Totals
- Total revenue
- $3,710,899
- Total expenses
- $3,528,476
- Contributions and grants received
- $973,793
- Grants paid
- $0
- Program service revenue
- $2,500,011
- Investment income
- $93,968
- Other revenue
- $143,127
- Total assets, end of year
- $5,265,830
- Total liabilities, end of year
- $1,041,821
- Net assets or fund balances, end of year
- $4,224,009
- Program services expenses (Part IX)
- $3,299,829
- Management and general expenses
- $142,623
- Fundraising expenses
- $86,024
- Program service expenses (Part III)
- $3,299,829
Program services were 93.5% 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
$197,465
-
1e · Government grants (contributions)
$391,541
-
1f · All other contributions, gifts and grants
$384,787
-
1g · Noncash contributions included above
$10,219
-
2a · Program service revenue: FOOD & BEVERAGE
total $1,836,741 · related or exempt $1,836,741
-
2b · Program service revenue: ADMISSIONS & ENTRY FEES
total $636,517 · related or exempt $636,517
-
2c · Program service revenue: FACILITY RENTAL
total $26,753 · related or exempt $26,753
-
3 · Investment income
total $93,968 · excluded $93,968
-
8a · Fundraising events: gross income
$237,886
-
8b · Fundraising events: direct expenses
$130,885
-
8c · Net income from fundraising events
total $107,001
-
11a · Other revenue: OTHER REVENUE
total $36,126 · related or exempt $36,126
-
11e · Other revenue, total
$36,126
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,175,349 · program services $1,038,948 · management and general $91,172 · fundraising $45,229
-
9 · Other employee benefits
total $34,724 · program services $32,523 · management and general $2,201
-
10 · Payroll taxes
total $95,417 · program services $89,370 · management and general $6,047
-
11b · Fees: legal
total $29,372 · program services $24,650 · management and general $3,000 · fundraising $1,722
-
11c · Fees: accounting
total $40,970 · program services $34,384 · management and general $4,184 · fundraising $2,402
-
11g · Fees: other
total $116,052 · program services $97,395 · management and general $11,852 · fundraising $6,805
-
12 · Advertising and promotion
total $147,558 · program services $127,141 · management and general $186 · fundraising $20,231
-
13 · Office expenses
total $97,107 · program services $86,351 · management and general $7,683 · fundraising $3,073
-
14 · Information technology
total $9,805 · program services $8,229 · management and general $1,001 · fundraising $575
-
16 · Occupancy
total $446,810 · program services $446,810
-
17 · Travel
total $59,439 · program services $59,439
-
22 · Depreciation, depletion and amortization
total $40,710 · program services $40,710
-
23 · Insurance
total $56,740 · program services $36,881 · management and general $14,185 · fundraising $5,674
-
24a · Other expenses: FOOD & BEVERAGE
total $761,615 · program services $761,615
-
24b · Other expenses: FILM RENTAL
total $220,024 · program services $220,024
-
24c · Other expenses: OTHER OPERATING EXPENSES
total $154,912 · program services $154,599 · fundraising $313
-
24d · Other expenses: OTHER DIRECT COST
total $22,831 · program services $22,831
-
24e · All other expenses
total $19,041 · program services $17,929 · management and general $1,112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $471,498 · end of year $334,276
-
4 · Accounts receivable
beginning of year $211,198 · end of year $125,131
-
8 · Inventories for sale or use
beginning of year $27,900 · end of year $33,050
-
9 · Prepaid expenses and deferred charges
beginning of year $30,555 · end of year $29,352
-
10a · Land, buildings and equipment: cost or other basis
$2,411,910
-
10b · Land, buildings and equipment: accumulated depreciation
$1,212,757
-
10c · Land, buildings and equipment, net
beginning of year $731,616 · end of year $1,199,153
-
13 · Investments: program-related
beginning of year $2,634,878 · end of year $2,784,020
-
15 · Other assets
beginning of year $806,395 · end of year $760,848
-
17 · Accounts payable and accrued expenses
beginning of year $126,140 · end of year $276,437
-
19 · Deferred revenue
beginning of year $12,401 · end of year $10,569
-
25 · Other liabilities
beginning of year $789,087 · end of year $754,815
-
27 · Net assets without donor restrictions
beginning of year $3,986,412 · end of year $4,224,009
Mission and programs · 2023
Mission
ENZIAN EXISTS TO ENTERTAIN, INSPIRE, EDUCATE AND CONNECT THE COMMUNITY THROUGH FILM. ENZIAN PRESENTS THE GLOBALLY RENOWNED ANNUAL FLORIDA FILM FESTIBAL AND OTHER CULTURAL FESTIVALS.
Activities or mission (Part I)
ENZIAN EXISTS TO ENTERTAIN, INSPIRE, EDUCATE AND CONNECT THE COMMUNITY THROUGH FILM. ENZIANS PRESENTS THE GLOBALLY RENOWNED ANNUAL FLORIDA FILM FESTIVAL AND OTHER CULTURAL FESTIVALS.
-
FOUNDED IN 1985, ENZIAN THEATER IS THE OLDEST FULLTIME, NOTFORPROFIT CINEMA IN THE STATE OF FLORIDA WITH AN EVER GROWING COMMITMENT TO BEING A VITAL PART OF ITS COMMUNITY CULTURALLY, EDUCATIONALLY, AND DEVELOPMENTALLY. ENZIAN PROVIDES SCREENINGS OF THE FINEST CINEMA AVAILABLE YEARROUND AND OFFERS SPECIAL PROGRAMMING IN THE FORM OF EDUCATIONAL SCREENINGS FOR CHILDREN AND FAMILIES, MEET THE FILMMAKER EVENTS, TICKET DONATIONS, AND FILM FESTIVALS FOR MINORITY AND UNDERSERVED AUDIENCES IN THE DIVERSE CENTRAL FLORIDA COMMUNITY. SINCE ITS INCEPTION ENZIAN HAS EXPOSED OVER 1.5 MILLION PEOPLE TO NEARLY 4,000 FILMS AND CURRENTLY SERVES APPROXIMATELY 50,000 PATRONS ANNUALLY. PROGRAMS INCLUDE THE JEWISH FILM FESTIVAL, SOUTH ASIAN FILM FESTIVAL, REEL SHORT TEEN FILM FESTIVAL, CULT AND FAMILY CLASSICS, MUSIC MONDAYS AND FREE FAMILY MOVIES IN THE PARK. ENZIAN IS A COLLABORATIVE ORGANIZATION, EXEMPLIFYING HOW MOVIES ARE A VEHICLE FOR COMMUNITY BUILDING THAT SERVES TO INFORM AND ENLIGHTEN IN EDUCATIONAL, SOCIAL, AND CULTURAL CONTEXTS.
Expenses $2,767,849
-
ENZIAN IS HOME TO THE INTERNATIONALLY ACCLAIMED FLORIDA FILM FESTIVAL. THE FLORIDA FILM FESTIVAL EXISTS TO ENTERTAIN, INSPIRE, EDUCATE, AND CONNECT THE COMMUNITY WITH NEW WORK FROM INDEPENDENT FILMMAKERS, PROVIDING THOSE ARTISTS WITH A CRUCIAL EXHIBITION PLATFORM, AND TO OFFER A WELCOMING PLACE FOR FILM ENTHUSIASTS AND FILM PROFESSIONALS TO INTERACT. THE FLORIDA FILM FESTIVAL IS HELD IN APRIL. ITS HIGHQUALITY FILM/MEDIA ART REACHES AN INCREASINGLY GLOBAL AUDIENCE THROUGH YEARROUND PROGRAMMING, CULMINATING IN THE ANNUAL FLORIDA FILM FESTIVAL. ADDITIONALLY, ENZIAN CREATES DYNAMIC PARTNERSHIPS WITH A BROAD RANGE OF EDUCATIONAL INSTITUTIONS, CULTURAL ORGANIZATIONS, AND BUSINESS ENTITIES TO EXPLORE THE POWERFUL INFLUENCE OF MEDIA AS AN INSTRUMENT OF EXPRESSION, EDUCATION, AND EMPOWERMENT.
Expenses $531,980
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roger ThompsonROGER THOMPSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5
-
Allan KeenALLAN KEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Edye Murphy - HaddockEDYE MURPHY - HADDOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Henry MaldonadoHENRY MALDONADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sigrid TiedtkeSIGRID TIEDTKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth MukherjeeELIZABETH MUKHERJEE
TREASURER
- Total calculated
- $0
- Hours/week
- 30
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
- 13 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500729349301010
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