Skip to content
Nonprofiteer
← BRECKENRIDGE FILM FESTIVAL

Form 990 for tax year 2022

Filed by BRECKENRIDGE FILM FESTIVAL.

Totals

Total revenue
$457,616
Total expenses
$535,077
Contributions and grants received
$185,130
Grants paid
$0
Program service revenue
$264,504
Investment income
$340
Other revenue
$7,642
Total assets, end of year
$76,801
Total liabilities, end of year
$49,700
Net assets or fund balances, end of year
$27,101
Program services expenses (Part IX)
$501,665
Management and general expenses
$22,832
Fundraising expenses
$10,580
Program service expenses (Part III)
$501,665

Program services were 93.8% 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.

  • 1b · Membership dues

    $20,000

  • 1c · Fundraising events

    $2,050

  • 1e · Government grants (contributions)

    $38,865

  • 1f · All other contributions, gifts and grants

    $124,215

  • 2a · Program service revenue: ECLIPSE THEATER REVENUE

    total $191,200 · related or exempt $191,200

  • 2b · Program service revenue: TICKET SALES

    total $51,615 · related or exempt $51,615

  • 2c · Program service revenue: SUBMISSION FEES

    total $18,830 · related or exempt $18,830

  • 2d · Program service revenue: PAID PROGRAMMING

    total $2,644 · related or exempt $2,644

  • 2e · Program service revenue: BRECK CREATE EXPENSE REIMBURS

    total $215 · related or exempt $215

  • 3 · Investment income

    total $340 · excluded $340

  • 8a · Fundraising events: gross income

    $9,780

  • 8a · Fundraising events: contributions included on line 1c

    $2,050

  • 8b · Fundraising events: direct expenses

    $3,244

  • 8c · Net income from fundraising events

    total $6,536 · excluded $6,536

  • 10a · Gross sales of inventory

    $4,050

  • 10b · Cost of goods sold

    $2,964

  • 10c · Net income from sales of inventory

    total $1,086 · excluded $1,086

  • 11a · Other revenue: OTHER

    total $20 · related or exempt $20

  • 11e · Other revenue, total

    $20

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,646 · program services $51,538 · management and general $9,054 · fundraising $9,054

  • 7 · Other salaries and wages

    total $193,775 · program services $193,775

  • 9 · Other employee benefits

    total $6,407 · program services $4,741 · management and general $833 · fundraising $833

  • 10 · Payroll taxes

    total $21,745 · program services $20,359 · management and general $693 · fundraising $693

  • 11c · Fees: accounting

    total $4,116 · management and general $4,116

  • 11g · Fees: other

    total $37,138 · program services $37,138

  • 12 · Advertising and promotion

    total $27,895 · program services $27,895

  • 13 · Office expenses

    total $1,933 · program services $1,746 · management and general $187

  • 14 · Information technology

    total $7,649 · program services $6,496 · management and general $1,153

  • 16 · Occupancy

    total $6,206 · program services $6,206

  • 19 · Conferences, conventions and meetings

    total $108 · program services $108

  • 22 · Depreciation, depletion and amortization

    total $433 · program services $433

  • 23 · Insurance

    total $2,665 · program services $2,665

  • 24a · Other expenses: ECLIPSE THEATHER LICENCIN

    total $51,266 · program services $51,266

  • 24b · Other expenses: ECLIPSE THEATER OPERATION

    total $33,386 · program services $33,386

  • 24c · Other expenses: ECLIPSE THEATER CONCESSIO

    total $17,606 · program services $17,606

  • 24d · Other expenses: VENUE OPERATIONS

    total $15,466 · program services $15,466

  • 24e · All other expenses

    total $37,637 · program services $30,841 · management and general $6,796

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $450 · end of year $550

  • 2 · Savings and temporary cash investments

    beginning of year $172,763 · end of year $58,731

  • 4 · Accounts receivable

    beginning of year $6,250 · end of year $16,077

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

    $5,961

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

    $4,918

  • 10c · Land, buildings and equipment, net

    beginning of year $358 · end of year $1,043

  • 15 · Other assets

    beginning of year $1,306 · end of year $400

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,048 · end of year $3,183

  • 19 · Deferred revenue

    beginning of year $43,000 · end of year $46,517

  • 31 · Retained earnings, endowment or other funds

    beginning of year $136,079 · end of year $27,101

Mission and programs · 2022

Mission

EDUCATE, INSPIRE, ENTERTAIN THROUGH INDEPENDENT FILM SCREENINGS.

  • BRECK FILM HOSTED ITS ANNUAL FESTIVAL IN 2022 BOTH IN-PERSON AND ONLINE. THE FOUR-DAY FESTIVAL BROUGHT IN 1,104 UNIQUE ATTENDEES, WITH SALES OF 3,051 TICKETS AND 118 PASSES. BRECK FILM OFFERED THE COMMUNITY AND BEYOND WAYS TO CONNECT THROUGHOUT THE YEAR. 2022 WAS OUR FIRST FULL YEAR OF OPERATIONS FOR BRECKENRIDGE'S ONLY MOVIE THEATER - THE ECLIPSE THEATER. THE THEATER HAS ENABLED BRECK FILM TO BRING A VARIETY OF HOLLYWOOD AND INDEPENDENT FILM CONTENT TO OUR COMMUNITY, AND WILL CONTINUE TO DO SO. THROUGHOUT THE YEAR, BRECK FILM'S PROGRAMMING AND OUTREACH IMPACTED OVER 7,500 PEOPLE BOTH NEAR AND FAR.

    Expenses $501,665 · Revenue $264,504

As filed on the 2022 return.

Listed in Part VII

  • Amy Sides

    EXECUTIVE DI

    Total calculated
    $69,646
    From this org
    $69,646
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cynthia Gordon

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    15

  • Matt Hanson

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    1

  • Marty Ferris

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    8

  • Barbara Vonderheid

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    3

  • Lisa Cheek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Gary Martinez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Meg Lass

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Bob McIntosh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zak Himmelman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Zafarana

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Sinjin McNicholl

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 September 2023
IRS schema version
2022v5.0
Source object
202312579349302201

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.