Totals
- Total revenue
- $141,976
- Total expenses
- $170,577
- Contributions and grants received
- $92,695
- Grants paid
- $0
- Program service revenue
- $49,257
- Investment income
- $24
- Other revenue
- $0
- Total assets, end of year
- $159,173
- Total liabilities, end of year
- $17,193
- Net assets or fund balances, end of year
- $141,980
- Program services expenses (Part IX)
- $126,976
- Management and general expenses
- $37,772
- Fundraising expenses
- $5,829
- Program service expenses (Part III)
- $126,976
Program services were 74.4% 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.
-
1b · Membership dues
$64,150
-
1f · All other contributions, gifts and grants
$28,545
-
2a · Program service revenue: PROGRAM REVENUES
total $27,597 · related or exempt $27,597
-
2b · Program service revenue: FILM SPONORSHIPS
total $21,660 · related or exempt $21,660
-
3 · Investment income
total $24 · related or exempt $24
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,000 · program services $37,800 · management and general $13,500 · fundraising $2,700
-
7 · Other salaries and wages
total $42,836 · program services $27,086 · management and general $15,750
-
9 · Other employee benefits
total $5,757 · program services $5,757
-
10 · Payroll taxes
total $7,571 · program services $5,015 · management and general $2,340 · fundraising $216
-
11c · Fees: accounting
total $4,625 · management and general $4,625
-
11g · Fees: other
total $5,433 · program services $5,433
-
12 · Advertising and promotion
total $10,774 · program services $10,774
-
13 · Office expenses
total $3,261 · program services $2,042 · management and general $1,219
-
14 · Information technology
total $2,160 · program services $2,160
-
16 · Occupancy
total $2,000 · program services $2,000
-
17 · Travel
total $10,236 · program services $10,236
-
23 · Insurance
total $3,375 · program services $3,037 · management and general $338
-
24a · Other expenses: EVENT FOOD & BEVERAGE
total $11,006 · program services $11,006
-
24b · Other expenses: BANK CHARGES
total $3,644 · program services $1,013 · fundraising $2,631
-
24c · Other expenses: EVENT SPEAKER FEES
total $3,617 · program services $3,617
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $282 · fundraising $282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,147 · end of year $24,451
-
2 · Savings and temporary cash investments
beginning of year $132,799 · end of year $111,891
-
3 · Pledges and grants receivable
beginning of year $7,000 · end of year $6,000
-
9 · Prepaid expenses and deferred charges
end of year $16,831
-
17 · Accounts payable and accrued expenses
beginning of year $2,365 · end of year $2,193
-
19 · Deferred revenue
end of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $170,581 · end of year $141,980
Mission and programs · 2023
Mission
THE FILM FESTIVAL ALLIANCE PROVIDES A COLLABORATIVE PLATFORM FOR MEMBERS TO DEVELOP AND SHARE OPERATIONAL AND CURATORIAL EFFICIENCIES, SET PROFESSIONAL STANDARDS, AND ESTABLISH BEST PRACTICES. THE ALLIANCE WORKS YEAR-ROUND TO CELEBRATE AND SUPPORT THE ART OF FILM BY CONNECTING FESTIVAL PROFESSIONALS WITH ONE ANOTHER AND WITH THE GREATER FILMMAKING COMMUNITY, CREATING A SUSTAINABLE PROFESSIONAL ENVIRONMENT FOR THE PRESENTATION OF FILM AND MEDIA PROGRAMS.
Activities or mission (Part I)
THE FILM FESTIVAL ALLIANCE PROVIDES A COLLABORATIVE PLATFORM FOR MEMBERS TO DEVELOP AND SHARE OPERATIONAL AND CURATORIAL EFFICIENCIES, SET PROFESSIONAL STANDARDS, AND ESTABLISH BEST PRACTICES. THE ALLIANCE WORKS YEAR-ROUND TO CELEBRATE AND SUPPORT THE ART OF FILM BY CONNECTING FESTIVAL PROFESSIONALS WITH ONE ANOTHER AND WITH THE GREATER FILMING COMMUNITY, CREATING A SUSTAINABLE PROFESSIONAL ENVIRONMENT FOR THE PRESENTATION OF FILM AND MEDIA PROGRAMS.
-
PRODUCTION OF FILMEX LEADERSHIP SUMMIT TO CONVERGE MEMBER AND ALLIED ORGANIZATIONS TO DISCUSS BEST PRACTICES WITHIN THE INDUSTRY AND TO OFFER PROFESSIONAL DEVELOPMENT FOR FILM FESTIVAL ASSOCIATES.
Expenses $16,099 · Revenue $36,900
-
PRODUCTION OF PROFESSIONAL DEVELOPMENT OFFERINGS INCLUDING WEBINARS, NETWORKING EVENTS AND COLLABORATION WITH OTHER FILM ORGANIZATIONS.
Expenses $110,877 · Revenue $12,357
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alyx PicardALYX PICARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda BrokerLINDA BROKER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Karen CararelliKAREN CARARELLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Spitz CohanKATHRYN SPITZ COHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cara OgburnCARA OGBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Albert ChowALBERT CHOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bears Rebecca FonteBEARS REBECCA FONTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie RaymondLESLIE RAYMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tt Stern-EnziTT STERN-ENZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carley CallahanCARLEY CALLAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Justice ObiayaJUSTICE OBIAYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry LaboeLARRY LABOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin SampsonKEVIN SAMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shellie SchmalsSHELLIE SCHMALS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Logan CrowLOGAN CROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara TwistBARBARA TWIST
EXECUTIVE DI
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 9 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401079349300140
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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