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Nonprofiteer
← RIVERRUN INTERNATIONAL FILM FESTIVAL

Form 990 for tax year 2023

Filed by RIVERRUN INTERNATIONAL FILM FESTIVAL.

Totals

Total revenue
$672,501
Total expenses
$814,525
Contributions and grants received
$530,838
Grants paid
$0
Program service revenue
$128,947
Investment income
$8,344
Other revenue
$4,372
Total assets, end of year
$304,588
Total liabilities, end of year
$9,086
Net assets or fund balances, end of year
$295,502
Program services expenses (Part IX)
$503,449
Management and general expenses
$149,243
Fundraising expenses
$161,833
Program service expenses (Part III)
$503,449

Program services were 61.8% 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

    $119,125

  • 1e · Government grants (contributions)

    $81,920

  • 1f · All other contributions, gifts and grants

    $329,793

  • 1g · Noncash contributions included above

    $18,258

  • 2a · Program service revenue: FESTIVAL TICKET SALES

    total $66,308 · related or exempt $66,308

  • 2b · Program service revenue: FILM ENTRY FEES

    total $61,046 · related or exempt $61,046

  • 2c · Program service revenue: OTHER FESTIVAL REVENUE

    total $1,593 · related or exempt $1,593

  • 3 · Investment income

    total $8,344 · excluded $8,344

  • 11a · Other revenue: MISCELLANEOUS

    total $4,372 · excluded $4,372

  • 11e · Other revenue, total

    $4,372

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,567 · program services $37,862 · management and general $37,853 · fundraising $37,852

  • 7 · Other salaries and wages

    total $222,593 · program services $116,887 · management and general $25,892 · fundraising $79,814

  • 8 · Pension plan contributions

    total $1,559 · program services $1,356 · management and general $203

  • 9 · Other employee benefits

    total $14,875 · program services $4,337 · management and general $3,040 · fundraising $7,498

  • 10 · Payroll taxes

    total $17,724 · program services $8,254 · management and general $3,587 · fundraising $5,883

  • 11c · Fees: accounting

    total $26,555 · management and general $26,555

  • 11g · Fees: other

    total $1,809 · program services $1,809

  • 12 · Advertising and promotion

    total $101,217 · program services $101,217

  • 13 · Office expenses

    total $16,115 · program services $8,358 · management and general $7,757

  • 16 · Occupancy

    total $19,205 · management and general $19,205

  • 17 · Travel

    total $69,779 · program services $69,779

  • 22 · Depreciation, depletion and amortization

    total $978 · management and general $978

  • 23 · Insurance

    total $6,553 · management and general $6,553

  • 24a · Other expenses: ENTERTAINMENT

    total $45,328 · program services $40,337 · management and general $4,991

  • 24b · Other expenses: VENUE RENTAL

    total $41,150 · program services $41,150

  • 24c · Other expenses: OTHER PROGRAM EXPENSES

    total $33,759 · program services $33,759

  • 24d · Other expenses: CONTRACT LABOR

    total $31,397 · program services $8,040 · fundraising $23,357

  • 24e · All other expenses

    total $50,362 · program services $30,304 · management and general $12,629 · fundraising $7,429

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,242 · end of year $21,874

  • 2 · Savings and temporary cash investments

    beginning of year $360,253 · end of year $221,805

  • 3 · Pledges and grants receivable

    beginning of year $29,765 · end of year $32,730

  • 4 · Accounts receivable

    beginning of year $20,084 · end of year $13,137

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,886 · end of year $8,973

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

    $17,369

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

    $16,033

  • 10c · Land, buildings and equipment, net

    beginning of year $2,314 · end of year $1,336

  • 15 · Other assets

    beginning of year $23,464 · end of year $4,733

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,018 · end of year $3,693

  • 25 · Other liabilities

    beginning of year $26,464 · end of year $5,393

  • 27 · Net assets without donor restrictions

    beginning of year $407,761 · end of year $262,772

  • 28 · Net assets with donor restrictions

    beginning of year $29,765 · end of year $32,730

Mission and programs · 2023

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 $503,449 · Revenue $128,947

As filed on the 2023 return.

Listed in Part VII

  • ROB DAVIS

    EXECUTIVE DI

    Total calculated
    $114,620
    From this org
    $101,653
    From related orgs
    $0
    Other
    $12,967
    Hours/week
    40

  • JOHN LARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW SCHARF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE LOGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUSSELL ROLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WADE WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW RAGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WANDA STARKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAITLIN AUGERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRED JORGENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN-MARK MITCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID LEPPERT

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DENISE GUNTER

    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
2023
Filed
10 October 2024
IRS schema version
2023v5.0
Source object
202402859349301925

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