Totals
- Total revenue
- $1,001,969
- Total expenses
- $1,036,462
- Contributions and grants received
- $435,420
- Grants paid
- $0
- Program service revenue
- $566,549
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $991,250
- Total liabilities, end of year
- $4,948
- Net assets or fund balances, end of year
- $986,302
- Program services expenses (Part IX)
- $598,732
- Management and general expenses
- $399,872
- Fundraising expenses
- $37,858
- Program service expenses (Part III)
- $598,732
Program services were 57.8% 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
$435,420
-
2a · Program service revenue: CINEMA SALES
total $338,884 · related or exempt $338,884
-
2b · Program service revenue: CONCESSIONS & MERCHANDISE
total $227,665 · related or exempt $227,665
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $63,750 · management and general $12,750 · fundraising $8,500
-
7 · Other salaries and wages
total $214,044 · program services $160,533 · management and general $32,107 · fundraising $21,404
-
10 · Payroll taxes
total $25,582 · program services $19,187 · management and general $3,837 · fundraising $2,558
-
11b · Fees: legal
total $2,641 · management and general $2,641
-
11c · Fees: accounting
total $26,717 · program services $26,717
-
12 · Advertising and promotion
total $53,693 · program services $48,324 · fundraising $5,369
-
13 · Office expenses
total $18,889 · program services $18,889
-
16 · Occupancy
total $209,696 · program services $3,268 · management and general $206,428
-
20 · Interest
total $48,984 · management and general $48,984
-
23 · Insurance
total $18,351 · management and general $18,351
-
24a · Other expenses: FILM PRODUCTION EXPENSE
total $180,360 · program services $180,360
-
24b · Other expenses: COGS
total $66,858 · program services $66,858
-
24c · Other expenses: TECH POINT OF SALE
total $37,389 · management and general $37,389
-
24d · Other expenses: BANK CHARGES
total $28,718 · management and general $28,718
-
24e · All other expenses
total $19,540 · program services $10,846 · management and general $8,667 · fundraising $27
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $564,111 · end of year $443,783
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $5
-
3 · Pledges and grants receivable
beginning of year $38,199 · end of year $26,199
-
10a · Land, buildings and equipment: cost or other basis
$598,793
-
10b · Land, buildings and equipment: accumulated depreciation
$77,530
-
10c · Land, buildings and equipment, net
beginning of year $499,068 · end of year $521,263
-
17 · Accounts payable and accrued expenses
beginning of year $3,058 · end of year $4,948
-
27 · Net assets without donor restrictions
beginning of year $354,040 · end of year -$197,903
-
28 · Net assets with donor restrictions
beginning of year $744,285 · end of year $1,184,205
Mission and programs · 2023
Mission
DES MOINES FILM IS A NONPROFIT ARTS ORGANIZATION DEDICATED TO GROWING THE FILM CULTURE IN DES MOINES.
-
DES MOINES FILM IS AN ARTS NONPROFIT DEDICATED TO GROWING THE FILM CULTURE IN DES MOINES THROUGH PROGRAMMING, EDUCATION AND SUPPORT FOR LOCAL FILMMAKERS.
Expenses $531,714 · Revenue $338,884
-
DES MOINES FILM IS AN ARTS NONPROFIT DEDICATED TO GROWING THE FILM CULTURE IN DES MOINES THROUGH PROGRAMMING, EDUCATION AND SUPPORT FOR LOCAL FILMMAKERS.
Expenses $67,018 · Revenue $227,665
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BENJAMIN GODAR
EXECUTIVE DI
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DEBRA KURTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL WOODHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM REINDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON PETERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
FABIOLA SCHIRRMEISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICK RENKOSKI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WAGLER
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
LAURA BURKHALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN JANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK VAIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL VAN SANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441969349300104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.