Form 990 for tax year 2022
Filed by PALM SPRINGS INTERNATIONAL FILM SOCIETY.
Totals
- Total revenue
- $2,494,615
- Total expenses
- $4,235,184
- Contributions and grants received
- $2,237,367
- Grants paid
- $0
- Program service revenue
- $1,505,765
- Investment income
- $66,116
- Other revenue
- -$1,314,633
- Total assets, end of year
- $6,051,473
- Total liabilities, end of year
- $373,369
- Net assets or fund balances, end of year
- $5,678,104
- Program services expenses (Part IX)
- $3,407,263
- Management and general expenses
- $655,720
- Fundraising expenses
- $172,201
- Program service expenses (Part III)
- $3,407,263
Program services were 80.5% 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
$157,810
-
1c · Fundraising events
$1,309,400
-
1e · Government grants (contributions)
$350,000
-
1f · All other contributions, gifts and grants
$420,157
-
2a · Program service revenue: BOX OFFICE
total $1,135,490 · related or exempt $1,135,490
-
2b · Program service revenue: SHORT FILM FESTIVAL
total $304,026 · related or exempt $304,026
-
2c · Program service revenue: FILM SUBMISSION AND PROCESSING
total $66,249 · related or exempt $66,249
-
3 · Investment income
total $131,924 · excluded $131,924
-
7a · Gross sales of assets other than inventory
securities $505,620
-
7b · Less cost or other basis and sales expenses
securities $571,428
-
7c · Gain or loss
securities -$65,808
-
7d · Net gain or loss
total -$65,808 · excluded -$65,808
-
8a · Fundraising events: gross income
$596,500
-
8a · Fundraising events: contributions included on line 1c
$1,309,400
-
8b · Fundraising events: direct expenses
$1,936,568
-
8c · Net income from fundraising events
total -$1,340,068 · excluded -$1,340,068
-
10a · Gross sales of inventory
$25,575
-
10b · Cost of goods sold
$140
-
10c · Net income from sales of inventory
total $25,435 · related or exempt $25,435
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,111,098 · program services $763,704 · management and general $267,226 · fundraising $80,168
-
9 · Other employee benefits
total $81,218 · program services $38,985 · management and general $32,487 · fundraising $9,746
-
10 · Payroll taxes
total $115,258 · program services $55,324 · management and general $46,103 · fundraising $13,831
-
11c · Fees: accounting
total $15,816 · management and general $15,816
-
11g · Fees: other
total $259,940 · program services $259,940
-
12 · Advertising and promotion
total $387,231 · program services $387,231
-
13 · Office expenses
total $6,169 · management and general $6,169
-
16 · Occupancy
total $462,367 · program services $408,057 · management and general $41,777 · fundraising $12,533
-
17 · Travel
total $137,669 · program services $107,183 · management and general $14,633 · fundraising $15,853
-
20 · Interest
total $471 · management and general $471
-
22 · Depreciation, depletion and amortization
total $57,586 · program services $24,928 · management and general $32,658
-
23 · Insurance
total $19,500 · program services $10,445 · management and general $9,055
-
24a · Other expenses: DELEGATES
total $424,587 · program services $424,587
-
24b · Other expenses: SET-UP, MAINTENANCE AND
total $316,749 · program services $285,889 · management and general $30,860
-
24c · Other expenses: FESTIVAL PARTIES
total $291,172 · program services $291,172
-
24d · Other expenses: FESTIVAL ADMINISTRATION
total $107,720 · program services $107,720
-
24e · All other expenses
total $440,633 · program services $242,098 · management and general $158,465 · fundraising $40,070
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,488,836 · end of year $581,677
-
2 · Savings and temporary cash investments
beginning of year $225,367 · end of year $346,317
-
4 · Accounts receivable
beginning of year $284,973 · end of year $119,835
-
8 · Inventories for sale or use
beginning of year $1,188 · end of year $1,048
-
9 · Prepaid expenses and deferred charges
beginning of year $83,373 · end of year $57,550
-
10a · Land, buildings and equipment: cost or other basis
$424,251
-
10b · Land, buildings and equipment: accumulated depreciation
$376,783
-
10c · Land, buildings and equipment, net
beginning of year $64,332 · end of year $47,468
-
12 · Investments: other securities
beginning of year $4,015,068 · end of year $3,567,259
-
14 · Intangible assets
beginning of year $1,371,041 · end of year $1,330,319
-
15 · Other assets
beginning of year $68,041 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,972 · end of year $79,289
-
24 · Unsecured notes and loans payable
beginning of year $9,725 · end of year $5,564
-
25 · Other liabilities
beginning of year $595,505 · end of year $288,516
-
27 · Net assets without donor restrictions
beginning of year $6,968,017 · end of year $5,658,104
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $20,000
Mission and programs · 2022
Mission
TO PROMOTE FILM FESTIVALS AND RELATED ACTIVITIES IN THE CITY OF PALM SPRINGS AND SURROUNDING AREAS, AND TO PROVIDE A WIDE VARIETY OF FILM EXPERIENCES AND EDUCATIONAL PROGRAMS TO THE PEOPLE OF THE COACHELLA VALLEY AND ITS VISITORS.
Activities or mission (Part I)
TO PROVIDE A WIDE VARIETY OF FILM EXPERIENCES AND EDUCATIONAL PROGRAMS TO THE COACHELLA VALLEY.
-
PROVIDE EDUCATIONAL AND CULTURAL PRESENTATIONS TO MEMBERS OF THE COMMUNITY AND THE EXHIBITION OF NEW ARTISTIC WORKS BY INDEPENDENT NON-COMMERCIAL NEW FILM MAKERS.
Expenses $3,407,263 · Revenue $1,531,200
As filed on the 2022 return.
Listed in Part VII
-
David BaronDAVID BARON
VICE CHAIRPERSON/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen BreimerSTEPHEN BREIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James BrunerJAMES BRUNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ChildersMICHAEL CHILDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sidney CraigSIDNEY CRAIG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aftab DadaAFTAB DADA
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Robert DickeyROBERT DICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele FinneyMICHELE FINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaci FitzsimondsJACI FITZSIMONDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helene GalenHELENE GALEN
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Eric GarnerERIC GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Gelfand-StearnsELIZABETH GELFAND-STEARNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Milledge HartMILLEDGE HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Hope-HeckmannWENDY HOPE-HECKMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol KaplanCAROL KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri KetoverTERRI KETOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garry KiefGARRY KIEF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoff KorsGEOFF KORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle KransMICHELLE KRANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann LabahnMARY ANN LABAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny LaveyJENNY LAVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joann McGrathJOANN MCGRATH
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McGuireKEVIN MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna MacMillanDONNA MACMILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter MahlerPETER MAHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine MalkinKATHERINE MALKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harold MatznerHAROLD MATZNER
IMMEDIATE PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Tristan MilanovichTRISTAN MILANOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee MorcusLEE MORCUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick MundtPATRICK MUNDT
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Marie PinizzottoDR MARIE PINIZZOTTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PinkneyJOHN PINKNEY
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Catherine ReedCATHERINE REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natahn RossNATAHN ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan SaltaJAN SALTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aubrey SerflingAUBREY SERFLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda ShirvanianLINDA SHIRVANIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dominique ShweDOMINIQUE SHWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen SneiderELLEN SNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott WhiteSCOTT WHITE
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Nachattar Singh ChandiNACHATTAR SINGH CHANDI
CHAIRMAN
- 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.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342269349302574
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