Totals
- Total revenue
- $136,242
- Total expenses
- $154,372
- Contributions and grants received
- $108,610
- Grants paid
- $0
- Program service revenue
- $27,632
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $69,059
- Total liabilities, end of year
- $98,644
- Net assets or fund balances, end of year
- -$29,585
- Program services expenses (Part IX)
- $145,992
- Management and general expenses
- $8,380
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 94.6% 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)
$17,102
-
1f · All other contributions, gifts and grants
$91,508
-
1g · Noncash contributions included above
$40,508
-
2a · Program service revenue: Film submission
total $14,243 · related or exempt $14,243
-
2b · Program service revenue: Ticket sales
total $12,389 · related or exempt $12,389
-
2c · Program service revenue: Sponsorship
total $1,000 · related or exempt $1,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $30,000 · program services $30,000
-
6 · Compensation of disqualified persons
total $24,288 · program services $24,288
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10,000 · program services $10,000
-
11c · Fees: accounting
total $3,440 · management and general $3,440
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $47,702 · program services $47,702
-
13 · Office expenses
total $160 · management and general $160
-
14 · Information technology
total $320 · management and general $320
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,229 · program services $17,229
-
17 · Travel
total $300 · program services $300
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,988 · management and general $1,988
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $371 · program services $371
-
24a · Other expenses: Auto
total $1,041 · management and general $1,041
-
24b · Other expenses: Equipment rental
total $14,652 · program services $14,652
-
24c · Other expenses: Dues, subscriptions licenses
total $1,450 · program services $1,450
-
24d · Other expenses: Bank fees
total $217 · management and general $217
-
24e · All other expenses
total $1,214 · management and general $1,214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$883 · end of year $637
-
4 · Accounts receivable
beginning of year $57,514 · end of year $68,422
-
17 · Accounts payable and accrued expenses
beginning of year $19,383 · end of year $42,260
-
22 · Loans and payables to officers and key people
beginning of year $8,025 · end of year $1,025
-
24 · Unsecured notes and loans payable
end of year $55,359
-
25 · Other liabilities
beginning of year $54,095
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $26,632
-
31 · Retained earnings, endowment or other funds
beginning of year -$24,872 · end of year -$56,217
Mission and programs · 2022
Mission
Entertainment education.
Activities or mission (Part I)
Presentation of short films.
-
The Miami Short Film Festival was attended by over 6,000 people and showcased over 100 short films from 45 different countries.
As filed on the 2022 return.
Listed in Part VII
-
William Vela
Executive Director
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paola Celpa Gomez
Director
- Total calculated
- $0
- Hours/week
- 30
-
Felix Castro
Director
- Total calculated
- $0
- Hours/week
- 30
-
Stephanie G Martino
Director
- Total calculated
- $0
- Hours/week
- 30
-
Georgina Molina
Director
- Total calculated
- $0
- Hours/week
- 30
-
Krystle Carrara
Director
- Total calculated
- $0
- Hours/week
- 30
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
- 30 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301369349302020
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