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Nonprofiteer
← RIVERRUN INTERNATIONAL FILM FESTIVAL

Form 990 for tax year 2024

Filed by RIVERRUN INTERNATIONAL FILM FESTIVAL.

Totals

Total revenue
$659,569
Total expenses
$704,630
Contributions and grants received
$517,057
Grants paid
$0
Program service revenue
$127,840
Investment income
$4,401
Other revenue
$10,271
Total assets, end of year
$370,525
Total liabilities, end of year
$120,084
Net assets or fund balances, end of year
$250,441
Program services expenses (Part IX)
$415,527
Management and general expenses
$147,957
Fundraising expenses
$141,146
Program service expenses (Part III)
$415,527

Program services were 59.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $5,875

  • 1e · Government grants (contributions)

    $71,920

  • 1f · All other contributions, gifts and grants

    $439,262

  • 1g · Noncash contributions included above

    $27,150

  • 2a · Program service revenue: FILM ENTRY FEES

    total $69,214 · related or exempt $69,214

  • 2b · Program service revenue: FESTIVAL TICKET SALES

    total $57,622 · related or exempt $57,622

  • 2c · Program service revenue: OTHER FESTIVAL REVENUE

    total $1,004 · related or exempt $1,004

  • 3 · Investment income

    total $4,401 · excluded $4,401

  • 11a · Other revenue: MISCELLANEOUS

    total $10,271 · excluded $10,271

  • 11e · Other revenue, total

    $10,271

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,397 · program services $38,807 · management and general $38,795 · fundraising $38,795

  • 7 · Other salaries and wages

    total $213,065 · program services $103,797 · management and general $24,833 · fundraising $84,435

  • 8 · Pension plan contributions

    total $1,475 · program services $1,285 · management and general $190

  • 9 · Other employee benefits

    total $20,788 · program services $6,483 · management and general $3,808 · fundraising $10,497

  • 10 · Payroll taxes

    total $18,604 · program services $8,094 · management and general $3,916 · fundraising $6,594

  • 11c · Fees: accounting

    total $25,060 · management and general $25,060

  • 11g · Fees: other

    total $38,417 · program services $38,417

  • 12 · Advertising and promotion

    total $79,153 · program services $79,153

  • 13 · Office expenses

    total $14,609 · program services $8,992 · management and general $5,617

  • 16 · Occupancy

    total $23,541 · management and general $23,541

  • 17 · Travel

    total $20,569 · program services $20,569

  • 22 · Depreciation, depletion and amortization

    total $453 · management and general $453

  • 23 · Insurance

    total $6,348 · management and general $6,348

  • 24a · Other expenses: ENTERTAINMENT

    total $47,248 · program services $46,410 · management and general $838

  • 24b · Other expenses: VENUE RENTAL

    total $28,717 · program services $28,717

  • 24c · Other expenses: OTHER PROGRAM EXPENSES

    total $19,512 · program services $19,512

  • 24d · Other expenses: MISCELLANEOUS

    total $14,966 · program services $408 · management and general $14,558

  • 24e · All other expenses

    total $15,708 · program services $14,883 · fundraising $825

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,874 · end of year $46,765

  • 2 · Savings and temporary cash investments

    beginning of year $221,805 · end of year $170,616

  • 3 · Pledges and grants receivable

    beginning of year $32,730 · end of year $18,980

  • 4 · Accounts receivable

    beginning of year $13,137 · end of year $12,185

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,973 · end of year $9,493

  • 10a · Land, buildings and equipment: cost or other basis

    $17,369

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,486

  • 10c · Land, buildings and equipment, net

    beginning of year $1,336 · end of year $883

  • 15 · Other assets

    beginning of year $4,733 · end of year $111,603

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,693 · end of year $7,217

  • 25 · Other liabilities

    beginning of year $5,393 · end of year $112,867

  • 27 · Net assets without donor restrictions

    beginning of year $262,772 · end of year $206,461

  • 28 · Net assets with donor restrictions

    beginning of year $32,730 · end of year $43,980

Mission and programs · 2024

Mission

THE PROMOTION OF THE INTERNATIONAL FILM FESTIVAL.

  • THE ORGANIZATION PROMOTED AN INTERNATIONAL FILM FESTIVAL. IN ADDITION TO SCREENINGS, PANEL DISCUSSIONS AND FILMMAKER APPEARANCES WERE HELD. PARTICIPANTS WERE EXPOSED TO WRITERS, DIRECTORS AND PRODUCERS FROM THE UNITED STATES AND ABROAD. CONDUCTED EDUCATIONAL AND ENRICHMENT ACTIVITIES FOR ELEMENTARY AND SECONDARY STUDENTS.

    Expenses $415,527 · Revenue $127,840

As filed on the 2024 return.

Listed in Part VII

  • Rob Davis End 123124

    EXECUTIVE DI

    Total calculated
    $123,047
    From this org
    $109,233
    From related orgs
    $0
    Other
    $13,814
    Hours/week
    40

  • Caitlin Augerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fred Jorgenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Logan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John-Mark Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Ragan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russell Roland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Scharf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wanda Starke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wade Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Gunter

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Nelson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sean Simpson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Richard Keshian

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
27 October 2025
IRS schema version
2024v5.0
Source object
202513009349301806

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