Totals
- Total revenue
- $195,765
- Total expenses
- $201,038
- Contributions and grants received
- $120,833
- Grants paid
- $0
- Program service revenue
- $74,918
- Investment income
- $14
- Other revenue
- $0
- Total assets, end of year
- $172,946
- Total liabilities, end of year
- $2,365
- Net assets or fund balances, end of year
- $170,581
- Program services expenses (Part IX)
- $143,724
- Management and general expenses
- $47,490
- Fundraising expenses
- $9,824
- Program service expenses (Part III)
- $143,724
Program services were 71.5% 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.
-
1b · Membership dues
$55,200
-
1f · All other contributions, gifts and grants
$65,633
-
1g · Noncash contributions included above
$10,300
-
2a · Program service revenue: FILM SPONORSHIPS
total $37,500 · related or exempt $37,500
-
2b · Program service revenue: FILMEX VIRTUAL
total $34,469 · related or exempt $34,469
-
2c · Program service revenue: REGIONAL ROUNDTABLE PASSES
total $2,417 · related or exempt $2,417
-
2d · Program service revenue: CASH BACK REWARDS
total $532 · related or exempt $532
-
3 · Investment income
total $14 · related or exempt $14
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,757 · program services $33,407 · management and general $20,250 · fundraising $8,100
-
7 · Other salaries and wages
total $37,310 · program services $21,560 · management and general $15,750
-
9 · Other employee benefits
total $2,000 · program services $2,000
-
10 · Payroll taxes
total $9,181 · program services $5,142 · management and general $3,305 · fundraising $734
-
11c · Fees: accounting
total $6,691 · management and general $6,691
-
11g · Fees: other
total $46,398 · program services $46,398
-
12 · Advertising and promotion
total $5,921 · program services $5,921
-
13 · Office expenses
total $9,461 · program services $9,456 · management and general $5
-
14 · Information technology
total $892 · program services $892
-
16 · Occupancy
total $605 · management and general $605
-
17 · Travel
total $11,272 · program services $11,272
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $3,873 · program services $2,455 · management and general $428 · fundraising $990
-
24b · Other expenses: CREDIT CARD, PAYPAL FEES
total $2,200 · program services $1,827 · management and general $373
-
24c · Other expenses: TAXES AND LICENSES
total $1,866 · program services $1,866
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $1,378 · program services $1,378
-
24e · All other expenses
total $233 · program services $150 · management and general $83
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,981 · end of year $33,147
-
2 · Savings and temporary cash investments
beginning of year $110,294 · end of year $132,799
-
3 · Pledges and grants receivable
beginning of year $1,125 · end of year $7,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,255
-
17 · Accounts payable and accrued expenses
beginning of year $2,685 · end of year $2,365
-
18 · Grants payable
beginning of year $14,016
-
19 · Deferred revenue
beginning of year $38,100
-
27 · Net assets without donor restrictions
beginning of year $175,854 · end of year $170,581
Mission and programs · 2022
Mission
THE FILM FESTIVAL ALLIANCE PROVIDES A COLLABORATIVE PLATFORM FOR MEMBERS TO DEVELOP AND SHARE OPERATIONAL AND CURATORIAL EFFICIENCIES, SET PROFESSIONAL STANDARDS, AND ESTABLISH BEST PRACTICES. THE ALLIANCE WORKS YEAR-ROUND TO CELEBRATE AND SUPPORT THE ART OF FILM BY CONNECTING FESTIVAL PROFESSIONALS WITH ONE ANOTHER AND WITH THE GREATER FILMMAKING COMMUNITY, CREATING A SUSTAINABLE PROFESSIONAL ENVIRONMENT FOR THE PRESENTATION OF FILM AND MEDIA PROGRAMS.
Activities or mission (Part I)
THE FILM FESTIVAL ALLIANCE PROVIDES A COLLABORATIVE PLATFORM FOR MEMBERS TO DEVELOP AND SHARE OPERATIONAL AND CURATORIAL EFFICIENCIES, SET PROFESSIONAL STANDARDS, AND ESTABLISH BEST PRACTICES. THE ALLIANCE WORKS YEAR-ROUND TO CELEBRATE AND SUPPORT THE ART OF FILM BY CONNECTING FESTIVAL PROFESSIONALS WITH ONE ANOTHER AND WITH THE GREATER FILMING COMMUNITY, CREATING A SUSTAINABLE PROFESSIONAL ENVIRONMENT FOR THE PRESENTATION OF FILM AND MEDIA PROGRAMS.
-
PRODUCTION OF FILMEX ANNUAL CONFERENCE TO CONVERGE MEMBER AND ALLIED ORGANIZATIONS TO DISCUSS BEST PRACTICES WITHIN THE INDUSTRY AND TO OFFER PROFESSIONAL DEVELOPMENT FOR FILM FESTIVAL ASSOCIATES.
Expenses $12,704 · Revenue $34,469
-
PRODUCTION OF PROFESSIONAL DEVELOPMENT OFFERINGS INCLUDING WEBINARS, NETWORKING EVENTS AND COLLABORATION WITH OTHER FILM ORGANIZATIONS.
Expenses $131,020 · Revenue $40,449
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alyx PicardALYX PICARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda BrokerLINDA BROKER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Spitz CohanKATHRYN SPITZ COHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Beth BarrettBETH BARRETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cara OgburnCARA OGBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bears Rebecca FonteBEARS REBECCA FONTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin SampsonKEVIN SAMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie RaymondLESLIE RAYMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tt Stern-EnziTT STERN-ENZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Albert ChowALBERT CHOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shellie SchmalsSHELLIE SCHMALS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen CararelliKAREN CARARELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry LaboeLARRY LABOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara VasconezBARBARA VASCONEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan BrawleyDAN BRAWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Judy LasterJUDY LASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark FishkinMARK FISHKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick ShepherdPATRICK SHEPHERD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Erica ThompsonERICA THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lela Meadow-ConnerLELA MEADOW-CONNER
FORMER EXE D
- Total calculated
- $9,167
- From this org
- $9,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Barbara TwistBARBARA TWIST
EXECUTIVE DI
- Total calculated
- $52,590
- From this org
- $52,590
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 25 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301369349301585
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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