Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2016 • EIN 77-0073674
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,651,184
Up $430,184 (+35%) from 2015
Net Assets
Up$1,420,220
Up $480,163 (+51%) from 2015
Liabilities
Down$230,964
Down $49,979 (-18%) from 2015
Revenue
Up$6,180,121
Up $1,276,632 (+26%) from 2015
Expenses
Up$5,699,958
Up $1,024,216 (+22%) from 2015
Net Income
Up$480,163
Up $252,416 (+111%) from 2015
Sbiff's mission is to engage, enrich, and inspire people through the power of film. Sbiff celebrates the art of cinema and provides impactful educational experiences for their local, national, and global communities.
Film education and appreciation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,090,169 | $1,563,349 | ▲ $473,180 |
| Land, Buildings, and Equipment, Net | $45,656 | $46,678 | ▲ $1,022 |
| Accounts Receivable | $71,488 | $28,000 | ▼ $43,488 |
| Prepaid Expenses and Deferred Charges | $13,687 | $13,157 | ▼ $530 |
| Total Assets | $1,221,000 | $1,651,184 | ▲ $430,184 |
| Liabilities | |||
| Deferred Revenue | $234,850 | $187,331 | ▼ $47,519 |
| Accounts Payable and Accrued Expenses | $46,093 | $43,633 | ▼ $2,460 |
| Total Liabilities | $280,943 | $230,964 | ▼ $49,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $940,057 | $1,411,720 | ▲ $471,663 |
| Temporarily Rstr Net Assets | - | $8,500 | - |
| Total Net Assets Fund Balance | $940,057 | $1,420,220 | ▲ $480,163 |
| Total Liabilities and Net Assets / Fund Balance | $1,221,000 | $1,651,184 | ▲ $430,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $37,640 | $10,200 | $47,840 |
| Equipment | $9,038 | $23,796 | $32,834 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rodger Durling | Executive Director | FT | $147,500 | $43,926 | $191,426 |
| Cynthia Chyr | Director of Advancement | FT | $133,214 | - | $133,214 |
| Sean Pratt | Director of Operations | FT | $101,393 | $16,861 | $118,254 |
| Name | Title |
|---|---|
| Jeffrey Barbakow | Chairman |
| Mark Scher | President |
| Bobby Shand | Director |
| Chris Lancashire | Director |
| Eric Phillips | Director |
| Ivan Reitman | Director |
| Kathy Janega-dykes | Director |
| L Lee Phillips | Director |
| Lynda Weinman | Director |
| Mimi Degruy | Director |
| Nancy Manmann | Director |
| Rob Skinner | Director |
| Robin Himovitz | Director |
| Russ Strobel | Director |
| Steve Lew | Director |
| Steve Waterman | Director |
| Susan Eng-denbaars | Director |
| Tammy Hughes | Director |
| Todd Schuster | Director |
| William Rosen | Director |
| Robert Brada | CFO |
| James Bechtel | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 29 | $766,706 | Fair Market Value |
| Other Non Cash Contri Table | 8 | $443,270 | Fair Market Value |
| Other Non Cash Contri Table | 10 | $365,590 | Fair Market Value |
| Other Non Cash Contri Table | 52 | $342,389 | Fair Market Value |
| Other Non Cash Contri Table | 13 | $258,081 | Fair Market Value |
| Other Non Cash Contri Table | 18 | $175,247 | Fair Market Value |
| Other Non Cash Contri Table | 39 | $163,380 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $49,320 | Fair Market Value |
| Other Non Cash Contri Table | 5 | $24,578 | Fair Market Value |
| Other Non Cash Contri Table | 8 | $8,950 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $8,800 | Fair Market Value |
| Total Noncash Contributions | 188 | $2,606,311 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,723,177 |
| Salaries, Compensation, and Employee Benefits | $976,781 |
| Total Fundraising Expense | $100,204 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $1,598,949 | $392 | $589 | $1,599,930 |
| All Other Expenses | $864,217 | $156,972 | $14,815 | $1,036,004 |
| Other Salaries and Wages | $359,354 | $176,913 | $16,586 | $552,853 |
| Current Officers, Directors, Trustees, and Key Employees | $275,553 | $135,657 | $12,718 | $423,928 |
| Other Expenses | $270,291 | $6,006 | $24,026 | $300,323 |
| Fees for Services Other | - | $209,339 | - | $209,339 |
| Occupancy | - | $89,417 | - | $89,417 |
| Office Expenses | $13,830 | $40,355 | $1,623 | $55,808 |
| Conferences and Meetings | - | $46,954 | - | $46,954 |
| Insurance | $249 | $24,682 | - | $24,931 |
| Travel | $769 | $12,048 | - | $12,817 |
| Depreciation Depletion | - | $3,399 | - | $3,399 |
| Total Functional Expenses | $4,696,444 | $903,310 | $100,204 | $5,699,958 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,699,958 |
| Total Expenses per Audited Statements | $5,699,958 |
| Total Expenses per Form 990 | $5,699,958 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $285,558 |
| Fundraising Direct Expenses | $38,043 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event Gala | $285,558 | $285,558 | - | $285,558 |
| Total Events | $285,558 | $285,558 | $38,043 | $247,515 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Brada | Current Board Member and President of Sycp, Inc. | Consulting Services in Support of Securing Leasing Rights of the Riviera Theatre. | No | $25,000 |
“The chair of the audit committee and operations director review the 990 first and then forward it to the board for approval.”
“The executive director monitors the activities of the board members as they relate to the organizations activities and reports to the president of the board.”
“At the direction of the board, the executive committee met with the executive director and discussed his performance and subsequently offered him a contract.”
“The sbiff's governing documents, conflict of interest policy, and financial statements are avaliable to the public upon request.”
“Prizes: program service expenses 263,210. Management and general expenses 0. Fundraising expenses 8,141. Total expenses 271,351. Guest services: program service expenses 192,078. Management and general expenses 1,234. Fundraising expenses 0. Total expenses 193,312. Hall rental: program service expenses 165,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,870. Bad debt expense: program service expenses 0. Management and general expenses 77,700. Fundraising expenses 0. Total expenses 77,700. Printing: program service expenses 58,271. Management and general expenses 471. Fundraising expenses 2,826. Total expenses 61,568. Publicity: program service expenses 47,362. Management and general expenses 10,192. Fundraising expenses 2,398. Total expenses 59,952. Merchant fees: program service expenses 37,902. Management and general expenses 20,409. Fundraising expenses 0. Total expenses 58,311. Production expense: program service expenses 38,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,691. Meals & entertainment: program service expenses 1,891. Management and general expenses 35,925. Fundraising expenses 0. Total expenses 37,816. Security: program service expenses 27,549. Management and general expenses 0. Fundraising expenses 1,450. Total expenses 28,999. Photography: program service expenses 27,160. Management and general expenses 840. Fundraising expenses 0. Total expenses 28,000. Telephone: program service expenses 70. Management and general expenses 6,976. Fundraising expenses 0. Total expenses 7,046. Dues and subscriptions: program service expenses 3,125. Management and general expenses 1,042. Fundraising expenses 0. Total expenses 4,167. Internet: program service expenses 0. Management and general expenses 2,162. Fundraising expenses 0. Total expenses 2,162. Taxes: program service expenses 1,038. Management and general expenses 21. Fundraising expenses 0. Total expenses 1,059.”
“No change since prior year.”
“The company has adopted the provisions of financial accounting standards board asc subtopic 740-10, accounting for uncertainty in income taxes. This provision clarified the accounting for uncertainty in income taxes recognized in the company's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the company analyzed tax positions in all jurisdictions where the company is required to file an income tax return and concluded that the company had taken no uncertain tax positions that require adjustment to the financial statements. The company files income tax returns in the u.s. Federal jurisdiction and in the state of california. The organization is no longer subject to income tax examinations by u.s. Federal tax authorities for the years before 2012 and by the state of california tax authorities for years before 2011.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43633 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71488 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FILM EDUCATION AND APPRECIATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 589 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1598949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1599930 |
| IRS990/AllOtherContributionsAmt | 0 | 2478453 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14815 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156972 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 864217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1036004 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SEAN PRATT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059630023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1528 CHAPALA ST SUITE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1090169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1563349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12718 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135657 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 275553 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 423928 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 46954 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46954 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2556753 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1589 |
| IRS990/CYOtherExpensesAmt | 0 | 4723177 |
| IRS990/CYOtherRevenueAmt | 0 | 597687 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3024092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 480163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 976781 |
| IRS990/CYTotalExpensesAmt | 0 | 5699958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100204 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6180121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 234850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 187331 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3399 |
| IRS990/Desc | 0 | THE ORGANIZATION PROMOTES AND PRODUCES THE SANTA BARBARA INTERNATIONAL FILM FESTIVAL, WITH EVENTS OCCURRING PRIMARILY IN JANUARY, FEBRUARY AND MARCH FOR 85,000+ PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4606296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 209339 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 209339 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK SCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY BARBAKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BECHTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOBBY SHAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS LANCASHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IVAN REITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY JANEGA-DYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | L LEE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNDA WEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIMI DEGRUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY MANMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROB SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBIN HIMOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RUSS STROBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE LEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE WATERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN ENG-DENBAARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TAMMY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TODD SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RODGER DURLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SEAN PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CYNTHIA CHYR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 170000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 101393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 133214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38043 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 285558 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 78300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6218164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24682 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1589 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1589 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80674 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SBIFF'S MISSION IS TO SUPPORT FILM EDUCATION AND APPRECIATION THROUGH A VARIETY OF PROGRAMS IN SANTA BARBARA, CA. THEIR MAIN EVENTS ARE THE SANTA BARBARA INTERNATIONAL FILM FESTIVAL AND CINEMA SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 940057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1420220 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 247515 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 247515 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3122 |
| IRS990/NoncashContributionsAmt | 0 | 1679122 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89417 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1623 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13830 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55808 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | DECORATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 819 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4913 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 24115 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 24026 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 524339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 415379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 373514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 270291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 525158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 420292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 398805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300323 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAIN ON MERCHANDISE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18207 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6665 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 325300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18207 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6665 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 325300 |
| IRS990/OtherRevenueTotalAmt | 0 | 350172 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16586 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 176913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 359354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 552853 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13157 |
| IRS990/PrincipalOfficerNm | 0 | SEAN PRATT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CINEMA SOCIETY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2637244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 281984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 104864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2637244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 281984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 104864 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROMOTES AND PRODUCES A CINEMA SOCIETY WHICH HAS APPROXIMATELY 525 MEMBERS. THESE MEMBERS ENJOY SPECIAL SCREENINGS AND OTHER FILM RELATED ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 48460 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 281984 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXPENSES ARE RELATED TO VARIOUS SMALL PROGRAMS FOR YOUTH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 41688 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2504756 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1399 |
| IRS990/PYOtherExpensesAmt | 0 | 3864658 |
| IRS990/PYOtherRevenueAmt | 0 | 386424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2010910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 227747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 811084 |
| IRS990/PYTotalExpensesAmt | 0 | 4675742 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.