Totals
- Total revenue
- $151,318
- Total expenses
- $158,524
- Contributions and grants received
- $127,102
- Grants paid
- $0
- Program service revenue
- $22,616
- Investment income
- $0
- Other revenue
- $1,600
- Total assets, end of year
- $57,797
- Total liabilities, end of year
- $3,628
- Net assets or fund balances, end of year
- $54,169
- Program services expenses (Part IX)
- $122,452
- Management and general expenses
- $36,072
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $122,452
Program services were 77.2% 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)
$51,550
-
1f · All other contributions, gifts and grants
$75,552
-
2a · Program service revenue: FILMMAKER SUBMISSIONS
total $12,059 · related or exempt $12,059
-
2b · Program service revenue: FILM FEST TICKET SALES
total $10,307 · related or exempt $10,307
-
2c · Program service revenue: RENTAL REVENUE
total $250 · related or exempt $250
-
10b · Cost of goods sold
$2,057
-
10c · Net income from sales of inventory
total -$2,057 · related or exempt -$2,057
-
11a · Other revenue: REIMBURSEMENTS
total $2,312 · related or exempt $2,312
-
11b · Other revenue: OTHER INCOME
total $1,345 · related or exempt $1,345
-
11e · Other revenue, total
$3,657
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $32,481 · program services $32,481
-
10 · Payroll taxes
total $2,440 · program services $2,440
-
11c · Fees: accounting
total $27,367 · management and general $27,367
-
11g · Fees: other
total $24,601 · program services $24,601
-
12 · Advertising and promotion
total $4,812 · program services $4,812
-
13 · Office expenses
total $8,428 · program services $5,474 · management and general $2,954
-
16 · Occupancy
total $4,397 · program services $4,397
-
17 · Travel
total $10 · program services $10
-
20 · Interest
total $53 · program services $53
-
23 · Insurance
total $4,915 · management and general $4,915
-
24a · Other expenses: HOSPITALITY:HOTELS
total $16,338 · program services $16,338
-
24b · Other expenses: HOSPITALITY:PARTIES
total $9,967 · program services $9,967
-
24c · Other expenses: SUPPLIES & MATERIALS
total $8,303 · program services $8,303
-
24d · Other expenses: HOSPITALITY:GUEST TRAVEL
total $6,290 · program services $6,290
-
24e · All other expenses
total $8,122 · program services $7,286 · management and general $836
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,511 · end of year $57,286
-
2 · Savings and temporary cash investments
beginning of year $500 · end of year $500
-
4 · Accounts receivable
end of year $11
-
24 · Unsecured notes and loans payable
beginning of year $6,636 · end of year $3,628
-
27 · Net assets without donor restrictions
beginning of year $61,375 · end of year $54,169
Mission and programs · 2024
Mission
OXFILM WAS CREATED FOR THE PURPOSE OF BRINGING EXCITING, NEW AND UNUSUAL FILMS (AND THE TALENTED PEOPLE WHO CREATE THEM) TO OXFORD, MISSISSIPPI. THE ORGANIZATION IS COMMITTED TO CELEBRATING THE ART OF INDEPENDENT CINEMA.
Activities or mission (Part I)
OXFILM CELEBRATES THE ART OF INDEPENDENT CINEMA. THROUGH YEAR-ROUND PROGRAMMING, OXFILM WORKS TO ENCOURAGE FILMMAKING IN OXFORD AND NORTH MISSISSIPPI WHILE GROWING UNDERSTANDING OF CINEMA THROUGH SCREENINGS, WORKSHOPS AND EDUCATIONAL PROGRAMS, CULMINATING IN THE ANNUAL FIVE-DAY OXFORD FILM FESTIVAL.
-
OXFILM CELEBRATES THE ART OF INDEPENDENT CINEMA. THROUGH YEAR-ROUND PROGRAMMING, OXFILM WORKS TO ENCOURAGE FILM-MAKING IN OXFORD AND NORTH MISSISSIPPI WHILE GROWING UNDERSTANDING OF CINEMA THROUGH SCREENINGS, WORKSHOPS AND EDUCATIONAL PROGRAMS, CULMINATING IN THE ANNUAL FIVE-DAY OXFORD FILM FESTIVAL.
Expenses $122,452 · Revenue $26,273
As filed on the 2024 return.
Listed in Part VII
-
PREMALATHA BALACHANDRAN
BOARD MEMBER
- Total calculated
- $0
-
JAMES BOLDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
KRISTINA CARLSON
PRESIDENT
- Total calculated
- $0
-
DONALD R COLE
BOARD MEMBER
- Total calculated
- $0
-
SARAH HENNIGAN
BOARD MEMBER
- Total calculated
- $0
-
MARY STANTON KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
ALEX LANGHART
SECRETARY
- Total calculated
- $0
-
MIKE MITCHELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
DONNA RUTH ROBERTS
BOARD MEMBER
- Total calculated
- $0
-
CASTEL SWEET
BOARD MEMBER
- Total calculated
- $0
-
ANTONIO TARRELL
BOARD MEMBER
- Total calculated
- $0
-
JANE VORHIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 15 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522119349300802
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