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Nonprofiteer
← NEW YORK INTERNATIONAL CHILDRENS FILM FESTIVAL INC

Form 990 for tax year 2022

Filed by NEW YORK INTERNATIONAL CHILDRENS FILM FESTIVAL INC.

Totals

Total revenue
$815,404
Total expenses
$711,652
Contributions and grants received
$452,661
Grants paid
$0
Program service revenue
$224,505
Investment income
$0
Other revenue
$138,238
Total assets, end of year
$789,864
Total liabilities, end of year
$129,190
Net assets or fund balances, end of year
$660,674
Program services expenses (Part IX)
$540,590
Management and general expenses
$138,729
Fundraising expenses
$32,333
Program service expenses (Part III)
$540,590

Program services were 76.0% 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.

  • 1e · Government grants (contributions)

    $183,415

  • 1f · All other contributions, gifts and grants

    $269,246

  • 2a · Program service revenue: ADMISSION & PERFORMANC

    total $117,615 · related or exempt $117,615

  • 2b · Program service revenue: ADVERTISING & PROGRAMM

    total $106,890 · related or exempt $106,890

  • 8a · Fundraising events: gross income

    $145,722

  • 8b · Fundraising events: direct expenses

    $14,644

  • 8c · Net income from fundraising events

    total $131,078 · excluded $131,078

  • 11a · Other revenue: UNREALIZED LOSS ON INV

    total $7,160 · related or exempt $7,160

  • 11e · Other revenue, total

    $7,160

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,000 · program services $108,000 · management and general $13,500 · fundraising $13,500

  • 7 · Other salaries and wages

    total $150,211 · program services $120,169 · management and general $15,021 · fundraising $15,021

  • 9 · Other employee benefits

    total $7,273 · program services $7,273

  • 10 · Payroll taxes

    total $25,853 · program services $20,683 · management and general $2,585 · fundraising $2,585

  • 11c · Fees: accounting

    total $19,074 · management and general $19,074

  • 11g · Fees: other

    total $119,268 · program services $119,268

  • 13 · Office expenses

    total $1,958 · management and general $1,958

  • 16 · Occupancy

    total $84,139 · program services $39,638 · management and general $44,501

  • 22 · Depreciation, depletion and amortization

    total $984 · management and general $984

  • 23 · Insurance

    total $10,195 · program services $10,195

  • 24a · Other expenses: PROGRAMMING SERVICES

    total $104,965 · program services $104,965

  • 24b · Other expenses: OUTSIDE SERVICES

    total $28,675 · management and general $28,675

  • 24c · Other expenses: PAYROLL PROCESSING FEE

    total $12,275 · program services $9,821 · management and general $1,227 · fundraising $1,227

  • 24d · Other expenses: WEB & GRAPHIC DESIGN

    total $5,216 · management and general $5,216

  • 24e · All other expenses

    total $6,566 · program services $578 · management and general $5,988

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $532,814 · end of year $591,668

  • 4 · Accounts receivable

    beginning of year $67,024 · end of year $49,051

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,988 · end of year $1,479

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

    $22,730

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

    $21,598

  • 10c · Land, buildings and equipment, net

    beginning of year $2,116 · end of year $1,132

  • 11 · Investments: publicly traded securities

    beginning of year $27,302 · end of year $34,462

  • 15 · Other assets

    beginning of year $17,327 · end of year $112,072

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,240 · end of year $39,410

  • 19 · Deferred revenue

    beginning of year $25,409 · end of year $375

  • 25 · Other liabilities

    beginning of year $0 · end of year $89,405

  • 27 · Net assets without donor restrictions

    beginning of year $556,922 · end of year $660,674

Mission and programs · 2022

Mission

TO RUN CHILDREN'S FILM FESTIVALS FOR THE BENEFIT OF THE GENERAL PUBLIC.

Activities or mission (Part I)

TO OPERATE CHILDREN'S FILM FESTIVALS FOR THE BENEFIT OF THE GENERAL PUBLIC.

  • OPERATED THE NEW YORK INTERNATIONAL CHILDREN'S FILM FESTIVAL FOR THE BENEFIT OF THE GENERAL PUBLIC.

    Expenses $540,590 · Revenue $793,600

As filed on the 2022 return.

Listed in Part VII

  • Deepak Arya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dorie Lederfajn Paparo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Guy Story

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Heather McRay

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kennedy Cogan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Scott Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeanine Conley Daves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karina Linch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kate McClure

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Priya Giri Desai

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jenny Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nina Guralnick

    EXECUTIVE DIRECTOR

    Total calculated
    $135,000
    From this org
    $135,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
17 January 2024
IRS schema version
2022v5.0
Source object
202420199349300507

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