Form 990 for tax year 2023
Filed by WASHINGTON WEST INTERNATIONAL FILM FESTIVAL.
Totals
- Total revenue
- $191,397
- Total expenses
- $180,352
- Contributions and grants received
- $167,291
- Grants paid
- $2,215
- Program service revenue
- $21,117
- Investment income
- $2,989
- Other revenue
- $0
- Total assets, end of year
- $88,874
- Total liabilities, end of year
- $208
- Net assets or fund balances, end of year
- $88,666
- Program services expenses (Part IX)
- $155,858
- Management and general expenses
- $24,494
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $155,858
Program services were 86.4% 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.
-
1c · Fundraising events
$1,716
-
1f · All other contributions, gifts and grants
$165,575
-
2a · Program service revenue: FILMMAKER SUBMISSIONS
total $6,714 · related or exempt $6,714
-
2b · Program service revenue: MERCHANDISE SALES
total $5,762 · related or exempt $5,762
-
2c · Program service revenue: TICKET SALES
total $8,641 · related or exempt $8,641
-
3 · Investment income
total $2,989 · excluded $2,989
-
8a · Fundraising events: contributions included on line 1c
$1,716
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,215 · program services $2,215
-
5 · Compensation of officers, directors and key employees
total $64,485 · program services $64,485
-
7 · Other salaries and wages
total $58,491 · program services $58,491
-
10 · Payroll taxes
total $9,408 · program services $9,408
-
11a · Fees: management
total $8,815 · program services $1,360 · management and general $7,455
-
11b · Fees: legal
total $849 · management and general $849
-
11c · Fees: accounting
total $4,989 · management and general $4,989
-
12 · Advertising and promotion
total $7,558 · management and general $7,558
-
17 · Travel
total $11,959 · program services $8,316 · management and general $3,643
-
19 · Conferences, conventions and meetings
total $11,583 · program services $11,583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,083 · end of year $87,822
-
2 · Savings and temporary cash investments
beginning of year $750 · end of year $1,052
-
17 · Accounts payable and accrued expenses
beginning of year $212 · end of year $208
-
31 · Retained earnings, endowment or other funds
beginning of year $77,621 · end of year $88,666
Mission and programs · 2023
Mission
THE WASHINGTON WEST FILM FESTIVAL EXISTS TO ELEVATE FILM ARTS IN THE NORTHERN VIRGINIA AND GREATER WASHINGTON DC REGION TO INCREASE AND INFLUENCE PHILANTHROPY IN THE WASHINGTON DC REGION AND BEYOND.
-
THE FILM FESTIVAL IS ONE OF THE PREMIERE EVENTS OF ITS KIND ON THE EASTERN SEABOARD. PROCEEDS FROM TICKET SALES ARE DONATED TO OTHER NON-PROFIT ORGANIZATIONS THAT AIM TO HELP KIDS MAKE GOOD LIFE CHOICES AS WELL AS FOSTER A LOVE FOR THE CINEMA.
Expenses $155,858 · Grants $2,215 · Revenue $21,117
As filed on the 2023 return.
Listed in Part VII
-
Joy HoltzclawJOY HOLTZCLAW
DIRECTOR OF PROGRAMMING
- Total calculated
- $40,325
- From this org
- $40,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christine BrysonCHRISTINE BRYSON
DIRECTOR OF OPERATIONS
- Total calculated
- $36,985
- From this org
- $36,985
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Bradford RussellBRADFORD RUSSELL
PRESIDENT
- Total calculated
- $27,500
- From this org
- $27,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Chris BessCHRIS BESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elaine RogersELAINE ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry GrahamLARRY GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin JacksonJUSTIN JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian JonesBRIAN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SchraderMATTHEW SCHRADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas WearTHOMAS WEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MaxeyMARK MAXEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa DuenasMELISSA DUENAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark WalshMARK WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren GrahamLAUREN GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James QuigleyJAMES QUIGLEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
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
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349303841
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