Civic Intelligence

Siff

990 • Fiscal year 2022 • EIN 91-1489660

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2024

Organization ProfileWWW.SIFF.NET
167 Republican StSeattle, WA 98109

(206) 464-5830

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$113,717

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$5,545,528

Flat from 2022

Net Assets

Flat

$1,332,785

Flat from 2022

Liabilities

Flat

$4,212,743

Flat from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Flat

$3,805,843

Flat from 2022

Expenses

Flat

$5,926,388

Flat from 2022

Net Income

Flat

-$2,120,545

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,608,180Liabilities 2010: $641,860Net Assets 2010: $966,3202010Assets 2011: $2,765,363Liabilities 2011: $1,244,631Net Assets 2011: $1,520,7322011Assets 2012: $2,222,487Liabilities 2012: $1,326,517Net Assets 2012: $895,9702012Assets 2013: $2,303,358Liabilities 2013: $1,259,946Net Assets 2013: $1,043,4122013Assets 2014: $5,191,907Liabilities 2014: $3,964,691Net Assets 2014: $1,227,2162014Assets 2015: $5,035,784Liabilities 2015: $3,837,141Net Assets 2015: $1,198,6432015Assets 2016: $4,785,216Liabilities 2016: $3,562,662Net Assets 2016: $1,222,5542016Assets 2017: $4,832,682Liabilities 2017: $3,634,272Net Assets 2017: $1,198,4102017Assets 2018: $4,823,140Liabilities 2018: $3,442,620Net Assets 2018: $1,380,5202018Assets 2019: $4,730,558Liabilities 2019: $4,059,179Net Assets 2019: $671,3792019Assets 2020: $4,679,450Liabilities 2020: $4,335,466Net Assets 2020: $343,9842020Assets 2021: $8,790,308Liabilities 2021: $5,336,978Net Assets 2021: $3,453,3302021Assets 2022: $5,545,528Liabilities 2022: $4,212,743Net Assets 2022: $1,332,7852022Assets 2022: $5,545,528Liabilities 2022: $4,212,743Net Assets 2022: $1,332,7852022Assets 2023: $12,102,050Liabilities 2023: $12,251,807Net Assets 2023: -$149,7572023Assets 2024: $12,419,607Liabilities 2024: $13,066,941Net Assets 2024: -$647,3342024

Highlighted filing

2022

Assets$5,545,528
Liabilities$4,212,743
Net Assets$1,332,785
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,351,9912010Expenses 2011: $4,215,6832011Expenses 2012: $5,104,8802012Expenses 2013: $5,112,6242013Revenue 2014: $6,455,100Expenses 2014: $5,989,188Net Income 2014: $465,9122014Revenue 2015: $6,739,223Expenses 2015: $6,719,009Net Income 2015: $20,2142015Revenue 2016: $6,764,789Expenses 2016: $6,763,609Net Income 2016: $1,1802016Revenue 2017: $6,915,927Expenses 2017: $6,896,394Net Income 2017: $19,5332017Revenue 2018: $5,910,514Expenses 2018: $5,907,349Net Income 2018: $3,1652018Revenue 2019: $6,179,327Expenses 2019: $6,888,468Net Income 2019: -$709,1412019Revenue 2020: $2,625,349Expenses 2020: $2,931,189Net Income 2020: -$305,8402020Revenue 2021: $6,032,606Expenses 2021: $2,923,260Net Income 2021: $3,109,3462021Revenue 2022: $3,805,843Expenses 2022: $5,926,388Net Income 2022: -$2,120,5452022Revenue 2022: $3,805,843Expenses 2022: $5,926,388Net Income 2022: -$2,120,5452022Revenue 2023: $5,931,127Expenses 2023: $7,588,660Net Income 2023: -$1,657,5332023Revenue 2024: $9,495,517Expenses 2024: $9,993,094Net Income 2024: -$497,5772024

Highlighted filing

2022

Revenue$3,805,843
Expenses$5,926,388
Net Income-$2,120,545
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2024
Return Version
2022v5.0
Gross Receipts
$4,078,939
Mission and Program Overview

Mission

To create experiences that bring people together to discover extraordinary films from around the world.

Seattle international film festival (siff) believes in film's unique power to share original stories, diverse perspectives, and rich emotional journeys. Beginning in 1976 with the annual seattle international film festival, then expanding into year-round programming, and our five-screen siff cinema, we have offered experiences that bring people together to discover extraordinary films from around the world for nearly five decades. Our audiences allow us to take risks, host complex conversations, and truly appreciate film.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,096,314$5,312,478▲ $216,164
Loans From Officers Directors$3,396,050$3,340,611▼ $55,439
Savings and Temporary Cash Investments$2,622,353--
Cash and Non-Interest-Bearing Accounts$326,085$107,285▼ $218,800
Pledges and Grants Receivable$617,823$77,371▼ $540,452
Investments in Publicly Traded Securities$70,021--
Prepaid Expenses and Deferred Charges$55,897$48,394▼ $7,503
Inventories for Sale or Use$1,815--
Total Assets$8,790,308$5,545,528▼ $3,244,780
Liabilities
Accounts Payable and Accrued Expenses$905,091$710,433▼ $194,658
Deferred Revenue$1,035,837$161,699▼ $874,138
Total Liabilities$5,336,978$4,212,743▼ $1,124,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,453,330$1,332,785▼ $2,120,545
Total Net Assets Fund Balance$3,453,330$1,332,785▼ $2,120,545
Total Liabilities and Net Assets / Fund Balance$8,790,308$5,545,528▼ $3,244,780

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,701,437-$2,701,437
Equipment$134,981$2,537,141$2,672,122
Leasehold Improvements$2,476,060$173,480$2,649,540
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie LalunaDirector of Finance and AdminFT$113,717$113,717
Elizabeth BarrettArtistic DirectorFT$107,742$107,742
Sarah SimondsDirector of OperationsFT$102,412$102,412
Thomas MaraExecutive DirectorFT$91,150$91,150

Board Members and Trustees

NameTitle
Diana KnaufPresident
Stephanie DevaanVice President
Brent StiefelBoard Member
Cynthia SetelBoard Member
Dan PoliakBoard Member
David CornfieldBoard Member
Donna JamesBoard Member
Donte FelderBoard Member
Emily OrrsonBoard Member
Jenifer BunisBoard Member
Joleen HughesBoard Member
Julie TokashikiBoard Member
Kelly Jo MacarthurBoard Member
Mark MalamudBoard Member
Mary BassBoard Member
Michelle QuisenberryBoard Member
Ruth JohnstonBoard Member
Shelly WolfBoard Member
Sheree WenBoard Member
Trish LumBoard Member
Katherine De BruynSecretary
Christopher NewellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sellen Construction CompanyConstruction227 WESTLAKE AVE N, Seattle, WA 98109$1,589,018
Revenue and Support

Revenue Composition

Contributions and Grants
$2,056,842
Program Service Revenue
$1,474,095
Investment Income
$0
Other Revenue
$274,906
All Other Contributions
$573,180
Change in Net Assets
$-2,120,545

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26$89,000Fair Market Value (FMV)
Other Non Cash Contri Table1$19,000Fair Market Value (FMV)
Total Noncash Contributions27$108,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,805,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$697,619
Total Revenue per Audited Statements
$4,503,462
Total Revenue per Form 990
$3,805,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,328,298
Other Expenses$2,598,090
Total Fundraising Expense$559,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,696,337$729,179$335,004$2,760,520
Fees for Services Other$313,617$244,276$49,631$607,524
Occupancy$277,161$44,718$7,373$329,252
Payroll Taxes$187,567$80,826$35,382$303,775
All Other Expenses$159,941$57,332$23,051$240,324
Other Employee Benefits$99,556$44,043$29,254$172,853
Other Expenses$31,811$61,365$40,363$133,539
Depreciation Depletion$128,230--$128,230
Travel$122,870$4,072-$126,942
Advertising$78,822$23,246$3,309$105,377
Current Officers, Directors, Trustees, and Key Employees-$91,150-$91,150
Office Expenses$63,413$21,132$78$84,623
Insurance-$66,487-$66,487
Interest$44,981--$44,981
Total Functional Expenses$3,885,270$1,481,751$559,367$5,926,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,624,007
Expenses per Audited Statements$5,926,388
Total Expenses per Form 990$5,926,388
Expenses Not Reported on Form 990$697,619
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$209,157
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marquee Gala$368,855-$112,657-
Total Events$368,855-$209,157$-209,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,396,050$3,340,611▼ $55,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 8B

“Committees of the organization's board of directors (governance committee, finance committee, etc.) do not record minutes of thier meetings.”

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

“The form 990 is reviewed by the financial administrator and executive 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 presented to board members multiple times throughout the year for review and execution: 1) when a board member joins the board; 2) annually in december and 3) annually in april. Potential conflicts are discussed during governance committee meetings. If appropriate, conflicts of interest are discussed at a 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 executive director. The dfa and executive director evaluate 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 compensation range for the executive director, hired in january 2020, was approved by the executive committee and the board in 2019 but was reduced due to funding limitations until he left the organization in april 2021.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Siff
EIN
91-1489660
Phone
2064645830
Address
167 REPUBLICAN ST, SEATTLE, WA 98109

Signing Officer

Name
Christopher Newell
Title
Treasurer
Phone
2064645830
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Knauf
Formed
1990
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
136
Volunteers
97

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 313,617. Management and general expenses 244,276. Fundraising expenses 49,631. Total expenses 607,524.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b 63,939. In kind expenses reported on part viii, line 8b 96,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii, line 10b 63,939. In kind expenses reported on part viii, line 8b 96,500.”

Raw XML AppendixShowing 400 of 664 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/ActivityOrMissionDesc0SEATTLE INTERNATIONAL FILM FESTIVAL (SIFF) BELIEVES IN FILM'S UNIQUE POWER TO SHARE ORIGINAL STORIES, DIVERSE PERSPECTIVES, AND RICH EMOTIONAL JOURNEYS. BEGINNING IN 1976 WITH THE ANNUAL SEATTLE INTERNATIONAL FILM FESTIVAL, THEN EXPANDING INTO YEAR-ROUND PROGRAMMING, AND OUR FIVE-SCREEN SIFF CINEMA, WE HAVE OFFERED EXPERIENCES THAT BRING PEOPLE TOGETHER TO DISCOVER EXTRAORDINARY FILMS FROM AROUND THE WORLD FOR NEARLY FIVE DECADES. OUR AUDIENCES ALLOW US TO TAKE RISKS, HOST COMPLEX CONVERSATIONS, AND TRULY APPRECIATE FILM.
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IRS990/Desc0SIFF HOSTS THE ANNUAL SEATTLE INTERNATIONAL FILM FESTIVAL TRADITIONALLY ATTRACTING NEARLY 150,000 ATTENDEES TO CELEBRATE FILMS FROM MORE THAN 80 COUNTRIES AND REGIONS AROUND THE WORLD. MANY OF THE FEATURES, SHORT FILMS, AND DOCUMENTARIES WE SCREEN WILL NOT HAVE A RETURN TO US CINEMAS, MAKING IT AN AMAZING EVENT TO DISCOVER NEW AND UNDERREPRESENTED VOICES AND STORIES.THE SEATTLE INTERNATIONAL FILM FESTIVAL DRAWS MORE THAN 140,000 ATTENDEES ANNUALLY. SIFF'S EDUCATION PROGRAMMING INCLUDES FILMMAKER TRAINING AND FILM APPRECIATION FOR BOTH YOUTH AND ADULTS. OUR EDUCATION PROGRAMS REACH APPROXIMATELY 10,000 ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CORNFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BASS
IRS990/Form990PartVIISectionAGrp/PersonNm6JENIFER BUNIS
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IRS990/Form990PartVIISectionAGrp/PersonNm18BRENT STIEFEL
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE TOKASHIKI
IRS990/Form990PartVIISectionAGrp/PersonNm20SHEREE WEN
IRS990/Form990PartVIISectionAGrp/PersonNm21SHELLY WOLF
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IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE LALUNA
IRS990/Form990PartVIISectionAGrp/PersonNm25SARAH SIMONDS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0368855
IRS990/FundraisingDirectExpensesAmt0209157
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0930967
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04078939
IRS990/GrossRentsGrp/RealAmt0227119
IRS990/GrossSalesOfInventoryAmt0320883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt066487
IRS990/InterestGrp/ProgramServicesAmt044981
IRS990/InterestGrp/TotalAmt044981
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070021
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02710621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05096314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05312478
IRS990/LandBldgEquipCostOrOtherBssAmt08023099
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03396050
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03340611
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0183840
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SIFF'S MISSION IS TO CREATE EXPERIENCES THAT BRING PEOPLE TOGETHER TO DISCOVER EXTRAORDINARY FILMS FROM AROUND THE WORLD. IT IS THROUGH THE ART OF CINEMA THAT WE FOSTER A COMMUNITY THAT IS MORE INFORMED, AWARE, AND ALIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-209157
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0256944
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0227119
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0227119
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IRS990/NoncashContributionsAmt096500
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IRS990/OccupancyGrp/ManagementAndGeneralAmt044718
IRS990/OccupancyGrp/ProgramServicesAmt0277161
IRS990/OccupancyGrp/TotalAmt0329252
IRS990/OfficeExpensesGrp/FundraisingAmt078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021132
IRS990/OfficeExpensesGrp/ProgramServicesAmt063413
IRS990/OfficeExpensesGrp/TotalAmt084623
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099556
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IRS990/OtherExpensesGrp/Desc0FILM RENTAL
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt140363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261365
IRS990/OtherExpensesGrp/ProgramServicesAmt0428769
IRS990/OtherExpensesGrp/ProgramServicesAmt1150878
IRS990/OtherExpensesGrp/ProgramServicesAmt2101317
IRS990/OtherExpensesGrp/ProgramServicesAmt331811
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IRS990/OtherExpensesGrp/TotalAmt1152107
IRS990/OtherExpensesGrp/TotalAmt2149935
IRS990/OtherExpensesGrp/TotalAmt3133539
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01696337
IRS990/OtherSalariesAndWagesGrp/TotalAmt02760520
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077371
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048394
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,545,528
Liabilities
$4,212,743
Net assets
$1,332,785
Revenue
$3,805,843
Expenses
$5,926,388
Net income
-$2,120,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$13.1$0.65$9.50$9.99$0.50
2023Summary only. Only limited summary data is available for this year.$12.1$12.3$0.15$5.93$7.59$1.66
2022Detailed filing. Detailed filing data is available for this year.$5.55$4.21$1.33$3.81$5.93$2.12
2022Summary only. Only limited summary data is available for this year.$5.55$4.21$1.33$3.81$5.93$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$5.34$3.45$6.03$2.92$3.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$4.34$0.34$2.63$2.93$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.06$0.67$6.18$6.89$0.71
2018Summary only. Only limited summary data is available for this year.$4.82$3.44$1.38$5.91$5.91$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.63$1.20$6.92$6.90$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$3.56$1.22$6.76$6.76$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$3.84$1.20$6.74$6.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.19$3.96$1.23$6.46$5.99$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.26$1.04$5.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.33$0.90$5.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.24$1.52$4.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.64$0.97$3.35