Form 990 for tax year 2022
Filed by ROCKY MOUNTAIN WOMENS FILM INSTITUTE INC.
Totals
- Total revenue
- $604,441
- Total expenses
- $637,512
- Contributions and grants received
- $365,398
- Grants paid
- $0
- Program service revenue
- $211,779
- Investment income
- $18,175
- Other revenue
- $9,089
- Total assets, end of year
- $862,382
- Total liabilities, end of year
- $64,492
- Net assets or fund balances, end of year
- $797,890
- Program services expenses (Part IX)
- $501,228
- Management and general expenses
- $75,734
- Fundraising expenses
- $60,550
- Program service expenses (Part III)
- $501,228
Program services were 78.6% 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)
$15,000
-
1f · All other contributions, gifts and grants
$350,398
-
1g · Noncash contributions included above
$8,638
-
2a · Program service revenue: YOUTH DOCUMENTARY ACAD
total $141,942 · related or exempt $141,942
-
2b · Program service revenue: FILM EVENT INCOME (NOT
total $69,837 · related or exempt $69,837
-
3 · Investment income
total $9,329 · excluded $9,329
-
7a · Gross sales of assets other than inventory
securities $8,846
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $8,846
-
7d · Net gain or loss
total $8,846 · excluded $8,846
-
10a · Gross sales of inventory
$8,172
-
10b · Cost of goods sold
$6,163
-
10c · Net income from sales of inventory
total $2,009 · related or exempt $2,009
-
11a · Other revenue: FISCAL AGENT INCOME
total $7,080 · related or exempt $7,080
-
11e · Other revenue, total
$7,080
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,040 · program services $57,428 · management and general $12,306 · fundraising $12,306
-
7 · Other salaries and wages
total $83,639 · program services $58,547 · management and general $12,546 · fundraising $12,546
-
9 · Other employee benefits
total $23,399 · program services $16,379 · management and general $3,510 · fundraising $3,510
-
11c · Fees: accounting
total $11,163 · management and general $11,163
-
12 · Advertising and promotion
total $53,881 · program services $48,493 · fundraising $5,388
-
13 · Office expenses
total $21,759 · program services $8,749 · management and general $6,505 · fundraising $6,505
-
14 · Information technology
total $9,578 · program services $6,701 · fundraising $2,877
-
16 · Occupancy
total $29,172 · program services $14,586 · management and general $7,293 · fundraising $7,293
-
17 · Travel
total $538 · program services $269 · fundraising $269
-
22 · Depreciation, depletion and amortization
total $2,908 · program services $1,454 · management and general $727 · fundraising $727
-
23 · Insurance
total $5,282 · program services $2,641 · management and general $2,641
-
24a · Other expenses: YDA EXPENSES
total $187,802 · program services $177,465 · management and general $4,037 · fundraising $6,300
-
24b · Other expenses: FILM EVENT EXPENSE
total $105,620 · program services $105,620
-
24c · Other expenses: OTHER EXPENSES
total $20,431 · program services $2,896 · management and general $14,706 · fundraising $2,829
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $300 · management and general $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $247,525 · end of year $259,000
-
2 · Savings and temporary cash investments
beginning of year $60,220 · end of year $10,249
-
4 · Accounts receivable
beginning of year $11,587 · end of year $50,865
-
8 · Inventories for sale or use
beginning of year $2,363 · end of year $3,673
-
9 · Prepaid expenses and deferred charges
end of year $661
-
10a · Land, buildings and equipment: cost or other basis
$52,527
-
10b · Land, buildings and equipment: accumulated depreciation
$31,197
-
10c · Land, buildings and equipment, net
beginning of year $20,778 · end of year $21,330
-
11 · Investments: publicly traded securities
beginning of year $555,825 · end of year $514,704
-
15 · Other assets
beginning of year $1,900 · end of year $1,900
-
17 · Accounts payable and accrued expenses
beginning of year $640 · end of year $6,708
-
19 · Deferred revenue
beginning of year $10,290 · end of year $52,550
-
25 · Other liabilities
beginning of year $7,201 · end of year $5,234
-
27 · Net assets without donor restrictions
beginning of year $573,650 · end of year $354,779
-
28 · Net assets with donor restrictions
beginning of year $308,417 · end of year $443,111
Mission and programs · 2022
Mission
ROCKY MOUNTAIN WOMEN'S FILM BUILDS COMMUNITY AROUND FILM BY ELEVATING THE STORIES OF WOMEN AND OTHERS WHO ARE OFTEN UNHEARD OR UNSEEN.
Activities or mission (Part I)
ROCKY MOUNTAIN WOMEN'S FILM BUILDS COMMUNITY AROUND FILM BY ELEVATING THE STORIES OF WOMEN AND OTHERS WHO ARE OFTEN UNHEARD OR UNSEEN. (2) ROCKY MOUNTAIN WOMEN'S FILM ENVISIONS COMMUNITY CONNECTED THROUGH THE POWER OF FILM.
-
YOUTH DOCUMENTARY ACADEMY (YDA) WAS FOUNDED IN 2013 AND TRAINS YOUNG PEOPLE HOW TO DIRECT AND PRODUCE THEIR OWN DOCUMENTARY FILMS.FOR SEVEN WEEKS, STUDENTS LEARN ALL ASPECTS OF DOCUMENTARY FILMAKING FROM PROFESSIONAL FILMMAKERS, FACULTY AND GUEST ARTISTS. AT THE CONCLUSION OF THE PROGRAM, STUDENTS COMPLETE A FILM, ARE GIVEN A CERTIFICATE, AND LEARN HOW TO DISTRIBUTE THEIR FILMS TO THE VARIOUS MEDIUMS.
Expenses $187,802 · Revenue $141,942
-
FILM IN THE COMMUNITY IS A PROGRAM THAT PROVIDES A VARIETY OF OPPORTUNITIES TO VIEW FILMS THROUGHOUT THE YEAR. THIS IS ACCOMPLISHED THROUGH ANNUAL EVENTS AND 'ONE-OFF' SCREENINGS. THE ORGANIZATION ALSO PROVIDES A LIBRARY OF FILMS THAT ARE AVAILABLE FOR THE PUBLIC TO BORROW.
Expenses $313,426 · Revenue $78,926
As filed on the 2022 return.
Listed in Part VII
-
Emily Dean KimEMILY DEAN KIM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mari DeminskiMARI DEMINSKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Betsy DeanBETSY DEAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Suzy ConnaughtonSUZY CONNAUGHTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BlessingMICHELLE BLESSING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl MarcusCHERYL MARCUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daphne BurlingameDAPHNE BURLINGAME
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shawn PalkoSHAWN PALKO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ina RemusINA REMUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Simmons-RochonNICOLE SIMMONS-ROCHON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda BrokerLINDA BROKER
EXECUTIVE DIRECTOR
- Total calculated
- $80,587
- From this org
- $76,587
- From related orgs
- $0
- Other
- $4,000
- 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
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420249349300547
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