Civic Intelligence

International Film Seminars Inc

EIN 03-6010806 • 501(c)3 • New York, NY

Profile

The flaherty seminar has been firmly established as a one-of-a-kind institution that offers filmmakers, artists, scholars, and students an unparalleled opportunity to confront the core of the creative process and reaffirm the freedom of the independent artist to explore beyond known limits.

PO Box 1267New York, NY 10009

www.theflaherty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$47,144

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

80%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$610,531

Down $15,329 (-2.4%) from 2023

Liabilities

Down

$218,533

Down $5,694 (-2.5%) from 2023

Net Assets

Down

$391,998

Down $9,635 (-2.4%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$564,543

Up $250,876 (+80%) from 2023

Expenses

Down

$607,188

Down $177,430 (-23%) from 2023

Net Income

Up

-$42,645

Up $428,306 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $340,359Liabilities 2010: $26,145Net Assets 2010: $314,2142010Assets 2011: $282,403Liabilities 2011: $6,201Net Assets 2011: $276,2022011Assets 2012: $255,900Liabilities 2012: $5,088Net Assets 2012: $250,8122012Assets 2013: $244,174Liabilities 2013: $19,545Net Assets 2013: $224,6292013Assets 2015: $308,953Liabilities 2015: $60,596Net Assets 2015: $248,3572015Assets 2016: $305,782Liabilities 2016: $33,553Net Assets 2016: $272,2292016Assets 2017: $339,467Liabilities 2017: $33,273Net Assets 2017: $306,1942017Assets 2018: $314,592Liabilities 2018: $26,727Net Assets 2018: $287,8652018Assets 2019: $410,746Liabilities 2019: $17,968Net Assets 2019: $392,7782019Assets 2020: $549,419Liabilities 2020: $30,211Net Assets 2020: $519,2082020Assets 2021: $882,666Liabilities 2021: $27,259Net Assets 2021: $855,4072021Assets 2022: $1,054,915Liabilities 2022: $213,179Net Assets 2022: $841,7362022Assets 2023: $625,860Liabilities 2023: $224,227Net Assets 2023: $401,6332023Assets 2024: $610,531Liabilities 2024: $218,533Net Assets 2024: $391,9982024

Highlighted filing

2024

Assets$610,531
Liabilities$218,533
Net Assets$391,998
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $284,0342010Expenses 2011: $335,1722011Expenses 2012: $342,5482012Revenue 2013: $284,690Expenses 2013: $330,748Net Income 2013: -$46,0582013Revenue 2015: $369,422Expenses 2015: $329,447Net Income 2015: $39,9752015Revenue 2016: $364,989Expenses 2016: $350,301Net Income 2016: $14,6882016Revenue 2017: $392,747Expenses 2017: $382,935Net Income 2017: $9,8122017Revenue 2018: $401,567Expenses 2018: $398,221Net Income 2018: $3,3462018Revenue 2019: $490,059Expenses 2019: $428,693Net Income 2019: $61,3662019Revenue 2020: $390,016Expenses 2020: $293,934Net Income 2020: $96,0822020Revenue 2021: $743,767Expenses 2021: $455,380Net Income 2021: $288,3872021Revenue 2022: $707,416Expenses 2022: $653,191Net Income 2022: $54,2252022Revenue 2023: $313,667Expenses 2023: $784,618Net Income 2023: -$470,9512023Revenue 2024: $564,543Expenses 2024: $607,188Net Income 2024: -$42,6452024

Highlighted filing

2024

Revenue$564,543
Expenses$607,188
Net Income-$42,645
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$610,531
Liabilities
$218,533
Net assets
$391,998
Revenue
$564,543
Expenses
$607,188
Net income
-$42,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.22$0.39$0.56$0.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.40$0.31$0.78$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$0.71$0.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.86$0.74$0.46$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.39$0.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.49$0.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.40$0.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.39$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.37$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.28$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$623,490
Mission and Program Overview

Mission

The flaherty seminar has been firmly established as a one-of-a-kind institution that offers filmmakers, artists, scholars, and students an unparalleled opportunity to confront the core of the creative process and reaffirm the freedom of the independent artist to explore beyond known limits.

The flaherty, chartered as intl film seminars, inc. In vermont but based in nyc, is a media arts org. That brings together diverse, curious minds to foster an in-depth discourse on film the creative process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$289,359$259,322▼ $30,037
Land, Buildings, and Equipment, Net$180,365$175,704▼ $4,661
Pledges and Grants Receivable$116,073$149,500▲ $33,427
Cash and Non-Interest-Bearing Accounts$1,578$15,826▲ $14,248
Savings and Temporary Cash Investments$17,835$5,394▼ $12,441
Prepaid Expenses and Deferred Charges$400$650▲ $250
Accounts Receivable$5,049$550▼ $4,499
Total Assets$619,490$610,531▼ $8,959
Other Assets Total$8,831$3,585▼ $5,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,860$129,320▼ $3,540
Accounts Payable and Accrued Expenses$62,828$89,213▲ $26,385
Other Liabilities$5,170--
Total Liabilities$200,858$218,533▲ $17,675
Net Assets / Fund Balance
Net Assets With Donor Restrictions$321,946$399,366▲ $77,420
Net Assets Without Donor Restrictions$96,686$-7,368▼ $104,054
Total Net Assets Fund Balance$418,632$391,998▼ $26,634
Total Liabilities and Net Assets / Fund Balance$619,490$610,531▼ $8,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,254$8,041$106,295
Land$77,450-$77,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$295,723-▲ $42,407$60,000$278,130
2023$330,088-▲ $45,635$80,000$295,723
2022$397,130-▼ $67,042-$330,088
2021$341,468-▲ $55,662-$397,130
2020$299,434-▲ $42,034-$341,468
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samara ChadwickExecutive DirectorFT$47,144$47,144

Board Members and Trustees

NameTitle
Pablo De OcampoPresident
Dessane Lopez CassellVice President
Juana SuarezTrustee
Ruth SomaloTrustee
Steve HolmgrenTrustee
Theodore KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,856
Program Service Revenue
$60,817
Investment Income
$26,692
Other Revenue
$3,178
All Other Contributions
$411,508
Change in Net Assets
$-42,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,729
Salaries, Compensation, and Employee Benefits$175,544
Total Fundraising Expense$65,389
Grants and Similar Amounts Paid$12,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,803$2,522$10,154$113,479
Other Salaries and Wages$79,788$3,273$19,287$102,348
Fees for Services Management$54,229$24,392$11,799$90,420
Travel$61,235$1,003$230$62,468
Current Officers, Directors, Trustees, and Key Employees$25,929$9,429$11,786$47,144
Fees for Services Accounting-$45,826-$45,826
Occupancy$34,546$2,476$3,591$40,613
Payroll Taxes$10,962$1,317$3,222$15,501
Insurance$7,544$5,044$434$13,022
Grants to Domestic Orgs$12,915--$12,915
Office Expenses$9,126$1,043$1,126$11,295
Other Employee Benefits$7,462$896$2,193$10,551
Interest$8,804--$8,804
Conferences and Meetings$7,657-$313$7,970
Information Technology$6,486$82$1,073$7,641
Other Expenses$5,665$1,256$56$6,977
Fees for Services Legal-$4,960-$4,960
Depreciation Depletion-$4,661-$4,661
Total Functional Expenses$433,568$108,231$65,389$607,188
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Visual Evidence Foundation IncBloomington, IN501c3Emerging Young Scholars Artists$12,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Lease obligations - Operating-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organizations board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees and employees must review the conflict of interest policy and attest to their acceptance with the policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is determined by the board of trustees after an annual performance review and evaluation process.”

Form 990, Part VI, Section B, Line 15B

“Compensation of key employees is determined by the executive director based on the annual budget that was approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available for public inspection at the organizations office.”

Filing and Contact Details

Filer

Filer Name
International Film Seminars Inc
EIN
03-6010806
Phone
2124480457
Address
PO BOX 1267, NEW YORK, NY 10009

Signing Officer

Name
Theodore Kennedy
Title
Treasurer
Phone
2124480457
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
9

Preparer

Firm
Winnie Tam & Co Pc
Address
50 BROAD STREET SUITE 1002, NEW YORK, NY 10004
Preparer
Jessie Tam-moy
Phone
2127854600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for services other consists of seminar consultants 30,818 artists fees 28,836 production consultants 14,097 communications and design consultant 15,000 other consultants 21,225 and payroll processing fees 3,503 total of 113,479.”

Financial Statement Notes

X 2

“- ifs adopted fasb guidance on uncertain income tax positions in its financial statements. Ifs recognizes the effect of tax positions only when they are more likely than not of being sustained. Management is not aware of any violation of its tax status as an organization exempt from income taxes.”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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