Totals
- Total revenue
- $4,406,673
- Total expenses
- $6,068,381
- Contributions and grants received
- $4,001,700
- Grants paid
- $692,675
- Program service revenue
- $569,795
- Investment income
- $54
- Other revenue
- -$164,876
- Total assets, end of year
- $2,968,753
- Total liabilities, end of year
- $2,728,925
- Net assets or fund balances, end of year
- $239,828
- Program services expenses (Part IX)
- $4,941,916
- Management and general expenses
- $652,114
- Fundraising expenses
- $474,351
- Program service expenses (Part III)
- $4,941,916
Program services were 81.4% 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
$223,460
-
1c · Fundraising events
$228,302
-
1e · Government grants (contributions)
$602,085
-
1f · All other contributions, gifts and grants
$2,947,853
-
1g · Noncash contributions included above
$245,425
-
2a · Program service revenue: Entry Fees
total $197,269 · related or exempt $197,269
-
2b · Program service revenue: Fiscal Sponsorship Fees
total $5,026 · related or exempt $5,026
-
2c · Program service revenue: Ticket Sales
total $350,900 · related or exempt $350,900
-
2d · Program service revenue: Tuition
total $16,600 · related or exempt $16,600
-
3 · Investment income
total $54 · excluded $54
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$2,500
-
8a · Fundraising events: contributions included on line 1c
$228,302
-
8b · Fundraising events: direct expenses
$167,376
-
8c · Net income from fundraising events
total -$164,876
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $692,675 · program services $692,675
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $534,477 · program services $438,987 · management and general $14,315 · fundraising $81,175
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,836,781 · program services $1,508,622 · management and general $49,194 · fundraising $278,965
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $147,050 · program services $116,984 · management and general $10,432 · fundraising $19,634
-
10 · Payroll taxes
total $205,933 · program services $165,807 · management and general $14,425 · fundraising $25,701
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $958,536 · program services $658,046 · management and general $296,116 · fundraising $4,374
-
12 · Advertising and promotion
total $45,921 · program services $45,921
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $857,294 · program services $630,902 · management and general $210,406 · fundraising $15,986
-
17 · Travel
total $190,075 · program services $171,513 · management and general $4,590 · fundraising $13,972
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,079 · program services $405 · management and general $623 · fundraising $51
-
23 · Insurance
total $64,015 · program services $31,297 · management and general $30,200 · fundraising $2,518
-
24a · Other expenses: In kind Expenses
total $245,426 · program services $245,426
-
24b · Other expenses: Operating expenses
total $143,404 · program services $106,671 · management and general $17,291 · fundraising $19,442
-
24c · Other expenses: Printing and Publications
total $70,235 · program services $67,660 · management and general $369 · fundraising $2,206
-
24d · Other expenses: Food and Beverages
total $69,165 · program services $58,192 · management and general $932 · fundraising $10,041
-
24e · All other expenses
total $6,315 · program services $2,808 · management and general $3,221 · fundraising $286
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $882,824 · end of year $899,264
-
2 · Savings and temporary cash investments
beginning of year $142,492 · end of year $111,753
-
3 · Pledges and grants receivable
beginning of year $1,576,807 · end of year $325,171
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $27,824 · end of year $16,479
-
10a · Land, buildings and equipment: cost or other basis
$2,115,715
-
10b · Land, buildings and equipment: accumulated depreciation
$611,054
-
10c · Land, buildings and equipment, net
beginning of year $3,631 · end of year $1,504,661
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $50,342 · end of year $111,425
-
17 · Accounts payable and accrued expenses
beginning of year $373,222 · end of year $671,347
-
19 · Deferred revenue
beginning of year $154,519 · end of year $147,787
-
24 · Unsecured notes and loans payable
beginning of year $250,000 · end of year $350,000
-
25 · Other liabilities
end of year $1,559,791
-
27 · Net assets without donor restrictions
beginning of year -$326,311 · end of year -$494,322
-
28 · Net assets with donor restrictions
beginning of year $2,232,490 · end of year $734,150
Mission and programs · 2022
Mission
SFFILM is a nonprofit organization whose mission ensures independent voices in film are welcomed, heard, and given the resources to thrive. SFFILM connects and inspires audiences, students and teachers, and filmmakers through our film exhibition, youth education, and artist development programs.
Activities or mission (Part I)
San Francisco Film Society (SFFILM) is a nonprofit organization whose mission ensures independent voices in film are welcomed, heard, and given the resources to thrive. SFFILM connects and inspires audiences, students and teachers, and filmmakers through our film exhibition, youth education, and artist development programs.
-
In 2022, SFFILM presented a robust slate of in-person events for the Festival and Year Round activities.
Expenses $1,870,022 · Grants $20,900 · Revenue $350,900
-
SFFILMs education programs serve more than 15,000 students, teachers, and families each year, from kindergarten through college, to develop media literacy, filmmaking skills, cultural awareness, global understanding, and a lifelong appreciation of cinema. Programs and resources include film screenings, school visits, and study guides, workshops, youth media exhibitions, internships, and mentorships. In 2022, the majority of all programs and resources were offered in person.
Expenses $1,614,964 · Grants $8,275 · Revenue $21,626
-
Artist Development offers grants, residencies and labs to provide filmmakers tools they use to complete their works. In 2022, SFFILM opened a new FilmHouse residency space at 455 Ninth st.
Expenses $1,456,930 · Grants $663,500 · Revenue $197,269
As filed on the 2022 return.
Listed in Part VII
-
Anne Lai
Executive Dir.
- Total calculated
- $227,712
- From this org
- $217,370
- From related orgs
- $0
- Other
- $10,342
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,000
- Bonus
- not reported
- Other
- $1,370
- Deferred
- not reported
- Nontaxable benefits
- $10,342
- Filer's total
- $227,712
-
Masashi Niwano
Director of Artist Development
- Total calculated
- $127,480
- From this org
- $119,370
- From related orgs
- $0
- Other
- $8,110
- Hours/week
- 40
-
Jessica Fairbanks
Director of Programming
- Total calculated
- $125,255
- From this org
- $125,255
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shannon McDonnell
Managing Director
- Total calculated
- $54,029
- From this org
- $54,029
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason Fish
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tom Knutsen
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Kleiner Chanoff
President
- Total calculated
- $0
- Hours/week
- 2
-
Todd Traina
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra Wells
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Penelope Wong
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Haigney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nion McEvoy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Jackson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lindbergh Porter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Olrich
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Krutika Patel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julie Parker Benello
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joni Binder
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jonas Rivera
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Hymes Battat
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Howard Roffman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gwyneth Borden
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth McGuire
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Columbus
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Celine Parrenas Shimizu
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Tomber
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Charlie Winton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dale Djerassi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Heidi Castelein
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Janet McKinley
Board Member
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302859349302355
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