Humanus Documentary Films Corp
- Assets
- $82.5k
- Revenue
- $139.0k
- Investments
- $24.0
- Employees
- 0
- Location
- Van Nuys, CA
- Founding
- 04/2009
- Data as of
- 12/2021
- EIN
- 26-2907075
Organization Overview
Humanus Documentary Films Corp, operating under the name Humanus Documentary Films Foundation, is located in Van Nuys, CA. The organization was established in 2009. According to its NTEE Classification (A31) the organization is classified as: Film & Video, 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. Humanus Documentary Films Foundation 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 12/2021, Humanus Documentary Films Foundation generated $139.0k in total revenue. All expenses for the organization totaled $157.0k during the year ending 12/2021. While expenses have increased by 24.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WAS CREATED TO PRESENT ENLIGHTENING STORIES ABOUT AMERICAN HISTORY, WORLD HISTORY, AND NATURAL SCIENCE THROUGH DOCUMENATARY FILM AND RELATED MEDIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMANUS SECOND FILM, THE LAFAYETTE ESCADRILLE, WAS PRESENTED TO MUSEUMS AND HISTORICAL SOCIETIES DURING THE TIME OF COVID19. HUMANUS ENTERED A DISTRIBUTION DEAL WITH FRENCH DISTRIBUTOR TERRANOA FOR THE FILM AND WITH ARTEMIS INDEPENDENT FOR PBS STATION ENHAMCEMENT. SOUND MIXING, 4 EDITS OF THE FILM MADE FOR PBS AND INTERNATIONAL DISTRIBUTION. DEVELOPMENT AND DESIGN OF ONE HOUR PRESENTATION "JAZZ IN PARIS" FOR SMITHSONIAN ASSOCIATIES. PREMIER OF THE LAFAYETTE ESCARDRILL AT THE FRENCH EMBASSY IN WASHINGTON DC THE FILM PREMIERS ON PBS STATIONS FOR 86% OF THE MARKET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald M King Board Member | OfficerTrustee | 7 | $0 |
Lee Woody Wolf Treasurer | OfficerTrustee | 5 | $0 |
Hugh Esten President | Trustee | 2 | $0 |
Darroch Greer Secretary | Trustee | 6 | $0 |
Mimi Freeman Member | Trustee | 1 | $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 | $134,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $134,700 |
| Total Program Service Revenue | $1,939 |
| Investment income | $175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,218 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $139,032 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $51,750 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,259 |
| Fees for services: Accounting | $975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,000 |
| Office expenses | $3,738 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $910 |
| 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 | $16,184 |
| All other expenses | $0 |
| Total functional expenses | $156,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,650 |
| 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 | $24 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $806 |
| Total assets | $82,480 |
| Accounts payable and accrued expenses | $7,095 |
| 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 | $50,885 |
| Total liabilities | $57,980 |
| Net assets without donor restrictions | $24,500 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $82,480 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Humanus Documentary Films Corp has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
National Philanthropic Tr Jenkintown, PA PURPOSE: CULTURE & ARTS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Film Institute Inc Los Angeles, CA | $61,308,139 | $40,403,671 |
International Documentary Association Inc Los Angeles, CA | $8,198,815 | $12,252,709 |
Film Independent Inc Los Angeles, CA | $7,465,634 | $11,527,723 |
Array Alliance Inc Encino, CA | $23,025,170 | $9,034,009 |
Santa Barbara International Film Festival Inc Santa Barbara, CA | $7,671,000 | $6,230,884 |
California Film Institute San Rafael, CA | $8,333,182 | $5,073,101 |
National Film Preserve Ltd Berkeley, CA | $40,155,231 | $15,232,996 |
Bfca Los Angeles, CA | $405,968 | $4,064,869 |
San Francisco Film Society San Francisco, CA | $2,689,392 | $4,948,774 |
Outfest Los Angeles, CA | $414,961 | $3,920,238 |
Bay Area Video Coalition Inc San Francisco, CA | $1,856,423 | $3,177,189 |
American Cinematheque Los Angeles, CA | $27,763,140 | $2,833,838 |