Form 990 for tax year 2023
Filed by ATLANTA JEWISH FILM SOCIETY INC.
Totals
- Total revenue
- $3,813,943
- Total expenses
- $2,757,627
- Contributions and grants received
- $3,495,400
- Grants paid
- $0
- Program service revenue
- $258,787
- Investment income
- $59,756
- Other revenue
- $0
- Total assets, end of year
- $2,262,203
- Total liabilities, end of year
- $249,290
- Net assets or fund balances, end of year
- $2,012,913
- Program services expenses (Part IX)
- $1,945,469
- Management and general expenses
- $461,368
- Fundraising expenses
- $350,790
- Program service expenses (Part III)
- $1,945,469
Program services were 70.5% 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.
-
1f · All other contributions, gifts and grants
$3,495,400
-
1g · Noncash contributions included above
$594,345
-
2a · Program service revenue: FILM FESTIVAL
total $258,787 · related or exempt $258,787
-
3 · Investment income
total $59,756 · excluded $59,756
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $910,199 · program services $414,597 · management and general $281,753 · fundraising $213,849
-
9 · Other employee benefits
total $126,044 · program services $58,037 · management and general $38,228 · fundraising $29,779
-
10 · Payroll taxes
total $65,505 · program services $31,149 · management and general $21,505 · fundraising $12,851
-
11g · Fees: other
total $24,643 · program services $1,360 · management and general $21,924 · fundraising $1,359
-
16 · Occupancy
total $111,527 · program services $93,943 · management and general $8,792 · fundraising $8,792
-
17 · Travel
total $9,423 · management and general $9,423
-
19 · Conferences, conventions and meetings
total $7,173 · fundraising $7,173
-
22 · Depreciation, depletion and amortization
total $34,742 · program services $25,436 · management and general $2,562 · fundraising $6,744
-
23 · Insurance
total $13,954 · program services $4,909 · management and general $8,421 · fundraising $624
-
24a · Other expenses: IN-KIND EXPENSES
total $594,345 · program services $594,345
-
24b · Other expenses: WEB AND DIGITAL
total $254,921 · program services $202,053 · management and general $28,383 · fundraising $24,485
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $165,294 · program services $152,556 · management and general $12,738
-
24d · Other expenses: BOX OFFICE
total $107,465 · program services $107,465
-
24e · All other expenses
total $332,392 · program services $259,619 · management and general $27,639 · fundraising $45,134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $933,459 · end of year $1,979,856
-
4 · Accounts receivable
beginning of year $60,491 · end of year $56,898
-
9 · Prepaid expenses and deferred charges
beginning of year $46,944 · end of year $53,525
-
10a · Land, buildings and equipment: cost or other basis
$158,243
-
10b · Land, buildings and equipment: accumulated depreciation
$90,895
-
10c · Land, buildings and equipment, net
beginning of year $100,850 · end of year $67,348
-
15 · Other assets
beginning of year $0 · end of year $104,576
-
17 · Accounts payable and accrued expenses
beginning of year $115,314 · end of year $129,040
-
19 · Deferred revenue
beginning of year $69,833 · end of year $10,860
-
25 · Other liabilities
beginning of year $0 · end of year $109,390
-
27 · Net assets without donor restrictions
beginning of year $956,597 · end of year $2,012,913
Mission and programs · 2023
Mission
OUR MISSION IS TO INSPIRE DIVERSE COMMUNITIES TO NEW LEVELS OF SOCIAL AND CULTURAL UNDERSTANDING BY SHOWCASING ENTERTAINING AND THOUGHT-PROVOKING JEWISH FILM.
-
THE 24TH ATLANTA JEWISH FILM FESTIVAL WAS HELD FEBRUARY 13, 2024 THROUGH MARCH 7, 2024 AND FEATURED 52 FILMS THROUGH 104 SCREENINGS REPRESENTING 20 COUNTRIES AROUND THE WORLD. IN 2015, THE ATLANTA JEWISH FILM FESTIVAL BECAME THE LARGEST JEWISH FILM FESTIVAL IN THE WORLD.
Expenses $1,945,469 · Revenue $258,787
As filed on the 2023 return.
Listed in Part VII
-
Sari EarlSARI EARL
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Joel PascanerJOEL PASCANER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
James AndersonJAMES ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew BernsteinMATTHEW BERNSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Dwight AndrewsDWIGHT ANDREWS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dina GersonDINA GERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Amy Hertz AgamiAMY HERTZ AGAMI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brennen DickerBRENNEN DICKER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve MenschSTEVE MENSCH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason EvansJASON EVANS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Soumaya KhalifaSOUMAYA KHALIFA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeffery StepakoffJEFFERY STEPAKOFF
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jill SavittJILL SAVITT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheri LabovitzSHERI LABOVITZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julia FilsonJULIA FILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Peter BergPETER BERG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ted BlumTED BLUM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sherry FrankSHERRY FRANK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric GabbaiERIC GABBAI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rena HollandRENA HOLLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jermaine JohnsonJERMAINE JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew KnopfMATTHEW KNOPF
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melanie NelkinMELANIE NELKIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joel NeumanJOEL NEUMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dov WilkerDOV WILKER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth BlankKENNETH BLANK
EXECUTIVE DIRECTOR
- Total calculated
- $134,304
- From this org
- $134,304
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah DavenportSARAH DAVENPORT
MANAGING DIRECTOR
- Total calculated
- $101,401
- From this org
- $101,401
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349303277
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