Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$5,191,907
Up $2,888,549 (+125%) from 2013
Net Assets
Up$1,227,216
Up $183,804 (+18%) from 2013
Liabilities
Up$3,964,691
Up $2,704,745 (+215%) from 2013
Revenue And Expenses
Revenue
$6,455,100
No earlier filing loaded for comparison.
Expenses
Up$5,989,188
Up $876,564 (+17%) from 2013
Net Income
$465,912
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $6,839,061
Mission and Program Overview
Mission
To create experiences that bring people together to discover extraordinary films from around the world.
Create experiences that bring people to discover extraordinary films from around the world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,398,819 | $3,822,343 | ▲ $2,423,524 |
| Cash and Non-Interest-Bearing Accounts | $297,404 | $800,020 | ▲ $502,616 |
| Pledges and Grants Receivable | $422,169 | $490,194 | ▲ $68,025 |
| Prepaid Expenses and Deferred Charges | $80,584 | $63,900 | ▼ $16,684 |
| Inventories for Sale or Use | $3,841 | $15,359 | ▲ $11,518 |
| Total Assets | $2,202,848 | $5,191,907 | ▲ $2,989,059 |
| Other Assets Total | $31 | $91 | ▲ $60 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $690,824 | $3,250,789 | ▲ $2,559,965 |
| Deferred Revenue | $478,951 | $442,827 | ▼ $36,124 |
| Accounts Payable and Accrued Expenses | $159,247 | $241,484 | ▲ $82,237 |
| Unsecured Notes Loans Payable | $63,263 | $0 | ▼ $63,263 |
| Other Liabilities | $39,488 | $29,591 | ▼ $9,897 |
| Total Liabilities | $1,431,773 | $3,964,691 | ▲ $2,532,918 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $743,907 | $742,945 | ▼ $962 |
| Temporarily Rstr Net Assets | $27,168 | $484,271 | ▲ $457,103 |
| Total Net Assets Fund Balance | $771,075 | $1,227,216 | ▲ $456,141 |
| Total Liabilities and Net Assets / Fund Balance | $2,202,848 | $5,191,907 | ▲ $2,989,059 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,701,437 | - | $2,701,437 |
| Leasehold Improvements | $778,965 | $732,590 | $1,511,555 |
| Equipment | $339,252 | $526,197 | $865,449 |
| Other Land Buildings | $2,689 | $61 | $2,750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Bacarella | Managing Director | FT | $92,475 | $5,535 | $98,010 |
| Carl Spence | Artistic Director | FT | $94,530 | - | $94,530 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michelle Quisenberry | President |
| BILLY O'NEILL | Vice President |
| Brian Lamacchia | Vice President |
| Aron Michael Thompson | Member |
| Carl Tostevin | Member |
| Christopher Conrad | Member |
| Craig Friedson | Member |
| Darryl Macdonald | Member |
| Donna James | Member |
| Edwin Weihe | Member |
| James Angelo | Member |
| Katherine De Bruyn | Member |
| Keith Simanton | Member |
| Kraig L Marini Baker | Member |
| Kyle Cable | Member |
| Lynn Hubbard | Member |
| Mark Rosencrantz | Member |
| Mary Metastasio | Member |
| Rich Fassio | Member |
| Richard Meyer | Member |
| Richard Von Riesen | Member |
| Rick Rasmussen | Member |
| Scott Lipsky | Member |
| Sharon Conner | Member |
| Sheree Wen | Member |
| William Belickis | Member |
| Sean Kreyling | Secretary |
| Ian Gj Macneil | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,558,582
- Program Service Revenue
- $2,587,034
- Investment Income
- $-20,200
- Other Revenue
- $329,684
- All Other Contributions
- $2,688,429
- Change in Net Assets
- $465,912
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 11 | $438,250 | Fair Market Value (FMV) |
| Books and Publications | - | $373,667 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 86 | $360,670 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 43 | $113,813 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $94,083 | Fair Market Value (FMV) |
| Securities Publicly Traded | 4 | $85,033 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,568 | Fair Market Value (FMV) |
| Total Noncash Contributions | 151 | $1,468,084 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,722,442 |
| Salaries, Compensation, and Employee Benefits | $2,266,746 |
| Total Fundraising Expense | $472,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,258,556 | $110,821 | $374,298 | $1,743,675 |
| Office Expenses | $1,061,560 | $115,132 | $11,138 | $1,187,830 |
| Travel | $485,165 | $31,106 | $645 | $516,916 |
| Depreciation Depletion | $258,835 | $120,067 | - | $378,902 |
| Occupancy | $234,519 | $77,032 | - | $311,551 |
| Fees for Services Other | $216,203 | $2,309 | $5,500 | $224,012 |
| Payroll Taxes | $150,383 | $21,541 | $38,172 | $210,096 |
| Current Officers, Directors, Trustees, and Key Employees | $94,530 | $98,010 | - | $192,540 |
| Other Employee Benefits | $73,651 | $13,329 | $33,455 | $120,435 |
| Insurance | $10,426 | $33,939 | - | $44,365 |
| Interest | $35,698 | - | - | $35,698 |
| All Other Expenses | $8,767 | $20,787 | $3,984 | $33,538 |
| Fees for Services Accounting | - | $23,621 | - | $23,621 |
| Other Expenses | $500 | $28,006 | $5,726 | $500 |
| Total Functional Expenses | $4,820,570 | $695,700 | $472,918 | $5,989,188 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $164,745 |
| Fundraising Gross Income | $99,993 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sip for Siff | $148,304 | $80,029 | $124,926 | $-44,897 |
| Red Carpet Experience | $63,565 | $15,100 | $3,588 | $11,512 |
| Total Events | $223,269 | $99,993 | $164,745 | $-64,752 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $29,591 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee is comprised of officers of the board of directors. The executive committee is given authority by the board on an as-needed basis to enter into contracts and agreements that are in the best interests of the board.”
Form 990, Part VI, Section A, Line 8B
“Sub committees of the organization's board of directors (governance committee, finance committee, etc.) do not record minutes of their meetings.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the financial administrator and managing director for accuracy prior to being filed with the irs. A copy of the 990 is provided to the board after it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is signed when a board member joins the board. If a conflict of interest occurs, as determined by the artistic director and managing director, it is discussed at the board meeting and the board member recuses himself/herself from the meeting and any vote associated with the matter in question.”
Form 990, Part VI, Section B, Line 15A
“On an annual basis, the board reviews and approves the salaries for the managing director and artistic director. The finance committee evaluates annual staffing salaries, including the financial administrator's salary. The finance committee evaluates compensation using the budget for the year as well as the united way of king county wage and benefit survey. Siff tries to stay within the median range for compensation. The last compensation review occurred december 31, 2014.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Siff
- EIN
- 91-1489660
- Phone
- 2064645830
- Address
- 305 HARRISON STREET, SEATTLE, WA 98109
Signing Officer
- Name
- Mary Bacarella
- Title
- Managing Director
- Phone
- 2064645830
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Bacarella
- Formed
- 1990
- Legal Domicile
- Wa
- Voting Board Members
- 27
- Independent Board Members
- 27
- Employees
- 151
- Volunteers
- 821
Preparer
- Firm
- Clark Nuber Ps
- Address
- 10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
- Preparer
- Sara Elizabeth J Hyre
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 6
“Volunteers contribute thousands of hours of their time annually in connection with the festival and year round operations. Management estimates that volunteers contributed in excess of 25,000 hours during the year ended december 31, 2014. Siff provides training to these individuals prior to their volunteering. Services that are provided by volunteers range from ushering at siff cinema and the festival as well as operating our front desk on a daily basis. Other volunteer opportunities include: calendar distribution, special events, load in/out of venues, guest relations drivers, and interpreters and translators.”
FORM 990, PART XI, LINE 9:
“Loss on uncollectible pledge -9,771.”
Raw XML AppendixShowing 400 of 754 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | CREATE EXPERIENCES THAT BRING PEOPLE TO DISCOVER EXTRAORDINARY FILMS FROM AROUND THE WORLD. |
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| IRS990/Desc | 0 | SEATTLE INTERNATIONAL FILM FESTIVAL (SIFF) CELEBRATES THE CULTURE AND ART OF THE MOVING IMAGE THROUGH FILMMAKING AND FILM-GOING EXPERIENCES OF EXCEPTIONAL MERIT AND DIVERSITY THAT INFORM, EDUCATE, AND ENTERTAIN. THE PRINCIPAL OBJECTIVES AND GOALS OF SIFF INCLUDE PROMOTING FILM AS A MEDIUM THAT FOSTERS CROSS-CULTURAL COMMUNICATION, EDUCATION, AND INTERNATIONAL UNDERSTANDING. THE CULTURAL IMPACT OF THESE OBJECTIVES IS PERHAPS MORE IMPORTANT TODAY THAN EVER BEFORE, AND SIFF TAKES A LEADERSHIP ROLE IN PROVIDING AN EXTENSIVE FORUM FOR MULTICULTURAL EXCHANGE, INSPIRATION AND ENLIGHTENMENT FOR THE PEOPLE OF THE PACIFIC NORTHWEST.SIFF PROVIDES YEAR-ROUND PROGRAMMING AT SIFF CINEMA (THE CINEMA), A THREE SCREEN THEATER, AS WELL AS PROGRAMMING A FOURTH SCREEN IN THE SIFF FILM CENTER. THE CINEMA IS OUTFITTED WITH STATE-OF-THE-ART PROJECTION AND SOUND TECHNOLOGIES. APPROXIMATELY 151,788 ATTENDED SIFF CINEMA DURING THE YEAR ENDING DECEMBER 31, 2014. SIFF ADDED A FIFTH SCREEN AT SIFF CINEMA EGYPTIAN IN 2014. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 5535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL TOSTEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE QUISENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IAN GJ MACNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN LAMACCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILLY O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE CABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG FRIEDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN KREYLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHERINE DE BRUYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY METASTASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT LIPSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK ROSENCRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRAIG L MARINI BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARON CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARRYL MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICH FASSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICK RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEITH SIMANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDWIN WEIHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM BELICKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMES ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LYNN HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DONNA JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHEREE WEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RICHARD VON RIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ARON MICHAEL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARY BACARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CARL SPENCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 92475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 94530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 123276 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 164745 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 99993 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -17588 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2645 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 244150 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 70402 |
| IRS990/GrossReceiptsAmt | 0 | 6839061 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 111368 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 411269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33939 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44365 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35698 |
| IRS990/InterestGrp/TotalAmt | 0 | 35698 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3841 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15359 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1258848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1398819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3822343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5081191 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17588 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 73047 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 402727 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE EXPERIENCES THAT BRING PEOPLE TOGETHER TO DISCOVER EXTRAORDINARY FILMS FROM AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 690824 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3250789 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 771075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1227216 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -20233 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20233 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -64752 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -64752 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 282688 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 282688 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 111368 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 111368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1468084 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77032 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 234519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 311551 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115132 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1061560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1187830 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9771 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33455 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120435 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP RENTAL & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | VENUE RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | FILMMAKER AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 642128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 186093 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,191,907
- Liabilities
- $3,964,691
- Net assets
- $1,227,216
- Revenue
- $6,455,100
- Expenses
- $5,989,188
- Net income
- $465,912