Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$634,849
Up $57,317 (+9.9%) from 2014
Net Assets
Up$595,680
Up $33,600 (+6.0%) from 2014
Liabilities
Up$39,169
Up $23,717 (+153%) from 2014
Revenue
Up$1,994,860
Up $606,154 (+44%) from 2014
Expenses
Up$1,961,260
Up $575,618 (+42%) from 2014
Net Income
Up$33,600
Up $30,536 (+997%) from 2014
Provides independent filmmakers with substantial media and exhibition promotion for their films through annual cinequest film festival and its film distribution networks
Provides independent filmmakers with substantial media and exhibition promotion for their films through annual cinequest film festival.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $17,382 | $271,526 | ▲ $254,144 |
| Cash and Non-Interest-Bearing Accounts | $257,458 | $240,497 | ▼ $16,961 |
| Savings and Temporary Cash Investments | $301,919 | $121,334 | ▼ $180,585 |
| Accounts Receivable | $773 | $1,492 | ▲ $719 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $577,532 | $634,849 | ▲ $57,317 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,452 | $39,169 | ▲ $23,717 |
| Total Liabilities | $15,452 | $39,169 | ▲ $23,717 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $562,080 | $595,680 | ▲ $33,600 |
| Total Net Assets Fund Balance | $562,080 | $595,680 | ▲ $33,600 |
| Total Liabilities and Net Assets / Fund Balance | $577,532 | $634,849 | ▲ $57,317 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen J Powell | President and Chair | FT | $144,000 | $144,000 |
| Halfdan O Hussie | Executive Director | FT | $102,000 | $102,000 |
| Name | Title |
|---|---|
| Carlos Montalvo | Director |
| David Sobel | Director |
| Geoff Stedman | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kathleen Powell | Management Consulting | 189 PIERCE AVE, San Jose, CA 95110 | $144,000 |
| Turn The Volume Up INC | Film Production | PO BOX 801630, Santa Clara, CA 91380 | $125,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 11 | $200,000 | Fair Value |
| Total Noncash Contributions | 11 | $200,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,206,873 |
| Salaries, Compensation, and Employee Benefits | $754,387 |
| Total Fundraising Expense | $62,282 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $348,740 | $42,401 | $26,273 | $417,414 |
| Fees for Services Other | $296,592 | - | - | $296,592 |
| Current Officers, Directors, Trustees, and Key Employees | $184,500 | $49,200 | $12,300 | $246,000 |
| Occupancy | $76,494 | $11,297 | $5,643 | $93,434 |
| Advertising | $81,296 | - | - | $81,296 |
| Travel | $55,118 | $10,801 | $4,237 | $70,156 |
| Other Employee Benefits | $42,127 | $6,222 | $3,108 | $51,457 |
| Payroll Taxes | $32,351 | $4,778 | $2,387 | $39,516 |
| Fees for Services Accounting | - | $36,594 | - | $36,594 |
| Office Expenses | $24,546 | $3,624 | $1,811 | $29,981 |
| Other Expenses | $21,201 | $3,131 | $1,564 | $25,896 |
| All Other Expenses | $21,779 | $1,536 | $767 | $24,082 |
| Insurance | $10,356 | $1,529 | $764 | $12,649 |
| Information Technology | $6,672 | $985 | $492 | $8,149 |
| Total Functional Expenses | $1,721,003 | $177,975 | $62,282 | $1,961,260 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,906,760 |
| Expenses per Audited Statements | $1,961,260 |
| Total Expenses per Form 990 | $1,961,260 |
| Expenses Not Reported on Form 990 | $945,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors review and approve the 990 during regular board meetings prior to filing.”
“Board members are required to sign conflict of interest policy each year. Potential for conflicts was reviewed and discussed during regular board meetings.”
“Compensation to key employees are determined by the board of directors on an annual basis”
“Governing documents are available upon request at 410 south first street, san jose, ca 95113”
“Festival related: program service expenses 147,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,408. Film production: program service expenses 149,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,184.”
“The board of directors is responsible for selecting auditors and approving the audit.”
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 | 15452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39169 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 773 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1492 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES INDEPENDENT FILMMAKERS WITH SUBSTANTIAL MEDIA AND EXHIBITION PROMOTION FOR THEIR FILMS THROUGH ANNUAL CINEQUEST FILM FESTIVAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 81296 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81296 |
| IRS990/AllOtherContributionsAmt | 0 | 1518955 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 767 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24082 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN POWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4089956305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 S FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 144000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 189 PIERCE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 801630 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANTA CLARA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91380 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN POWELL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TURN THE VOLUME UP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FILM PRODUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1518955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80 |
| IRS990/CYOtherExpensesAmt | 0 | 1206873 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 475825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 754387 |
| IRS990/CYTotalExpensesAmt | 0 | 1961260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62282 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1994860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDING INDEPENDENT FILMMAKERS WITH SUBSTATIAL MEDIA AND EXHIBITION PROMOTION FOR THEIR FILMS, INCLUDING EDITORIAL COVERAGE AND ADVERTISEMENT IN PRINT MEDIA, RAIDO, TV, AND INTERNET. DELIVERING FILMS TO FANS WORLDWIDE THROUGH CUTTING-EDGE INTERNET TECHNOLOGIES PLUS DVD WHILE CREATING NEW MARKETING AND BUSINESS MODELS FOR THE INDEPENDENT. GROUNDBREAKING EDUCATION AND MENTORING PROGRAMS INCLUDING CAMP CINEQUEST |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1721003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36594 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36594 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 296592 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 296592 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | HALFDAN O HUSSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN J POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEOFF STEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLOS MONTALVO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 144000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AND CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1994860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 492 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6672 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8149 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 764 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12649 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| 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 | PROVIDES INDEPENDENT FILMMAKERS WITH SUBSTANTIAL MEDIA AND EXHIBITION PROMOTION FOR THEIR FILMS THROUGH ANNUAL CINEQUEST FILM FESTIVAL AND ITS FILM DISTRIBUTION NETWORKS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 562080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 595680 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 266988 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5643 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11297 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93434 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1811 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3624 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29981 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3108 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6222 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42127 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51457 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FILM PRODUCTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FILM FESTIVAL EVE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2936 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 248605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25896 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42401 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 348740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 417414 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2387 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4778 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39516 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17382 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 271526 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN POWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET AND ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FILM DISTRIBUTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 459639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 459639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16186 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 965847 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103 |
| IRS990/PYOtherExpensesAmt | 0 | 954626 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 422756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 431016 |
| IRS990/PYTotalExpensesAmt | 0 | 1385642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1388706 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 475825 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301919 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1319035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 637847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 833185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 884385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4528491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1449 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1984552 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3307429 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1221062 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1319035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 637847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 833185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 884385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4528491 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4529940 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 945500 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 945500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1961260 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 945500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 945500 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1994860 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1961260 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1994860 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2940360 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2906760 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 11 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FOOD AND WINE USED IN EVNET |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 200000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 DURING REGULAR BOARD MEETINGS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY EACH YEAR. POTENTIAL FOR CONFLICTS WAS REVIEWED AND DISCUSSED DURING REGULAR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION TO KEY EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT 410 SOUTH FIRST STREET, SAN JOSE, CA 95113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FESTIVAL RELATED: PROGRAM SERVICE EXPENSES 147,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,408. FILM PRODUCTION: PROGRAM SERVICE EXPENSES 149,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,184. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AUDITORS AND APPROVING THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 577532 |
| IRS990/TotalAssetsEOYAmt | 0 | 634849 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 577532 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 634849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1518955 |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 62282 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 177975 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1721003 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1961260 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39169 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15452 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39169 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 562080 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 595680 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1721003 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 475825 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 246000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 80 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 475825 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1994860 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 577532 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 634849 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4237 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10801 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 55118 |
| IRS990/TravelGrp/TotalAmt | 0 | 70156 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 562080 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 595680 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 410 SOUTH FIRST STREET |
| IRS990/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95113 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CINEQUEST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN POWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.