Totals
- Total revenue
- $237,471
- Total expenses
- $157,037
- Contributions and grants received
- $177,475
- Grants paid
- $0
- Program service revenue
- $59,996
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $100,528
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $100,528
- Program services expenses (Part IX)
- $157,037
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $157,037
Program services were 100.0% 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)
$177,475
-
2a · Program service revenue: SPONSORSHIPS
total $32,980 · related or exempt $32,980
-
2b · Program service revenue: TICKET SALE/PROGRAM INCOME
total $27,016 · related or exempt $27,016
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,500 · program services $1,500
-
11g · Fees: other
total $40,933 · program services $40,933
-
12 · Advertising and promotion
total $53,418 · program services $53,418
-
13 · Office expenses
total $11,728 · program services $11,728
-
14 · Information technology
total $457 · program services $457
-
16 · Occupancy
total $30,521 · program services $30,521
-
17 · Travel
total $64 · program services $64
-
19 · Conferences, conventions and meetings
total $4,295 · program services $4,295
-
23 · Insurance
total $3,174 · program services $3,174
-
24a · Other expenses: FILMMAKER EXPENSE
total $9,070 · program services $9,070
-
24b · Other expenses: VOLUNTEER REIMBURSEMENTS
total $1,377 · program services $1,377
-
24c · Other expenses: LIVE ENTERTAINMENT
total $500 · program services $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,094 · end of year $100,528
-
27 · Net assets without donor restrictions
beginning of year $20,094 · end of year $100,528
Mission and programs · 2023
Mission
THE CAPITAL CITY FILM FESTIVAL (CCFF) IS A MULTIMEDIA SHOWCASE OF INDEPENDENT FILMS AND LIVE TOURING BANDS WITH ENGAGING AUDIENCES IN MICHIGANS CAPITAL CITY. IT CELEBRATES ARTISTS FROM AROUND THE WORLD WHO SHARE THEIR CRAFT WHILE PROMOTING AND BUILDING ON THE CULTURAL ASSETS OF OUR DIVERSE LOCALE.
-
ANNUAL FILM FESTIVAL
Expenses $157,037 · Revenue $59,996
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Payal RavaniPAYAL RAVANI
EXECUTIVE DI
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jason GabrielJASON GABRIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Camron GnassCAMRON GNASS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Samantha LeSAMANTHA LE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Lesley NashefLESLEY NASHEF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole SzymczakNICOLE SZYMCZAK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dominic CochranDOMINIC COCHRAN
EXECUTIVE DI
- 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
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443039349302274
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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