Totals
- Total revenue
- $1,858,499
- Total expenses
- $896,847
- Contributions and grants received
- $1,577,274
- Grants paid
- $0
- Program service revenue
- $242,480
- Investment income
- $16,701
- Other revenue
- $22,044
- Total assets, end of year
- $2,068,234
- Total liabilities, end of year
- $221,407
- Net assets or fund balances, end of year
- $1,846,827
- Program services expenses (Part IX)
- $740,299
- Management and general expenses
- $86,030
- Fundraising expenses
- $70,518
- Program service expenses (Part III)
- $740,299
Program services were 82.5% 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.
-
1c · Fundraising events
$162,746
-
1e · Government grants (contributions)
$26,046
-
1f · All other contributions, gifts and grants
$1,388,482
-
1g · Noncash contributions included above
$23,771
-
2a · Program service revenue: SCREENING SERVICES
total $242,480 · related or exempt $242,480
-
3 · Investment income
total $16,701 · excluded $16,701
-
8a · Fundraising events: gross income
$96,472
-
8a · Fundraising events: contributions included on line 1c
$162,746
-
8b · Fundraising events: direct expenses
$75,572
-
8c · Net income from fundraising events
total $20,900 · excluded $20,900
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,144 · related or exempt $1,144
-
11e · Other revenue, total
$1,144
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,054 · program services $95,301 · management and general $18,963 · fundraising $17,790
-
7 · Other salaries and wages
total $332,860 · program services $303,061 · management and general $18,487 · fundraising $11,312
-
8 · Pension plan contributions
total $5,226 · management and general $5,226
-
9 · Other employee benefits
total $16,146 · program services $14,427 · management and general $965 · fundraising $754
-
10 · Payroll taxes
total $34,825 · program services $30,265 · management and general $2,388 · fundraising $2,172
-
11b · Fees: legal
total $63,829 · program services $45,135 · management and general $17,915 · fundraising $779
-
11g · Fees: other
total $28,849 · program services $18,821 · management and general $1,272 · fundraising $8,756
-
12 · Advertising and promotion
total $34,591 · program services $23,817 · management and general $132 · fundraising $10,642
-
13 · Office expenses
total $19,735 · program services $14,155 · management and general $4,231 · fundraising $1,349
-
14 · Information technology
total $39,907 · program services $27,943 · management and general $1,282 · fundraising $10,682
-
17 · Travel
total $19,406 · program services $15,641 · management and general $3,120 · fundraising $645
-
20 · Interest
total $4,351 · program services $3,669 · management and general $382 · fundraising $300
-
22 · Depreciation, depletion and amortization
total $7,288 · program services $7,288
-
23 · Insurance
total $8,142 · program services $6,308 · management and general $1,277 · fundraising $557
-
24a · Other expenses: EVENT EXPENSES
total $97,340 · program services $88,690 · management and general $8,650
-
24b · Other expenses: TELEPHONE AND INTERNET
total $16,023 · program services $15,485 · fundraising $538
-
24c · Other expenses: PROGRAM EXPENSE
total $10,496 · program services $10,496
-
24d · Other expenses: MEALS
total $7,830 · program services $6,982 · management and general $143 · fundraising $705
-
24e · All other expenses
total $17,949 · program services $12,815 · management and general $1,597 · fundraising $3,537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,915 · end of year $1,387,208
-
2 · Savings and temporary cash investments
beginning of year $363,090 · end of year $9,521
-
4 · Accounts receivable
beginning of year $163,100 · end of year $455,525
-
10a · Land, buildings and equipment: cost or other basis
$214,509
-
10b · Land, buildings and equipment: accumulated depreciation
$15,279
-
10c · Land, buildings and equipment, net
beginning of year $26,740 · end of year $199,230
-
15 · Other assets
beginning of year $16,750 · end of year $16,750
-
17 · Accounts payable and accrued expenses
beginning of year $16,892 · end of year $65,001
-
23 · Secured mortgages and notes payable
beginning of year $149,900 · end of year $156,406
-
27 · Net assets without donor restrictions
beginning of year $205,101 · end of year $310,900
-
28 · Net assets with donor restrictions
beginning of year $399,702 · end of year $1,535,927
Mission and programs · 2023
Mission
TRUE WEST BRINGS THE TRANSFORMATIVE POWER OF CINEMA TO NORTHERN CALIFORNIA. WE REMOVE BARRIERS TO FILM AND MEDIA ARTS. WE SUPPORT ARTISTS, EDUCATE STUDENTS OF ALL AGES, AND CREATE JOY THROUGH ENTERTAINMENT, FOSTERING A COMMUNITY WHERE EVERYONE BELONGS.
Activities or mission (Part I)
TRUE WEST FILM CENTER BRINGS THE TRANSFORMATIVE POWER OF CINEMA TO NORTHERN CALIFORNIA. WITH FILM SCREENINGS AND EVENTS, EDUCATIONAL PROGRAMS OFFERED YEAR-ROUND, AND THE TRUE WEST FILM FESTIVAL, WE OFFER AN INCLUSIVE SPACE WHERE EVERYONE IS WELCOME, EVERYONE'S STORY IS HONORED, AND WHERE WE LOOK TO CINEMA TO ENRICH OUR UNDERSTANDING OF THE HUMAN EXPERIENCE. FOUNDED BY A GROUP OF CLOVERDALE AND HEALDSBURG FILM LOVERS IN 2015, THE NON-PROFIT ORGANIZATION CONTINUES TO EXPAND ITS AUDIENCE AND OFFERINGS EACH YEAR. WHEN IT OPENS IN THE SUMMER OF 2025, TRUE WEST FILM CENTER'S JAMES REDFORD CAMPUS, LOCATED AT 371 HEALDSBURG AVE., IN HEALDSBURG, CA WILL BRING A THREE-SCREEN COMPLEX AND MEDIA ARTS EDUCATION FACILITIES TO SONOMA COUNTY.
-
YEAR-ROUND FILM PROGRAM:TRUE WEST FILM CENTER CURRENTLY SERVES OVER 5,000 PEOPLE, 1,000 STUDENTS, AND 600 LIFELONG LEARNERS. CURATED FILM SERIES, SPECIAL MOVIE EVENTS, AND OUR FREE SUMMER SERIES OFFER ENGAGING FILMGOING EXPERIENCES YEAR-ROUND.
Expenses $311,399 · Revenue $123,273
-
EDUCATION:TRUE WEST FILM CENTER'S YOUTH EDUCATION PROGRAMS REACH STUDENTS ACROSS SONOMA COUNTY WITH SCHOOL PARTNERSHIPS IN EACH OF THE FIVE SONOMA COUNTY DISTRICTS. WE WORK WITH COMMUNITY GROUPS, NONPROFITS, AND YOUTH LEADERS TO CLOSE THE GAP IN DIGITAL LITERACY AND MEDIA ART SKILS TRAINING BY OFFERING AN INTEGRATED ARTS CURRICULUM IN CORE CLASSES USING TEACHING ARTISTS, EXTRACURRICULAR FILMMAKING WORKSHOPS, FIELD TRIPS TO FILM FESTIVALS, FREE FILM SCREENINGS, SUMMER CAMPS, AND SERVICE-LEARNING OPPORTUNITIES.
Expenses $256,004 · Revenue $45,928
-
FILM FESTIVAL:OUR ANNUAL FILM FESTIVAL PROVIDES AUDIENCES AND FILMMAKERS TEN DAYS OF THOUGHT-PROVOKING FILMS, THE BEST OF SONOMA COUNTY'S FOOD & WINE SCENE, SHORTS, PANELS, PARTIES, AND SPECIAL EVENTS.
Expenses $172,896 · Revenue $73,279
As filed on the 2023 return.
Listed in Part VII
-
Kathryn HechtKATHRYN HECHT
EXECUTIVE DIRECTOR
- Total calculated
- $132,052
- From this org
- $120,041
- From related orgs
- $0
- Other
- $12,011
- Hours/week
- 40
-
Sue CampbellSUE CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann ElstonANN ELSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne KearnsJEANNE KEARNS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Hillary KambourHILLARY KAMBOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan MarlowJONATHAN MARLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny GomezJENNY GOMEZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey SchlesingerJEFFREY SCHLESINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jade WeymouthJADE WEYMOUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John CooperJOHN COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michiko ConklinMICHIKO CONKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa RhodesLISA RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Renn RhodesRENN RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Virginie BooneVIRGINIE BOONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John PerkinsJOHN PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randy SchaiRANDY SCHAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349306224
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