2026-04-06T23:02:44-05:00 2025-09-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2024-10-01 650692923 Palm Beach County Film & Television Commission Inc PALM 5612331000 2195 Southern Blvd Ste 520 West Palm Bch FL 33406 Michelle Hillery Film Commissioner 5612331000 2026-04-01 1 1 Scott Y Haynes CPA P01366363 5616896000 2024 2025-03-06 01:10:19Z Michelle Hillery 2195 Southern Blvd Ste 520 West Palm Bch FL 33406 2347412 0 X www.pbfilm.com X 1989 FL The Palm Beach County Film and Television Commission's mission is to (continues on Schedule O) 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. 18 17 9 10 0 0 75000 6002 1905739 2341410 0 0 0 0 1980739 2347412 27150 28750 0 0 786027 915413 0 0 0 1175409 1401606 1988586 2345769 -7847 1643 755310 636801 744791 624639 10519 12162 X 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 (continues on Schedule O) on-location production, educating our local workforce and providing superior services to both the visiting and indigenous production community. 0 0 1899053 28750 2341410 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 support for tourist related marketing efforts. The Organization promotes Palm Beach County as a destination for production and issues permits for more than 50 municipalities and taxing districts (continues on Schedule O).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 award show, The Palm Beaches Student Showcase of Films via a contract with the Department of Housing and Economic Development.The Palm Beach County Film & Television Commission attended the Cannes International Film Festival for the first time in 2025 as a strategic initiative to begin building high-level international relationships that can be cultivated and converted into future production business for Palm Beach County. The primary objective was relationship development - meeting with producers, financiers, distributors, and content executives to position Palm Beach County as a competitive U.S. filming destination and to generate qualified leads for follow-up engagement.In addition, the Commission partnered with FilmUSA and Film Florida and five other Florida film commissions to present a coordinated "Florida Day" at Cannes. This collaborative activation featured two industry panels: one spotlighting Florida filmmakers and their global success, and a second featuring representatives from these five Florida film commissions who outlined the benefits of filming in the State of Florida, including diverse locations, experienced crew base, production infrastructure, and streamlined permitting. This unified statewide presence strengthened Florida's overall market visibility while positioning Palm Beach County within a broader, competitive production ecosystem, laying the groundwork for future projects that drive measurable economic impact locally. 1899053 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 9 1 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X Michelle Hillery 5612331000 2195 Southern Blvd Suite 520 West Palm Beach FL 33406 Michelle L Hillery Film Commissioner 40.00 0.00 X X 155868 0 38711 Denise-Marie Nieman Executive Member - Chair 5.00 0.00 X X 0 0 0 Carol Roberts Executive Member - Past Chair 5.00 0.00 X X 0 0 0 Robert Sanders Executive Member - Vice Chair 5.00 0.00 X X 0 0 0 Douglas Rill Executive Member - Treasurer 5.00 0.00 X X 0 0 0 James L Bearden Executive Member - Secretary 5.00 0.00 X X 0 0 0 Penelope Douglas Executive Member - Alternate 5.00 0.00 X X 0 0 0 John E Oxendine Executive Member - Alternate 5.00 0.00 X X 0 0 0 Carla Bryant Voting Member 2.00 0.00 X 0 0 0 Alexandra Flugel Voting Member 2.00 0.00 X 0 0 0 Michael Gauger Voting Member 2.00 0.00 X 0 0 0 Glenn Jergensen Voting Member 2.00 0.00 X 0 0 0 Bill Metzger Voting Member 2.00 0.00 X 0 0 0 Suzanne Niedland Voting Member 2.00 0.00 X 0 0 0 Paul Noble Voting Member 2.00 0.00 X 0 0 0 Monte Young Voting Member 2.00 0.00 X 0 0 0 Emanuel Perry Non Voting Member 2.00 0.00 X 0 0 0 Christina Lambert Non Voting Member 2.00 0.00 X 0 0 0 Alberto Jordat Jr Director of Operations 40.00 0.00 X 91753 0 18508 247621 0 57219 1 0 1 0 0 6002 6002 County Contract Fees 900099 2322860 2322860 County Non-Contract Fe 900099 10750 10750 Membership 900099 7800 7800 2341410 2347412 2341410 0 0 28750 28750 322090 193255 128835 432772 259663 173109 46215 27729 18486 60321 36193 24128 54015 32409 21606 81948 58598 23350 118906 118906 58524 19232 39292 4274 4274 10115 6797 3318 7926 7926 Development & Sponsorsh 1015536 1015536 Production Crews 60234 60234 Promotional Items 43893 41501 2392 Sponsorship 250 250 2345769 1899053 446716 0 300 300 202361 82855 544723 545576 7926 8070 755310 636801 244791 120383 500000 504256 744791 624639 X 10519 12162 10519 12162 755310 636801 1643 0 X X 0 1 X 1 0 0 Contract Advance 500000 Refundable Advance 4256 504256 X 2557020 209608 209608 2347412 0 2347412 2555377 209608 209608 2345769 0 2345769 Part X, Line 2: The FTC is exempt from federal and state income taxes pursuant to Internal Revenue Code Section 501(c)(6) and Chapter 220.13 of the Florida Statues. Therefore, the financial statements do not reflect a provision for income taxes. The FTC follows the guidance of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The FTC assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. Management does not believe that the FTC has any significant uncertain tax positions that would be material to the financial statements. Furthermore, there is no federal or state open-year tax return under audit. 1 Student Showcase of Films Scholarships 20 28750 Student Scholarships X 0 0 0 Michelle L Hillery Film Commissioner 155868 0 0 0 0 0 19031 0 19680 0 194579 0 0 0 Form 990, Part VI, Section B, line 11b A copy of Form 990 is provided to all board members before it is filed. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed and signed annually by each member of the board. Form 990, Part VI, Section B, line 15 Officer and key employee compensation is approved by the board of directors. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. 990 Page 12 line 2c. The audit report is reviewed and approved annually at the Film and Television Commission's (FTC) Audit Finance Committee meeting, and the FTC Board of Director's meeting, the Tourist Development Council's (TDC) Audit Finance Committee meeting, the Palm Beach County's Auditor and the TDC Board of Director's meeting, as presented by the independent auditor. The process has not changed from prior years.