Totals
- Total revenue
- $1,205,104
- Total expenses
- $1,106,390
- Contributions and grants received
- $965,672
- Grants paid
- $0
- Program service revenue
- $207,006
- Investment income
- $0
- Other revenue
- $32,426
- Total assets, end of year
- $921,507
- Total liabilities, end of year
- $41,194
- Net assets or fund balances, end of year
- $880,313
- Program services expenses (Part IX)
- $901,877
- Management and general expenses
- $204,513
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $901,877
Program services were 81.5% 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
$965,672
-
1g · Noncash contributions included above
$176,144
-
2a · Program service revenue: ADMISSIONS
total $207,006 · related or exempt $207,006
-
10a · Gross sales of inventory
$14,316
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $14,316 · related or exempt $14,316
-
11a · Other revenue: ADVERTISING
total $13,300 · related or exempt $13,300
-
11b · Other revenue: MISCELLANEOUS INCOME
total $4,810 · related or exempt $4,810
-
11e · Other revenue, total
$18,110
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $60,000 · management and general $20,000
-
7 · Other salaries and wages
total $261,703 · program services $237,282 · management and general $24,421
-
9 · Other employee benefits
total $54,790 · program services $47,667 · management and general $7,123
-
11c · Fees: accounting
total $23,704 · management and general $23,704
-
11g · Fees: other
total $168,132 · program services $134,639 · management and general $33,493
-
12 · Advertising and promotion
total $71,942 · management and general $71,942
-
13 · Office expenses
total $31,092 · program services $27,050 · management and general $4,042
-
16 · Occupancy
total $17,023 · program services $14,810 · management and general $2,213
-
17 · Travel
total $137,683 · program services $137,683
-
20 · Interest
total $209 · program services $182 · management and general $27
-
22 · Depreciation, depletion and amortization
total $28,760 · program services $28,760
-
23 · Insurance
total $14,659 · program services $13,011 · management and general $1,648
-
24a · Other expenses: VENUE FEES
total $52,629 · program services $52,629
-
24b · Other expenses: FISCAL SPONSORSHIP
total $49,875 · program services $49,875
-
24c · Other expenses: SUPPLIES
total $49,115 · program services $42,730 · management and general $6,385
-
24d · Other expenses: CREDIT CARD PROCESSING
total $22,581 · program services $19,645 · management and general $2,936
-
24e · All other expenses
total $42,493 · program services $35,914 · management and general $6,579
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,411 · end of year $92,382
-
2 · Savings and temporary cash investments
beginning of year $224,913 · end of year $272,861
-
4 · Accounts receivable
end of year $4,850
-
8 · Inventories for sale or use
beginning of year $2,943 · end of year $1,017
-
9 · Prepaid expenses and deferred charges
beginning of year $2,197 · end of year $2,397
-
10a · Land, buildings and equipment: cost or other basis
$840,344
-
10b · Land, buildings and equipment: accumulated depreciation
$292,344
-
10c · Land, buildings and equipment, net
beginning of year $470,612 · end of year $548,000
-
17 · Accounts payable and accrued expenses
beginning of year $20,477 · end of year $41,194
-
27 · Net assets without donor restrictions
beginning of year $781,599 · end of year $811,813
-
28 · Net assets with donor restrictions
end of year $68,500
Mission and programs · 2022
Mission
THE WOODSTOCK FILM FESTIVAL (WFF) IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT NURTURES AND SUPPORTS EMERGING AND ESTABLISHED FILMMAKERS, SHARING THEIR CREATIVE VOICES THROUGH AN ANNUAL FESTIVAL AND YEAR-ROUND PROGRAMMING TO PROMOTE CULTURE, DIVERSITY, COMMUNITY, EDUCATIONAL OPPORTUNITIES AND ECONOMIC GROWTH. WFF PROVIDES INNOVATIVE MENTORING AND INSPIRED EDUCATIONAL PROGRAMS BENEFITTING FILMMAKERS, STUDENTS AND DIVERSE AUDIENCES, WHILE SERVING AS A POWERFUL CULTURAL AND ECONOMIC ENGINE FOR NEW YORK'S HUDSON VALLEY AND BEYOND. SUCH EFFORTS HAVE CONSISTENTLY RESULTED IN THE FESTIVAL BEING HAILED AS ONE OF THE TOP REGIONAL FILM FESTIVALS WORLDWIDE.
Activities or mission (Part I)
SEE PART III
-
THE ORGANIZATION ORGANIZES AND PROMOTES AN ANNUAL FILM FESTIVAL, AS WELL AS ACTIVITIES RELATED TO THE FILMS. WORKSHOPS, SEMINARS, PUBLC DISCUSSIONS AND OTHER ACTIVITIES ARE ADMINISTERED BY THE ORGANIZATION. THE FESTIVAL ALSO PROMOTES TOURISM IN ULSTER COUNTY THROUGHOUT THE YEAR.
Expenses $861,502 · Revenue $239,432
-
DYNAMIC MAESTRO IS A PROGRAM THAT RAISES FUNDS FOR PRODUCTION COSTS FOR A FILM/MEDIA PROJECT CALLED CASANOVA REVERSED. THE ORGANIZATION ACTS AS A FISCAL SPONSOR FOR DYNAMIC MAESTRO AS PART OF ITS MISSION TO SUPPORT INDEPENDENT FILMMAKERS AND TO PRESENT AN ANNUAL PROGRAM AND YEAR-ROUND SCHEDULE OF FILM, MUSIC, AND ART-RELATED ACTIVITIES THAT PROMOTES ARTISTS, CULTURE, INSPIRED LEARNING, AND DIVERSITY.
Expenses $40,375
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lauri AndrettaLAURI ANDRETTA
PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
David BaldwinDAVID BALDWIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ilene Marder HincheyILENE MARDER HINCHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claude Dal FarraCLAUDE DAL FARRA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MorrisJEFF MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah JohnsonSARAH JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki CheslerVICKI CHESLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lacy Schwartz DelgadoLACY SCHWARTZ DELGADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark FoleyMARK FOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter SarafPETER SARAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan GrayJONATHAN GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Declan BaldwinDECLAN BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hayes ClementHAYES CLEMENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GreeneKEVIN GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick HarrisonPATRICK HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole QuinnNICOLE QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger Ross WilliamsROGER ROSS WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meira BlausteinMEIRA BLAUSTEIN
EXECUTIVE DIRECTOR
- Total calculated
- $84,200
- From this org
- $80,000
- From related orgs
- $0
- Other
- $4,200
- 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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349300233
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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