Totals
- Total revenue
- $754,468
- Total expenses
- $754,668
- Contributions and grants received
- $525,682
- Grants paid
- $0
- Program service revenue
- $219,083
- Investment income
- $471
- Other revenue
- $9,232
- Total assets, end of year
- $660,227
- Total liabilities, end of year
- $7,963
- Net assets or fund balances, end of year
- $652,264
- Program services expenses (Part IX)
- $672,656
- Management and general expenses
- $41,006
- Fundraising expenses
- $41,006
- Program service expenses (Part III)
- $672,656
Program services were 89.1% 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.
-
1b · Membership dues
$42,409
-
1e · Government grants (contributions)
$145,131
-
1f · All other contributions, gifts and grants
$338,142
-
2a · Program service revenue: TIN PAN PROGRAM REVENUE
total $70,182 · related or exempt $70,182
-
2b · Program service revenue: FESTIVAL INCOME
total $67,013 · related or exempt $67,013
-
2c · Program service revenue: SUBMISSION FEES
total $61,441 · related or exempt $61,441
-
2d · Program service revenue: OTHER PROGRAM REVENUE
total $20,447 · related or exempt $20,447
-
3 · Investment income
total $471 · related or exempt $471
-
8a · Fundraising events: gross income
$17,000
-
8b · Fundraising events: direct expenses
$7,768
-
8c · Net income from fundraising events
total $9,232 · excluded $9,232
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $70,000 · program services $56,000 · management and general $7,000 · fundraising $7,000
-
7 · Other salaries and wages
total $134,476 · program services $107,580 · management and general $13,448 · fundraising $13,448
-
9 · Other employee benefits
total $460 · program services $368 · management and general $46 · fundraising $46
-
10 · Payroll taxes
total $28,961 · program services $23,169 · management and general $2,896 · fundraising $2,896
-
11c · Fees: accounting
total $3,223 · program services $2,579 · management and general $322 · fundraising $322
-
11g · Fees: other
total $50,168 · program services $40,134 · management and general $5,017 · fundraising $5,017
-
12 · Advertising and promotion
total $45,856 · program services $36,684 · management and general $4,586 · fundraising $4,586
-
13 · Office expenses
total $13,740 · program services $10,992 · management and general $1,374 · fundraising $1,374
-
16 · Occupancy
total $50,206 · program services $45,870 · management and general $2,168 · fundraising $2,168
-
17 · Travel
total $4,107 · program services $3,285 · management and general $411 · fundraising $411
-
22 · Depreciation, depletion and amortization
total $9,630 · program services $9,630
-
23 · Insurance
total $7,213 · program services $5,771 · management and general $721 · fundraising $721
-
24a · Other expenses: PROGRAMMING
total $136,998 · program services $136,998
-
24b · Other expenses: TIN PAN COSTS
total $106,114 · program services $106,114
-
24c · Other expenses: EDUCATION
total $20,523 · program services $20,523
-
24d · Other expenses: PROGRAM MEETINGS
total $20,208 · program services $20,208
-
24e · All other expenses
total $52,785 · program services $46,751 · management and general $3,017 · fundraising $3,017
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $388,255 · end of year $101,354
-
2 · Savings and temporary cash investments
beginning of year $147,848 · end of year $409,530
-
4 · Accounts receivable
end of year $36,988
-
8 · Inventories for sale or use
beginning of year $500 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$88,404
-
10b · Land, buildings and equipment: accumulated depreciation
$21,882
-
10c · Land, buildings and equipment, net
beginning of year $72,151 · end of year $66,522
-
11 · Investments: publicly traded securities
beginning of year $4,626
-
14 · Intangible assets
beginning of year $49,334 · end of year $45,333
-
17 · Accounts payable and accrued expenses
beginning of year $39
-
25 · Other liabilities
beginning of year $10,211 · end of year $7,963
-
27 · Net assets without donor restrictions
beginning of year $652,464 · end of year $652,264
Mission and programs · 2022
Mission
BENDFILM CELEBRATES INDEPENDENT CINEMA'S UNIQUE POWER TO ENRICH LIVES, AMPLIFY DIVERSE VOICES AND INSPIRE CHANGE WHILE EDUCATING FUTURE STORYTELLERS AND BRINGING VIBRANT FESTIVAL EXPERIENCES TO COMMUNITES ACCROSS CENTRAL OREGON YEAR ROUND.
Activities or mission (Part I)
ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES BENDFILM CELEBRATES THE BRAVE VOICE OF INDEPENDENT CINEMA THROUGH FILM SCREENINGS, LECTURES AND EDUCATION. BENDFILM'S BIGGEST PROGRAM IS THE ANNUAL FILM FESTIVAL, A FOUR-DAY EVENT HELD EACH OCTOBER AND NOW IN ITS 19TH YEAR IN 2022. BENDFILM ALSO HOSTS FILM SCREENINGS AND ACCOMPANYING DISCUSSIONSTHROUGHOUT THE YEAR TOTALING AN ADDITIONAL 24 SCREENINGS, INCLUDING THE TIN PAN THEATER PURCHASED IN 2019. BENDFILM'S PREMIER EDUCATION PROGRAM, FUTURE FILMMAKERS, TAKES PLACE DURING THE ANNUAL FILM FESTIVAL. AREA STUDENTS ALSO RECEIVE IN CLASS MENTORING THROUGH BENDFILM STAFF.
-
ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES BENDFILM CELEBRATES THE BRAVE VOICE OF INDEPENDENT CINEMA THROUGH FILM SCREENINGS, LECTURES AND EDUCATION. BENDFILM'S BIGGEST PROGRAM IS THE ANNUAL FILM FESTIVAL, A FOUR-DAY EVENT HELD EACH OCTOBER AND NOW IN ITS 17TH YEAR IN 2020. BENDFILM ALSO HOSTS FILM SCREENINGS AND ACCOMPANYING DISCUSSIONSTHROUGHOUT THE YEAR TOTALING AN ADDITIONAL 24 SCREENINGS, INCLUDING THE TIN PAN THEATER PURCHASED IN 2019. BENDFILM'S PREMIER EDUCATION PROGRAM, FUTURE FILMMAKERS, TAKES PLACE DURING THE ANNUAL FILM FESTIVAL. AREA STUDENTS ALSO RECEIVE IN CLASS MENTORING THROUGH BENDFILM STAFF.
Expenses $399,706 · Revenue $558,787
-
BENDFILM'S BIGGEST PROGRAM IS THE ANNUAL FILM FESTIVAL, A FOUR DAY EVENT HELD EACH OCTOBER AND NOW IN ITS 19TH YEAR IN 2022.
Expenses $157,206 · Revenue $125,499
-
TIN PAN THEATER FACILITATES YEAR ROUND FILM VIEWING, INCLUDING OUTDOOR SCREENINGS AND POP DRIVE IN THEATERS. THE FACILITY ALSO SERVES AS A VIEWING LOCATION FOR THE ANNUAL FESTIVAL
Expenses $115,744 · Revenue $70,182
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd LoobyTODD LOOBY
FORMER ED
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $70,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $70,000
-
Michael ConfortiMICHAEL CONFORTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cj FerrariCJ FERRARI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence FisherLAWRENCE FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Giancarlo GattoGIANCARLO GATTO
CURRENT ED
- Total calculated
- $0
- Hours/week
- 2
-
Alison HohengartenALISON HOHENGARTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia JulberPATRICIA JULBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer KamayaJENNIFER KAMAYA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Terri ShaphardTERRI SHAPHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christy WalkerCHRISTY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adryon WongADRYON WONG
DIRECTOR
- 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. 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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349308642
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