Civic Intelligence

Durango Film Institute

990 • Fiscal year 2025 • EIN 20-3395808

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 05, 2025

Organization Profiledurangofilm.org
835 Main Avenue STE 208Durango, CO 81301

(970) 375-7779

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

94%

Faster asset growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$41,260

Up $20,019 (+94%) from 2024

Net Assets

Up

$41,260

Up $20,019 (+94%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Up

$222,523

Up $14,484 (+7.0%) from 2024

Expenses

Down

$202,004

Down $2,552 (-1.2%) from 2024

Net Income

Up

$20,519

Up $17,036 (+489%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $25,313Liabilities 2011: $1,657Net Assets 2011: $23,6562011Assets 2012: $10,204Liabilities 2012: $1,657Net Assets 2012: $8,5472012Assets 2013: $12,311Liabilities 2013: $0Net Assets 2013: $12,3112013Assets 2014: $13,169Liabilities 2014: $0Net Assets 2014: $13,1692014Assets 2015: $23,228Liabilities 2015: $0Net Assets 2015: $23,2282015Assets 2016: $26,485Liabilities 2016: $0Net Assets 2016: $26,4852016Assets 2017: $27,984Liabilities 2017: $0Net Assets 2017: $27,9842017Assets 2018: $41,875Liabilities 2018: $8,500Net Assets 2018: $33,3752018Assets 2019: $45,085Liabilities 2019: $3,254Net Assets 2019: $41,8312019Assets 2020: $39,473Liabilities 2020: $12,200Net Assets 2020: $27,2732020Assets 2021: $38,592Liabilities 2021: $11,038Net Assets 2021: $27,5542021Assets 2022: $45,861Liabilities 2022: $13,500Net Assets 2022: $32,3612022Assets 2023: $17,223Liabilities 2023: $02023Assets 2024: $21,241Liabilities 2024: $0Net Assets 2024: $21,2412024Assets 2025: $41,260Liabilities 2025: $0Net Assets 2025: $41,2602025

Highlighted filing

2025

Assets$41,260
Liabilities$0
Net Assets$41,260
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $213,0642011Expenses 2012: $222,5232012Revenue 2013: $192,486Expenses 2013: $191,301Net Income 2013: $1,1852013Revenue 2014: $206,743Expenses 2014: $205,932Net Income 2014: $8112014Revenue 2015: $233,649Expenses 2015: $223,590Net Income 2015: $10,0592015Revenue 2016: $217,617Expenses 2016: $214,049Net Income 2016: $3,5682016Revenue 2017: $239,013Expenses 2017: $237,537Net Income 2017: $1,4762017Revenue 2018: $192,813Expenses 2018: $187,422Net Income 2018: $5,3912018Revenue 2019: $200,908Expenses 2019: $192,453Net Income 2019: $8,4552019Revenue 2020: $186,646Expenses 2020: $201,204Net Income 2020: -$14,5582020Revenue 2021: $95,457Expenses 2021: $95,176Net Income 2021: $2812021Revenue 2022: $129,776Expenses 2022: $124,969Net Income 2022: $4,8072022Revenue 2023: $135,645Expenses 2023: $150,783Net Income 2023: -$15,1382023Revenue 2024: $208,039Expenses 2024: $204,556Net Income 2024: $3,4832024Revenue 2025: $222,523Expenses 2025: $202,004Net Income 2025: $20,5192025

Highlighted filing

2025

Revenue$222,523
Expenses$202,004
Net Income$20,519
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$224,725
Mission and Program Overview

Mission

Durango Film brings a community together with independent filmmakers for the opportunity to experience and discuss global, innovative and diverse films. The 5-day film festival is an amazing week that builds community, fires the collective imagination, and provokes new ideas.

Durango Independent Film Festival DIFF brings independent films and filmmakers to the 4 Corners via both an annual international festival and a film commission office that facilitates storytelling production throughout our region DIFF shares films and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,561$32,076▲ $18,515
Accounts Receivable$7,485$8,704▲ $1,219
Prepaid Expenses and Deferred Charges$195$480▲ $285
Total Assets$21,241$41,260▲ $20,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,241$41,260▲ $20,019
Total Net Assets Fund Balance$21,241$41,260▲ $20,019
Total Liabilities and Net Assets / Fund Balance$21,241$41,260▲ $20,019
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Brian LatimerBoard Member
George JohnsonBoard Member
Kim Estes-mccartyBoard Member
Lindsay MarkBoard Member
Morgan KusianBoard Member
Shannon KunkelBoard Member
Dean FagnerDirector
Jackie CulpOfficer
Stephani BurdittSecretary
Chris LileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,452
Program Service Revenue
$38,507
Investment Income
$55
Other Revenue
$509
All Other Contributions
$170,195
Change in Net Assets
$20,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$39,244Fair Market Value (FMV)
Other Non Cash Contri Table8$21,150Fair Market Value (FMV)
Other Non Cash Contri Table4$18,020Fair Market Value (FMV)
Other Non Cash Contri Table2$6,842Fair Market Value (FMV)
Total Noncash Contributions32$85,256-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,004
Total Fundraising Expense$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$24,500$18,000$7,500$50,000
Office Expenses$14,966--$14,966
Other Expenses$10,121--$10,121
Advertising$9,838--$9,838
Occupancy$8,400--$8,400
Insurance$3,534--$3,534
Travel$851--$851
Total Functional Expenses$176,504$18,000$7,500$202,004
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Part VI Line 11B

“The draft 990 is prepared by the Secretary and provided to the Board for”

Part VI Line 11B

“approval. Questions are answered prior to voting.”

Part VI Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Durango Film Institute
EIN
20-3395808
In Care Of
% Stephani Burditt Officer
Phone
9703757779
Address
835 Main Avenue STE 208, Durango, CO 81301
Doing Business As
Durango Independent Film Festival

Signing Officer

Name
Stephani Burditt Officer
Title
Secretary
Phone
9703757779
Signed
2025-12-05

Organization Details

Principal Officer
Dean Fagner Chair
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

VI Section B

“The Board is presented monthly financial statements for approal at Board”

VI Section B

“meetings. the Year-end financials are reveiewed to ensure the organization”

VI Section B

“is represented fairly. The Secretary inputs the information from the”

VI Section B

“year-end financials for the draft 990. The Treasurer and Secretary”

VI Section B

“review the draft 990 to ensure the information is accurate. They the”

VI Section B

“recommend the Board approves the 990 at the next Board meeting.”

VI Section B

“Once the Board approves the 990, the Secretary submits to the 990.”

Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt07485
IRS990/AccountsReceivableGrp/EOYAmt08704
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Durango Independent Film Festival DIFF brings independent films and filmmakers to the 4 Corners via both an annual international festival and a film commission office that facilitates storytelling production throughout our region DIFF shares films and
IRS990/AdvertisingGrp/ProgramServicesAmt09838
IRS990/AdvertisingGrp/TotalAmt09838
IRS990/AllOtherContributionsAmt0170195
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEPHANI A BURDITT SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum07734010789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Lomas
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013561
IRS990/CashNonInterestBearingGrp/EOYAmt032076
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02202
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0202004
IRS990/CYOtherRevenueAmt0509
IRS990/CYProgramServiceRevenueAmt038507
IRS990/CYRevenuesLessExpensesAmt020519
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0202004
IRS990/CYTotalFundraisingExpenseAmt07500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222523
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Annual Independent Film Festival Production
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Durango Independent Film Festival
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt045654
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt07500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024500
IRS990/FeesForServicesManagementGrp/TotalAmt050000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON KUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN LATIMER
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM ESTES-MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN FAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE CULP
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS LILE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANI BURDITT
IRS990/Form990PartVIISectionAGrp/PersonNm8MORGAN KUSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSAY MARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03257
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt013150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224725
IRS990/GrossSalesOfInventoryAmt02711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03534
IRS990/InsuranceGrp/TotalAmt03534
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03044
IRS990/LandBldgEquipCostOrOtherBssAmt03044
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Durango Independent Film Festival (DIFF) brings independent films and filmmakers to the 4 Corners via both an annual international festival and a film commission office that facilitates storytelling production throughout our region. DIFF shares films and filmmaking opportunities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021241
IRS990/NetAssetsOrFundBalancesEOYAmt041260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041260
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt085257
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/ProgramServicesAmt014966
IRS990/OfficeExpensesGrp/TotalAmt014966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0In-Kind Contributions
IRS990/OtherExpensesGrp/Desc1Venues
IRS990/OtherExpensesGrp/Desc2Contractors
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ProgramServicesAmt084756
IRS990/OtherExpensesGrp/ProgramServicesAmt19700
IRS990/OtherExpensesGrp/ProgramServicesAmt29838
IRS990/OtherExpensesGrp/ProgramServicesAmt310121
IRS990/OtherExpensesGrp/TotalAmt084756
IRS990/OtherExpensesGrp/TotalAmt19700
IRS990/OtherExpensesGrp/TotalAmt29838
IRS990/OtherExpensesGrp/TotalAmt310121
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0480
IRS990/PrincipalOfficerNm0Dean Fagner Chair
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Annual Film Festival
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038507
IRS990/ProgSrvcAccomActy2Grp/Desc0Four Corners Film Office
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0204556
IRS990/PYOtherRevenueAmt01697
IRS990/PYProgramServiceRevenueAmt039363
IRS990/PYRevenuesLessExpensesAmt03483
IRS990/PYTotalExpensesAmt0204556
IRS990/PYTotalRevenueAmt0208039
IRS990/ReconcilationRevenueExpnssAmt020519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0221959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0206318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0135616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0185739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt095422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0845054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0677031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0221959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0206318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0135616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0185739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt095422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0845054
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095442
IRS990ScheduleA/Total509Grp/TotalAmt0845074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0845206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MORGAN KUSIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINDSAY MARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Board Member
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt28
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt318
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Bookkeeping
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Venues
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3All Other
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06842
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118020
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt221150
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt339244
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft 990 is prepared by the Secretary and provided to the Board for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1approval. Questions are answered prior to voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board is presented monthly financial statements for approal at Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4meetings. the Year-end financials are reveiewed to ensure the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5is represented fairly. The Secretary inputs the information from the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6year-end financials for the draft 990. The Treasurer and Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7review the draft 990 to ensure the information is accurate. They the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8recommend the Board approves the 990 at the next Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Once the Board approves the 990, the Secretary submits to the 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3VI Section B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4VI Section B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5VI Section B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6VI Section B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7VI Section B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8VI Section B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9VI Section B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021241
IRS990/TotalAssetsEOYAmt041260
IRS990/TotalAssetsGrp/BOYAmt021241
IRS990/TotalAssetsGrp/EOYAmt041260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183452
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046356
IRS990/TotalProgramServiceRevenueAmt038507
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222523

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,260
Liabilities
$0
Net assets
$41,260
Revenue
$222,523
Expenses
$202,004
Net income
$20,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.23$2.02$0.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.08$2.05$0.03
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$1.36$1.51$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.14$0.32$1.30$1.25$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.11$0.28$0.95$0.95$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.12$0.27$1.87$2.01$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$2.01$1.92$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$1.93$1.87$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$2.39$2.38$0.01
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.18$2.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.34$2.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.07$2.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.92$1.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.09$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.24$2.13