Form 990 for tax year 2023
Filed by SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 11 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $124,119 changed to $298,511
- Total expenses
- $180,455 changed to $414,385
- Contributions and grants received
- $41,607 changed to $47,295
- Program service revenue
- $82,337 changed to $250,282
- Investment income
- $0 changed to $934
- Other revenue
- $175 changed to $0
- Total assets, end of year
- $162,584 changed to $58,805
- Total liabilities, end of year
- $55,637 changed to $62,082
- Net assets or fund balances, end of year
- $106,947 changed to -$3,277
- Program services expenses
- $176,280 changed to $406,653
- Management and general expenses
- $4,175 changed to $7,732
- Program service expenses (Part III)
- $176,280 changed to $406,653
Listed under a different title
- Janice RohnJANICE ROHN: SECRETARY then DIRECTOR
- Maria KellyMARIA KELLY: DIRECTOR, VICE PRESIDE then PRESIDENT
- Paul MetchikPAUL METCHIK: PRESIDENT then DIRECTOR
- Suzanne SchonigSUZANNE SCHONIG: DIRECTOR then VICE PRESIDE
Totals
- Total revenue
- $124,119
- Total expenses
- $180,455
- Contributions and grants received
- $41,607
- Grants paid
- $0
- Program service revenue
- $82,337
- Investment income
- $0
- Other revenue
- $175
- Total assets, end of year
- $162,584
- Total liabilities, end of year
- $55,637
- Net assets or fund balances, end of year
- $106,947
- Program services expenses (Part IX)
- $176,280
- Management and general expenses
- $4,175
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $176,280
Program services were 97.7% 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
$10,616
-
1e · Government grants (contributions)
$30,991
-
2a · Program service revenue: TICKET SALES
total $51,280 · related or exempt $51,280
-
2b · Program service revenue: FILM SPONSORS
total $30,575 · related or exempt $30,575
-
2c · Program service revenue: MISC
total $482 · related or exempt $482
-
11a · Other revenue: GIFT CARDS
total $175 · related or exempt $175
-
11e · Other revenue, total
$175
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $51,947 · program services $51,947
-
10 · Payroll taxes
total $3,509 · program services $3,509
-
11c · Fees: accounting
total $2,057 · management and general $2,057
-
12 · Advertising and promotion
total $41,463 · program services $41,463
-
16 · Occupancy
total $2,455 · program services $1,841 · management and general $614
-
23 · Insurance
total $4,057 · program services $4,057
-
24a · Other expenses: VENUE EXPENSES/RENTAL
total $22,831 · program services $22,831
-
24b · Other expenses: EVENT EXPENSES
total $18,610 · program services $18,610
-
24c · Other expenses: ARTIST EXPENSES
total $13,183 · program services $13,183
-
24d · Other expenses: FILM COMPETITION
total $6,868 · program services $6,868
-
24e · All other expenses
total $13,475 · program services $11,971 · management and general $1,504
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,995 · end of year $140,764
-
2 · Savings and temporary cash investments
beginning of year $20,893 · end of year $21,820
-
10a · Land, buildings and equipment: cost or other basis
$12,968
-
10b · Land, buildings and equipment: accumulated depreciation
$12,968
-
17 · Accounts payable and accrued expenses
beginning of year $8,269 · end of year $6,110
-
24 · Unsecured notes and loans payable
beginning of year $50,466 · end of year $49,527
-
27 · Net assets without donor restrictions
beginning of year $162,153 · end of year $106,947
Mission and programs · 2023
Mission
THE SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL PROVIDES ACCESS TO MOVIES OF HISTORICAL AND CULTURAL SIGNIFICANCE, FOR THE BENEFIT OF THE COMMUNITY
-
THE FESTIVAL IS HELD IN APRIL. IT PROVIDES AN OASIS FOR INDEPENDENT FILMAKERS TO SCREEN THEIR FILMS AND HAVE FACE TO FACE CONTACT WITH ENTHUSIASTIC AUDIENCES IN TALK-BACK SESSIONS AND WORKSHOPS.
Expenses $176,280
-
SPECIAL EVENTS ARE HELD BEFORE AND DURING FESTIVAL TIME INCLUDING THE SURF NIGHT RECEPTION, SILENT FILM EVENT, CHICKS & FLICKS RECEPTION AND CLOSING NIGHT RECEPTION.
As filed on the 2023 return.
Listed in Part VII
-
Lydia BatesLYDIA BATES
DIRECTOR
- Total calculated
- $0
-
David HardbergerDAVID HARDBERGER
DIRECTOR
- Total calculated
- $0
-
Maria KellyMARIA KELLY
VICE PRESIDE
- Total calculated
- $0
-
Maria KellyMARIA KELLY
DIRECTOR
- Total calculated
- $0
-
Nina LeshinskyNINA LESHINSKY
SECRETARY
- Total calculated
- $0
-
Paul MetchikPAUL METCHIK
PRESIDENT
- Total calculated
- $0
-
Kyle PlummerKYLE PLUMMER
DIRECTOR
- Total calculated
- $0
-
Janice RohnJANICE ROHN
SECRETARY
- Total calculated
- $0
-
Suzanne SchonigSUZANNE SCHONIG
DIRECTOR
- Total calculated
- $0
-
Tom WaltersTOM WALTERS
TREASURER
- Total calculated
- $0
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
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349307211
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