2023-05-15T11:44:59-04:00 2022-12-31 020510451 SANDERS & KARCHER CPA'S 264 LAFAYETTE ROAD SUITE 7 PORTSMOUTH NH 03801 990EZ 2022-01-01 043759064 NEW HAMPSHIRE FILM EXPO NHFX INC NEWH 6036476439 155 FLEET STREET PORTSMOUTH NH 03801 ZACHARY GREGG PRESIDENT 6036476439 2023-05-11 true ZACHARY GREGG 999009999 true JERRY D KARCHER P00193214 6034300942 2023-05-12 2022 2023-04-26 12:10:37Z X WWW.NHFILMFESTIVAL.COM X X 158260 X 67027 91106 127 158260 15694 48947 1621 112296 178558 -20298 155849 135551 X 156384 158355 156384 158355 535 22804 155849 135551 X RECEIVES SUBSTANTIAL SUPPORT FROM THE GENERAL PUBLIC SEE SCHEDULE O 172424 NEW LAPTOP PURCHASED FOR THE MANAGEMENT OF THE NEW HAMPSHIRE FILM FESTIVAL 2184 174608 NICOLE GREGG EXECUTIVE DI 20.00 0 DAN HANNON SECRETARY 2.00 0 ZACHARY GREGG PRESIDENT 4.00 0 CAROL STANDEN TREASURER 2.00 0 RAE DAWN CHONG DIRECTOR 1.00 0 JULIA AHUMADA DIRECTOR 1.00 0 LISA NEVILLE DIRECTOR 1.00 0 ANNE LAPOINTE DIRECTOR 1.00 0 false false false false false false false false false NH CAROL STANDEN 10 THELMA DRIVE EXETER NH 03833 6036476439 false false false false false false false false false false false NONE NONE true X 105697 95874 51522 35670 67027 355790 105697 95874 51522 35670 67027 355790 26661 329129 51310 92273 40 143623 499413 288977 0.65900 0.65050 X PART II, LINE 10 143,623 SUPPLEMENTAL INFORMATION EXPLANATION OF PART II, LINE 10 CURRENT YEAR: FILM MAKERS WORKSHOP FEE 170 TOTAL 170 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 29,536 OFFICE EXPENSE 3,507 GUEST TRAVEL 5,205 TRAVEL STIPENDS 2,110 PARKING AND TOLLS 2,003 CONFERENCES AND MEETINGS 9,882 INSURANCE 741 AWARDS 1,470 BANK CHARGES 2,272 LICENSE AND PERMITS 127 VIP SPECIAL EVENT 15,090 PRINTING EXPENSE 10,423 TICKET PRODUCTION 3,765 COMPUTER EXPENSE 1,869 SOFTWARE EXPENSE 447 STORAGE RENTAL 3,589 DUES & SUBSCRIPTIONS 455 SUPPLIES 568 CONSULTING FEE 5,000 RESEARCH AND DEVELOPMENT 800 EQUIPMENT RENTAL 5,703 EVENT PRODUCTION 5,550 NON-INVESTMENT DEPRECIATION 2,184 TOTAL 112,296 FORM 990-EZ, PART II, LINE 24 2,607 4,791 LESS ACCUMULATED DEPRECIATION 2,607 4,791 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 535 22,804 FORM 990-EZ, PART III EXHIBITION OF FILMS AND ARTISTS Q & A'S (SHORT FILMS, DOCUMENTARIES AND NARRATIVES) THE FILMS WERE EXHIBITED IN 100+ SCREENINGS IN FIVE VENUES OVER FOUR DAYS. ATTENDANCE OF ALL SCREENINGS BASED ON TICKET SALES AND HEAD COUNTS, ESTIMATED AT 50,000. FORM 990-EZ, PART III, LINE 31 NEW LAPTOP PURCHASED FOR THE MANAGEMENT OF THE NEW HAMPSHIRE FILM FESTIVAL