Palm Beach County Film & Television Commission Inc
- Assets
- $459.9k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 8
- Location
- West Palm Bch, FL
- Founding
- 11/1997
- Data as of
- 09/2021
- EIN
- 65-0692923
Organization Overview
Palm Beach County Film & Television Commission Inc is located in West Palm Bch, FL. The organization was established in 1997. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2021, Palm Beach County Film & Television Commission Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palm Beach County Film & Television Commission Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 09/2021, Palm Beach County Film & Television Commission Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.4m during the year ending 09/2021. While expenses have increased by 2.4% per year over the past 6 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 PALM BEACH COUNTY FILM AND TELEVISION COMMISSION'S MISSION IS TO GENERATE A POSITIVE IMPACT ON BUSINESS TOURISM AND THE ECONOMY IN PALM BEACH COUNTY THROUGH THE GROWTH OF THE FILM, TELEVISION, DIGITAL MEDIA AND STILL PHOTOGRAPHY INDUSTRY BY ATTRACTING ON-LOCATION PRODUCTION, EDUCATING OUR LOCAL WORKFORCE AND PROVIDING SUPERIOR SERVICES TO BOTH THE VISITING AND INDIGENOUS PRODUCTION COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS THE SOLE SOURCE PROVIDER ON CONTRACT WITH THE PALM BEACH COUNTY BOARD OF COUNTY COMMISSIONERS TO PROVIDE ADMINISTRATIVE AND MARKETING SERVICES AND PROVIDE FINANCIAL SPONSORSHIP FOR VARIOUS TOURIST RELATED MARKETING EFFORTS. THE ORGANIZATION PROMOTES THE COUNTY AS A DESTINATION FOR PRODUCTION AND ISSUES PERMITS FOR MORE THAN 50 MUNICIPALITIES AND TAXING DISTRICTS. EXPANDED FUNCTIONS INCLUDE THE OVERSIGHT OF THE PALM BEACHES TV BROADCAST CHANNEL, BRANDED TOURISM RELATED PROGRAMMING, ADVERTISING, PUBLIC RELATIONS AND PRODUCING FLORIDA'S LARGEST STATEWIDE FILM COMPETITION AND AWARDS SHOW, THE PALM BEACHES STUDENT SHOWCASE OF FILMS VIA A CONTRACT WITH THE DEPARTMENT OF HOUSING AND ECONOMIC OPPORTUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles V Elderd Film Commissioner | Officer | 40 | $158,874 |
Kenneth Spillias Chair | OfficerTrustee | 4 | $0 |
Bob Peterson 2nd Vice-Chair | OfficerTrustee | 4 | $0 |
Robert Sanders Treasurer | OfficerTrustee | 4 | $0 |
Douglas Rill Secretary | OfficerTrustee | 4 | $0 |
Carol Roberts 1st Vice-Chair | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,000 |
| 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 | $75,000 |
| Total Program Service Revenue | $1,320,583 |
| 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 | $1,395,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $196,596 |
| Compensation of current officers, directors, key employees. | $78,638 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $414,734 |
| Pension plan accruals and contributions | $37,028 |
| Other employee benefits | $66,474 |
| Payroll taxes | $42,820 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,725 |
| Advertising and promotion | $5,950 |
| Office expenses | $26,395 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $7,698 |
| All other expenses | $17,620 |
| Total functional expenses | $1,383,653 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $227,375 |
| Pledges and grants receivable | $219,422 |
| 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 | $12,848 |
| 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 | $459,945 |
| Accounts payable and accrued expenses | $142,560 |
| 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 | $300,000 |
| Total liabilities | $442,560 |
| Net assets without donor restrictions | $17,385 |
| 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 | $459,945 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sarasota Film Society Inc Lakewood Ranch, FL | $6,229,550 | $3,181,545 |
Enzian Theatre Inc Maitland, FL | $3,911,986 | $3,550,632 |
Dawning Family Services Inc Tampa, FL | $5,111,125 | $3,709,345 |
Atlanta Jewish Film Society Inc Marietta, GA | $1,057,555 | $1,845,019 |
Sidewalk Film Center And Cinema Inc Birmingham, AL | $3,485,005 | $1,620,388 |
Palm Beach County Film & Television Commission Inc West Palm Bch, FL | $459,945 | $1,395,583 |
Broward County Film Society Inc Fort Lauderdale, FL | $809,517 | $1,454,783 |
Key West Film Society Inc Key West, FL | $1,254,639 | $635,587 |
Independent Media Artists Of Ga Etc Inc Atlanta, GA | $644,570 | $1,227,603 |
Vision Earth Society Incorporated Miami, FL | $446,491 | $413,499 |
Athens Film Arts Institute Inc Athens, GA | $2,591,562 | $922,375 |
Professional Development Resources Inc Jacksonville, FL | $125,822 | $456,921 |