Vine Street Archive Foundation
- Assets
- $42.9m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Beverly Hills, CA
- Founding
- 05/2002
- Data as of
- 06/2021
- EIN
- 95-4860162
Organization Overview
Vine Street Archive Foundation is located in Beverly Hills, CA. The organization was established in 2002. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vine Street Archive 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 06/2021, Vine Street Archive Foundation generated $7.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $7.9m during the year ending 06/2021. 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
TO SERVE AS A SUPPORTING ORGANIZATION OF THE ACADEMY FOUNDATION. ITS PURPOSE IS TO PROMOTE AND FURTHER THE STUDY AND IMPORTANCE OF MOTION PICTURES IN THE LIFE OF THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCIENCE AND TECHNOLOGY COUNCIL THE SCIENCE AND TECHNOLOGY COUNCIL IS THE VINE STREET ARCHIVE FOUNDATION'S PRIMARY INTERFACE TO THE SCIENTIFIC AND TECHNICAL COMMUNITY. THE COUNCIL IS COMPOSED OF A NUMBER OF ACADEMY MEMBERS FROM VARIOUS BRANCHES, THREE STANDING SUBCOMMITTEES FOCUSING ON TECHNOLOGY HISTORY, PUBLIC PROGRAMS AND EDUCATION, AND MOTION PICTURE TECHNOLOGY INITIATIVES. A SMALL FULL-TIME STAFF SUPPORTS THE COUNCIL'S ACTIVITIES. THE COUNCIL IS ACTIVE IN THE IDENTIFICATION AND PRESERVATION OF TECHNICAL ARTIFACTS OF HISTORICAL SIGNIFICANCE SUCH AS CAMERAS USED DURING THE SILENT AND EARLY COLOR ERAS, OPTICAL PRINTERS USED FOR IMPORTANT MOVIES OR GROUND-BREAKING VISUAL EFFECTS, AND DEVICES THAT WERE AWARDED A SCIENTIFIC AND TECHNICAL AWARD BY THE ACADEMY. THE COUNCIL ALSO WORKS WITH OTHER INDUSTRY TECHNICAL ORGANIZATIONS TO SOLVE COMMON TECHNICAL PROBLEMS, ESTABLISH BEST PRACTICES FOR MOTION PICTURE PRODUCTION, AND TO GENERALLY ADVANCE THE SCIENCE OF MOTION PICTURES AND FOSTER COOPERATION FOR TECHNOLOGICAL PROGRESS IN SUPPORT OF THE ART.
NICHOLL FELLOWSHIP IN ORDER TO FOSTER THE DEVELOPMENT OF THE ART OF SCREENWRITING, THE DON AND GEE NICHOLL FELLOWSHIP IN SCREENWRITING HAS BEEN ESTABLISHED BY A GIFT TO THE ACADEMY FOUNDATION FROM MRS. GEE NICHOLL. EACH FELLOWSHIP IS $35,000 PAYABLE IN FIVE INSTALLMENTS OVER ONE YEAR. THE FIRST PAYMENT WILL BE MADE WHEN THE GRANT IS AWARDED. THE REMAINING PAYMENTS WILL BE MADE SUBJECT TO SATISFACTORY PROGRESS OF THE RECIPIENTS WORK, AS JUDGED BY THE VINE STREET ARCHIVE FOUNDATION NICHOLL FELLOWSHIP COMMITTEE. THE SCHEDULE AND NATURE OF THE FELLOW'S PROGRESS WILL BE ESTABLISHED AT THE TIME OF THE INITIAL FELLOWSHIP PAYMENT. FELLOWSHIP RECIPIENTS WILL BE EXPECTED, DURING THE FELLOWSHIP YEAR, TO COMPLETE AT LEAST ONE ORIGINAL SCREENPLAY WRITTEN IN STANDARD SCREENPLAY FORMAT. NICHOLL FELLOWSHIPS MAY NOT BE HELD CONCURRENTLY WITH OTHER FELLOWSHIPS. THE VINE STREET ARCHIVE FOUNDATION RESERVES THE RIGHT TO GRANT NO AWARDS IF, IN THE OPINION OF THE NICHOLL FELLOWSHIP COMMITTEE, NO APPLICATION IS OF SUFFICIENT MERIT.
OWNERSHIP AND MANAGEMENT OF THE MARY PICKFORD CENTER FOR MOTION PICTURE STUDIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sid Ganis Vice President | OfficerTrustee | 1 | $0 |
Laura Dern President | OfficerTrustee | 1 | $0 |
Nancy Utley Vice President | OfficerTrustee | 1 | $0 |
Mark Johnson Treasurer (until 08/2020) | OfficerTrustee | 1 | $0 |
Jim Gianopulos Treas.(as Of 08/2020) | OfficerTrustee | 1 | $0 |
Jan Pascale Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rmi International Security Services | 6/29/21 | $248,809 |
Rti Consulting Inc Construction Svcs. | 6/29/21 | $219,588 |
Leto Entertainment Llc Consulting Services | 6/29/21 | $153,132 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $6,521,563 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,521,563 |
| Total Program Service Revenue | $674,749 |
| Investment income | $165,193 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $96,000 |
| 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 | $7,457,505 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $161,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $14,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $489,537 |
| Compensation of current officers, directors, key employees. | $89,365 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,508,534 |
| Pension plan accruals and contributions | $512,999 |
| Other employee benefits | $350,665 |
| Payroll taxes | $190,448 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,817 |
| Fees for services: Other | $0 |
| Advertising and promotion | $163,370 |
| Office expenses | $56,181 |
| Information technology | $469,486 |
| Royalties | $0 |
| Occupancy | $1,014,030 |
| Travel | $2,021 |
| 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 | $1,689,847 |
| Insurance | $79,549 |
| All other expenses | $0 |
| Total functional expenses | $7,902,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100 |
| 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 | $10,761 |
| Net Land, buildings, and equipment | $36,817,942 |
| Investments—publicly traded securities | $6,040,822 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $42,869,625 |
| Accounts payable and accrued expenses | $2,613,863 |
| 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 | $39,337,772 |
| Other liabilities | $0 |
| Total liabilities | $41,951,635 |
| Net assets without donor restrictions | -$4,863,574 |
| Net assets with donor restrictions | $5,781,564 |
| 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 | $42,869,625 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Vine Street Archive Foundation has recieved totaling $6,521,563.
| Awarding Organization | Amount |
|---|---|
Academy Foundation Beverly Hills, CA PURPOSE: SUP. OF RELATED ORG | $5,260,925 |
Archival Foundation Beverly Hills, CA PURPOSE: TO SUPPORT THE ORG. | $1,260,638 |
Endowment Analysis
| Beg. Balance | $5,844,581 |
| Earnings | $146,968 |
| Other Expense | $210,000 |
| Ending Balance | $5,781,549 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Groundswell Fund San Francisco, CA | $42,239,063 | $24,343,616 |
Americas Best Local Charities San Rafael, CA | $3,431,052 | $16,765,664 |
Bill Hannon Foundation Los Angeles, CA | $17,238,236 | $4,285,811 |
It Is Written Inc Riverside, CA | $12,378,597 | $15,533,924 |
Friends Of Family Health Center La Habra, CA | $48,269,218 | $21,982,956 |
Family Assistance Ministries San Clemente, CA | $4,435,253 | $12,485,569 |
Hidaya Foundation Santa Clara, CA | $4,651,500 | $12,437,401 |
Hyundai Hope On Wheels Fountain Valley, CA | $12,616,829 | $14,561,310 |
Philanthropic Impact Fund Beverly Hills, CA | $0 | $3,313,525 |
Providence Little Company Of Mary Foundation Torrance, CA | $121,035,875 | $18,031,300 |
Cambodian Childrens Fund Santa Monica, CA | $27,120,483 | $15,367,074 |
Xavier College Preparatory High School Palm Desert, CA | $46,603,211 | $9,301,462 |