2024-04-04T11:29:03-05:00 2023-08-31 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2022-09-01 753077559 UTAH FILM CENTER UTAH 8017467000 50 W BROADWAY 1125 SALT LAKE CITY UT 84101 MARIAH MELLUS EXECUTIVE DIRECTOR 8017467000 2024-04-03 1 MARIAH MELLUS 999009999 1 KYLE FRITCH CPA P01313374 9702238825 2024-04-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIAH MELLUS 50 W BROADWAY 1125 SALT LAKE CITY UT 84101 14342688 0 1 X WWW.UTAHFILMCENTER.ORG X 2002 UT UTAH FILM CENTER INSPIRES AND ENGAGES DIVERSE AUDIENCES TO INITIATE CONVERSATION AND COMMUNITY BUILDING THROUGH CURATED FILM EXHIBITION, EDUCATIONAL PROGRAMS, AND ARTIST SUPPORT. 12 11 19 58 0 0 12290929 14277838 24933 57603 455 1997 -23329 -87756 12292988 14249682 10533209 12463250 0 0 896257 1121058 0 0 166627 537811 598379 11967277 14182687 325711 66995 2609541 2783052 1321852 1428368 1287689 1354684 X UTAH FILM CENTER INSPIRES AND ENGAGES DIVERSE AUDIENCES TO INITIATE CONVERSATION AND COMMUNITY BUILDING THROUGH CURATED FILM EXHIBITION, EDUCATIONAL PROGRAMS, AND ARTIST SUPPORT. 0 0 12568023 12463250 THE FISCAL SPONSORSHIP PROGRAM ACTS AS A FISCAL SPONSOR FOR SELECT FILM PROJECTS THAT ARE CONSISTENT WITH ITS MISSION, THAT EMPHASIZE SOCIAL CONTENT AND ARTISTIC EXCELLENCE, INCLUDING DOCUMENTARY, INDEPENDENT AND DRAMATIC FILMS. THE PROGRAM PROVIDES ADMINISTRATIVE SUPPORT, FUNDRAISING SUPPORT AND GUIDANCE TO INDIVIDUALS AND ORGANIZATIONS SO THEY CAN FOCUS ON FILM MAKING. THROUGH THE FISCAL SPONSORSHIP PROGRAM THE CENTER CAN ENSURE FUNDING AGENCIES AND CONTRIBUTORS THAT FUNDS ARE WELL-MANAGED AND SPENT ACCORDING TO THEIR GUIDELINES. 331680 WE PROVIDE A WIDE ARRAY OF EDUCATIONAL EXPERIENCES FOR BOTH EDUCATORS AND STUDENTS. EDUCATORS LEARN BASIC AND ADVANCED SKILLS, WHICH ALLOW THEM TO INTRODUCE MEDIA ARTS INTO THEIR CLASSROOM, REGARDLESS OF SUBJECT. THROUGH AN IN-HOUSE, PREPARED CURRICULUM, WE CONDUCT PRESENTATIONS THROUGHOUT THE STATE, INTRODUCING STUDENTS TO THE WORLD OF MEDIA ARTS AND ANIMATION. 213306 57603 THE CORE PROGRAMMING PROGRAM INCLUDES REGULAR SCREENINGS OF THE BEST INDEPENDENT AND INTERNATIONAL FILMS, AND ENCOURAGES DIALOGUE ABOUT CURRENT SOCIAL, CULTURAL AND ECONOMIC ISSUES. EFFORTS ARE MADE TO PARTNER WITH AND REACH OUT TO INTERESTED NON-PROFIT, BUSINESS, AND COMMUNITY ORGANIZATIONS TO HELP BUILD AUDIENCES FOR EACH SCREENING. 281836 FESTIVALS 45151 ARTIST FOUNDRY 326987 13439996 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 85 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 UT X MARIAH MELLUS 8017467000 50 WEST BROADWAY STE 1125 SALT LAKE CITY UT 84101 GERALYN DREYFOUS BOARD CHAIR 10.00 X X 0 0 0 SKYE EMERSON BOARD MEMBER 3.00 X 0 0 0 HAMID ADIB BOARD MEMBER 3.00 X 0 0 0 HEIDI PROKOP BOARD MEMBER 3.00 X 0 0 0 SAM VETAS BOARD MEMBER 3.00 X 0 0 0 KAREN HALE BOARD MEMBER 3.00 X 0 0 0 GREG WALKER BOARD MEMBER 3.00 X 0 0 0 ZEPPELIN ZEERIP BOARD MEMBER 3.00 X 0 0 0 ROBERT AUSTIN BOARD MEMBER 3.00 X 0 0 0 ERIK CHRISTENSEN BOARD MEMBER 3.00 X 0 0 0 JEREMY COON BOARD MEMBER 3.00 X 0 0 0 PETE ASHDOWN BOARD MEMBER 3.00 X 0 0 0 MARIAH MELLUS EXECUTIVE DIRECTOR 40.00 X 135462 0 2709 135462 0 2709 1 0 0 0 0 3615 63679 644743 13565801 1146 14277838 PROGRAM FEES 900099 36400 36400 OTHER PROGRAM INCOME 900099 21203 21203 57603 1997 1997 5250 63679 93006 -87756 -87756 14249682 57603 0 -85759 12463250 12463250 112850 65816 30638 16396 842756 491511 228804 122441 7895 4605 2143 1147 75152 43830 20403 10919 82405 48060 22373 11972 30356 30356 19220 9528 6532 3160 54312 51177 3135 56661 11541 45120 100794 14094 86604 96 7591 7504 87 110 100 10 62244 62244 9334 9334 EVENT EXPENSES 131637 120670 10967 EDUCATION EXPENSES 87321 87321 OTHER EXPENSES 12045 3580 8465 HONORARIA 11124 11025 99 15630 6384 8837 409 14182687 13439996 576064 166627 1732904 1208937 590802 1366261 51646 28704 90000 90000 10787 5987 314326 231163 133402 83163 2609541 2783052 92068 75852 1229784 1352516 1321852 1428368 X 1065873 1157237 221816 197447 1287689 1354684 2609541 2783052 66995 0 X 0 1 X 1 0 X 10427901 9727256 12290092 12177921 13982984 58606154 229539 177753 96717 113008 294854 911871 10657440 9905009 12386809 12290929 14277838 59518025 11667249 47850776 1580 963 315 455 1997 5310 59523335 315953 0.80390 0.78270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63419 63419 0 250907 167744 83163 83163 X PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 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FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BUSINESS MANAGER & EXECUTIVE DIRECTOR FOR REVIEW. AFTER THEIR REVIEW, THE FORM 990 IS SENT TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C WE HAVE A CONFLICT-OF-INTEREST POLICY THAT IS IN OUR EMPLOYEE HANDBOOK AND BOARD OF DIRECTOR DOCUMENTS. THE POLICY EXISTS TO DESCRIBE SITUATIONS WHERE CONFLICT OF INTEREST MAY TAKE PLACE AND WHERE PERSONAL INTERESTS AND INFLUENCES MAY AFFECT DECISIONS. THERE ARE ALSO PROCEDURES TO TAKE IF IT ARISES. FORM 990, PART VI, SECTION B, LINE 15A IN DETERMINING THE SALARY FOR ALL PERSONNEL, INDUSTRY COMPARABLES ARE RESEARCHED ON BOTH A LOCAL AND NATIONAL LEVEL AND A RANGE IS DEVELOPED. THIS RANGE IS SHARED WITH THE EXECUTIVE COMMITTEE, WHO IN TURN SETS THE RANGE THAT WILL BE USED FOR A SPECIFIC POSITION. THE RANGE ALLOWS LATITUDE FOR NEGOTIATION AND EXPERIENCE. THE EXECUTIVE COMMITTEE APPROVES ALL SALARIES AND THIS IS RATIFIED BY THE FULL BOARD. ANNUAL INCREASES, IF AVAILABLE, ARE APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICES & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. UTAH FILM SUPPORT FOUNDATION 595 S RIVERWOODS PKWY STE 400 LOGAN UT 84321 814850492 SUPPORT FOR UTAH FILM CENTER UT 501(C)(3) LINE 12A, I UTAH FILM CENTER 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 UTAH FILM SUPPORT FOUNDATION D 90000 CASH UTAH FILM SUPPORT FOUNDATION Q 30000 CASH