Totals
- Total revenue
- $607,684
- Total expenses
- $719,565
- Contributions and grants received
- $496,903
- Grants paid
- $0
- Program service revenue
- $110,781
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $21,196
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $21,196
- Program services expenses (Part IX)
- $695,223
- Management and general expenses
- $22,681
- Fundraising expenses
- $1,661
- Program service expenses (Part III)
- $695,223
Program services were 96.6% 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.
-
1e · Government grants (contributions)
$118,551
-
1f · All other contributions, gifts and grants
$378,352
-
2a · Program service revenue: TICKET SALES
total $96,166 · related or exempt $96,166
-
2b · Program service revenue: PASSHOLDERS
total $10,294 · related or exempt $10,294
-
2c · Program service revenue: SCREENING FEES
total $4,321 · related or exempt $4,321
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $80,000 · program services $80,000
-
11b · Fees: legal
total $8,000 · management and general $8,000
-
11c · Fees: accounting
total $8,250 · management and general $8,250
-
11g · Fees: other
total $191,165 · program services $191,165
-
12 · Advertising and promotion
total $9,780 · program services $9,780
-
13 · Office expenses
total $3,513 · program services $182 · management and general $3,331
-
14 · Information technology
total $3,285 · program services $3,285
-
16 · Occupancy
total $14,870 · program services $14,870
-
17 · Travel
total $10,054 · program services $10,054
-
23 · Insurance
total $19,024 · program services $19,024
-
24a · Other expenses: AUDIO VISUAL
total $93,943 · program services $93,943
-
24b · Other expenses: OPERATIONS
total $90,969 · program services $90,969
-
24c · Other expenses: HOSPITALITY & EVENTS
total $70,619 · program services $70,619
-
24d · Other expenses: EVENTS & CATERING
total $54,732 · program services $54,732
-
24e · All other expenses
total $61,361 · program services $56,600 · management and general $3,100 · fundraising $1,661
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,077 · end of year $21,196
-
27 · Net assets without donor restrictions
beginning of year $133,077 · end of year $21,196
Mission and programs · 2023
Mission
THE VISION OF THE ANNAPOLIS FILM FESTIVAL IS TO ESTABLISH ANNAPOLIS AS A CENTER FOR FILMMAKERS TO SHOWCASE DIFFERENT GLOBAL PERSPECTIVES AND INDEPENDENT THOUGHT TO A VARIETY OF AUDIENCES THROUGH THEIR WORK. THE LONG TERM GOAL IS TO ENHANCE GROWTH, BOTH CULTURALLY AND ECONOMICALLY, TO THE ANNAPOLIS AREA AND THROUGHOUT THE REGION.
-
THE MISSION OF THE ANNAPOLIS FILM FESTIVAL IS TO ENCOURAGE AND GRANT THE DEVELOPMENT OF ALL ASPECTS OF THE CREATIVE ARTS IN AND AROUND ANNAPOLIS THROUGH THE CINEMA EXPERIENCE. WITH INDEPENDENT FILMS, PANELS AND SPECIAL SHOWCASES THAT WILL INSPIRE, ENLIGHTEN, AND ENTERTAIN DIVERSE AUDIENCES ON A VARIATY OF TOPICS, THE FESTIVAL WILL ENSURE THE PROMOTION OF ANNAPOLIS AS A CULTURAL ARTS CENTER. IT WILL ALSO DEFINE THE ECONOMIC IMPACT ON THE TOWN AS COMMUNITY ENGAGEMENT BROADENS.
Expenses $695,223
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Seelan AbrahamSEELAN ABRAHAM
DIRECTOR
- Total calculated
- $0
-
Vaneesa AburnVANEESA ABURN
DIRECTOR
- Total calculated
- $0
-
Amelia Cudeir-NelsenAMELIA CUDEIR-NELSEN
DIRECTOR
- Total calculated
- $0
-
Jessica DaigleJESSICA DAIGLE
DIRECTOR
- Total calculated
- $0
-
Catherine DuponCATHERINE DUPON
DIRECTOR
- Total calculated
- $0
-
Maryellen IwataMARYELLEN IWATA
DIRECTOR
- Total calculated
- $0
-
Shauna MillerSHAUNA MILLER
DIRECTOR
- Total calculated
- $0
-
Nancy NurphyNANCY NURPHY
DIRECTOR
- Total calculated
- $0
-
Kimberly TeeterKIMBERLY TEETER
DIRECTOR
- Total calculated
- $0
-
Newton GentryNEWTON GENTRY
TREASURER
- Total calculated
- $0
-
Gary JohnsonGARY JOHNSON
PRESIDENT
- Total calculated
- $0
-
Sarah MorseSARAH MORSE
VP
- Total calculated
- $0
-
Kathleen PearceKATHLEEN PEARCE
SECRETARY
- Total calculated
- $0
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
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520209349300607
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