2025-09-26T16:20:23-05:00 2025-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2024-07-01 931052920 SAINT LUKE PRODUCTIONS INC SAIN 3606878029 PO BOX 886 BATTLE GROUND WA 98604 LEONARDO DEFILIPPIS PRESIDENT 3606878029 2025-09-26 1 YEE LEE MCGEE P01294356 5032222515 2024 2025-03-06 01:10:19Z LEONARDO DEFILIPPIS PO BOX 886 BATTLE GROUND WA 98604 551716 0 X WWW.STLUKEPRODUCTIONS.COM X 1991 OR FOR MORE THAN FOUR DECADES, SAINT LUKE PRODUCTIONS HAS BROUGHT PROFESSIONAL THEATRICAL, DVD, AND FEATURE FILM DRAMAS ON THE LIFE OF CHRIST AND HIS SAINTS TO AUDIENCES OF MORE THAN ONE MILLION PEOPLE THROUGHOUT THE ENGLISH-SPEAKING WORLD. 6 4 11 4 0 0 469715 437746 234939 60912 24324 21126 44040 30200 773018 549984 0 0 0 0 744158 726008 0 0 151774 308730 316009 1052888 1042017 -279870 -492033 983408 511590 24551 21343 958857 490247 X TO BRING INSPIRATIONAL FILMS, VIDEOS, LIVE DRAMAS AND OTHER WORKS OF A MORAL, ARTISTIC AND SPIRITUAL NATURE, TO SOCIETY IN GENERAL. TO ASSIST AND INSPIRE AN AUTHENTIC SEARCH FOR RELIGIOUS TRUTH, BY PURSUING VALUES THAT ENOBLE HUMAN NATURE. 0 0 691380 61747 LIVE TOURING PRODUCTIONS: IN THE FISCAL YEAR 2025, WE PERFORMED TOLTON ABD VIANNEY FOR 1,569 PEOPLE IN 3 STATES AT 18 PERFORMANCES. WE PURPOSELY LIMITED OUR TOURING SEASON, IN ORDER TO FOCUS ON THE COMPLETION OF THE TOLTON AND HEART OF MERCY FILMS. HEART OF MERCY FILM: CONTINUED WORK ON CG ENVIRONMENTS, INCORPORATED MUCH IMPROVED TECHNOLOGY TO INCREASE REALISM OF ENVIRONMENTS.NEW ROSARY RECORDING IN ENGLISH AND SPANISH: WE COMPLETED THE NEW OUR LADY OF GUADALUPE ROSARY, AND PRODUCED IT ON CD. IT IS NOW STREAMING ON MANY PLATFORMS. WE RECORDED THE SPANISH VERSION OF OUR LADY OF GUADALUPE ROSARY, AND FINISHED IT AFTER THE FISCAL YEAR WAS COMPLETED. RADIO BROADCASTS: BENEDICTUS AND THREE DIFFERENT ROSARIES BROADCAST DAILY ON NUMEROUS RADIO STATIONS AND ON THE POPULAR LAUDATE APP.TOLTON FILM: POST-PRODUCTION PHASE OF THE PROJECT. BACKGROUNDS AND CLEAN UP OF GREENSCREEN MASKS COMPLETED. AUDIO SWEETENING AND COLOR COLORECTION ARE THE LAST PHASES NEEDING COMPLETION.YOUTUBE: THIS FISCAL YEAR WE HAVE PRODUCED 25 SHORT (1 MINUTE) VIDEOS ON SPIRITUAL TOPICS, USING CLASSICAL ART WITH VOICE OVERS FROM THE SAINTS AND SCRIPTURE. WE ALSO PRODUCED 15 LONGER VIDEOS, INCLUDING ALL OUR ROSARIES, ON YOUTUBE. THIS INCREASED OUR VIEWS TO 181,410 VIEWS, OUR SUBSCRIBERS TO 30,500, AND OUR WATCH TIME TO 3,900 DURING THE PERIOD OF JULY 1, 2024 - JUNE 30, 2025.FILMS, AUDIO DRAMAS AND ROSARIES STREAMING ON MULTIPLE PLATFORMS: OUR 5 AUDIO ROSARIES, 12 AUDIO DRAMAS, AND 7 VIDEO DRAMAS DISTRIBUTED THROUGH FILMHUB (AN AGGREGATOR OF STREAMING PLATFORMS) AND CDBABY (AN AGGREGATOR OF AUDIO PLATFORMS). AS A RESULT, WE ARE NOW STREAMING ON MULTIPLE PLATFORMS, INCLUDING AMAZON, KATOFLIX (POLAND), FORMED, APPLE TV, TUBI, HOOPLA, SPOTIFY, ITUNES, APPLE MUSIC, YOUTUBE MUSIC AND AMAZON MUSIC. 691380 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 7 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 OR X LEONARDO DEFILIPPIS 3606878029 PO BOX 886 BATTLE GROUND WA 98604 LEONARDO DEFILIPPIS PRESIDENT 40.00 X X 126532 0 3796 PATRICIA DEFILIPPIS SECRETARY 40.00 X X 82323 0 13753 ABBOT JEREMY DRISCOLLOSB DIRECTOR 1.00 X 0 0 0 JESUS GOMEZ DIRECTOR 1.00 X 0 0 0 CHARLEEN LAWRENCE DIRECTOR 1.00 X 0 0 0 JOHN FORD DIRECTOR 1.00 X 0 0 0 208855 0 17549 1 0 0 0 0 437746 1967 437746 PRODUCTIONS 711190 60912 60912 60912 21126 21126 23406 23406 2567 1732 835 835 OTHER INCOME 900099 5959 5959 5959 549984 61747 0 50491 X 235158 124691 38486 71981 87830 64380 11681 11769 291999 185677 93953 12369 7038 3848 2812 378 61345 28428 23464 9453 42638 25239 10751 6648 3040 3040 165191 163341 896 954 8657 5734 2923 66041 33531 4945 27565 29749 23860 854 5035 2111 2111 11807 8655 1570 1582 8660 6026 2506 128 7698 7698 9399 5990 2596 813 OTHER EXPENSES 1694 453 1065 176 REPAIRS AND MAINTENANCE 1526 1328 198 PRODUCTION EXPENSES 436 390 46 1042017 691380 198863 151774 110376 81030 109642 36730 12128 178 8776 9304 15188 17240 177960 157395 21723 20565 705575 346543 983408 511590 21414 21343 3137 24551 21343 X 0 0 0 0 958857 490247 958857 490247 983408 511590 -492033 23423 0 X 0 0 0 X 536018 1594712 513888 469715 437746 3552079 27081 286120 234533 246960 63479 858173 563099 1880832 748421 716675 501225 4410252 148249 62325 57000 68000 38000 373574 0 148249 62325 57000 68000 38000 373574 4036678 433 14542 14198 51802 44532 125507 433 14542 14198 51802 44532 125507 2500 5836 4705 9542 5959 28542 566032 1901210 767324 778019 551716 4564301 0.88440 0.89260 0.02750 0.01680 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,500. 2021 AMOUNT: $ 5,836. 2022 AMOUNT: $ 4,705. 2023 AMOUNT: $ 9,542. 2024 AMOUNT: $ 5,959. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26315 26315 0 151645 131080 20565 20565 LEONARDO DEFILIPPIS OFFICER OF THE BOARD 87830 RENT 0 LEONARDO DEFILIPPIS OFFICER OF THE BOARD AND FAMILY RELATIONSHIP WITH PATRICIA DEFILIPPIS 135322 COMPENSATION 0 PATRICIA DEFILIPPIS OFFICER OF THE BOARD AND FAMILY RELATIONSHIP WITH LEONARDO DEFILIPPIS 99836 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 LEONARDO DEFILIPPIS AND PATRICIA DEFILIPPIS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. IT IS REVIEWED BY THE BOARD PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST ISSUES ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION, WITH THE AFFECTED OFFICERS ABSTAINING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,390. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 400. TOTAL EXPENSES 1,791. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,101. MANAGEMENT AND GENERAL EXPENSES 895. FUNDRAISING EXPENSES 554. TOTAL EXPENSES 3,550. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 159,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,850.