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Nonprofiteer
← SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL INC

Form 990 for tax year 2022

Filed by SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL INC.

Totals

Total revenue
$283,096
Total expenses
$321,645
Contributions and grants received
$81,505
Grants paid
$0
Program service revenue
$201,591
Investment income
$0
Other revenue
$0
Total assets, end of year
$220,888
Total liabilities, end of year
$58,735
Net assets or fund balances, end of year
$162,153
Program services expenses (Part IX)
$309,830
Management and general expenses
$11,815
Fundraising expenses
$0
Program service expenses (Part III)
$309,830

Program services were 96.3% 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

    $15,461

  • 1e · Government grants (contributions)

    $66,044

  • 2a · Program service revenue: FILM SPONSORS

    total $116,298 · related or exempt $116,298

  • 2b · Program service revenue: TICKET SALES

    total $48,520 · related or exempt $48,520

  • 2c · Program service revenue: ENTRY FEES

    total $25,027 · related or exempt $25,027

  • 2d · Program service revenue: SPECIAL EVENTS

    total $10,661 · related or exempt $10,661

  • 2e · Program service revenue: MISC

    total $1,085 · related or exempt $1,085

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $147,385 · program services $147,385

  • 10 · Payroll taxes

    total $14,833 · program services $14,833

  • 11c · Fees: accounting

    total $5,549 · management and general $5,549

  • 12 · Advertising and promotion

    total $37,659 · program services $37,659

  • 16 · Occupancy

    total $2,481 · program services $1,861 · management and general $620

  • 23 · Insurance

    total $3,257 · program services $3,257

  • 24a · Other expenses: EVENT EXPENSES

    total $30,746 · program services $30,746

  • 24b · Other expenses: VENUE EXPENSES/RENTAL

    total $19,949 · program services $19,949

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $9,634 · program services $9,634

  • 24d · Other expenses: FILM PURCHASE/RENTAL

    total $6,686 · program services $6,686

  • 24e · All other expenses

    total $43,466 · program services $37,820 · management and general $5,646

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,557 · end of year $199,995

  • 2 · Savings and temporary cash investments

    end of year $20,893

  • 10a · Land, buildings and equipment: cost or other basis

    $12,968

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,968

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,197 · end of year $8,269

  • 24 · Unsecured notes and loans payable

    beginning of year $47,400 · end of year $50,466

  • 27 · Net assets without donor restrictions

    beginning of year $200,960 · end of year $162,153

Mission and programs · 2022

Mission

THE SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL PROVIDES ACCESS TO MOVIES OF HISTORICAL AND CULTURAL SIGNIFICANCE, FOR THE BENEFIT OF THE COMMUNITY

  • THE FESTIVAL IS HELD IN APRIL. IT PROVIDES AN OASIS FOR INDEPENDENT FILMAKERS TO SCREEN THEIR FILMS AND HAVE FACE TO FACE CONTACT WITH ENTHUSIASTIC AUDIENCES IN TALK-BACK SESSIONS AND WORKSHOPS.

    Expenses $309,830

  • SPECIAL EVENTS ARE HELD BEFORE AND DURING FESTIVAL TIME INCLUDING THE SURF NIGHT RECEPTION, SILENT FILM EVENT, CHICKS & FLICKS RECEPTION AND CLOSING NIGHT RECEPTION.

As filed on the 2022 return.

Listed in Part VII

  • Lydia Bates

    DIRECTOR

    Total calculated
    $0

  • David Hardberger

    DIRECTOR

    Total calculated
    $0

  • Maria Kelly

    VICE PRESIDE

    Total calculated
    $0

  • Maria Kelly

    DIRECTOR

    Total calculated
    $0

  • Nina Leshinsky

    SECRETARY

    Total calculated
    $0

  • Paul Metchik

    PRESIDENT

    Total calculated
    $0

  • Kyle Plummer

    DIRECTOR

    Total calculated
    $0

  • Janice Rohn

    SECRETARY

    Total calculated
    $0

  • Suzanne Schonig

    DIRECTOR

    Total calculated
    $0

  • Tom Walters

    TREASURER

    Total calculated
    $0

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
13 September 2023
IRS schema version
2022v5.0
Source object
202302619349301210

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