Totals
- Total revenue
- $4,987,558
- Total expenses
- $7,493,381
- Contributions and grants received
- $2,045,504
- Grants paid
- $122,575
- Program service revenue
- $2,425,742
- Investment income
- $24,666
- Other revenue
- $491,646
- Total assets, end of year
- $20,410,343
- Total liabilities, end of year
- $14,276,159
- Net assets or fund balances, end of year
- $6,134,184
- Program services expenses (Part IX)
- $5,571,048
- Management and general expenses
- $1,434,281
- Fundraising expenses
- $488,052
- Program service expenses (Part III)
- $5,571,048
Program services were 74.3% 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.
-
1e · Government grants (contributions)
$200,694
-
1f · All other contributions, gifts and grants
$1,844,810
-
1g · Noncash contributions included above
$50,133
-
2a · Program service revenue: TICKET SALES - CINEMA
total $900,718 · related or exempt $900,718
-
2b · Program service revenue: SPONSORSHIP REVENUE
total $647,046 · related or exempt $647,046
-
2c · Program service revenue: MEMBERSHIP FEES
total $408,995 · related or exempt $408,995
-
2d · Program service revenue: TICKET SALES - FESTIVA
total $404,387 · related or exempt $404,387
-
2e · Program service revenue: SERVICE FEE - CINEMA
total $64,596 · related or exempt $64,596
-
3 · Investment income
total $24,666 · excluded $24,666
-
6a · Gross rents
real property $12,911
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $12,911
-
6d · Net rental income or loss
total $12,911 · related or exempt $12,911
-
10a · Gross sales of inventory
$652,418
-
10b · Cost of goods sold
$181,586
-
10c · Net income from sales of inventory
total $470,832 · related or exempt $470,832
-
11a · Other revenue: ADMINISTRATIVE FEE
total $5,600 · related or exempt $5,600
-
11b · Other revenue: OTHER INCOME
total $2,303 · related or exempt $2,303
-
11e · Other revenue, total
$7,903
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $122,575 · program services $122,575
-
5 · Compensation of officers, directors and key employees
total $429,662 · program services $194,522 · management and general $197,006 · fundraising $38,134
-
7 · Other salaries and wages
total $2,283,080 · program services $1,599,310 · management and general $469,711 · fundraising $214,059
-
8 · Pension plan contributions
total $28,687 · management and general $28,687
-
9 · Other employee benefits
total $236,994 · program services $190,486 · management and general $13,606 · fundraising $32,902
-
10 · Payroll taxes
total $205,585 · program services $131,889 · management and general $53,167 · fundraising $20,529
-
11c · Fees: accounting
total $20,622 · management and general $20,622
-
11g · Fees: other
total $336,924 · program services $103,931 · management and general $190,961 · fundraising $42,032
-
12 · Advertising and promotion
total $378,277 · program services $329,666 · management and general $28,308 · fundraising $20,303
-
13 · Office expenses
total $188,539 · program services $134,956 · management and general $9,455 · fundraising $44,128
-
14 · Information technology
total $114,597 · program services $101,926 · management and general $6,271 · fundraising $6,400
-
16 · Occupancy
total $938,740 · program services $712,884 · management and general $191,265 · fundraising $34,591
-
17 · Travel
total $422,161 · program services $357,067 · management and general $64,664 · fundraising $430
-
19 · Conferences, conventions and meetings
total $6,529 · program services $183 · management and general $6,346
-
22 · Depreciation, depletion and amortization
total $550,647 · program services $502,717 · management and general $47,930
-
23 · Insurance
total $69,012 · management and general $69,012
-
24a · Other expenses: FILM PROGRAMMING
total $592,483 · program services $592,234 · management and general $249
-
24b · Other expenses: CATERING
total $317,438 · program services $284,202 · fundraising $33,236
-
24c · Other expenses: AWARDS
total $144,432 · program services $144,432
-
24d · Other expenses: AUDIO AND VISUAL
total $60,145 · program services $60,119 · management and general $26
-
24e · All other expenses
total $46,252 · program services $7,949 · management and general $36,995 · fundraising $1,308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $863,956 · end of year $530,740
-
2 · Savings and temporary cash investments
beginning of year $940,911
-
3 · Pledges and grants receivable
beginning of year $1,561,670 · end of year $1,779,240
-
4 · Accounts receivable
beginning of year $484,170 · end of year $52,479
-
8 · Inventories for sale or use
beginning of year $31,819 · end of year $57,995
-
9 · Prepaid expenses and deferred charges
beginning of year $72,444 · end of year $16,611
-
10a · Land, buildings and equipment: cost or other basis
$7,097,913
-
10b · Land, buildings and equipment: accumulated depreciation
$2,326,599
-
10c · Land, buildings and equipment, net
beginning of year $5,208,526 · end of year $4,771,314
-
15 · Other assets
beginning of year $13,501,904 · end of year $13,201,964
-
17 · Accounts payable and accrued expenses
beginning of year $166,320 · end of year $572,709
-
19 · Deferred revenue
beginning of year $182,507 · end of year $260,288
-
25 · Other liabilities
beginning of year $13,676,566 · end of year $13,443,162
-
27 · Net assets without donor restrictions
beginning of year $6,822,054 · end of year $4,369,686
-
28 · Net assets with donor restrictions
beginning of year $1,817,953 · end of year $1,764,498
Mission and programs · 2023
Mission
TO ENTERTAIN, EDUCATE AND ENGAGE OUR COMMUNITY THROUGH CINEMATIC EXPERIENCES.
-
MILWAUKEE FILM FESTIVAL - SCREENING OF AWARD-WINNING DOCUMENTARIES, FEATURE LENGTH, AND SHORT FILMS THAT WERE HAND-PICKED AS THE BEST FROM THE GLOBAL FESTIVAL CIRCUIT.
Expenses $1,114,797 · Revenue $1,345,856
-
CULTURE & COMMUNITY - MILWAUKEE FILM'S CULTURES & COMMUNITIES (C&C) INITIATIVE PROVIDES YEAR-ROUND PROGRAMMING CREATED COLLABORATIVELY BETWEEN ARTISTS, EDUCATIONAL INSTITUTIONS, CORPORATIONS, AND COMMUNITY ORGANIZATIONS. PRESENTLY, C&C INCLUDES SIX PROGRAMS: BLACK HISTORY MONTH, WOMEN'S HISTORY MONTH, CULTURES & COMMUNITIES: A FILM, HEALTH, AND LIFESTYLE FESTIVAL (FORMERLY THE MINORITY HEALTH FILM FESTIVAL), BLACK LENS, CINE SIN FRONTERAS, AND GENREQUEER.
Expenses $930,735 · Revenue $23,072
-
CINEMA - OPERATIONAL COMPONENTS OF THE ORIENTAL THEATRE, INCLUDING ON-SCREEN PROGRAMMING, CONCESSIONS, VENUE RENTALS AND SPECIAL EVENTS.
Expenses $2,890,587 · Revenue $1,449,057
-
Expenses $634,929 · Grants $122,575 · Revenue $99,403
As filed on the 2023 return.
Listed in Part VII
-
Paul JonesPAUL JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HelmerichMATTHEW HELMERICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grant KilloranGRANT KILLORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alec FraserALEC FRASER
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna BaumgartnerDONNA BAUMGARTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael KossMICHAEL KOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victoria TeerlinkVICTORIA TEERLINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris AbeleCHRIS ABELE
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff FitzsimmonsJEFF FITZSIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carmen HabermanCARMEN HABERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marilka VelezMARILKA VELEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia TaylorJULIA TAYLOR
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve LaughlinSTEVE LAUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie VielehrLAURIE VIELEHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph RockJOSEPH ROCK
TREASURER & FINANCE VICE C
- Total calculated
- $0
- Hours/week
- 1
-
Ken KreiKEN KREI
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patti Keating KahnPATTI KEATING KAHN
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lacey SadoffLACEY SADOFF
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Mark MoneMARK MONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joan LubarJOAN LUBAR
EXECUTIVE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie HeilKATIE HEIL
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steve MechSTEVE MECH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave StammDAVE STAMM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine JohnsonJASMINE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan MikulaySUSAN MIKULAY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly WalkerKIMBERLY WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James StollJAMES STOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi MooreHEIDI MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gail YabukiGAIL YABUKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan JacksonJONATHAN JACKSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $188,205
- From this org
- $182,589
- From related orgs
- $0
- Other
- $5,616
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,589
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,616
- Filer's total
- $188,205
-
Jeffrey KurzJEFFREY KURZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas WernerNICHOLAS WERNER
CHIEF FINANCIAL OFFICER
- Total calculated
- $90,496
- From this org
- $81,233
- From related orgs
- $0
- Other
- $9,263
- Hours/week
- 40
-
Geraud BlanksGERAUD BLANKS
CHIEF INNOVATIN OFFICER
- Total calculated
- $141,294
- From this org
- $112,530
- From related orgs
- $0
- Other
- $28,764
- Hours/week
- 40
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 · 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
-
ARTSPEAK MEDIA
$72,375
FISCAL AGENT SCHOLARSHIP
-
CYCLE DOCUMENTARY
$40,000
FISCAL AGENT SCHOLARSHIP
-
DEMOCRACY FILMS
$10,000
FISCAL AGENT SCHOLARSHIP
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
IFM FARWELL LLC
OPERATE ONE OR MORE CINEMAS IN THE MILWAUKEE AREA · WI
Directly controlled by MILWAUKEE FILM INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349305701
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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