2024-11-13T11:10:13-06:00 2023-12-31 954046751 KATZ CASSIDY AN ACCOUNTANCY CORPORATION 11400 W OLYMPIC BLVD SUITE 1050 LOS ANGELES CA 90064 990 2023-01-01 454712121 VIDIOTS FOUNDATION VIDI 3239725225 4884 EAGLE ROCK BLVD LOS ANGELES CA 90041 PATRICIA POLINGER BOARD VICE PRESIDENT 3239725225 2024-11-07 1 0 GARY OSTERHOUT P00851733 3104776300 2024-11-07 2023 2024-10-15 13:58:12Z PATRICIA POLINGER 4884 EAGLE ROCK BLVD LOS ANGELES CA 90041 2616591 0 X VIDIOTSFOUNDATION.ORG X 2012 CA SEE SCHEDULE O.THE VIDIOTS FOUNDATION IS A COMMUNITY HUB FOR ANYONE PASSIONATE ABOUT FILM. WE ARE A NON-PROFIT, 501(C)3 ORGANIZATION DEDICATED TO THE CINEMATIC AND MEDIA ARTS IN THE FORM OF PRESERVING AND PROTECTING OUR COLLECTION OF OVER 50,000 RARE AND CLASSIC VHS, DVD AND BLU-RAY TITLES. 9 8 28 25 0 0 905452 992708 67419 1271825 54 265 1755 351793 974680 2616591 0 0 0 0 137008 589282 0 0 63656 228300 1257780 365308 1847062 609372 769529 2004901 3208378 24605 458553 1980296 2749825 X THE VIDIOTS FOUNDATION IS A COMMUNITY HUB FOR ANYONE PASSIONATE ABOUT FILM, DEDICATED TO THE CINEMATIC AND MEDIA ARTS IN THE FORM OF PRESERVING AND PROTECTING OUR COLLECTION OF OVER 50,000 RARE AND CLASSIC VHS, DVD AND BLU-RAY TITLES. 0 0 1625468 1271824 WE CELEBRATE CINEMA AND THE VITALITY OF INDEPENDENT ART THROUGH EDUCATION, ARCHIVAL PRESERVATION AND ACCESSIBILITY. THE VIDIOTS FOUNDATION CONNECTS PEOPLE TO EXPERIENCE EVOLVING MEDIA, TAKING VIDEO STORE CULTURE INTO THE 21ST CENTURY.SHARING OUR LOVE OF CINEMA THROUGH DISCOVERY AND THE ACT OF BROWSING. WE STRIVE TO INSPIRE CONVERSATION OVER THE FILMS WE LOVE, PRESERVING THE EXPERIENCE OF FILM AS COMMUNITY.ARCHIVING OUR RARE VHS AND DVD WITH A GOAL TO DIGITIZE ALL RARE VHS TAPES WE HAVE IN OUR CURATED LIBRARY, KEEPING THEM AS AN ACCESSIBLE RESOURCE TO THE COMMUNITY, SOMEDAY EXISTING ON-LINE FOR FILM LOVERS ALL OVER THE WORLD.PROGRAMMING OUR SPACE AS A COMMUNITY ARTS CENTER WITH EDUCATIONAL WORKSHOPS TO CULTIVATE EMERGING FILMMAKERS, ALONG WITH PANELS, EVENTS AND SCREENINGS FOR ANYONE PASSIONATE ABOUT FILM. 1625468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 28 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 CA X MARGOT MACKAY 3239725225 4884 EAGLE ROCK BLVD LOS ANGELES CA 90041 PATRICIA POLINGER VICE CHAIR/FNDR 2.00 X X 0 0 0 CATHY TAUBER VICE CHAIR/FNDR 1.00 X X 0 0 0 NORMA MANZANARES DIRECTOR 0.50 X 0 0 0 MARGOT MACKAY EXECUTIVE DIR. 60.00 X X 74889 0 0 RACHEL O'CONNOR DIRECTOR 0.50 X 0 0 0 NAOMI RAMSEY DIRECTOR 0.50 X 0 0 0 SUSAN GARBETT TREASURER 3.00 X X 0 0 0 CLAUDIA PUIG SECRETARY 0.50 X X 0 0 0 MARY ROHLICH BOARD CHAIR 5.00 X X 0 0 0 74889 0 0 0 0 0 0 0 261208 731500 992708 SCREENINGS 711110 774460 774460 CONCESSIONS 722514 442899 442899 VIDEO RENTALS 900002 45372 45372 MISCELLANEOUS COLLECTI 900099 9094 9094 1271825 265 265 339834 0 339834 339834 339834 11959 0 11959 11959 2616591 1623618 0 265 74889 11233 63656 461620 461620 52773 52773 27374 27374 32065 32065 99457 75569 23888 15640 15640 28030 11557 16473 185822 185822 313117 313117 3489 3489 19989 19989 80124 80124 24103 24103 CONCESSIONS 134253 134253 DONATION/MEMBERSHIP PAY 95487 95487 REPAIRS AND MAINTENANCE 59132 59132 MOVIE TICKET PROCESSING 59066 59066 80632 61319 19313 1847062 1625468 157938 63656 233997 754254 5032 5032 22000 2002 2442200 172328 58230 2269872 55967 65517 1629675 111701 2004901 3208378 0 417399 24605 41154 24605 458553 X 0 0 0 0 1980296 2749825 1980296 2749825 2004901 3208378 769529 0 X 0 0 0 X 385070 366362 812558 905452 992708 3462150 385070 366362 812558 905452 992708 3462150 158695 3303455 14 34 44 54 265 411 3462561 1805332 0.95400 0.91020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2089994 35333 2054661 111523 24663 86860 240683 112332 128351 2269872 PAYROLL TAXES PAYABLE 439 CREDIT CARD PAYABLE 15297 PAYROLL PAYABLE 3042 SALES TAX PAYABLE 7138 GIFT CARDS 14238 SECURITY DEPOSIT 1000 41154 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - ALL BOARD MEMBERS, OFFICERS AND DIRECTORS WILL BE AFFORDED THE OPPORTUNITY TO ASK QUESTIONS AND OFFER EDITS. THE DECISION OF WHETHER TO MAKE EDITS WILL BE MADE BY THE STAFF PERSON IN CHARGE OF FINANCES WITHIN THE ORGANIZATION IN CONJUNCTION AND CONSULTATION WITH THE ORGANIZATION'S TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 15A IN SETTING COMPENSATION, THE BOARD OF DIRECTORS MAY CONSIDER, AMONG OTHER THINGS, EQUITABLE RELATIONSHIP WITH OTHER JOBS WITHIN THE ORGANIZATION AND THE ORGANIZATION'S ABILITY TO PAY. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.