Totals
- Total revenue
- $525,742
- Total expenses
- $476,601
- Contributions and grants received
- $214,974
- Grants paid
- $0
- Program service revenue
- $304,632
- Investment income
- $145
- Other revenue
- $5,991
- Total assets, end of year
- $127,449
- Total liabilities, end of year
- $51,207
- Net assets or fund balances, end of year
- $76,242
- Program services expenses (Part IX)
- $440,528
- Management and general expenses
- $26,030
- Fundraising expenses
- $10,043
- Program service expenses (Part III)
- $440,528
Program services were 92.4% 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.
-
1b · Membership dues
$24,375
-
1c · Fundraising events
$479
-
1e · Government grants (contributions)
$79,000
-
1f · All other contributions, gifts and grants
$111,120
-
2a · Program service revenue: ECLIPSE THEATER
total $237,110 · related or exempt $237,110
-
2b · Program service revenue: TICKET SALES
total $45,022 · related or exempt $45,022
-
2c · Program service revenue: SUBMISSION FEES
total $22,359 · related or exempt $22,359
-
2d · Program service revenue: PAID PROGRAMMING
total $141 · related or exempt $141
-
3 · Investment income
total $145 · excluded $145
-
8a · Fundraising events: gross income
$5,875
-
8a · Fundraising events: contributions included on line 1c
$479
-
8b · Fundraising events: direct expenses
$1,045
-
8c · Net income from fundraising events
total $4,830 · excluded $4,830
-
10a · Gross sales of inventory
$2,980
-
10b · Cost of goods sold
$1,819
-
10c · Net income from sales of inventory
total $1,161 · excluded $1,161
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $19,250 · management and general $19,250
-
7 · Other salaries and wages
total $183,555 · program services $183,555
-
9 · Other employee benefits
total $738 · program services $642 · management and general $96
-
10 · Payroll taxes
total $19,874 · program services $18,401 · management and general $1,473
-
11c · Fees: accounting
total $2,084 · management and general $2,084
-
11g · Fees: other
total $30,196 · program services $20,196 · fundraising $10,000
-
12 · Advertising and promotion
total $21,352 · program services $21,352
-
13 · Office expenses
total $926 · program services $424 · management and general $459 · fundraising $43
-
14 · Information technology
total $6,161 · program services $4,694 · management and general $1,467
-
16 · Occupancy
total $5,334 · program services $5,334
-
19 · Conferences, conventions and meetings
total $1,257 · program services $1,211 · management and general $46
-
22 · Depreciation, depletion and amortization
total $223 · program services $223
-
23 · Insurance
total $3,604 · program services $3,604
-
24a · Other expenses: ECLIPSE THEATER FILM LICE
total $60,661 · program services $60,661
-
24b · Other expenses: ECLIPSE THEATER OPERATION
total $38,486 · program services $38,486
-
24c · Other expenses: ECLIPSE THEATER CONCESSIO
total $27,144 · program services $27,144
-
24d · Other expenses: VENUE OPERATIONS
total $23,129 · program services $23,129
-
24e · All other expenses
total $32,627 · program services $31,472 · management and general $1,155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $550 · end of year $550
-
2 · Savings and temporary cash investments
beginning of year $58,731 · end of year $117,334
-
4 · Accounts receivable
beginning of year $16,077 · end of year $4,065
-
9 · Prepaid expenses and deferred charges
end of year $4,580
-
10a · Land, buildings and equipment: cost or other basis
$5,961
-
10b · Land, buildings and equipment: accumulated depreciation
$5,141
-
10c · Land, buildings and equipment, net
beginning of year $1,043 · end of year $820
-
15 · Other assets
beginning of year $400 · end of year $100
-
17 · Accounts payable and accrued expenses
beginning of year $3,183 · end of year $10,190
-
19 · Deferred revenue
beginning of year $46,517 · end of year $41,017
-
31 · Retained earnings, endowment or other funds
beginning of year $27,101 · end of year $76,242
Mission and programs · 2023
Mission
EDUCATE, INSPIRE, ENTERTAIN THROUGH INDEPENDENT FILM SCREENINGS.
-
BRECK FILM HOSTED ITS ANNUAL FILM FESTIVAL IN THE FALL OF 2023. THE FOUR- DAY FESTIVAL HAD JUST OVER 1,200 UNIQUE ATTENDEES WHO JOINED US FROM ACROSS THE UNITED STATES. WE CONTINUED OUR OPERATIONS OF BRECKENRIDGE'S ONLY MOVIE THEATER - THE ECLIPSE THEATER. THE THEATER SHOWS A VARIETY OF HOLLYWOOD AND INDEPENDENT FILM CONTENT TO OUR COMMUNITY WEEKLY AS WELL AS HOSTS EDUCATIONAL AND CIVIC MINDED PROGRAMMING BENEFITING OUR COMMUNITY. THROUGHOUT THE YEAR, BRECK FILM'S PROGRAMMING AND OUTREACH IMPACTED OVER 7,000 PEOPLE IN 2023.
Expenses $440,528 · Revenue $304,632
As filed on the 2023 return.
Listed in Part VII
-
Steve MoosSTEVE MOOS
EXEC DIR (PA
- Total calculated
- $19,896
- From this org
- $19,250
- From related orgs
- $0
- Other
- $646
- Hours/week
- 40
-
Cynthia GordonCYNTHIA GORDON
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 15
-
Marty FerrisMARTY FERRIS
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 8
-
Barbara VonderheidBARBARA VONDERHEID
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 3
-
Lisa CheekLISA CHEEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Gary MartinezGARY MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Meg LassMEG LASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Bob McIntoshBOB MCINTOSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zak HimmelmanZAK HIMMELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim ZafaranaJIM ZAFARANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sinjin McNichollSINJIN MCNICHOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349312165
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