Texas Archive Of The Moving Image
- Assets
- $406.8k
- Revenue
- $595.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 01/2003
- Data as of
- 12/2022
- EIN
- 01-0778962
Organization Overview
Texas Archive Of The Moving Image is located in Austin, TX. The organization was established in 2003. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Archive Of The Moving Image is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Texas Archive Of The Moving Image generated $595.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $505.2k during the year ending 12/2022. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATE THE PUBLIC ABOUT PRESERVING TEXAS' FILM AND VIDEO HERITAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATED THE PUBLIC ABOUT TEXAS' FILM AND VIDEO HERITAGE VIA ONLINE AND IN-PERSON "TEXAS FILM ROUND-UP", ONLINE EXHIBITS AND SOCIAL MEDIA CAMPAIGNS. OVER 1,300 FILMS AND VIDEOTAPES WERE SUBMITTED FOR FREE DIGITIZATION BY 80 INDIVIUDALS AND ORGANIZATIONS FROM ACROSS THE STATE. TAMI'S SOCIAL MEDIA CAMPAIGNS RESULTED IN MILLIONS OF VIEWS OF VIEWS OF CONTENT ACROSSSEVERAL PLATFORMS AND INCREASED WEBSITE TRAFFIC.
MADE MORE VIDEOS AVAILABLE FREE OF CHARGE ON THE TAMI WEBSITE (TEXASARCHIVE.ORG), AN ONLINE VIDEO ARCHIVE OF NEWLY DIGITIZED FILMS AND VIDEOTAPES, INCLUDING RECENTLY DISCOVERED AND PRESERVED HOME MOVIES, TELEVISON NEWS FOOTAGE, ADVERTISEMENTS AND EDUCATIONAL FILMS. APPROXIMATELY 409 FILMS AND VIDEOS WERE ADDED TO TAMI'S WEBSITE IN 2022. THE WEBSITE RECEIVED 704,831 PAGE VIEWS.
PROVIDED LESSON PLANS AND IN-CLASS ACTIVITIES ON THE EDUCATION SECTION OF TAMI'S WEBSITE. PRESENTED AT THE TEXAS COUNCIL FOR THE SOCIAL STUDIES CONFERENCE FOR EDUCATORS. SELECTED EDUCATORS AS ADVISORS FOR THE 2022-23 SCHOOL YEAR VIA THE EDUCATION FELLOW PROGRAM. EDUCATORS PROVIDED FEEDBACK ON RESOURCES AND PROVIDED SUGGESTIONS FOR ADDITIONAL OUTREACH VIA THE WEB AND SOCIAL MEDIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Horak Vice President | Trustee | 0.25 | $0 |
Alex Freeman Secretary | Trustee | 0.25 | $0 |
Larry Weidman Member, Board Of Directors | Trustee | 0.25 | $0 |
Debbie Jaramillo Treasurer | Trustee | 0.25 | $0 |
Caroline Frick President | Officer | 8 | $0 |
Elizabeth Hansen Managing Director | Officer | 35 | $71,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $288,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,624 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $357,824 |
| Total Program Service Revenue | $236,649 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $595,442 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,200 |
| Compensation of current officers, directors, key employees. | $35,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $36,845 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $26,200 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $169,429 |
| Advertising and promotion | $739 |
| Office expenses | $5,916 |
| Information technology | $67,394 |
| Royalties | $0 |
| Occupancy | $65,697 |
| Travel | $7,739 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,825 |
| All other expenses | $0 |
| Total functional expenses | $505,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $406,849 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $406,849 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $406,849 |
| Total liabilities and net assets/fund balances | $406,849 |