Form 990 for tax year 2022
Filed by ENVIRONMENTAL FILM FESTIVAL IN THE NATIONS CAPITAL.
Totals
- Total revenue
- $1,000,035
- Total expenses
- $1,177,912
- Contributions and grants received
- $905,046
- Grants paid
- $0
- Program service revenue
- $91,994
- Investment income
- $52
- Other revenue
- $2,943
- Total assets, end of year
- $200,214
- Total liabilities, end of year
- $15,205
- Net assets or fund balances, end of year
- $185,009
- Program services expenses (Part IX)
- $755,133
- Management and general expenses
- $215,615
- Fundraising expenses
- $207,164
- Program service expenses (Part III)
- $755,133
Program services were 64.1% 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)
$206,671
-
1f · All other contributions, gifts and grants
$698,375
-
2a · Program service revenue: ANNUAL FILM FESTIVAL
total $91,994 · related or exempt $91,994
-
3 · Investment income
total $52 · excluded $52
-
11a · Other revenue: OTHER INCOME
total $2,943 · related or exempt $2,943
-
11e · Other revenue, total
$2,943
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,000 · program services $50,400 · management and general $31,500 · fundraising $44,100
-
7 · Other salaries and wages
total $448,224 · program services $237,559 · management and general $94,127 · fundraising $116,538
-
9 · Other employee benefits
total $32,771 · program services $14,846 · management and general $9,643 · fundraising $8,282
-
10 · Payroll taxes
total $14,791 · program services $7,417 · management and general $3,236 · fundraising $4,138
-
11b · Fees: legal
total $7,458 · management and general $7,458
-
11c · Fees: accounting
total $51,398 · management and general $51,398
-
11g · Fees: other
total $154,332 · program services $136,626 · management and general $1,656 · fundraising $16,050
-
12 · Advertising and promotion
total $14,691 · program services $14,691
-
13 · Office expenses
total $9,735 · program services $3,955 · management and general $5,780
-
14 · Information technology
total $16,483 · program services $8,225 · fundraising $8,258
-
16 · Occupancy
total $8,743 · program services $4,384 · management and general $1,913 · fundraising $2,446
-
17 · Travel
total $18,177 · program services $17,102 · management and general $1,075
-
23 · Insurance
total $4,349 · management and general $4,349
-
24a · Other expenses: FILM FESTIVAL
total $258,851 · program services $258,851
-
24b · Other expenses: MISCELLANEOUS
total $11,909 · program services $1,077 · management and general $3,480 · fundraising $7,352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,508 · end of year $92,302
-
2 · Savings and temporary cash investments
beginning of year $214,359 · end of year $89,411
-
4 · Accounts receivable
beginning of year $123,318 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $7,500
-
10a · Land, buildings and equipment: cost or other basis
$105,936
-
10b · Land, buildings and equipment: accumulated depreciation
$94,935
-
10c · Land, buildings and equipment, net
beginning of year $11,002 · end of year $11,001
-
17 · Accounts payable and accrued expenses
beginning of year $39,301 · end of year $15,205
-
27 · Net assets without donor restrictions
beginning of year $307,386 · end of year $160,009
-
28 · Net assets with donor restrictions
beginning of year $55,500 · end of year $25,000
Mission and programs · 2022
Mission
THE ENVIRONMENTAL FILM FESTIVAL IN THE NATION'S CAPITAL (DCEFF) SEEKS TO ADVANCE UNDERSTANDING AND STEWARDSHIP OF THE ENVIRONMENT THROUGH THE POWER OF FILM.
-
EACH MARCH, THE ORGANIZATION HOSTS A FILM FESTIVAL PRESENTING MORE THAN 100 FILMS IN BOTH IN-PERSON AND VIRTUAL SCREENINGS. FILM SCREENINGS ARE FRAMED BY TOPICAL PANEL DISCUSSIONS FEATURING FILMMAKERS AND SUBJECT MATTER EXPERTS. THE 31ST ANNUAL FESTIVAL TOOK PLACE MARCH 16-26, 2023, AT A TOTAL OF 20 DIFFERENT VENUES THROUGHOUT WASHINGTON, DC.
Expenses $755,133 · Revenue $94,937
As filed on the 2022 return.
Listed in Part VII
-
Susan VitkaSUSAN VITKA
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer JohnsonJENNIFER JOHNSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Gregory McGruderGREGORY MCGRUDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Peter ObrienPETER OBRIEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara L FranklinBARBARA L FRANKLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Shelley H CohenSHELLEY H COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Caroline GabelCAROLINE GABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Annie KaempferANNIE KAEMPFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brooke RunnetteBROOKE RUNNETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tyrhee MooreTYRHEE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nora PouillonNORA POUILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
E William Stetson IIIE WILLIAM STETSON III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Flo StoneFLO STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gwyn WhittakerGWYN WHITTAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine WylerCATHERINE WYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dianne Dillon-RidgleyDIANNE DILLON-RIDGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peggy ParsonsPEGGY PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roger PlattROGER PLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristin RechbergerKRISTIN RECHBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mustafa Santiago AliMUSTAFA SANTIAGO ALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
S Jacob ScherrS JACOB SCHERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher HeadCHRISTOPHER HEAD
EXECUTIVE DIRECTOR
- Total calculated
- $122,572
- From this org
- $122,572
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349310798
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