Nonprofit · EIN 46-1336051
MOVIESMAKINGADIFFERENCE PRODUCTIONS INC
Tax-exempt (reinstated) · WEST PALM BCH, FL 33407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ (amended) | $22,150 | $21,700 | $450 | $75,725 | $0 | $75,725 |
| December 31, 2024 | 990-EZ | $89,378 | $125,487 | -$36,109 | $34,370 | $0 | $23,370 |
| December 31, 2023 | 990-EZ | $190,308 | – | – | $39,479 | $0 | $190,308 |
| December 31, 2022 | 990-EZ (amended) | $148,593 | $87,619 | $60,974 | $60,974 | – | $60,974 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $22,150
Expenses
- Compensation of officers, directors and key employees
- $21,700
- Salaries, compensation and benefits (total)
- $21,700
- Program services (functional)
- $137,366
Balance sheet and other
- Total assets, start of year
- $34,370
- Total assets, end of year
- $75,725
- Total liabilities, end of year
- $0
- Net assets, end of year
- $75,725
- Cash, savings and investments
- $75,725
- Gross receipts
- $22,150
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA DAVIS | CEO | 40 | $21,700 |
| Frederic Williams | CFO | 10 | $0 |
| Laura DeLisa | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA DAVIS | CEO | 40 | $25,100 |
| Frederic Williams | CFO | 10 | $0 |
| Laura DeLisa | Secretary | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA DAVIS | Founder/CEO | 40 | $30,000 |
| Frederic Williams | VP | 10 | $0 |
| Laura DeLisa | Secretary | 2 | $0 |
| Kelly Walsh | Administrator | 5 | $0 |
990-EZ for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA DAVIS | FounderCEO | 40 | $34,200 |
| Frederic Williams | VP | 6 | $0 |
| Laura DeLisa | Secretary | 5 | $0 |
| Kelly Walsh | Administrator | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 919 35TH ST, WEST PALM BCH, FL 33407-4715
- In care of
- % WYATT DAVIS
- Signed the 990-EZ
- Diana Davis, CEO
- Phone
- (602) 708-9188
Mission
Raising Awareness and Funds for survivors of human trafficking, child marriage, child labor and exploitation.
Program accomplishments
- Producing our 3rd movie to raise awareness on human traffickingExpenses $7,366
- Our Women & Children Program We rescue, find shelter, basic needs, therapy, permanent housing, job training, child care, medical and dental, education and many other individual needs.Expenses $80,000
- Young Mens Program Rescues, addition treatment, basic needs job training, permanent housing, therapy, medical and dental, education and many other individual needs. We don't spend as much on the men because they usually don't have children and they usually have labor skills so they get jobs more easily.Expenses $50,000
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-1336051
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31)
- Assets (IRS master file)
- $34,370
- Income (IRS master file)
- $149,378
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $81,422 | $29,067 | $75,725 | XML |
| 990-EZ | December 2024 | $89,378 | $125,487 | $34,370 | XML |
| 990-EZ | December 2023 | $190,308 | – | $39,479 | XML |
| 990-EZ | December 2022 | $148,593 | $87,619 | $60,974 | XML |
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 46-1336051).
Questions about MOVIESMAKINGADIFFERENCE PRODUCTIONS INC
- What is the EIN of MOVIESMAKINGADIFFERENCE PRODUCTIONS INC?
- The employer identification number (EIN) of MOVIESMAKINGADIFFERENCE PRODUCTIONS INC is 46-1336051.
- Is MOVIESMAKINGADIFFERENCE PRODUCTIONS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to MOVIESMAKINGADIFFERENCE PRODUCTIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOVIESMAKINGADIFFERENCE PRODUCTIONS INC 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 MOVIESMAKINGADIFFERENCE PRODUCTIONS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOVIESMAKINGADIFFERENCE PRODUCTIONS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MOVIESMAKINGADIFFERENCE PRODUCTIONS INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $21,700 (DIANA DAVIS, CEO).
- How much revenue does MOVIESMAKINGADIFFERENCE PRODUCTIONS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $22,150, expenses of $21,700 and total assets of $75,725 at year end.
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