2024-11-12T19:15:49-05:00 2023-12-31 474306215 Mullins PC 7625 Wisconsin Avenue Bethesda MD 20814 990EZ 2023-01-01 582667551 Center for Visual Music CENT PO Box 39527 Los Angeles CA 90039 Cindy Keefer President 2136831514 2024-11-12 true true John Mullins P01429307 2027706371 2024-11-12 2023 2024-10-15 13:58:12Z X X X 116883 X 59365 34387 753 9 18386 3224 15162 3983 113659 54000 3042 29915 3008 19927 109892 3767 510146 -127905 386008 X 9135 12840 0 0 560662 431982 569797 444822 59651 58814 510146 386008 See Schedule O See Schedule O. 42511 42511 Cindy Keefer President 30.00 54000 0 0 Ilene Susan Fort Board Member 2.00 0 0 0 Gilbert Schnitzler Secretary 2.00 0 0 0 Yann Beauvais Treasurer 1.00 0 0 0 false false false false false false false false false The Organization PO Box 39527 Los Angeles CA 90039 2136831514 false false false false false false false false false false false NONE NONE true X 108093 25146 18749 33679 60118 245785 132723 126333 145149 83424 34387 522016 240816 151479 163898 117103 94505 767801 767801 9 9 9 9 100 3983 4083 240916 151479 163898 117103 98497 771893 0.99470 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment Organizations Mission and Program Service Accomplishments:Preserve & promote historical animated films. Provide educational resources to the public. Description of other revenue Part I line 8 Description AmountOther Income 3,983 Description of other expenses Part I line 16 Description AmountMarketing 20Travel 7,214Conferences/Meetings 1,360Interest 1,548Depreciation 975Insurance 2,285Bank Fees 6,525 Other changes in net assets or fund balances Part I line 20 Description AmountReturn of gifted assets (127,905) Description of other assets Part II line 24 Category Beginning of Year End of YearInventory 3,000 3,200PP&E 2,378 1,403Collection 555,284 427,379 Description of total liabilities Part II line 26 Category Beginning of Year End of YearEIDL 22,403 21,371Other Liabilities 37,248 37,443