Civic Intelligence

The National Film Preserve Ltd

EIN 23-7426302 • 501(c)3 • Berkeley, CA

View Organization Page

Profile

The Telluride Film Festival is an international educational arts event educating while celebrating through the art of film. It conducts an annual film festival in Telluride Colorado. See Schedule O for more details as to the programs and mission.

800 Jones StreetBerkeley, CA 94710

www.telluridefilmfestival.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.54x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$480,385

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$48,717,558

Up $5,952,713 (+14%) from 2023

Liabilities

Down

$6,260,523

Down $699,240 (-10%) from 2023

Net Assets

Up

$42,457,035

Up $6,651,953 (+19%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin89th percentile

Revenue

Up

$11,558,912

Up $2,075,566 (+22%) from 2023

Expenses

Down

$5,843,348

Down $500,332 (-7.9%) from 2023

Net Income

Up

$5,715,564

Up $2,575,898 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2016: $11,700,976Liabilities 2016: $652,595Net Assets 2016: $11,048,3812016Assets 2017: $14,284,603Liabilities 2017: $671,224Net Assets 2017: $13,613,3792017Assets 2018: $16,669,919Liabilities 2018: $771,582Net Assets 2018: $15,898,3372018Assets 2019: $21,338,365Liabilities 2019: $1,367,541Net Assets 2019: $19,970,8242019Assets 2020: $24,145,839Liabilities 2020: $2,803,408Net Assets 2020: $21,342,4312020Assets 2021: $40,155,231Liabilities 2021: $9,793,028Net Assets 2021: $30,362,2032021Assets 2022: $40,408,006Liabilities 2022: $9,083,692Net Assets 2022: $31,324,3142022Assets 2023: $42,764,845Liabilities 2023: $6,959,763Net Assets 2023: $35,805,0822023Assets 2024: $48,717,558Liabilities 2024: $6,260,523Net Assets 2024: $42,457,0352024

Highlighted filing

2024

Assets$48,717,558
Liabilities$6,260,523
Net Assets$42,457,035
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$15M$10M$5.0M$0Revenue 2016: $6,523,611Expenses 2016: $4,000,525Net Income 2016: $2,523,0862016Revenue 2017: $6,841,708Expenses 2017: $4,276,710Net Income 2017: $2,564,9982017Revenue 2018: $7,182,050Expenses 2018: $4,442,301Net Income 2018: $2,739,7492018Revenue 2019: $8,003,462Expenses 2019: $4,806,061Net Income 2019: $3,197,4012019Revenue 2020: $2,653,970Expenses 2020: $2,638,344Net Income 2020: $15,6262020Revenue 2021: $15,232,996Expenses 2021: $4,964,591Net Income 2021: $10,268,4052021Revenue 2022: $8,274,839Expenses 2022: $5,752,829Net Income 2022: $2,522,0102022Revenue 2023: $9,483,346Expenses 2023: $6,343,680Net Income 2023: $3,139,6662023Revenue 2024: $11,558,912Expenses 2024: $5,843,348Net Income 2024: $5,715,5642024

Highlighted filing

2024

Revenue$11,558,912
Expenses$5,843,348
Net Income$5,715,564
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,717,558
Liabilities
$6,260,523
Net assets
$42,457,035
Revenue
$11,558,912
Expenses
$5,843,348
Net income
$5,715,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.7$6.26$42.5$11.6$5.84$5.72
2023Detailed filing. Detailed filing data is available for this year.$42.8$6.96$35.8$9.48$6.34$3.14
2022Detailed filing. Detailed filing data is available for this year.$40.4$9.08$31.3$8.27$5.75$2.52
2021Detailed filing. Detailed filing data is available for this year.$40.2$9.79$30.4$15.2$4.96$10.3
2020Detailed filing. Detailed filing data is available for this year.$24.1$2.80$21.3$2.65$2.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$21.3$1.37$20.0$8.00$4.81$3.20
2018Detailed filing. Detailed filing data is available for this year.$16.7$0.77$15.9$7.18$4.44$2.74
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.67$13.6$6.84$4.28$2.56
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.65$11.0$6.52$4.00$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$11,687,726
Mission and Program Overview

Mission

The Telluride Film Festival is an international educational arts event educating while celebrating through the art of film. It conducts an annual film festival in Telluride Colorado. See Schedule O for more details as to the programs and mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,707,271$18,155,457▲ $5,448,186
Investments in Publicly Traded Securities$11,572,270$12,862,044▲ $1,289,774
Savings and Temporary Cash Investments$8,582,756$8,685,027▲ $102,271
Cash and Non-Interest-Bearing Accounts$6,578,221$4,247,688▼ $2,330,533
Pledges and Grants Receivable$2,520,250$4,095,449▲ $1,575,199
Accounts Receivable$628,120$503,220▼ $124,900
Prepaid Expenses and Deferred Charges$136,757$129,473▼ $7,284
Intangible Assets$39,200$39,200→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$42,764,845$48,717,558▲ $5,952,713
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,630,000$3,631,431▼ $998,569
Deferred Revenue$2,178,900$2,562,229▲ $383,329
Accounts Payable and Accrued Expenses$150,863$66,863▼ $84,000
Total Liabilities$6,959,763$6,260,523▼ $699,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,327,596$40,206,386▲ $5,878,790
Net Assets With Donor Restrictions$1,477,486$2,250,649▲ $773,163
Total Net Assets Fund Balance$35,805,082$42,457,035▲ $6,651,953
Total Liabilities and Net Assets / Fund Balance$42,764,845$48,717,558▲ $5,952,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,606,408$809,159$8,415,567
Leasehold Improvements$5,722,152$854,718$6,576,870
Land$4,477,484-$4,477,484
Other Land Buildings$30,177$1,096,102$1,126,279
Equipment$319,236$588,591$907,827
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie HuntsingerExecutive DirecFT$480,385$480,385
Karen SchwartzmanChief of Strat DevFT$163,823$163,823
Kirsten LaursenSecretary/CSAFT$147,910$147,910

Board Members and Trustees

NameTitle
Linda LichterChairman
Alexander PayneDirector
Elizabeth RedleafDirector
Ken BurnsDirector
Michael FitzgeraldDirector
Peter BeckerDirector
Joseph SteinbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,751,965
Program Service Revenue
$3,524,649
Investment Income
$1,022,848
Other Revenue
$259,450
All Other Contributions
$6,724,215
Change in Net Assets
$5,715,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,558,912
Revenue Not Reported on Form 990
$1,681,133
Total Revenue per Audited Statements
$13,240,045
Total Revenue per Form 990
$11,558,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,593,180
Salaries, Compensation, and Employee Benefits$2,250,168
Total Fundraising Expense$611,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,835$195,174$169,151$1,301,160
Travel$921,686--$921,686
Current Officers, Directors, Trustees, and Key Employees$343,730$140,450$144,115$628,295
Fees for Services Other$307,389$63,977$55,446$426,812
Occupancy$231,287$48,185$41,760$321,232
Depreciation Depletion$223,681$46,600$40,387$310,668
All Other Expenses$185,531$68,472$54,715$308,718
Payroll Taxes$133,584$27,830$24,119$185,533
Interest$108,824$22,671$19,649$151,144
Other Employee Benefits$97,330$20,277$17,573$135,180
Insurance$79,705$16,605$14,391$110,701
Other Expenses$76,846$16,009$13,875$106,730
Office Expenses$73,128$15,235$13,203$101,566
Fees for Services Accounting-$76,109-$76,109
Advertising$14,574$3,036$2,631$20,241
Fees for Services Legal-$13,740-$13,740
Total Functional Expenses$4,295,261$937,072$611,015$5,843,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,618,092
Expenses per Audited Statements$5,843,348
Total Expenses per Form 990$5,843,348
Expenses Not Reported on Form 990$774,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
"By the Sea"$68,349$68,349-$68,349
Total Events$68,349$68,349-$68,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Draft copy of 990 provided to Audit & Finance Committee personnel for their review. After their review, copies provided to the board prior to filing the returns.”

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

“Board Officers and Finance Committee review compensation annually as part of the annual budget/review process.”

Form 990, Part VI, Section C, Line 19

“Upon request, copies of the organizations financial and other documents will be made available to the person requesting them.”

Filing and Contact Details

Filer

Filer Name
The National Film Preserve Ltd
EIN
23-7426302
Phone
5106659494
Address
800 Jones Street, Berkeley, CA 94710

Signing Officer

Name
Julie Huntsinger
Title
Executive Direc
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
197
Volunteers
400

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104
Preparer
Ted Mitchell
Phone
4159830500
Supplemental Narrative

Additional Explanations

Mission & Accomplishments

“The Telluride Film Festival is an international educational event celebrating theart of film. It exists to provide a stimulating annual gathering in which loversand creators of cinema come together to see and discuss the most interesting workof the past and present. Objectives: fostering a love and understanding of film,providing a festive atmosphere for its presentation, creating a place ofconnection for filmmakers to share ideas and develop professional relationships,providing a seminal experience for film programmers, heralding lost masterpiecesand promoting the discovery of new cinematic trends”

Raw XML AppendixShowing 400 of 535 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Schwartzman
IRS990/Form990PartVIISectionAGrp/PersonNm2Kirsten Laursen
IRS990/Form990PartVIISectionAGrp/PersonNm3Alexander Payne
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IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Steinberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Becker
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Redleaf
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Lichter
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief of Strat Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/CSA
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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