Hartley Film Foundation Inc
- Assets
- $2.6m
- Revenue
- $2.0m
- Investments
- $1.4m
- Employees
- 6
- Location
- Westport, CT
- Founding
- Data as of
- 12/2016
- EIN
- 06-0950982
Organization Overview
Hartley Film Foundation Inc is located in Westport, CT. As of 12/2016, Hartley Film Foundation Inc employed 6 individuals. Hartley Film Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATE AND ADVANCE UNDERSTANDING OF THE RELIGIONS OF THE WORLD
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EDUCATE THE PUBLIC AND ADVANCE THE UNDERSTANDING OF THE RELIGIONS OF THE WORLD BY SUPPORTING PRODUCTION OF FILMS AND RELATED MATERIALS ON PHILOSOPHICAL, PSYCHOLOGICAL AND SPIRITUAL MAN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Stephen Anderson Chairman Emeritus | Trustee | 0 | $0 |
C Keith Hartley President/treasurer | OfficerTrustee | 30 | $31,500 |
David Hartley Vice President/marketing | OfficerTrustee | 30 | $30,000 |
Donn Hartley Secretary/vice President | OfficerTrustee | 20.5 | $28,800 |
Nani Tibi Vice President/production | OfficerTrustee | 25 | $9,000 |
Macky Alston Director Of Projects Commi | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,800,362 |
| Noncash contributions included in lines 1a–1f | $504,923 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,800,362 |
| Total Program Service Revenue | $0 |
| Investment income | $53,053 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $79,238 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,835 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,006,435 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $953,598 |
| Grants and other assistance to domestic individuals. | $182,145 |
| Grants and other assistance to Foreign Orgs/Individuals | $56,500 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,300 |
| Compensation of current officers, directors, key employees. | $19,860 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $171,742 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $115,709 |
| Payroll taxes | $21,767 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,300 |
| Fees for services: Accounting | $26,493 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,840 |
| Advertising and promotion | $9,404 |
| Office expenses | $42,567 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,484 |
| Travel | $3,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,828 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,090 |
| Insurance | $7,072 |
| All other expenses | $0 |
| Total functional expenses | $1,815,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,951 |
| 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 | $20,880 |
| Prepaid expenses and deferred charges | $25,624 |
| Net Land, buildings, and equipment | $5,302 |
| Investments—publicly traded securities | $1,015,753 |
| Investments—other securities | $1,382,008 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,150 |
| Total assets | $2,635,668 |
| Accounts payable and accrued expenses | $10,943 |
| Grants payable | $43,000 |
| Deferred revenue | $46,975 |
| 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 | $100,918 |
| Unrestricted restricted net Assets | $1,589,264 |
| Temporarily restricted net Assets | $945,486 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $2,534,750 |
Grants Awarded
Over the last fiscal year, Hartley Film Foundation Inc has awarded $932,577 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
SIMCHA LEIB PRODUCTIONS PURPOSE: FILM GRANT | $301,763 |
LILKA FILMS INC PURPOSE: FILM GRANT | $8,000 |
NEKA FIELDWORK SOCIETY LLC PURPOSE: FILM GRANT | $10,000 |
SAME GOD LLC PURPOSE: FILM GRANT | $7,500 |
WISHBONE FILMS PURPOSE: FILM GRANT | $10,000 |
PROMISED LAND FILM PURPOSE: FILM GRANT | $28,000 |