Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 84-1271056 • 501(c)3 • Telluride, CO
Profile
A film festival, symposium and tour dedicated to educating and inspiring audiences about issues that matter, cultures worth exploring, environments worth preserving and conversations worth sustaining.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
$4,730,886
No earlier filing loaded for comparison.
Liabilities
$455,085
No earlier filing loaded for comparison.
Net Assets
$4,275,801
No earlier filing loaded for comparison.
Revenue
$2,339,785
No earlier filing loaded for comparison.
Expenses
$2,177,039
No earlier filing loaded for comparison.
Net Income
$162,746
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
A film festival, symposium and tour dedicated to educating and inspiring audiences about issues that matter, cultures worth exploring, environments worth preserving and conversations worth sustaining.
To use the power of film, art and ideas to inspire audiences to create a better world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,806,023 | $2,741,121 | ▼ $64,902 |
| Investments in Publicly Traded Securities | $1,028,054 | $1,283,739 | ▲ $255,685 |
| Savings and Temporary Cash Investments | $425,860 | $449,382 | ▲ $23,522 |
| Pledges and Grants Receivable | $191,699 | $154,822 | ▼ $36,877 |
| Accounts Receivable | $29,450 | $35,700 | ▲ $6,250 |
| Prepaid Expenses and Deferred Charges | $15,290 | $1,700 | ▼ $13,590 |
| Cash and Non-Interest-Bearing Accounts | $300 | $1,290 | ▲ $990 |
| Total Assets | $4,583,354 | $4,730,886 | ▲ $147,532 |
| Other Assets Total | $86,678 | $63,132 | ▼ $23,546 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $256,462 | $243,962 | ▼ $12,500 |
| Deferred Revenue | $105,830 | $115,230 | ▲ $9,400 |
| Accounts Payable and Accrued Expenses | $52,109 | $62,050 | ▲ $9,941 |
| Other Liabilities | $43,817 | $33,843 | ▼ $9,974 |
| Total Liabilities | $458,218 | $455,085 | ▼ $3,133 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,850,071 | $4,077,485 | ▲ $227,414 |
| Net Assets With Donor Restrictions | $275,065 | $198,316 | ▼ $76,749 |
| Total Net Assets Fund Balance | $4,125,136 | $4,275,801 | ▲ $150,665 |
| Total Liabilities and Net Assets / Fund Balance | $4,583,354 | $4,730,886 | ▲ $147,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,733,985 | $290,645 | $3,024,630 |
| Equipment | $7,136 | $4,598 | $11,734 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sage Martin | Executive Director | FT | $132,869 | $20,188 | $153,057 |
| Name | Title |
|---|---|
| Dylan Hoos | Co-president |
| Jon Jones | President |
| Katherine Borsecnik | Vice President |
| Bridgitt Evans | Director |
| Debbie Resnick | Director |
| Dr Losang Rabgey | Director |
| Joanna Brown | Director |
| Jordan Campbell | Director |
| Juan D Martinez-pineda | Director |
| Michael Collins | Director |
| Rebecca Martin | Director |
| Tamara Banks | Director |
| Erik Fallenius | Secretary |
| Nancy Donohue | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| K2 Imaging | Lease And Operation Of Projection System | 346 BOND ST APT 2B, Brooklyn, NY 11231 | $115,160 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 16 | $147,340 | Fair Market Value (FMV) |
| Securities Publicly Traded | 4 | $114,052 | Cash Value at Sale |
| Other Non Cash Contri Table | 5 | $48,400 | Fair Market Value (FMV) |
| Total Noncash Contributions | 25 | $309,792 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,153,938 |
| Salaries, Compensation, and Employee Benefits | $961,601 |
| Total Fundraising Expense | $155,166 |
| Grants and Similar Amounts Paid | $61,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $543,458 | $27,333 | $68,891 | $639,682 |
| Fees for Services Other | $224,130 | $2,588 | $3,684 | $230,402 |
| Advertising | $144,629 | $310 | $4,643 | $149,582 |
| Current Officers, Directors, Trustees, and Key Employees | $102,309 | $10,630 | $19,930 | $132,869 |
| Occupancy | $107,667 | $3,227 | $4,939 | $115,833 |
| Travel | $109,424 | - | - | $109,424 |
| Other Employee Benefits | $83,211 | $5,892 | $13,748 | $102,851 |
| Depreciation Depletion | $72,879 | $5,466 | $12,754 | $91,099 |
| Office Expenses | $76,382 | $4,378 | $3,841 | $84,601 |
| Payroll Taxes | $55,181 | $3,724 | $8,689 | $67,594 |
| Grants to Domestic Orgs | $45,500 | - | - | $45,500 |
| Insurance | $21,720 | $1,629 | $3,801 | $27,150 |
| Information Technology | $20,535 | $1,378 | $3,349 | $25,262 |
| Fees for Services Accounting | $2,212 | $21,940 | $329 | $24,481 |
| Conferences and Meetings | $19,125 | $633 | $1,533 | $21,291 |
| Pension Plan Contributions | $14,884 | $1,116 | $2,605 | $18,605 |
| Grants to Domestic Individuals | $11,000 | - | - | $11,000 |
| Interest | $7,823 | $587 | $1,369 | $9,779 |
| Other Expenses | $956 | $7,850 | $375 | $8,806 |
| All Other Expenses | $7,199 | $294 | $686 | $8,179 |
| Foreign Grants | $5,000 | - | - | $5,000 |
| Fees for Services Legal | - | $112 | - | $112 |
| Total Functional Expenses | $1,922,786 | $99,087 | $155,166 | $2,177,039 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,714 |
| Fundraising Direct Expenses | $9,869 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraiser | $21,927 | $18,714 | $7,006 | $11,708 |
| Total Events | $21,927 | $18,714 | $9,869 | $8,845 |
| Liability | Amount |
|---|---|
| Right of Use Lease Liability | $33,843 |
“The draft federal form 990 is reviewed with the board of directors by the executive director and every member of the board of directors approves the federal form 990. The board of directors also has the opportunity to directly converse with the tax preparer by conference call prior to filing with the internal revenue service.”
“The conflict of interest policy was adopted during the second half of 2024. The policy was recirculated and re-signed by all concerned parties during 2024. Officers, board of directors, staff members and certain contractors are required to disclose any potential conflicts by signing the conflict of interest form annually. Upon any disclosure(s), the individual concerned shall meet with the mountainfilm governance committee to fully explain and detail the nature of the potential conflict and will abide by whatever decision the governance committee comes to following the committee's deliberation and discussion.”
“On an annual basis officers and key employees are subject to a formal performance review. Increases to compensation are decided upon based on merit and with the use of a matrix approved by the board of directors. The compensation of the officers is then reviewed by a sub-committee of the board of directors, who use the matrix and the federal form 990 of other comparable non-profit organization. The decisions made by the sub-committee of the board of directors are documented in the board minutes.”
“The organizations form 990 is posted on the publice website, www.guidestar.org.”
“Copies of the organization's form 990 are available to the general public upon request. In addition, the organization's form 990 is posted on the public website, www.guidestar.org.”
“Contract labor: program service expenses 107,086. Management and general expenses 1,070. Fundraising expenses 2,496. Total expenses 110,652. Other professional services: program service expenses 117,044. Management and general expenses 1,518. Fundraising expenses 1,188. Total expenses 119,750.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62050 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35700 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO USE THE POWER OF FILM, ART AND IDEAS TO INSPIRE AUDIENCES TO CREATE A BETTER WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4643 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 144629 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 149582 |
| IRS990/AllOtherContributionsAmt | 0 | 1331399 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 686 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7199 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8179 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9707284123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 S OAK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TELLURIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81435 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19930 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10630 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102309 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132869 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1533 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19125 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21291 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 346 BOND ST APT 2B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11231 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | K2 IMAGING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASE AND OPERATION OF PROJECTION SYSTEM |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3213 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1687131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82551 |
| IRS990/CYOtherExpensesAmt | 0 | 1153938 |
| IRS990/CYOtherRevenueAmt | 0 | 18169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 551934 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 162746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 961601 |
| IRS990/CYTotalExpensesAmt | 0 | 2177039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155166 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2339785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 105830 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115230 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12754 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5466 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91099 |
| IRS990/Desc | 0 | AN ANNUAL FILM FESTIVAL DEDICATED TO MOUNTAIN FILMS IN TELLURIDE, COLORADO AROUND THE MEMORIAL DAY WEEKEND WAS ATTENDED BY OVER 4,000 PEOPLE. THE FESTIVAL ALSO TOURS THE WORLD THROUGHOUT THE YEAR. AN AGREEMENT WITH OUTSIDE TELEVISION BRINGS THE FESTIVAL TO MANY OTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 275065 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 198316 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1922786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 329 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21940 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2212 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24481 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 112 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3684 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 224130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 230402 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20188 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DYLAN HOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHERINE BORSECNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIK FALLENIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JORDAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR LOSANG RABGEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE RESNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUAN D MARTINEZ-PINEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMARA BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOANNA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIDGITT EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAGE MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 132869 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3213 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9869 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18714 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 352519 |
| IRS990/GrantAmt | 0 | 61500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 45500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 45500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 672304 |
| IRS990/GrossReceiptsAmt | 0 | 3007158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3349 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20535 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25262 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3801 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1629 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27150 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1369 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7823 |
| IRS990/InterestGrp/TotalAmt | 0 | 9779 |
| IRS990/InvestmentExpenseAmt | 0 | -9315 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67751 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67751 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1028054 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1283739 |
| IRS990/IRPDocumentCnt | 0 | 83 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 295243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2806023 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2741121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3036364 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 657504 |
| 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 | A FILM FESTIVAL, SYMPOSIUM AND TOUR DEDICATED TO EDUCATING AND INSPIRING AUDIENCES ABOUT ISSUES THAT MATTER, CULTURES WORTH EXPLORING, ENVIRONMENTS WORTH PRESERVING AND CONVERSATIONS WORTH SUSTAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 256462 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 243962 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4125136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4275801 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14800 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8845 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3850071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4077485 |
| IRS990/NoncashContributionsAmt | 0 | 309792 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4939 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3227 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115833 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3841 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84601 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86678 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63132 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13748 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5892 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83211 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102851 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8806 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43817 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33843 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9165 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 159 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 159 |
| IRS990/OtherRevenueTotalAmt | 0 | 9324 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68891 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 543458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 639682 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8689 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67594 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2605 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1116 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14884 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18605 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 191699 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 154822 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15290 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1700 |
| IRS990/PrincipalOfficerNm | 0 | SAGE MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOUR BOOKING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 178500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 373434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 178500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1216889 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 62000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70958 |
| IRS990/PYOtherExpensesAmt | 0 | 1042153 |
| IRS990/PYOtherRevenueAmt | 0 | 39606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 589441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 898116 |
| IRS990/PYTotalExpensesAmt | 0 | 2002269 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1916894 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162746 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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