Totals
- Total revenue
- $206,258
- Total expenses
- $159,650
- Contributions and grants received
- $140,839
- Grants paid
- $0
- Program service revenue
- $65,416
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $147,760
- Total liabilities, end of year
- $6,740
- Net assets or fund balances, end of year
- $141,020
- Program services expenses (Part IX)
- $152,484
- Management and general expenses
- $5,941
- Fundraising expenses
- $1,225
- Program service expenses (Part III)
- $152,484
Program services were 95.5% 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)
$32,700
-
1f · All other contributions, gifts and grants
$108,139
-
2a · Program service revenue: Program service income
total $65,416 · related or exempt $65,416
-
3 · Investment income
total $3 · related or exempt $3
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $700 · management and general $700
-
12 · Advertising and promotion
total $2,252 · program services $2,252
-
13 · Office expenses
total $2,867 · management and general $2,867
-
15 · Royalties
total $325 · program services $325
-
16 · Occupancy
total $24,000 · program services $24,000
-
17 · Travel
total $4,103 · program services $4,103
-
23 · Insurance
total $5,475 · program services $5,475
-
24a · Other expenses: Staffing
total $42,857 · program services $41,632 · fundraising $1,225
-
24b · Other expenses: Contractual services
total $28,059 · program services $28,059
-
24c · Other expenses: Film rights and rentals
total $13,298 · program services $13,298
-
24d · Other expenses: Shipping
total $12,163 · program services $12,163
-
24e · All other expenses
total $23,551 · program services $21,177 · management and general $2,374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,011 · end of year $103,543
-
4 · Accounts receivable
beginning of year $1,484 · end of year $13,217
-
15 · Other assets
beginning of year $31,000 · end of year $31,000
-
17 · Accounts payable and accrued expenses
beginning of year $8,082 · end of year $6,740
-
27 · Net assets without donor restrictions
beginning of year $94,413 · end of year $113,810
-
28 · Net assets with donor restrictions
end of year $27,210
Mission and programs · 2023
Mission
To educate the public about the material and cultural history of film and to make the work of film archives and other film preservation efforts accessible to the public through screenings of film prints, educational presentations, and the production of other educational materials and related activities.
-
To educate the public about the material and cultural history of film and to make the work of film archives and other film preservation efforts accessible to the public through screenings of film prints, educational presentations, and the production of other educational materials and related activities.
Expenses $152,484 · Revenue $65,419
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julian Antos
Executive Director
- Total calculated
- $7,718
- From this org
- $7,718
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Rebecca Hall
Secretary
- Total calculated
- $7,208
- From this org
- $7,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Brigid Maniates
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Westphal
Treasurer
- Total calculated
- $820
- From this org
- $820
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Artemis Willis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mimi Brody
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Raul Benitez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steven Lucy
President
- 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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413129349304596
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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