Nonprofit · EIN 26-3032771
MOVIE INSTITUTE
Also known as KAMP HOLLYWOOD
Tax-exempt · PLANO, TX 75093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $258,885 | $172,260 | $86,625 | $121,979 | $95,364 | $26,615 |
| December 31, 2023 | 990-EZ | $133,794 | $119,252 | $14,542 | $34,370 | $94,380 | -$60,010 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $227,271
- Program service revenue
- $31,614
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,715
- Salaries, compensation and benefits (total)
- $59,921
- Professional fundraising fees
- $0
- Occupancy
- $42,092
- Program services (functional)
- $75,529
- Management and general (functional)
- $80,231
- Fundraising (functional)
- $16,500
Balance sheet and other
- Total assets, start of year
- $34,370
- Total assets, end of year
- $121,979
- Total liabilities, end of year
- $95,364
- Net assets, end of year
- $26,615
- Land, buildings and equipment
- $79,193
- Net assets without donor restrictions
- $26,615
- Gross receipts
- $258,885
- Employees
- 1
- Year formed
- 2008
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY ANDERSON | COO Officer | 40 | $55,715 |
| GEORGE R ELAM | Treasurer Trustee or director, Officer | 0.3 | $0 |
| KEITH DUNCAN | Chairman Trustee or director, Officer | 40 | $0 |
| MARTHA DUNCAN | Secretary Trustee or director, Officer | 6 | $0 |
| KEITH WILSON | CFO Trustee or director, Officer | 0.3 | $0 |
| JOE D CHAN | BOARD MEMBER Trustee or director | 0 | $0 |
| PAUL POWITZ | CHAIR ELECT Trustee or director, Officer | 0 | $0 |
| MARK NEACE | BOARD MEMBER Trustee or director | 0 | $0 |
| JIM NELMS | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHANN GERDTS | BOARD MEMBER Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY ANDERSON | COO/CFO | 40 | $42,000 |
| GEORGE R ELAM | Treasurer | 0.3 | $0 |
| KEITH DUNCAN | Chairman | 40 | $0 |
| MARTHA DUNCAN | Secretary | 6 | $0 |
| STACY VAIL | CHAIR ELECT | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 6121 W PARK BLVD STE B214, PLANO, TX 75093-6227
- In care of
- % GEORGE R ELAM
- Mailing address (990-N for 2013)
- 5201 W PARK BLVD STE 204, PLANO TX 75093
- Principal officer (990-N for 2013)
- TIM HOULNE, 13331 PRESTON RD SUITE 1134, DALLAS TX 75240
- Signed the 990
- GEORGE R ELAM, Treasurer
- Phone
- (469) 367-0100
- Website
- MOVIEINSTITUTE.ORG
- Return prepared by
- ELAM & ASSOCIATES PLLC
Mission
TO FOSTER EDUCATION RELATED TO THE FILM INDUSTRY AND TEACH LIFE SKILLS TO CHILDREN OF ALL AGES.
Program accomplishments
- STUDENTS ARE TAUGHT LIFE SKILLS AND RECEIVE INSTRUCTION AS WELL AS PARTICIPATE IN VARIOUS ASPECTS OF FILM MAKING.Expenses $75,529 · revenue $31,614
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-3032771
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $121,979
- Income (IRS master file)
- $258,885
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $258,885 | $172,260 | $121,979 | XML |
| 990-EZ | December 2023 | $133,794 | $119,252 | $34,370 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: TIM HOULNE | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3032771).
Questions about MOVIE INSTITUTE
- What is the EIN of MOVIE INSTITUTE?
- The employer identification number (EIN) of MOVIE INSTITUTE is 26-3032771.
- Is MOVIE INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MOVIE INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOVIE INSTITUTE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOVIE INSTITUTE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOVIE INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOVIE INSTITUTE?
- The 990-N for 2013 names TIM HOULNE.
- Who are the officers and directors of MOVIE INSTITUTE?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $55,715 (TRACY ANDERSON, COO).
- How much revenue does MOVIE INSTITUTE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $258,885, expenses of $172,260 and total assets of $121,979 at year end.
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