Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $334,304

• 1c · Fundraising events

  $1,338,431

• 1d · Related organizations

  $0

• 1e · Government grants (contributions)

  $2,247,737

• 1f · All other contributions, gifts and grants

  $25,481,326

• 1g · Noncash contributions included above

  $970,474

• 2a · Program service revenue: Film Festival

  total $12,117,267 · related or exempt $12,117,267

• 2b · Program service revenue: Other Program Revenue

  total $1,285,642 · related or exempt $1,285,642

• 2c · Program service revenue: Feature Film

  total $133,040 · related or exempt $133,040

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $1,827,655 · excluded $1,827,655

• 5 · Royalties

  total $9,866 · excluded $9,866

• 6a · Gross rents

  personal property $28,200

• 6b · Less rental expenses

  personal property $5,397

• 6c · Rental income or loss

  real property $0 · personal property $22,803

• 6d · Net rental income or loss

  total $22,803 · excluded $22,803

• 7a · Gross sales of assets other than inventory

  securities $9,681,265

• 7b · Less cost or other basis and sales expenses

  securities $8,192,837

• 7c · Gain or loss

  securities $1,488,428 · other assets $0

• 7d · Net gain or loss

  total $1,488,428 · excluded $1,488,428

• 8a · Fundraising events: gross income

  $126,900

• 8a · Fundraising events: contributions included on line 1c

  $1,338,431

• 8b · Fundraising events: direct expenses

  $391,898

• 8c · Net income from fundraising events

  total -$264,998 · excluded -$264,998

• 10a · Gross sales of inventory

  $599,843

• 10b · Cost of goods sold

  $270,923

• 10c · Net income from sales of inventory

  total $328,920 · related or exempt $328,920

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,914,700 · program services $1,914,700

• 2 · Grants to domestic individuals

  total $350,800 · program services $350,800

• 3 · Grants to foreign organizations and individuals

  total $679,800 · program services $679,800

• 4 · Benefits paid to or for members

  total $0 · program services $0

• 5 · Compensation of officers, directors and key employees

  total $3,477,292 · program services $2,359,112 · management and general $682,263 · fundraising $435,917

• 7 · Other salaries and wages

  total $15,249,754 · program services $10,444,290 · management and general $2,914,431 · fundraising $1,891,033

• 8 · Pension plan contributions

  total $310,369 · program services $209,483 · management and general $66,226 · fundraising $34,660

• 9 · Other employee benefits

  total $2,110,872 · program services $1,434,140 · management and general $450,359 · fundraising $226,373

• 10 · Payroll taxes

  total $1,435,499 · program services $992,222 · management and general $258,391 · fundraising $184,886

• 11b · Fees: legal

  total $120,422 · program services $60,110 · management and general $60,312

• 11c · Fees: accounting

  total $97,159 · management and general $97,159

• 11d · Fees: lobbying

  total $61,999 · program services $53,042 · management and general $8,848 · fundraising $109

• 11f · Fees: investment management

  total $171,796 · management and general $171,796

• 11g · Fees: other

  total $5,888,365 · program services $5,037,668 · management and general $840,325 · fundraising $10,372

• 12 · Advertising and promotion

  total $641,009 · program services $609,922 · management and general $29,560 · fundraising $1,527

• 13 · Office expenses

  total $745,566 · program services $632,083 · management and general $98,444 · fundraising $15,039

• 14 · Information technology

  total $1,806,616 · program services $324,191 · management and general $1,482,425

• 16 · Occupancy

  total $1,798,108 · program services $1,645,213 · management and general $130,138 · fundraising $22,757

• 17 · Travel

  total $3,458,741 · program services $3,235,539 · management and general $154,689 · fundraising $68,513

• 19 · Conferences, conventions and meetings

  total $390,686 · program services $368,445 · management and general $14,538 · fundraising $7,703

• 20 · Interest

  total $40,586 · program services $40,336 · management and general $250

• 22 · Depreciation, depletion and amortization

  total $728,984 · program services $626,560 · management and general $102,424

• 23 · Insurance

  total $427,575 · program services $313,961 · management and general $108,359 · fundraising $5,255

• 24a · Other expenses: Donated Goods

  total $851,897 · program services $700,255 · management and general $134,290 · fundraising $17,352

• 24b · Other expenses: Equipment Expense

  total $792,722 · program services $682,265 · management and general $105,504 · fundraising $4,953

• 24c · Other expenses: Program Meals

  total $332,914 · program services $311,430 · management and general $14,889 · fundraising $6,595

• 24d · Other expenses: Production Expenses

  total $323,919 · program services $238,009 · management and general $68,997 · fundraising $16,913

• 24e · All other expenses

  total $313,415 · program services $313,415 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,000 · end of year $1,000

• 2 · Savings and temporary cash investments

  beginning of year $12,002,013 · end of year $21,297,299

• 3 · Pledges and grants receivable

  beginning of year $15,908,869 · end of year $12,697,308

• 4 · Accounts receivable

  beginning of year $882,974 · end of year $1,162,895

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 8 · Inventories for sale or use

  beginning of year $47,502 · end of year $22,245

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,020,649 · end of year $606,692

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

  $10,787,257

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

  $8,002,134

• 10c · Land, buildings and equipment, net

  beginning of year $1,921,880 · end of year $2,785,123

• 11 · Investments: publicly traded securities

  beginning of year $28,238,274 · end of year $24,443,606

• 12 · Investments: other securities

  beginning of year $11,465,596 · end of year $12,786,507

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $1,939,126 · end of year $1,651,699

• 17 · Accounts payable and accrued expenses

  beginning of year $3,798,107 · end of year $5,193,560

• 19 · Deferred revenue

  beginning of year $1,401,571 · end of year $1,184,093

• 22 · Loans and payables to officers and key people

  end of year $0

• 25 · Other liabilities

  beginning of year $1,510,468 · end of year $1,091,714

• 27 · Net assets without donor restrictions

  beginning of year $9,592,490 · end of year $10,867,902

• 28 · Net assets with donor restrictions

  beginning of year $57,125,247 · end of year $59,117,105

The filer's explanations (Part III)

Schedule J, Part I, Line 4a Severance or change-of-control payment

Joana Vincente Kliot - $320,192 Helen Wallace - $122,554 The above individuals received severance payments during the year.

Schedule J, Part I, Line 7 Non-fixed payments

Bonuses are paid based on employee performance.