00 | Yes (X) | Yes (X) | $187,085 | $77,000 | $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) | $5,516 | $0 | $0 | ||
| AMI MCBAY | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL KUPSTAS | |||||||
| DIR. OF STRATEGY | 40.00 | $141,750 | $42,000 | $0 | Yes (X) | ||
| AMANDA MCCOWAN | |||||||
| SR. DIR. OF OPERATIONS | 40.00 | $163,836 | $0 | $0 | Yes (X) | ||
| AMANDA RAY | |||||||
| DIR. OF ACADEMIC PROGRAMMING K-12 | 40.00 | $105,324 | $0 | $0 | Yes (X) | ||
| DANIEL SEITH | |||||||
| DIR. OF OUTREACH AND ENGAGEMENT | 40.00 | $135,577 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,045,588 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $221,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CANNON DESIGN | |||||
| 300 E 42ND ST 2ND FLOOR | NEW YORK | NY | 10017 | DESIGN SERVICES | $420,129 |
| ALLIANCE THEATRE | |||||
| 1280 PEACHTREE ST NE | ATLANTA | GA | 30309 | CONSULTING ON PROGRAMS AND PROJECTS | $240,656 |
| ALSTON & BIRD LLP | |||||
| 1201 WEST PEACHTREE STREET STE 490 | ATLANTA | GA | 30309 | LEGAL SERVICES | $158,419 |
| COXE CURRY & ASSOCIATES | |||||
| 191 PEACHTREE ST STE 4025 | ATLANTA | GA | 30303 | CONSULTING ON PROGRAMS AND PROJECTS | $109,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,279,152 | AllOtherContributionsAmt |
| Total Contributions | $4,279,152 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER CAMP | 900099 | $49,590 | $49,590 |
| PRO ED CLASS | 900099 | $35,639 | $35,639 |
| PROFESSIONAL DEVELOPME | 900099 | $16,454 | $16,454 |
| STUDENT BONUS FEATURE | 900099 | $11,100 | $11,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $112,783 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,310 | TotalRevenueColumnAmt |
| Exclusion | $37,310 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,107 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,107 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,430,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,890 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,310 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,669 | TotalAmt |
| Program Services | $474,669 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507,726 | TotalAmt |
| Program Services | $1,206,181 | ProgramServicesAmt |
| Management And General | $301,545 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,769 | TotalAmt |
| Program Services | $78,215 | ProgramServicesAmt |
| Management And General | $19,554 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,547 | TotalAmt |
| Program Services | $86,038 | ProgramServicesAmt |
| Management And General | $21,509 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,753 | TotalAmt |
| Program Services | $221,402 | ProgramServicesAmt |
| Management And General | $55,351 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,617 | TotalAmt |
| Program Services | $92,494 | ProgramServicesAmt |
| Management And General | $23,123 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,905 | TotalAmt |
| Management And General | $3,905 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,800 | TotalAmt |
| Program Services | $15,840 | ProgramServicesAmt |
| Management And General | $3,960 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,619 | TotalAmt |
| Program Services | $21,295 | ProgramServicesAmt |
| Management And General | $5,324 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,588 | TotalAmt |
| Program Services | $43,670 | ProgramServicesAmt |
| Management And General | $10,918 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,881 | TotalAmt |
| Program Services | $27,105 | ProgramServicesAmt |
| Management And General | $6,776 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSULTING FEES | $647,103 | $582,826 | $64,277 |
| ACADEMIC PROGRAMMING | $592,174 | $592,174 | |
| MEALS AND ENTERTAINMENT | $26,554 | $26,554 | |
| PROFESSIONAL SPONSORSHI | $16,917 | $13,534 | $3,383 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,732 | TotalAmt |
| Program Services | $23,256 | ProgramServicesAmt |
| Management And General | $5,476 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,030,354 | TotalAmt |
| Program Services | $3,478,699 | ProgramServicesAmt |
| Management And General | $551,655 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,264,813 | BOYAmt |
| EOY | $3,116,813 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,814 | BOYAmt |
| EOY | $38,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $633,130 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,647 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,519 | BOYAmt |
| EOY | $607,483 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $70,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,275,146 | BOYAmt |
| EOY | $3,833,565 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $44,148 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $29,993 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $74,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,275,146 | BOYAmt |
| EOY | $3,759,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,275,146 | BOYAmt |
| EOY | $3,759,424 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,275,146 | BOYAmt |
| EOY | $3,833,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $399,998 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $50,765 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $33,515 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 Minus1 Year | $2,990,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,279,152 | CurrentTaxYearAmt |
| Total | $7,269,152 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $19,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,783 | CurrentTaxYearAmt |
| Total | $132,765 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,009,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,391,935 | CurrentTaxYearAmt |
| Total | $7,401,917 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $500,000 | CurrentTaxYearMinus1YearAmt |
| 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 Minus1 Year | $500,000 | CurrentTaxYearMinus1YearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,901,917 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,107 | CurrentTaxYearAmt |
| Total | $1,107 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,009,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,393,042 | CurrentTaxYearAmt |
| Total | $7,403,024 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $515,638 | OtherCostOrOtherBasisAmt |
| Book Value | $515,638 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,647 | DepreciationAmt |
| Book Value | $91,845 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $607,483 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GAAP PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF THESE STANDARDS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION; THEREFORE, NO TAX EXPENSE OR ACCRUALS FOR UNCERTAIN TAX POSITIONS ARE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UTOPIAN ACADEMY FOR THE ARTS | ||||||||
| 2750 FOREST PARKWAY | ELLENWOOD | GA | 30294 | 273415845 | 501(C)3 | $378,000 | $0 | 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 |
| INSTITUTE FOR SELF DIRECTED LEARNING | ||||||||
| 155 SHEPPERTON WAY | FAYETTEVILLE | GA | 30214 | 501(C)3 | $96,669 | $0 | THIS GRANT IS DESIGNED TO SUPPORT THE INSTITUTE FOR SELF DIRECTED LEARNING IN FAYETTEVILLE, GA. SPECIFICALLY RENT, PLATFORM FEES, CURRICULUM WRITING, STANDARDS WORK, AND AD SPEND. | |
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 (4 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 | $306,500 | $102,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $306,500 | $102,000 | $0 | $0 |
| JOSH LEE | ||||||||||||||
| VICE CHAIR, VP & TREASURER | $187,085 | $77,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $187,085 | $77,000 | $0 | $0 |
| MITCHELL KUPSTAS | ||||||||||||||
| DIR. OF STRATEGY | $141,750 | $42,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $141,750 | $42,000 | $0 | $0 |
| AMANDA MCCOWAN | ||||||||||||||
| SR. DIR. OF OPERATIONS | $163,836 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $163,836 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRILITH PROPCO LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRILITH PROPCO, LLC IS OWNED 50% BY DAN CATHY, A DIRECTOR OF THE ORG. | RelationshipDescriptionTxt |
| Transaction | $116,591 | TransactionAmt |
| Transaction | RENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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. |
| FORM 990, PART XI, LINE 9: | TAX DEPRECIATION DIFFERENCE 33,515. |
| FORM 990, PART XII, LINE 2C | 2024 WAS THE FIRST YEAR THE ORGANIZATION HAD AUDITED FINANCIAL STATEMENTS. |
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 | $189,607 | $56,521 | 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 |