Totals
- Total revenue
- $2,806,104
- Total expenses
- $3,128,460
- Contributions and grants received
- $202,313
- Grants paid
- $48,000
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $2,705,191
- Management and general expenses
- $374,150
- Fundraising expenses
- $49,119
- Program service expenses (Part III)
- $2,705,191
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Barbara Morgan
Executive Director
- Total calculated
- $148,744
- From this org
- $129,583
- From related orgs
- $0
- Other
- $19,161
- Hours/week
- 50
-
Lidia Agraz
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Naila Ahmed
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Miguel Alvarez
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
George Anson
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Olga Campos
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Deepa Donde
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Erin Hallagan
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Fabienne Harford
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Chris Hyams
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
John Langmore
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Allen Odom
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Andrew Shea
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Ryan Piers Williams
Director
- Total calculated
- $0
- Hours/week
- 0.1
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Austin Film Festival Enterprises LTD
Related · Promotions · TX · 1% owned · general or managing partner
Directly controlled by NA
-
Austin Film Festival Enterprises LTD
Related · Promotions · TX · 98% owned
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349314857
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