Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 84-0771070 • 501(c)3 • Denver, CO
Profile
The mission of the denver film society is to develop opportunities for diverse audiences to discover film through creative, thought-provoking experiences. We strive to cultivate and celebrate film as an art form; to enrich and expand the film-going experience for regional audiences; to provide a showcase for international cinema that would not otherwise be seen in denver; to provide a platform for colorado and u.s. Independent filmmakers; to promote dialogue about film artists and the public; and to provide unique programming for special audiences. Denver film offers year- round cinematic programming, special events, mini festivals and education programs to its members and the general public, serving more than 200,000 film lovers annually.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$10,414,308
Up $5,182,139 (+99%) from 2024
Liabilities
Down$350,670
Down $254,013 (-42%) from 2024
Net Assets
Up$10,063,638
Up $5,436,152 (+117%) from 2024
Revenue
Up$13,178,274
Up $4,186,655 (+47%) from 2024
Expenses
Up$7,753,339
Up $364,956 (+4.9%) from 2024
Net Income
Up$5,424,935
Up $3,821,699 (+238%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the Denver Film Society is to develop opportunities for diverse audiences to discover film through creative, thought-provoking experiences. We strive to cultivate and celebrate film as an art form; to enrich and expand the film-going experience for regional audiences; to provide a showcase for international cinema that would not otherwise be seen in Denver; to provide a platform for Colorado and U.S. independent filmmakers; to promote dialogue about film artists and the public; and to provide unique programming for special audiences. Denver Film offers year-round cinematic programming, special events, mini festivals and education programs to its members and the general public, serving more than 200,000 film lovers annually.
To develop opportunities for diverse audiences to discover film through creative, thought-provoking experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,299,704 | $3,892,471 | ▲ $1,592,767 |
| Pledges and Grants Receivable | $177,184 | $3,839,725 | ▲ $3,662,541 |
| Land, Buildings, and Equipment, Net | $2,116,048 | $1,980,662 | ▼ $135,386 |
| Accounts Receivable | $219,551 | $226,817 | ▲ $7,266 |
| Inventories for Sale or Use | $25,121 | $23,033 | ▼ $2,088 |
| Prepaid Expenses and Deferred Charges | $13,395 | $22,379 | ▲ $8,984 |
| Total Assets | $5,232,169 | $10,414,308 | ▲ $5,182,139 |
| Other Assets Total | $381,166 | $429,221 | ▲ $48,055 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $598,517 | $294,491 | ▼ $304,026 |
| Other Liabilities | - | $49,727 | - |
| Deferred Revenue | $6,166 | $6,452 | ▲ $286 |
| Total Liabilities | $604,683 | $350,670 | ▼ $254,013 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,040,192 | $9,338,902 | ▲ $6,298,710 |
| Net Assets Without Donor Restrictions | $1,587,294 | $724,736 | ▼ $862,558 |
| Total Net Assets Fund Balance | $4,627,486 | $10,063,638 | ▲ $5,436,152 |
| Total Liabilities and Net Assets / Fund Balance | $5,232,169 | $10,414,308 | ▲ $5,182,139 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,581,160 | $1,018,007 | $2,599,167 |
| Equipment | $133,580 | $698,459 | $832,039 |
| Leasehold Improvements | $265,922 | $516,833 | $782,755 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $78,034 | - | ▲ $7,860 | $4,506 | $81,388 |
| 2023 | $70,667 | - | ▲ $8,462 | $1,095 | $78,034 |
| 2022 | $78,292 | - | ▼ $6,586 | $1,039 | $70,667 |
| 2021 | $70,748 | - | ▲ $8,680 | $1,136 | $78,292 |
| 2020 | $63,333 | - | ▲ $8,332 | $917 | $70,748 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Smith | CEO | FT | $143,085 | $8,951 | $152,036 |
| Amy Allison | CAO | FT | $76,616 | $6,774 | $83,390 |
| Name | Title |
|---|---|
| Amanda Blaurock | Chair |
| Tom Downey | Vice Chair |
| Anthony Aragon | Director |
| Caroline Davey | Director |
| Chad Jimenez | Director |
| Dierdre Mcguire | Director |
| Gary Martinez | Director |
| Jeff Calhoon | Director |
| Maren Stewart | Director |
| Micah Gurard-levin | Director |
| Mike Ferrufino | Director |
| Miz Cordero | Director |
| Nicole Maholic | Director |
| SHEILA O'BRIEN | Director |
| Sandy Holmes | Director |
| Sara Moore | Director |
| Sylvia Lambe | Director |
| Youngdon Yon | Director |
| Elena Lippincott | Secretary |
| Jessica Johnson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 8 | $214,267 | Market Value |
| Other Non Cash Contri Table | 2 | $31,484 | Market Value |
| Total Noncash Contributions | 10 | $245,751 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,161,270 |
| Grants and Similar Amounts Paid | $2,403,743 |
| Salaries, Compensation, and Employee Benefits | $2,188,326 |
| Total Fundraising Expense | $232,035 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,403,743 | - | - | $2,403,743 |
| Other Salaries and Wages | $1,399,679 | $184,313 | $125,523 | $1,709,515 |
| All Other Expenses | $385,649 | $90,890 | $2,614 | $479,153 |
| Fees for Services Other | $179,026 | $148,966 | - | $327,992 |
| Advertising | $228,921 | $54,486 | - | $283,407 |
| Current Officers, Directors, Trustees, and Key Employees | $91,708 | $99,907 | $57,314 | $248,929 |
| Other Expenses | $234,984 | $12,887 | - | $234,984 |
| Travel | $198,549 | $6,625 | $6,263 | $211,437 |
| Occupancy | $167,562 | $14,187 | $8,304 | $190,053 |
| Payroll Taxes | $138,263 | $24,466 | $15,956 | $178,685 |
| Depreciation Depletion | $149,166 | - | - | $149,166 |
| Insurance | $35,366 | $13,120 | $8,556 | $57,042 |
| Other Employee Benefits | $41,048 | $4,850 | $5,299 | $51,197 |
| Office Expenses | $15,878 | $4,643 | $2,206 | $22,727 |
| Fees for Service Investment Mgmnt Fees | - | $6,877 | - | $6,877 |
| Total Functional Expenses | $6,854,228 | $667,076 | $232,035 | $7,753,339 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,993,579 |
| Total Expenses per Form 990 | $7,753,339 |
| Expenses per Audited Statements | $7,746,462 |
| Expenses Not Reported on Form 990 | $247,117 |
| Expenses Not Reported on Financial Statements | $6,877 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Possibilities in America LLC | Beverly Hills, CA | LLC | See Part Iv | $517,100 |
| Braiding Pictures LLC | Boulder, CO | LLC | See Part Iv | $490,000 |
| Chasing Twice LLC | Boulder, CO | LLC | See Part Iv | $324,750 |
| I Was Born This Way Production LLC | Redondo Beach, CA | LLC | See Part Iv | $247,530 |
| Exposure LLC | Boulder, CO | LLC | See Part Iv | $240,000 |
| Wonder LLC | Boulder, CO | LLC | See Part Iv | $205,000 |
| The Capitalism Dilemma LLC | Boulder, CO | LLC | See Part Iv | $155,000 |
| Exposure Productions LLC | Boulder, CO | LLC | See Part Iv | $50,440 |
| Heavenly Wickedness LLC | Lafayette, CO | LLC | See Part Iv | $37,200 |
| Lazy Pickle Productions | Denver, CO | LLC | See Part Iv | $19,300 |
| Demand Horizon LLC | Westminster, CO | LLC | See Part Iv | $17,000 |
| Anger Never Dies LLC | Lafayette, CO | LLC | See Part Iv | $16,000 |
| Voices Rock | Denver, CO | LLC | See Part Iv | $15,810 |
| Landlocked Films | Boulder, CO | LLC | See Part Iv | $10,868 |
| Sparkle Motion Films | Austin, TX | LLC | See Part Iv | $10,000 |
| Shearer Triola LLC | Longmont, CO | LLC | See Part Iv | $6,750 |
| Greater Purpose Media | Denver, CO | LLC | See Part Iv | $6,510 |
| King of in Between LLC | New York, NY | LLC | See Part Iv | $5,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $49,727 |
“No formal minutes were kept of committee meetings outside of the board of directors meetings. Denver film has a finance committee that provides oversight for the audit but doesn't keep written minutes.”
“A copy of the form 990 is reviewed by the finance committee and is made available to the full board prior to filing with the irs.”
“The denver film has a written conflict of interest policy and an annual disclosure requirement for all board members that is regularly and consistently monitored and enforced by the board of directors. Key employees are not required to make the annual disclosure.”
“Compensation of the ceo was decided by the executive committee of the board of directors with help from legal counsel. Comparability data was used. This process was documented through email and a written employment contract.”
“The denver film makes its governing documents and financial statements available to the public upon request.”
“The mission of the denver film society is to develop opportunities for diverse audiences to discover film through creative, thought-provoking experiences. We strive to cultivate and celebrate film as an art form; to enrich and expand the film-going experience for regional audiences; to provide a showcase for international cinema that would not otherwise be seen in denver; to provide a platform for colorado and u.s. Independent filmmakers; to promote dialogue about film artists and the public; and to provide unique programming for special audiences. Denver film offers year- round cinematic programming, special events, mini festivals and education programs to its members and the general public, serving more than 200,000 film lovers annually.”
“Other film programs: other programs include a diverse slate of cinematic celebrations throughout the calendar year. Denver film offerings through the year include the women+film festival, a six-day showcase of documentaries, narratives, and short films celebrating the best in women-centric programming, the cinemaq festival, the leading colorado brand in lbgtq+ film, and colorado dragon film festival in partnership with dragon 5280, a film festival celebrating asian and asian american cinema. In 2020, denver film added virtual cinema programming, which audiences can access from their homes, to address the covid-19 pandemic and improve accessibility. Virtual cinema content includes films, filmmaker q and a's, and panel discussions.”
“Denver film festival and mini-festivals: the denver film festival is a ten-day festival in early november which screens approximately 260 international films, hosts about 150 filmmaker guests, and takes place at venues around the denver metro area. Focuses within the denver film festival include women+film, cinemaq, cinelatinx, j'adore, the italian showcase, and the sheila k o'brien spotlight on uk/ireland cinema. Also included as part of dff are panel discussions.. Each year, the denver film society hosts mini-festivals women+film, cinemaq, colorado dragon boat film festival (in partnership with colorado dragon boat), which are film festivals dedicated to the film of females, the lgbtq+ community, and the asian community, respectively. There is also the denver silent film festival held in the late summer. Other partnerships include the sci-fi film festival, film on the rocks, and sunset cinema.”
“Denver film festival and mini-festivals: the denver film festival is a two-week festival in early november which screens approximately 260 international films, hosts about 150 filmmaker guests, and takes place at venues around the denver metro area. Focuses within the denver film festival include women+film, cinemaq, cinelatinx, j'adore, the italian showcase, and the sheila k o'brien spotlight on uk cinema. Also included as part of dff are panel discussions, virtual reality, and immersive experiences. Each year, the denver film society hosts mini-festivals women+film, cinemaq, and the colorado dragon boat film festival (in partnership with colorado dragon boat), which are film festivals dedicated to the film of females, the lgbtq+ community, and the asian community, respectively. Other partnerships include the denver silent film festial, the sci-fi film festival, film on the rocks, and sunset cinema.”
“Film on the rocks: in the summer, denver film society presents film on the rocks, a series of classic films that screen at red rocks amphitheater. Screenings pair popular films with local performers and bands.”
“Cost of sales 156,352 cost of sales -156,352”
“Line 2c - change in financial reveiw process denver film has a committee that assumes responsibility for oversight of the audit. The oversight process has not changed from the previous tax year.”
“The rose community foundation nonprofit organization endowment (the fund) is a permanently restricted endowment. The fund's primary purpose is to support dfs and the intent is to preserve the principal of the fund in perpetuity. The eileen o'brien education endowment fund (the o'brien fund) administered by the denver foundation is a permanently restricted endowment. The o'brien fund's purpose is to support educational initiatives of the organization and the intent is to preserve the principal of the fund in perpetuity.”
“COST OF SALES 156,352”
“COST OF SALES 156,352”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 294491 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 219551 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP OPPORTUNITIES FOR DIVERSE AUDIENCES TO DISCOVER FILM THROUGH CREATIVE, THOUGHT-PROVOKING EXPERIENCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54486 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 228921 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 283407 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 385649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 479153 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990/CYOtherExpensesAmt | 0 | 3161270 |
| IRS990/CYOtherRevenueAmt | 0 | 238940 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2051600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5424935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2188326 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 232035 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149166 |
| IRS990/Desc | 0 | OTHER FILM PROGRAMS: OTHER PROGRAMS INCLUDE A DIVERSE SLATE OF CINEMATIC CELEBRATIONS THROUGHOUT THE CALENDAR YEAR. DENVER FILM OFFERINGS THROUGH THE YEAR INCLUDE THE WOMEN+FILM FESTIVAL, A SIX-DAY SHOWCASE OF DOCUMENTARIES, NARRATIVES, AND SHORT FILMS CELEBRATING THE BEST IN WOMEN-CENTRIC PROGRAMMING, THE CINEMAQ FESTIVAL, THE LEADING COLORADO BRAND IN LBGTQ+ FILM, AND COLORADO DRAGON FILM FESTIVAL IN PARTNERSHIP WITH DRAGON 5280, A FILM FESTIVAL CELEBRATING ASIAN AND ASIAN AMERICAN CINEMA. IN 2020, DENVER FILM ADDED VIRTUAL CINEMA PROGRAMMING, WHICH AUDIENCES CAN ACCESS FROM THEIR HOMES, TO ADDRESS THE COVID-19 PANDEMIC AND IMPROVE ACCESSIBILITY. VIRTUAL CINEMA CONTENT INCLUDES FILMS, FILMMAKER Q AND A'S, AND PANEL DISCUSSIONS. |
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| 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/PersonNm | 0 | KEVIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA BLAUROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELENA LIPPINCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY ARAGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF CALHOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIZ CORDERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLINE DAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE FERRUFINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICAH GURARD-LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHAD JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SYLVIA LAMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIERDRE MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICOLE MAHOLIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHEILA O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MAREN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | YOUNGDON YON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76616 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 41682 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 744090 |
| IRS990/GrantAmt | 0 | 2403743 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2403743 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2403743 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 41682 |
| IRS990/GrossReceiptsAmt | 0 | 13334626 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 109854 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 285438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8556 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57042 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25121 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23033 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106642 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106642 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2116048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1980662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4213961 |
| IRS990/LegalDomicileStateCd | 0 | CO |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 251343 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE DENVER FILM SOCIETY IS TO DEVELOP OPPORTUNITIES FOR DIVERSE AUDIENCES TO DISCOVER FILM THROUGH CREATIVE, THOUGHT-PROVOKING EXPERIENCES. WE STRIVE TO CULTIVATE AND CELEBRATE FILM AS AN ART FORM; TO ENRICH AND EXPAND THE FILM-GOING EXPERIENCE FOR REGIONAL AUDIENCES; TO PROVIDE A SHOWCASE FOR INTERNATIONAL CINEMA THAT WOULD NOT OTHERWISE BE SEEN IN DENVER; TO PROVIDE A PLATFORM FOR COLORADO AND U.S. INDEPENDENT FILMMAKERS; TO PROMOTE DIALOGUE ABOUT FILM ARTISTS AND THE PUBLIC; AND TO PROVIDE UNIQUE PROGRAMMING FOR SPECIAL AUDIENCES. DENVER FILM OFFERS YEAR- ROUND CINEMATIC PROGRAMMING, SPECIAL EVENTS, MINI FESTIVALS AND EDUCATION PROGRAMS TO ITS MEMBERS AND THE GENERAL PUBLIC, SERVING MORE THAN 200,000 FILM LOVERS ANNUALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10063638 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 41682 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41682 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129086 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 129086 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109854 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 109854 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1587294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 724736 |
| IRS990/NoncashContributionsAmt | 0 | 245751 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8304 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14187 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 190053 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2206 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22727 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 381166 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 429221 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5299 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41048 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51197 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS AND RECEPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FILM PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASES/RENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CITY & COUNTY OF DENVER F |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 598491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 337332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 248863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 234984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 599350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 337332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 261750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 234984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49727 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125523 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184313 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1399679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1709515 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15956 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138263 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178685 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 177184 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3839725 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22379 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FILM TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FISCAL SPONSOR ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FILM APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ALL OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1925025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1925025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 420 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DENVER FILM FESTIVAL AND MINI-FESTIVALS: THE DENVER FILM FESTIVAL IS A TEN-DAY FESTIVAL IN EARLY NOVEMBER WHICH SCREENS APPROXIMATELY 260 INTERNATIONAL FILMS, HOSTS ABOUT 150 FILMMAKER GUESTS, AND TAKES PLACE AT VENUES AROUND THE DENVER METRO AREA. FOCUSES WITHIN THE DENVER FILM FESTIVAL INCLUDE WOMEN+FILM, CINEMAQ, CINELATINX, J'ADORE, THE ITALIAN SHOWCASE, AND THE SHEILA K O'BRIEN SPOTLIGHT ON UK/IRELAND CINEMA. ALSO INCLUDED AS PART OF DFF ARE PANEL DISCUSSIONS.. EACH YEAR, THE DENVER FILM SOCIETY HOSTS MINI-FESTIVALS WOMEN+FILM, CINEMAQ, COLORADO DRAGON BOAT FILM FESTIVAL (IN PARTNERSHIP WITH COLORADO DRAGON BOAT), WHICH ARE FILM FESTIVALS DEDICATED TO THE FILM OF FEMALES, THE LGBTQ+ COMMUNITY, AND THE ASIAN COMMUNITY, RESPECTIVELY. THERE IS ALSO THE DENVER SILENT FILM FESTIVAL HELD IN THE LATE SUMMER. OTHER PARTNERSHIPS INCLUDE THE SCI-FI FILM FESTIVAL, FILM ON THE ROCKS, AND SUNSET CINEMA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2008858 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 524649 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DENVER FILM FESTIVAL AND MINI-FESTIVALS: THE DENVER FILM FESTIVAL IS A TWO-WEEK FESTIVAL IN EARLY NOVEMBER WHICH SCREENS APPROXIMATELY 260 INTERNATIONAL FILMS, HOSTS ABOUT 150 FILMMAKER GUESTS, AND TAKES PLACE AT VENUES AROUND THE DENVER METRO AREA. FOCUSES WITHIN THE DENVER FILM FESTIVAL INCLUDE WOMEN+FILM, CINEMAQ, CINELATINX, J'ADORE, THE ITALIAN SHOWCASE, AND THE SHEILA K O'BRIEN SPOTLIGHT ON UK CINEMA. ALSO INCLUDED AS PART OF DFF ARE PANEL DISCUSSIONS, VIRTUAL REALITY, AND IMMERSIVE EXPERIENCES. EACH YEAR, THE DENVER FILM SOCIETY HOSTS MINI-FESTIVALS WOMEN+FILM, CINEMAQ, AND THE COLORADO DRAGON BOAT FILM FESTIVAL (IN PARTNERSHIP WITH COLORADO DRAGON BOAT), WHICH ARE FILM FESTIVALS DEDICATED TO THE FILM OF FEMALES, THE LGBTQ+ COMMUNITY, AND THE ASIAN COMMUNITY, RESPECTIVELY. OTHER PARTNERSHIPS INCLUDE THE DENVER SILENT FILM FESTIAL, THE SCI-FI FILM FESTIVAL, FILM ON THE ROCKS, AND SUNSET CINEMA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1399560 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 385286 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FILM ON THE ROCKS: IN THE SUMMER, DENVER FILM SOCIETY PRESENTS FILM ON THE ROCKS, A SERIES OF CLASSIC FILMS THAT SCREEN AT RED ROCKS AMPHITHEATER. SCREENINGS PAIR POPULAR FILMS WITH LOCAL PERFORMERS AND BANDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 671347 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 686460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6623043 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2310475 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38519 |
| IRS990/PYOtherExpensesAmt | 0 | 2959344 |
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