2025-10-21T07:21:55-05:00 2024-12-31 370818432 KEMPER CPA GROUP LLP 625 S DAN JONES ROAD AVON IN 46123 990 2024-01-01 351832797 HEARTLAND FILM INC HEAR 3174649405 8950 OTIS AVENUE INDIANAPOLIS IN 46216 MICHAEL AULT PRESIDENT 3174649405 2025-10-08 1 1 LESLEY A RHODEN CPA P00974533 3178399136 2025-10-08 2024 2025-03-06 01:10:19Z MICHAEL AULT 8950 OTIS AVENUE INDIANAPOLIS IN 46216 2646789 0 X WWW.HEARTLANDFILM.ORG X 1991 IN TO CURATE, PROMOTE AND CELEBRATE THOUGHTFUL AND ENGAGING FILMS FROM DIVERSE PERSPECTIVES. 30 30 12 142 0 0 2475485 1517601 311647 514747 58487 613345 3839 1096 2849458 2646789 0 0 0 0 1025835 1104892 0 0 488775 1256708 1419482 2282543 2524374 566915 122415 7635175 7737920 650514 728017 6984661 7009903 X TO CURATE, PROMOTE AND CELEBRATE THOUGHTFUL AND ENGAGING FILMS FROM DIVERSE PERSPECTIVES. 0 0 733266 193096 HEARTLAND INTERNATIONAL FILM FESTIVAL HEARTLAND FILM BRINGS THE WORLD TO INDIANAPOLIS EACH OCTOBER DURING THE 11-DAY HEARTLAND INTERNATIONAL FILM FESTIVAL. 403980 144779 INDY SHORTS INTERNATIONAL FILM FESTIVAL AN ALL SHORT FILM 6-DAY EVENT HELD IN JULY. THIS FILM FESTIVAL HAS BEEN GIVEN A DESIGNATION BY THE ACADEMY OF MOTION PICTURE ARTS & SCIENCES AS A QUALIFYING FILM FESTIVAL FOR THE ACADEMY AWARDS. 83706 28925 HEARTLAND FILM ROADSHOWS YEAR ROUND COMMUNITY SCREENINGS ALLOW THE ORGANIZATION TO SHARE HEARTLAND FILM FILMS WITH AUDIENCES THROUGHOUT THE YEAR. WE PARTNER WITH ORGANIZATIONS LIKE THE JCC OF INDIANAPOLIS, BUTLER UNIVERSITY, THE HISTORIC ARTCRAFT THEATRE, AND OTHERS TO BRING PAST FESTIVAL FILMS TO DIFFERENT GROUPS AND COMMUNITIES. 4435 0 TRULY MOVING PICTURE AWARD - THROUGHOUT THE YEAR, HEARTLAND FILM HONORS SELECT THEATRICALLY-RELEASED FILMS WITH THE TRULY MOVING PICTURE AWARD. OUR AWARD IS A SIGNAL TO AUDIENCES ACROSS THE NATION THAT A FILM HAS THE POWER TO DO MORE THAN JUST ENTERTAIN. IT HAS THE POWER TO MAKE A POSITIVE IMPACT ON ITS AUDIENCE. 27227 3212 MERRY MOVIE NIGHTS - IN THE MONTH OF DECEMBER HEARTLAND FILM HOSTS ALONG WITH SPONSOR EDWARD JONES A MINI-MOVIE SERIES WHERE FAVORITE HOLIDAY CLASSIC FILMS ARE SHOWN AT THE ARTS FOR LAWRENCE'S THEATER AT THE FORT. 145831 CINEMANIA - A ONE NIGHT CELEBRATION TO CURATE, PROMOTE, AND CELEBRATE THOUGHTFUL AND ENGAGING FILMS FROM DIVERSE PERSPECTIVES. 31662 149043 1252614 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 60 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 IN X THE ORGANIZATION 3174649405 8950 OTIS AVENUE INDIANAPOLIS IN 46216 KIM DOLLIN IMMEDIATE PAST CHAIR 1.00 X 0 0 0 TJ WOODARD DIRECTOR 1.00 X 0 0 0 JOHN DEWEY BOARD CHAIR 1.00 X X 0 0 0 DAVID WONG VICE-CHAIR 1.00 X X 0 0 0 BETTY STILWELL DIRECTOR 1.00 X 0 0 0 FRANK BASILE DIRECTOR 1.00 X 0 0 0 VICKI BOHLSEN DIRECTOR 1.00 X 0 0 0 DANIEL COOK DIRECTOR 1.00 X 0 0 0 JENNIFER CLOSSHEY DIRECTOR 1.00 X 0 0 0 GABE CONNELL TREASURER 1.00 X X 0 0 0 KRISTI LEE DIRECTOR 1.00 X 0 0 0 JENNIFER DARBY SECRETARY 1.00 X X 0 0 0 FRED LOCKETT DIRECTOR 1.00 X 0 0 0 CAROLYN HUNT DIRECTOR 1.00 X 0 0 0 KAREN MANGIA DIRECTOR 1.00 X 0 0 0 SETH MAXWELL DIRECTOR 1.00 X 0 0 0 AMY PAUSZEK DIRECTOR 1.00 X 0 0 0 GREGORY PAUL DIRECTOR 1.00 X 0 0 0 ROBERT SPOONMORE DIRECTOR 1.00 X 0 0 0 MICHAEL HUSAIN DIRECTOR 1.00 X 0 0 0 YUNG NGUYEN DIRECTOR 1.00 X 0 0 0 SUSIE TOWNSEND DIRECTOR 1.00 X 0 0 0 PATRICIA PAYNE DIRECTOR 1.00 X 0 0 0 BEN SHINE DIRECTOR 1.00 X 0 0 0 STAN SODERSTROM DIRECTOR 1.00 X 0 0 0 BILL STINSON DIRECTOR 1.00 X 0 0 0 VERNON WILLIAMS DIRECTOR 1.00 X 0 0 0 CHARLA BOOTH DIRECTOR 1.00 X 0 0 0 TIM COOK DIRECTOR 1.00 X 0 0 0 PHIL KENNEY DIRECTOR 1.00 X 0 0 0 MICHAEL AULT PRESIDENT/CEO-NONVOTING 40.00 X 212405 0 0 212405 0 0 1 0 1 0 0 115869 1401732 295230 1517601 ANNUAL FILM FESTIVAL 512000 514747 514747 514747 179727 179727 433618 0 433618 433618 433618 OTHER INCOME 900099 1096 1096 1096 2646789 515843 0 613345 212405 101954 82838 27613 737661 357382 280719 99560 25888 12426 10096 3366 59871 28738 23350 7783 69067 33152 26936 8979 2025 304 1357 364 58431 8765 39149 10517 44023 6604 29495 7924 130670 19207 87583 23880 156048 117133 10289 28626 42803 12160 27259 3384 84130 34668 16943 32519 50812 3698 47076 38 71042 71042 PROGRAM AND PRODUCTION 343152 183955 21176 138021 IN-KIND GOODS 295230 192852 6177 96201 AWARDS 104359 102859 1500 GUEST TRAVEL AND LODGIN 36757 36757 2524374 1252614 782985 488775 566824 1280087 17099 88753 39139 27985 1456502 441524 919363 1014978 6092750 5326117 7635175 7737920 90171 130063 111533 189424 448810 408530 650514 728017 X 793291 814104 6191370 6195799 6984661 7009903 7635175 7737920 122415 -97173 0 X X 1 X 0 1 0 X 1678448 1447672 1150587 2251732 1222371 7750810 1678448 1447672 1150587 2251732 1222371 7750810 3815616 3935194 83769 76662 108166 136934 179727 585258 8336068 0.47210 0.48960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4611032 317545 180000 4748577 4223084 477948 90000 4611032 4912449 -689365 4223084 4551404 20000 433224 92179 4912449 4232742 20000 392602 93940 4551404 0.00070 0.83140 0.16790 0 0 1456502 441524 1014978 1014978 LONG TERM LEASE LIABILITY 361684 CURRENT PORTION OF LEASE LIABILITY 46846 408530 X 2505593 -97173 -97173 2602766 44023 44023 2646789 2480351 0 2480351 44023 44023 2524374 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). PART V, LINE 4: EARNINGS FROM THE ENDOWMENT ARE TO BE USED FOR GENERAL OPERATING PURPOSES. EARNINGS FROM THE $2,700,000 ENDOWMENT ARE TO BE USED AS FOLLOWS: INDY SHORTS - $30,000. GRAND PRIZE NARRATIVE SHORT, GRAND PRIZE DOCUMENTARY SHORT, GRAND PRIZE ANIMATED SHORT, HIGH SCHOOL FILM COMPETITION INDIANA SPOTLIGHT WINNER, INDIANA SPOTLIGHT WINNER, COMEDY AWARD, OVERALL AUDIENCE CHOICE AWARD AND SEVERAL SOCIAL JUSTICE AND COMMUNITY RECOGNITION AWARDS. HEARTLAND INTERNATIONAL FILM FESTIVAL - $60,000. GRAND PRIZE NARRATIVE, GRAND PRIZE DOCUMENTARY, BEST DOCUMENTARY PREMIERE, AND SEVERAL SOCIAL JUSTICE AND COMMUNITY AWARDS. 0 0 0 0 0 0 0 0 0 MICHAEL AULT PRESIDENT/CEO-NONVOTING 212405 0 0 0 0 0 0 0 0 0 212405 0 0 0 X EVENT FOOD & CATERING 89 73506 FMV X GIVEAWAYS FOR CINEMANIA 47 39360 FMV X PRINTED MATERIAL 13 10609 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND SENIOR MANAGEMENT. IT IS THEN REVIEWED BY THE FINANCE COMMITTEE, INCLUDING THE BOARD TREASURER. THE 990 IS THEN EMAILED TO THE ENTIRE BOARD TO REVIEW. ONCE THESE REVIEWS ARE COMPLETE, THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE IS HEADED BY THE VICE CHAIRMAN OF THE BOARD AND INCLUDES THREE OTHER BOARD MEMBERS SELECTED BY THE VICE CHAIRMAN. THE COMMITTEE COLLECTS INFORMATION REGARDING CURRENT LOCAL AND NATIONAL ARTS ORGANIZATIONS AND THE COMPENSATION FOR SIMILAR POSITIONS. THEY USE THIS INFORMATION TO ESTABLISH COMPENSATION FOR THE OFFICERS OF THE CORPORATION. THE COMMITTEE MAKES RECOMMENDATIONS REGARDING COMPENSATION TO THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE SENT TO ALL DONORS AND BOARD MEMBERS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS REVIEWED BY THE CFO AND SENIOR MANAGEMENT. IT IS THEN REVIEWED BY THE FINANCE COMMITTEE, INCLUDING THE BOARD TREASURER. THE 990 IS THEN EMAILED TO THE ENTIRE BOARD TO REVIEW. ONCE THESE REVIEWS ARE COMPLETE, THE FORM 990 IS FILED. FORM 990, PART XI, LINE 2C THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OR REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.