2024-07-11T09:16:06-07:00 2023-12-31 311683754 Locey Mitchell & Associates Ltd 4760 Red Bank Expressway Suite 222 Cincinnati OH 45227 990EZ 2023-01-01 611242593 The Underground Inc UNDE 5138840886 PO Box 43164 Cincinnati OH 45243 Greg Ullman Board President 5138840886 2024-07-10 true Greg Ullman XXX-XX-XXXX true Michelle R Locey CPA P00620528 5132813333 2024-07-11 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X theug.com X X 187071 X 160061 24198 0 0 412 0 412 0 2400 21752 -19352 0 0 165319 111237 18781 548 2034 30840 163440 1879 36472 38351 X 31459 36110 5636 3061 37095 39171 623 820 36472 38351 X Our mission is to educate students in the cinematic arts, empowering them to contribute to and effect change in a world where moving images have the potential to change lives. See schedule O 0 35802 See schedule O 0 37220 See schedule O 0 13933 Other programs: Teen Film Challenge (TFC) In its 8th year, the TFC competition empowers youth to collaborate in small groups to create a film in 72 hours. The competition is held annually in August. Typically, 150+ local youth participate in the competition each year. After films are submitted and judged, the Film Premiere is held at a local theatre to celebrate the students achievements. Cinematic Arts School For the 2022-23 school year, we are offering a year-long Film Production course in Liberty Township for a local Home School Program. Workshops In the Fall, we offered three-hour workshops in Screenwriting, Film Production, and Film Appreciation. Session topics included Film Theory, Camera Angles/Movements, Directing Actors, and Editing. Other Programs - After School Enrichment Program (ASEP) - ASEP workshops are designed to deepen students knowledge and understanding of the cinematic arts. ASEP topics include Film Production, Film Studies and more. Each ASEP is 1.25 hours/week for 6 weeks, serving up to 25+ youth a session. In 2023, we offered multiple filmmaking ASEPs at schools for youth in grades 3-8 in the Lakota and Mason School Districts. Cinematic Arts School - We offer year-long Film Production courses for local Home School Programs. Workshops - Fall/Winter/Spring, we offer three-hour workshops in Film Production and Film Appreciation. Session topics include Film Theory, Camera Angles/Movements, Directing Actors, Editing, and more. 0 22238 109193 Ann Brinkman Executive Director 40.00 25000 0 0 Julia Kyser CFO 1.00 3150 0 0 Greg Ullman Board President 4.00 0 0 0 Jeff Bucalo Board Vice President 1.00 0 0 0 Mike Beacock Treasurer 1.00 0 0 0 Carolyn Dickerson Secretary 1.00 0 0 0 Dan Brinkman Board Member 4.00 0 0 0 Tony Mass Board Member 1.00 0 0 0 Matt Fischer Board Member 1.00 0 0 0 Neal Ryan Board Member 1.00 0 0 0 Matt Marvin Board Member 1.00 0 0 0 false false false false false false false 0 0 false false KY Julia Kyser PO Box 43164 Madeira OH 45243 5132214888 false false false false false false false false false false false NONE NONE true X 0 0 122405 131423 124757 120745 123150 622480 35932 9026 15007 47781 24610 132356 0 0 158337 140449 139764 168526 147760 754836 32970 33000 33000 6000 0 104970 0 32970 33000 33000 6000 0 104970 649866 0 0 0 0 0 0 0 0 0 0 0 0 754836 0.86090 0.71390 0.00000 0.01860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Gala 65885 63485 2400 21752 65885 63485 2400 21752 21752 -19352 Pt VI, Line 19 The Organizations process to review the 990: a copy of the 990 is emailed to the full board for approval prior to the issuance of the final tax return. Pt VI, Line 15b Compensation process for top officials and officers compensation: Compensation is reviewed annually by the board as part of the budgeting process. Pt VI, Line 19 Governing documents disclosure: Explanations are available upon request. Pt VI, Line 12c Enforcement of conflict of interest or potential conflicts are reviewed annually or as needed by the Executive Director and the Board. Pt VI, Line 8b There were no committees during the reporting year. Pt VI, Line 15a Comparable data is maintained for the Executive Director position. The full board approves the budget which includes detail of salaries by position. Pt VI, Line 2 Board member is spouse of Executive Director. Pt III, Line 31 Other programs: Teen Film Challenge (TFC) In its 8th year, the TFC competition empowers youth to collaborate in small groups to create a film in 72 hours. The competition is held annually in August. Typically, 150+ local youth participate in the competition each year. After films are submitted and judged, the Film Premiere is held at a local theatre to celebrate the students achievements. Cinematic Arts School For the 2022-23 school year, we are offering a year-long Film Production course in Liberty Township for a local Home School Program. Workshops In the Fall, we offered three-hour workshops in Screenwriting, Film Production, and Film Appreciation. Session topics included Film Theory, Camera Angles/Movements, Directing Actors, and Editing. Other Part III, Line 28: Golden Lion Awards Student Film Festival (GLASFF) - In its 15th year, the GLASFF is open to Cincinnati and Midwest youth in grades 3-5, 6-8, and 9-12. The competition enables student filmmakers to improve skills, learn from industry professionals, and receive recognition for their cinematic artwork. Typically, 300+ student films are submitted each year, and approximately 175 films are accepted, enabling us to serve over 1,100+ youth. The Film Premiere/Awards Ceremony/Dinner is typically held at a local theatre. In 2023, we partnered with Cinedependent Film Festival for a 2-day festival at at Memorial Hall. Other Part III Line 29: Summer Camps - In June, we offer 1-week and 2-week summer camps at our studio space in Liberty Township for 3rd-5th, 6th-8th, and 9th-12th grade levels, enabling youth to pursue their passion in a fun environment. Camps include Acting for Film, Screenwriting Camps, 1-week film camps, and 2-week film camps. Other Part III, Line 30: Teen Film Challenge (TFC) - In its 9th year, the TFC competition empowers youth to collaborate in small groups to create a film in 72 hours. The competition is held annually in August. Typically, 150+ local youth participae in the competition each year. After films are submitted and judged, the Film Premiere is held at a local theatre to celebrate the students achievements. Pt III, Line 31 Other Programs - After School Enrichment Program (ASEP) - ASEP workshops are designed to deepen students knowledge and understanding of the cinematic arts. ASEP topics include Film Production, Film Studies and more. Each ASEP is 1.25 hours/week for 6 weeks, serving up to 25+ youth a session. In 2023, we offered multiple filmmaking ASEPs at schools for youth in grades 3-8 in the Lakota and Mason School Districts. Cinematic Arts School - We offer year-long Film Production courses for local Home School Programs. Workshops - Fall/Winter/Spring, we offer three-hour workshops in Film Production and Film Appreciation. Session topics include Film Theory, Camera Angles/Movements, Directing Actors, Editing, and more. Form 990EZ, Part I, Line 16 Advertising/Promotion 3562. Form 990EZ, Part I, Line 16 Office Expenses 4132. Form 990EZ, Part I, Line 16 Information Technology 11247. Form 990EZ, Part I, Line 16 Insurance 4263. Form 990EZ, Part I, Line 16 Other - Direct Program Costs 6505. Form 990EZ, Part I, Line 16 Other - Miscellaneous 1131. Form 990EZ, Part II, Line 24 Accounts Receivable 5636. 3061. Form 990EZ, Part II, Line 26 Accounts Payable 623. 820.