2026-07-16T00:27:54-04:00 2025-12-31 473000038 GRANTHAM & ASSOCIATES CPA PC 8954 KELLY LAKE DRIVE CLARKSTON MI 48348 990EZ 2025-01-01 383234053 DIGITAL ARTS FILM & TELEVISION DIGI 2483026570 PO BOX 1443 ROYAL OAK MI 48068 NINA BARLOW GLOVER PRESIDENT 2483026570 2026-07-08 TIMOTHY D GRANTHAM CPA P00561377 2482746578 2026-07-08 2025 2025-03-06 01:10:19Z X X WWW.DAFTONLINE.ORG X X 82808 X 67759 4876 6855 5 3313 868 2445 81940 5000 56305 4995 4793 26431 97524 -15584 47795 32211 X 41238 32928 7210 48448 32928 653 717 47795 32211 X MEDIA ARTS EDUCATION FOR K-12 STUDENTS AND TEACHERS MICHIGAN STUDENT FILM FESTIVAL - JURIED K-12 FILM FESTIVAL SINCE 1969 23115 SYMPOSIA - HANDS-ON AND LECTURE DEMOS WITH FILM PROFESSIONALS FOR HIGH SCHOOL STUDENTS AND THEIR TEACHERS 12468 WORKSHOPS - LECTURES AND DEMOS THROUGHOUT THE YEAR FOR K-12 STUDENTS AND THEIR TEACHERS 38767 FILM FESTIVAL AWARD AND PROGRAM ADMINISTRATION. 5000 13545 87895 NINA BARLOW GLOVER PRESIDENT 2.00 1000 KEVIN WALSH TREASURER 8.00 9050 STEPHANY HARBISON VICE PRESIDE 1.00 275 JENNIFER WILLIAMSON SECRETARY 1.00 40 MICHAEL CONRAD BOARD MEMBER 1.00 75 ANNETTE FRANK BOARD MEMBER 2.00 1050 KATHY VANDER BOARD MEMBER 5.00 6390 ADAM BURNS BOARD MEMBER 3.00 1715 JODY SHERWIN BOARD MEMBER 1.00 250 JODY GABOR BOARD MEMBER 1.00 0 TARA PLIZGA BOARD MEMBER 1.00 240 ALEX KIMBOROUGH BOARD MEMBER 1.00 0 ALISHA NEWSOM BOARD MEMBER 1.00 1440 WILLIAM WOOLBRINK BOARD MEMBER 1.00 1230 false false false false false false false false false KEVIN WALSH 4325 VERONA CIRCLE ROYAL OAK MI 48073 2483026570 false false false false false false false false false false false NONE NONE true X 23629 37644 72626 72877 79494 286270 23629 37644 72626 72877 79494 286270 11535 274735 3874 3313 7187 293457 55214 0.93620 0.92470 X PART II, LINE 10 3,874 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & PROMO - ADMIN 1,519 ADVERTISING & PROMO - MSFF 434 ADVERTISING & PROMO - SYMP 426 OFFICE - MSFF 346 OFFICE - WORKSHOPS 22 OFFICE - ADMIN 1,390 OFFICE - SYMPOSIA 142 OFFICE - OTHER 298 INSURANCE - ADMIN 866 DUES & SUBS. - ADMIN 1,200 DUES & SUBS - OTHER 31 MERCHANT FEES - ADMIN 14 MERCHANT FEES - MSFF 44 MERCHANT FEES - SYMPOSIA 6 MERCHANT FEES - WORKSHOPS 1,175 MERCHANT FEES - OTHER 116 PRIZES - MSFF 1,141 PRIZES - WORKSHOPS 6,300 SUPPLIES - WORKSHOPS 6,196 TROPHIES - MSFF 2,373 WORKSHOP FOOD ADMIN 157 WORKSHOP FOOD - MSFF 1,141 WORKSHOP FOOD - SYMPOSIA 735 WORKSHOP FOOD - WORKSHOPS 359 TOTAL 26,431 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 7,210 0 TOTAL 7,210 0 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 653 717 FORM 990-EZ, PART III, LINE 31 FILM FESTIVAL AWARD AND PROGRAM ADMINISTRATION.