2023-10-03T11:33:48-05:00 2023-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-07-01 931052920 SAINT LUKE PRODUCTIONS INC SAIN 3606878029 PO BOX 886 BATTLE GROUND WA 98604 LEONARDO DEFILIPPIS PRESIDENT 3606878029 2023-10-03 LEONARDO DEFILIPPIS 999009999 0 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEONARDO DEFILIPPIS PO BOX 886 BATTLE GROUND WA 98604 767324 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 16 5 0 0 1594712 513888 259290 224552 183 5449 38529 18973 1892714 762862 0 0 0 0 652126 658623 0 0 118691 235238 202592 887364 861215 1005350 -98353 1298746 1190592 45429 20900 1253317 1169692 X SAINT LUKE PRODUCTIONS IS DEDICATED TO RENEWING AND EVANGELIZING THE CULTURE THROUGH LIVE, FILM, AUDIO AND OTHER MEDIA, BY DRAWING UPON THE RICH SPIRITUAL ARTISTIC LEGACY OF THE CHURCH. 0 0 507159 230071 LIVE TOURING PRODUCTIONS: IN THE FISCAL YEAR 2023, WE PERFORMED TOLTON, VIANNEY AND MAXIMILIAN FOR 12,507 PEOPLE IN 11 STATES AT 73 PERFORMANCES. FAUSTINA FILM: CONTINUED WORK ON CG ENVIRONMENTS, INCORPORATED MUCH IMPROVED TECHNOLOGY TO INCREASE REALISM OF ENVIRONMENTS.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. ROUGH CUT OF THE FILM COMPLETED. JOHN OF THE CROSS IN AFRICA: OUR JOHN OF THE CROSS FILM WAS SHOWN TO ALL THE CARMELITE SEMINARIES IN AFRICA.FILMS, AUDIO DRAMAS AND ROSARIES STREAMING ON MULTIPLE PLATFORMS: OUR 5 AUDIO ROSARIES, 12 AUDIO DRAMAS, AND 7 VIDEO DRAMAS ARE 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, EPOCHTV, TUBI, HOOPLA, SPOTIFY, ITUNES, APPLE MUSIC, YOUTUBE MUSIC AND AMAZON MUSIC. 507159 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 6 0 16 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 96634 0 2445 PATRICIA DEFILIPPIS SECRETARY 40.00 X X 44453 0 14196 ABBOT JEREMY DRISCOLLOSB DIRECTOR 1.00 X 0 0 0 CHARLEEN LAWRENCE DIRECTOR 1.00 X 0 0 0 JESUS GOMEZ DIRECTOR 1.00 X 0 0 0 STEPHEN L TABOR DIRECTOR 1.00 X 0 0 0 141087 0 16641 0 0 0 0 0 513888 1774 513888 PRODUCTIONS 711190 224552 224552 224552 5449 5449 8749 8749 9981 4462 5519 5519 OTHER INCOME 900099 4705 4705 4705 762862 230071 0 18903 165567 90126 26221 49220 49912 36586 6638 6688 351257 198143 137319 15795 7494 3970 3247 277 37808 20056 17487 265 46585 26304 14883 5398 267 267 2886 2886 19845 5246 12319 2280 7146 5709 1437 79879 42073 5723 32083 23302 20384 623 2295 561 561 9891 7250 1315 1326 32708 31126 1361 221 7991 7925 33 33 9325 6183 2430 712 PRODUCTION EXPENSES 4341 4312 29 OTHER EXPENSES 2868 646 1561 661 REPAIRS AND MAINTENANCE 1582 559 1023 861215 507159 235365 118691 68472 116895 1160439 184623 9226 15618 15549 10917 14186 14068 189788 159334 30874 30454 818017 1298746 1190592 38592 19763 6837 1137 45429 20900 X 0 0 0 0 1253317 1169692 1253317 1169692 1298746 1190592 -98353 14728 0 X 0 0 0 X 423553 416804 536018 1594712 513888 3484975 404465 394736 27081 286120 234533 1346935 828018 811540 563099 1880832 748421 4831910 135519 70984 148249 62325 57000 474077 0 135519 70984 148249 62325 57000 474077 4357833 377 327 433 14542 14198 29877 377 327 433 14542 14198 29877 5623 8728 2500 5836 4705 27392 834018 820595 566032 1901210 767324 4889179 0.89130 0.88200 0.00610 0.00380 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 5,623. 2019 AMOUNT: $ 8,728. 2020 AMOUNT: $ 2,500. 2021 AMOUNT: $ 5,836. 2022 AMOUNT: $ 4,705. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26315 26315 0 163473 133019 30454 30454 LEONARDO DEFILIPPIS OFFICER OF THE BOARD 49912 RENT 0 LEONARDO DEFILIPPIS OFFICER OF THE BOARD AND FAMILY RELATIONSHIP WITH PATRICIA DEFILIPPIS 101140 COMPENSATION 0 PATRICIA DEFILIPPIS OFFICER OF THE BOARD AND FAMILY RELATIONSHIP WITH LEONARDO DEFILIPPIS 64427 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.