Mamafilm Inc
- Assets
- $145.3k
- Revenue
- $136.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Wichita, KS
- Founding
- 06/2019
- Data as of
- 12/2023
- EIN
- 83-3761010
Organization Overview
Mamafilm Inc is located in Wichita, KS. The organization was established in 2019. 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. Mamafilm Inc 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 12/2023, Mamafilm Inc generated $136.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 28.1% each year . All expenses for the organization totaled $111.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAMAFILM MISSION - MAMAFILM, INC.'S PURPOSE IS TO PURSUE ARTISTIC AND PUBLIC SERVICE GOALS THAT ENRICH, EDUCATE AND ENTERTAIN AS WELL AS IGNITE CULTURAL AND COMMUNITY DIALOGUE AND CELEBRATE CINEMATIC EXCELLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lela Meadow-Conner President | 30 | $0 | |
Ann Keefer Director | 1 | $0 | |
Kathy Siebert Treasurer | 2 | $0 | |
Deyne Meadow Director | 1 | $0 | |
Kelly Clyne Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $12,899 |
| Interest on Savings | $389 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $123,550 |
| Total Revenue | $136,838 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $75 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $40,863 |
| Total operating and administrative expenses | $105,513 |
| Contributions, gifts, grants paid | $6,000 |
| Total expenses and disbursements | $111,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,968 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $350 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $145,318 |
| Accounts payable and accrued expenses | $21 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $21 |
Grants Awarded
Over the last fiscal year, Mamafilm Inc has awarded $6,000 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
GIRLS ON THE RUN HEART OF KANSAS PURPOSE: REPRODUCTIVE HEALTHCARE | $250 |
VIDIOTS FOUNDATION PURPOSE: REPRODUCTIVE HEALTHCARE | $2,000 |
FUTURE OF FILM IS FEMALE PURPOSE: REPRODUCTIVE HEALTHCARE | $750 |
HARVESTER ARTS PURPOSE: REPRODUCTIVE HEALTHCARE | $1,750 |
PROJECT UNLOADED PURPOSE: REPRODUCTIVE HEALTHCARE | $500 |
ROXIE PURPOSE: REPRODUCTIVE HEALTHCARE | $500 |