Civic Intelligence

Aspen Film

990 • Fiscal year 2018 • EIN 74-2483139

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization ProfileWWW.ASPENFILM.ORG

View Organization Page

110 E Hallam No 102Aspen, CO 81611

(970) 925-6882

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,958

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$598,460

Down $120,632 (-17%) from 2017

Net Assets

Down

$533,292

Down $93,188 (-15%) from 2017

Liabilities

Down

$65,168

Down $27,444 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

Down

$820,118

Down $24,203 (-2.9%) from 2017

Expenses

Down

$925,727

Down $69,209 (-7.0%) from 2017

Net Income

Up

-$105,609

Up $45,006 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $783,802Liabilities 2011: $51,986Net Assets 2011: $731,8162011Assets 2012: $678,993Liabilities 2012: $57,371Net Assets 2012: $621,6222012Assets 2013: $597,325Liabilities 2013: $70,886Net Assets 2013: $526,4392013Assets 2014: $664,823Liabilities 2014: $73,918Net Assets 2014: $590,9052014Assets 2015: $807,160Liabilities 2015: $67,020Net Assets 2015: $740,1402015Assets 2016: $843,553Liabilities 2016: $74,035Net Assets 2016: $769,5182016Assets 2017: $719,092Liabilities 2017: $92,612Net Assets 2017: $626,4802017Assets 2018: $598,460Liabilities 2018: $65,168Net Assets 2018: $533,2922018Assets 2019: $612,906Liabilities 2019: $78,745Net Assets 2019: $534,1612019Assets 2020: $713,425Liabilities 2020: $71,111Net Assets 2020: $642,3142020Assets 2021: $701,328Liabilities 2021: $89,087Net Assets 2021: $612,2412021Assets 2022: $928,542Liabilities 2022: $86,258Net Assets 2022: $842,2842022Assets 2023: $5,004,612Liabilities 2023: $2,379,565Net Assets 2023: $2,625,0472023Assets 2024: $3,592,624Liabilities 2024: $2,463,491Net Assets 2024: $1,129,1332024

Highlighted filing

2018

Assets$598,460
Liabilities$65,168
Net Assets$533,292
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $726,1282011Expenses 2012: $727,2822012Revenue 2013: $651,434Expenses 2013: $753,061Net Income 2013: -$101,6272013Revenue 2014: $733,050Expenses 2014: $678,210Net Income 2014: $54,8402014Revenue 2015: $902,994Expenses 2015: $753,759Net Income 2015: $149,2352015Revenue 2016: $1,043,042Expenses 2016: $1,014,614Net Income 2016: $28,4282016Revenue 2017: $844,321Expenses 2017: $994,936Net Income 2017: -$150,6152017Revenue 2018: $820,118Expenses 2018: $925,727Net Income 2018: -$105,6092018Revenue 2019: $705,991Expenses 2019: $711,202Net Income 2019: -$5,2112019Revenue 2020: $729,680Expenses 2020: $615,253Net Income 2020: $114,4272020Revenue 2021: $510,092Expenses 2021: $566,096Net Income 2021: -$56,0042021Revenue 2022: $1,427,688Expenses 2022: $1,191,554Net Income 2022: $236,1342022Revenue 2023: $3,828,968Expenses 2023: $2,057,026Net Income 2023: $1,771,9422023Revenue 2024: $1,272,540Expenses 2024: $2,826,311Net Income 2024: -$1,553,7712024

Highlighted filing

2018

Revenue$820,118
Expenses$925,727
Net Income-$105,609
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,123,036
Mission and Program Overview

Mission

To enlighten, enrich, educate and entertain through film. Serving residents and visitors of all ages, Aspen Film stimulates thought, encourages dialogue, and broadens understanding of our world and ourselves through the diverse spectrum of ideas presented by filmmakers worldwide. Our statement of corporate purpose is to show films in the Roaring Fork Valley, to develop appreciation for the film medium and related media, to educate citizens of all ages concerning film and related media and to serve as a presenter of feature films, short films, and animated films and, in particular, films made by independent filmmakers worldwide.

To enlighten, enrich, educate and entertain through film.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$173,245$111,353▼ $61,892
Savings and Temporary Cash Investments$86,799$66,448▼ $20,351
Cash and Non-Interest-Bearing Accounts$61,536$41,083▼ $20,453
Land, Buildings, and Equipment, Net$31,063$22,803▼ $8,260
Inventories for Sale or Use$3,421$4,051▲ $630
Accounts Receivable$4,000--
Prepaid Expenses and Deferred Charges$23$24▲ $1
Total Assets$719,092$598,460▼ $120,632
Other Assets Total$359,005$352,698▼ $6,307
Liabilities
Other Liabilities$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$39,167$14,773▼ $24,394
Deferred Revenue$3,445$395▼ $3,050
Total Liabilities$92,612$65,168▼ $27,444
Net Assets / Fund Balance
Temporarily Rstr Net Assets$533,989$433,173▼ $100,816
Permanently Rstr Net Assets$92,491$100,119▲ $7,628
Total Net Assets Fund Balance$626,480$533,292▼ $93,188
Total Liabilities and Net Assets / Fund Balance$719,092$598,460▼ $120,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,887$67,410$88,297
Buildings$1,916$1,464$3,380
Other Assets Org$350,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$85,113-▲ $7,629-$92,742
2016$85,113---$85,113
2015$84,163-▲ $950-$85,113
2014$91,540-▼ $7,377-$84,163
2013$79,945-▲ $11,595-$91,540
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan WrubelExecutive DirectorFT$101,958$101,958

Board Members and Trustees

NameTitle
Ryan BrooksPresident
Elexa RuthVice President
David KohBoard Member
Helga FischBoard Member
Josh BehrmanBoard Member
John ThewExecutive Director
Becky SteereSecretary
Jessica LathamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,251
Program Service Revenue
$169,732
Investment Income
$2,294
Other Revenue
$21,841
All Other Contributions
$371,156
Change in Net Assets
$-105,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,032
Salaries, Compensation, and Employee Benefits$176,695
Total Fundraising Expense$21,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$275,050$35,160$9,681$319,891
Advertising$131,120--$131,120
Travel$101,081--$101,081
Comp Disqual Persons$68,531$6,160$2,310$77,001
Occupancy$47,923$22,552-$70,475
Current Officers, Directors, Trustees, and Key Employees$62,478$5,616$2,106$70,200
Office Expenses$20,106$7,178$4,861$32,145
Other Employee Benefits$15,055$1,925$525$17,505
Fees for Services Accounting$11,519$1,264$1,264$14,047
Payroll Taxes$10,311$1,318$360$11,989
Fees for Services Legal$7,660$841$841$9,342
Depreciation Depletion-$8,260-$8,260
Insurance$4,257--$4,257
Other Expenses$1,846--$1,846
Information Technology$875--$875
Conferences and Meetings$236$11$19$266
Total Functional Expenses$813,475$90,285$21,967$925,727
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,825
Fundraising Gross Income$0
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
Deposit$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 6

“Organization offers a reel people membership as a means to encourage participation.”

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

“990 is prepared by tax preparer and emailed to all board members for their review.”

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

“Board members complete a questionnaire annually.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, the compensation for the executive director and key employees is evaluated and reviewed by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Aspen Film
EIN
74-2483139
Phone
9709256882
Address
110 E HALLAM NO 102, ASPEN, CO 81611

Signing Officer

Name
Jessica Latham
Title
Treasurer
Phone
9709256882
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Latham
Formed
1988
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
20

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Mark S Kavasch CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“MEMBER BENEFITS”

Form 990, Part IX, Line 11G

“Other fees and services: program service expenses 275,050. Management and general expenses 35,160. Fundraising expenses 9,681. Total expenses 319,891.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from the ellen hunt endowment fund are used to pay cash prizes/awards to winners of the film competitions.”

Raw XML AppendixShowing 400 of 588 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/MissionDesc0TO ENLIGHTEN, ENRICH, EDUCATE AND ENTERTAIN THROUGH FILM. SERVING RESIDENTS AND VISITORS OF ALL AGES, ASPEN FILM STIMULATES THOUGHT, ENCOURAGES DIALOGUE, AND BROADENS UNDERSTANDING OF OUR WORLD AND OURSELVES THROUGH THE DIVERSE SPECTRUM OF IDEAS PRESENTED BY FILMMAKERS WORLDWIDE. OUR STATEMENT OF CORPORATE PURPOSE IS TO SHOW FILMS IN THE ROARING FORK VALLEY, TO DEVELOP APPRECIATION FOR THE FILM MEDIUM AND RELATED MEDIA, TO EDUCATE CITIZENS OF ALL AGES CONCERNING FILM AND RELATED MEDIA AND TO SERVE AS A PRESENTER OF FEATURE FILMS, SHORT FILMS, AND ANIMATED FILMS AND, IN PARTICULAR, FILMS MADE BY INDEPENDENT FILMMAKERS WORLDWIDE.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05728
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022552
IRS990/OccupancyGrp/ProgramServicesAmt047923
IRS990/OccupancyGrp/TotalAmt070475
IRS990/OfficeExpensesGrp/FundraisingAmt04861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07178
IRS990/OfficeExpensesGrp/ProgramServicesAmt020106
IRS990/OfficeExpensesGrp/TotalAmt032145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359005
IRS990/OtherAssetsTotalGrp/EOYAmt0352698
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017505
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/VENUE RENTAL
IRS990/OtherExpensesGrp/Desc1CASH AWARDS AND HONORAR
IRS990/OtherExpensesGrp/Desc2BOX OFFICE
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/ProgramServicesAmt029548
IRS990/OtherExpensesGrp/ProgramServicesAmt113634
IRS990/OtherExpensesGrp/ProgramServicesAmt212245
IRS990/OtherExpensesGrp/ProgramServicesAmt31846
IRS990/OtherExpensesGrp/TotalAmt029548
IRS990/OtherExpensesGrp/TotalAmt113634
IRS990/OtherExpensesGrp/TotalAmt212245
IRS990/OtherExpensesGrp/TotalAmt31846
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01318
IRS990/PayrollTaxesGrp/ProgramServicesAmt010311
IRS990/PayrollTaxesGrp/TotalAmt011989
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092491
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024
IRS990/PrincipalOfficerNm0JESSICA LATHAM
IRS990/PriorPeriodAdjustmentsAmt06693
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1910
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMY SCREENING- ANNUAL PRESENTATION OF FILMS NOMINATED FOR ACADEMY AWARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106849
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043910
IRS990/ProgSrvcAccomActy3Grp/Desc0FILMFEST- PROVIDES OPPORTUNITIES FOR LESSER KNOWN INDEPENDENT FILM PRODUCERS TO SHOW THEIR FILMS TO THE RESIDENTS OF ASPEN AND PITKIN COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150467
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078386
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0286173
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0640371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02034
IRS990/PYOtherExpensesAmt0693902
IRS990/PYOtherRevenueAmt018399
IRS990/PYProgramServiceRevenueAmt0183517
IRS990/PYRevenuesLessExpensesAmt0-150615
IRS990/PYSalariesCompEmpBnftPaidAmt0301034
IRS990/PYTotalExpensesAmt0994936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844321
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024666
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0626251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0640371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0697607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0595303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02978987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0344280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01186373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112039
IRS990ScheduleA/InvestmentIncomeCYPct00.02610
IRS990ScheduleA/InvestmentIncomePYPct00.04390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06245
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09054
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97170
IRS990ScheduleA/PublicSupportPY509Pct00.95340
IRS990ScheduleA/PublicSupportTotal509Amt04165360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0795982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0823888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0855917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0939583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0749990
IRS990ScheduleA/Total509Grp/TotalAmt04165360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0798276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0825922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0889970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0975768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0796517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04286453
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03380
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt085113
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092742
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt085113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt085113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt084163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt085113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt091540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt084163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt079945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt091540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011595
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1350000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUBLEASE DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ELLEN HUNT ENDOWMENT FUND ARE USED TO PAY CASH PRIZES/AWARDS TO WINNERS OF THE FILM COMPETITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022803
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0352698
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,460
Liabilities
$65,168
Net assets
$533,292
Revenue
$820,118
Expenses
$925,727
Net income
-$105,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$2.46$1.13$1.27$2.83$1.55
2023Detailed filing. Detailed filing data is available for this year.$5.00$2.38$2.63$3.83$2.06$1.77
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$1.43$1.19$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.09$0.61$0.51$0.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.73$0.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$0.71$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.82$0.93$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$0.84$0.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$1.04$1.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$0.90$0.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$0.73$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$0.60$0.07$0.53$0.65$0.75$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.62$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$0.73