Civic Intelligence

Santa Barbara International Film Festival Inc.

990 • Fiscal year 2020 • EIN 77-0073674

May 01, 2019 to Apr 30, 2020 • Filed on Mar 18, 2021

Organization ProfileWWW.SBFILMFESTIVAL.ORG
1528 Chapala Street No 203Santa Barbara, CA 93101

(805) 963-0023

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$328,238

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

50th percentile

6.2%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,671,000

Up $450,348 (+6.2%) from 2019

Net Assets

Up

$7,204,536

Up $427,057 (+6.3%) from 2019

Liabilities

Up

$466,464

Up $23,291 (+5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Up

$6,230,884

Up $704,447 (+13%) from 2019

Expenses

Up

$5,803,827

Up $481,883 (+9.1%) from 2019

Net Income

Up

$427,057

Up $222,564 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $221,818Liabilities 2012: $181,893Net Assets 2012: $39,9252012Assets 2013: $517,200Liabilities 2013: $267,208Net Assets 2013: $249,9922013Assets 2014: $960,634Liabilities 2014: $248,324Net Assets 2014: $712,3102014Assets 2015: $1,221,000Liabilities 2015: $280,943Net Assets 2015: $940,0572015Assets 2016: $1,651,184Liabilities 2016: $230,964Net Assets 2016: $1,420,2202016Assets 2017: $6,826,808Liabilities 2017: $716,898Net Assets 2017: $6,109,9102017Assets 2018: $6,958,600Liabilities 2018: $385,614Net Assets 2018: $6,572,9862018Assets 2019: $7,220,652Liabilities 2019: $443,173Net Assets 2019: $6,777,4792019Assets 2020: $7,671,000Liabilities 2020: $466,464Net Assets 2020: $7,204,5362020Assets 2021: $7,697,354Liabilities 2021: $795,385Net Assets 2021: $6,901,9692021Assets 2022: $7,992,088Liabilities 2022: $712,611Net Assets 2022: $7,279,4772022Assets 2023: $9,937,684Liabilities 2023: $2,395,158Net Assets 2023: $7,542,5262023Assets 2024: $10,427,575Liabilities 2024: $2,303,996Net Assets 2024: $8,123,5792024Assets 2025: $15,170,024Liabilities 2025: $3,518,461Net Assets 2025: $11,651,5632025

Highlighted filing

2020

Assets$7,671,000
Liabilities$466,464
Net Assets$7,204,536
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $3,141,161Expenses 2012: $3,115,788Net Income 2012: $25,3732012Revenue 2013: $3,520,974Expenses 2013: $3,310,907Net Income 2013: $210,0672013Revenue 2014: $4,136,675Expenses 2014: $3,674,357Net Income 2014: $462,3182014Revenue 2015: $4,903,489Expenses 2015: $4,675,742Net Income 2015: $227,7472015Revenue 2016: $6,180,121Expenses 2016: $5,699,958Net Income 2016: $480,1632016Revenue 2017: $10,355,464Expenses 2017: $5,665,774Net Income 2017: $4,689,6902017Revenue 2018: $5,549,538Expenses 2018: $5,086,462Net Income 2018: $463,0762018Revenue 2019: $5,526,437Expenses 2019: $5,321,944Net Income 2019: $204,4932019Revenue 2020: $6,230,884Expenses 2020: $5,803,827Net Income 2020: $427,0572020Revenue 2021: $3,390,987Expenses 2021: $3,577,404Net Income 2021: -$186,4172021Revenue 2022: $5,706,958Expenses 2022: $5,329,450Net Income 2022: $377,5082022Revenue 2023: $6,119,704Expenses 2023: $5,880,698Net Income 2023: $239,0062023Revenue 2024: $7,451,448Expenses 2024: $6,846,352Net Income 2024: $605,0962024Revenue 2025: $11,503,676Expenses 2025: $7,975,692Net Income 2025: $3,527,9842025

Highlighted filing

2020

Revenue$6,230,884
Expenses$5,803,827
Net Income$427,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.2
Gross Receipts
$6,473,880
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,583,247$3,659,238▲ $1,075,991
Land, Buildings, and Equipment, Net$3,867,355$3,646,790▼ $220,565
Prepaid Expenses and Deferred Charges$43,304$129,222▲ $85,918
Accounts Receivable$200,073$119,289▼ $80,784
Pledges and Grants Receivable$526,673$116,461▼ $410,212
Total Assets$7,220,652$7,671,000▲ $450,348
Liabilities
Deferred Revenue$338,749$301,741▼ $37,008
Unsecured Notes Loans Payable-$95,478-
Accounts Payable and Accrued Expenses$104,424$69,245▼ $35,179
Total Liabilities$443,173$466,464▲ $23,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,881,998$6,404,504▲ $522,506
Net Assets With Donor Restrictions$895,481$800,032▼ $95,449
Total Net Assets Fund Balance$6,777,479$7,204,536▲ $427,057
Total Liabilities and Net Assets / Fund Balance$7,220,652$7,671,000▲ $450,348

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,447,485$614,740$4,062,225
Equipment$199,305$35,539$234,844
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger DurlingExecutive DirectorFT$306,167$22,071$328,238
Sean PrattManaging DirectorFT$168,172$11,548$179,720

Board Members and Trustees

NameTitle
Jeffrey BarbakowChairman
Lynda WeinmanPresident
Angel MartinezDirector
Chris LancashireDirector
Ivan ReitmanDirector
James BechtelDirector
L Lee PhillipsDirector
Leslie BhutaniDirector
Lisa SolanaDirector
Mimi DegruyDirector
Rob SkinnerDirector
Robin HimovitzDirector
Tammy HughesDirector
William RosenDirector
Susan Eng-denbaarsSecretary
Linda ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,831,282
Program Service Revenue
$3,742,530
Investment Income
$3,798
Other Revenue
$653,274
All Other Contributions
$1,651,079
Change in Net Assets
$427,057

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 Table20$167,917Fair Market Value
Other Non Cash Contri Table20$56,148Fair Market Value
Other Non Cash Contri Table10$45,541Fair Market Value
Other Non Cash Contri Table30$16,450Fair Market Value
Other Non Cash Contri Table5$12,510Fair Market Value
Other Non Cash Contri Table10$7,833Fair Market Value
Total Noncash Contributions95$306,399-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,230,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,084
Total Revenue per Audited Statements
$6,378,968
Total Revenue per Form 990
$6,230,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,152,387
Salaries, Compensation, and Employee Benefits$1,651,440
Total Fundraising Expense$148,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,327,078--$1,327,078
Other Salaries and Wages$662,600$169,911$117,570$950,081
All Other Expenses$605,707$30,867-$636,574
Current Officers, Directors, Trustees, and Key Employees$221,539$308,026-$529,565
Occupancy$266,936$80,691-$347,627
Fees for Services Other$248,220$16,511-$264,731
Depreciation Depletion$240,099$4,900-$244,999
Other Expenses$241,770$10,451$15,573$241,770
Payroll Taxes$69,401$36,875$9,325$115,601
Travel$58,584$13,318-$71,902
Office Expenses$50,682$21,190-$71,872
Fees for Services Accounting-$53,768-$53,768
Other Employee Benefits$29,789$7,663$5,230$42,682
Insurance-$39,778-$39,778
Information Technology$26,875$3,041-$29,916
Pension Plan Contributions$8,111$4,310$1,090$13,511
Total Functional Expenses$4,853,739$801,300$148,788$5,803,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,951,911
Expenses per Audited Statements$5,803,827
Total Expenses per Form 990$5,803,827
Expenses Not Reported on Form 990$148,084
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$360,820
Fundraising Direct Expenses$205,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kirk Douglas Event$345,820$337,820$92,777$245,043
Pajama Party$94,503$23,000$34,689$-11,689
Total Events$440,323$360,820$205,845$154,975
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The chair of the audit committee and operations director review the 990 first and then forward it to the board for approval.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“At the direction of the board, the executive committee met with the executive director and discussed his performance and subsequently offered him a contract.”

Form 990, Part VI, Section C, Line 19

“The sbiff's governing documents, conflict of interest policy, and financial statements are avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Barbara International
EIN
77-0073674
Phone
8059630023
Address
1528 CHAPALA STREET NO 203, SANTA BARBARA, CA 93101

Signing Officer

Name
Linda Armstrong
Title
Treasurer
Phone
8059630223
Signed
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Pratt
Formed
1985
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
55
Volunteers
600

Preparer

Firm
Mcgowan Guntermann
Address
111 E VICTORIA ST 2ND FLOOR, SANTA BARBARA, CA 93101-2018
Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Film rental: program service expenses 196,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 196,534. Hall rental: program service expenses 116,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,150. Prizes: program service expenses 75,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,928. Merchant fees: program service expenses 57,382. Management and general expenses 10,343. Fundraising expenses 0. Total expenses 67,725. Printing: program service expenses 60,265. Management and general expenses 5,398. Fundraising expenses 0. Total expenses 65,663. Photography: program service expenses 33,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,850. Security: program service expenses 30,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,739. Meals & entertainment: program service expenses 17,983. Management and general expenses 4,900. Fundraising expenses 0. Total expenses 22,883. Production expense: program service expenses 16,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,876. Telephone: program service expenses 0. Management and general expenses 8,001. Fundraising expenses 0. Total expenses 8,001. Taxes: program service expenses 0. Management and general expenses 2,225. Fundraising expenses 0. Total expenses 2,225.”

Part XII, Line 2C

“No change since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from taxes on income under internal revenue code section 501(c)(3) and california revenue and taxation code 23701(d), therefore no amounts for income taxes are reflected in the accompanying financial statements. The company is not a private foundation for income tax purposes. The company is not aware of any transactions that would affect its tax-exempt status. The company evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of april 30, 2020, the company had no uncertain tax positions requiring accrual. The company files tax returns in california and u.s. Federal jurisdictions. The company is no longer subject to u.s. Federal, state and local tax examinations by tax authorities for years before 2016 and 2015, respectively.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16306167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17168172
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079503
IRS990/FundraisingDirectExpensesAmt0205845
IRS990/FundraisingGrossIncomeAmt0360820
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0100700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06473880
IRS990/GrossSalesOfInventoryAmt0134834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03041
IRS990/InformationTechnologyGrp/ProgramServicesAmt026875
IRS990/InformationTechnologyGrp/TotalAmt029916
IRS990/InsuranceGrp/ManagementAndGeneralAmt039778
IRS990/InsuranceGrp/TotalAmt039778
IRS990/InvestmentIncomeGrp/ExclusionAmt03798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03798
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0650279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03867355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03646790
IRS990/LandBldgEquipCostOrOtherBssAmt04297069
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SBIFF'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06777479
IRS990/NetAssetsOrFundBalancesEOYAmt07204536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0154975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0154975
IRS990/NetIncomeOrLossGrp/ExclusionAmt097683
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt097683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05881998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06404504
IRS990/NoncashContributionsAmt0306399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080691
IRS990/OccupancyGrp/ProgramServicesAmt0266936
IRS990/OccupancyGrp/TotalAmt0347627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021190
IRS990/OfficeExpensesGrp/ProgramServicesAmt050682
IRS990/OfficeExpensesGrp/TotalAmt071872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042682
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2DECORATION
IRS990/OtherExpensesGrp/Desc3GUEST SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt015573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010451
IRS990/OtherExpensesGrp/ProgramServicesAmt0297352
IRS990/OtherExpensesGrp/ProgramServicesAmt1255600
IRS990/OtherExpensesGrp/ProgramServicesAmt2243396
IRS990/OtherExpensesGrp/ProgramServicesAmt3241770
IRS990/OtherExpensesGrp/TotalAmt0323376
IRS990/OtherExpensesGrp/TotalAmt1255600
IRS990/OtherExpensesGrp/TotalAmt2243396
IRS990/OtherExpensesGrp/TotalAmt3241770
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt043122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0357494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143122
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0357494
IRS990/OtherRevenueTotalAmt0400616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0950081
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036875
IRS990/PayrollTaxesGrp/ProgramServicesAmt069401
IRS990/PayrollTaxesGrp/TotalAmt0115601
IRS990/PensionPlanContributionsGrp/FundraisingAmt01090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08111
IRS990/PensionPlanContributionsGrp/TotalAmt013511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0526673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129222
IRS990/PrincipalOfficerNm0SEAN PRATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CINEMA SOCIETY
IRS990/ProgramServiceRevenueGrp/Desc2ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03242995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03242995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171310
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A YEAR ROUND ARTHOUSE THEATRE. ITS PROGRAMMING INCLUDES DAILY SHOWINGS OF CURRENT AND CRITICALLY ACCLAIMED INDEPENDENT AND INTERNATIONAL FILMS, WEEK LONG FESTIVALS, INCLUDING FRENCH FILMS AND SOCIAL JUSTICE FILMS, RETROSPECTIVES AND A MEMBERSHIP BASED CINEMA SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0908333
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01094167
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES THE BARBAKOW FAMILY CENTER FOR FILM STUDIES THAT SERVES AS A CLASSROOM, SCREENING ROOM, COMMUNITY MEETING SPACE, MOVIE LIBRARY AND EDITING SUITE. ITS PROGRAMMING INCLUDES EDUCATION PROGRAMS THAT REACH OVER 14,000 PEOPLE EACH YEAR INCLUDING AT-RISK AND UNDER-SERVED YOUTH, LOW-INCOME FAMILIES AND THEIR CHILDREN, AND TRANSIT-DEPENDENT SENIOR CITIZENS. ALL CURRENT PROGRAMS ARE AT NO CHARGE TO ITS PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0315366
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0560375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01448465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02950
IRS990/PYOtherExpensesAmt03991594
IRS990/PYOtherRevenueAmt0647257
IRS990/PYProgramServiceRevenueAmt03427765
IRS990/PYRevenuesLessExpensesAmt0204493
IRS990/PYSalariesCompEmpBnftPaidAmt01330350
IRS990/PYTotalExpensesAmt05321944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05526437
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0427057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02087988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0360245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0215697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt063000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt066500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0761442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01831282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01730412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02444038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06736141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02830237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015572110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02950

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,671,000
Liabilities
$466,464
Net assets
$7,204,536
Revenue
$6,230,884
Expenses
$5,803,827
Net income
$427,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.2$3.52$11.7$11.5$7.98$3.53
2024Detailed filing. Detailed filing data is available for this year.$10.4$2.30$8.12$7.45$6.85$0.61
2023Detailed filing. Detailed filing data is available for this year.$9.94$2.40$7.54$6.12$5.88$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.99$0.71$7.28$5.71$5.33$0.38
2021Detailed filing. Detailed filing data is available for this year.$7.70$0.80$6.90$3.39$3.58$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.47$7.20$6.23$5.80$0.43
2019Detailed filing. Detailed filing data is available for this year.$7.22$0.44$6.78$5.53$5.32$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.39$6.57$5.55$5.09$0.46
2017Detailed filing. Detailed filing data is available for this year.$6.83$0.72$6.11$10.4$5.67$4.69
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.23$1.42$6.18$5.70$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$4.90$4.68$0.23
2014Summary only. Only limited summary data is available for this year.$0.96$0.25$0.71$4.14$3.67$0.46
2013Summary only. Only limited summary data is available for this year.$0.52$0.27$0.25$3.52$3.31$0.21
2012Summary only. Only limited summary data is available for this year.$0.22$0.18$0.04$3.14$3.12$0.03