Totals
- Total revenue
- $176,610
- Total expenses
- $168,223
- Contributions and grants received
- $143,169
- Grants paid
- $0
- Program service revenue
- $29,833
- Investment income
- $0
- Other revenue
- $3,608
- Total assets, end of year
- $68,011
- Total liabilities, end of year
- $6,636
- Net assets or fund balances, end of year
- $61,375
- Program services expenses (Part IX)
- $157,743
- Management and general expenses
- $10,480
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $157,743
Program services were 93.8% 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.
-
1e · Government grants (contributions)
$35,600
-
1f · All other contributions, gifts and grants
$107,569
-
2a · Program service revenue: FILM FEST TICKET SALES
total $15,114 · related or exempt $15,114
-
2b · Program service revenue: FILMMAKER SUBMISSION FEES
total $11,119 · related or exempt $11,119
-
2c · Program service revenue: DRIVE-IN RENTAL
total $3,600 · related or exempt $3,600
-
10a · Gross sales of inventory
$313
-
10b · Cost of goods sold
$3,734
-
10c · Net income from sales of inventory
total -$3,421 · related or exempt -$3,421
-
11a · Other revenue: OTHER
total $5,996 · related or exempt $5,996
-
11b · Other revenue: REIMBURSEMENTS
total $1,033 · related or exempt $1,033
-
11e · Other revenue, total
$7,029
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $52,984 · program services $52,984
-
10 · Payroll taxes
total $4,086 · program services $4,086
-
11c · Fees: accounting
total $4,542 · management and general $4,542
-
11g · Fees: other
total $25,222 · program services $25,222
-
12 · Advertising and promotion
total $6,214 · program services $6,214
-
13 · Office expenses
total $5,368 · program services $3,496 · management and general $1,872
-
16 · Occupancy
total $5,850 · program services $5,850
-
17 · Travel
total $2,476 · program services $2,476
-
20 · Interest
total $83 · program services $83
-
23 · Insurance
total $4,066 · management and general $4,066
-
24a · Other expenses: HOSPITALITY
total $35,251 · program services $35,251
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $6,430 · program services $6,430
-
24c · Other expenses: SUPPLIES & MATERIALS
total $5,823 · program services $5,823
-
24d · Other expenses: AWARDS & PRIZES
total $3,797 · program services $3,797
-
24e · All other expenses
total $6,031 · program services $6,031
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,102 · end of year $67,511
-
2 · Savings and temporary cash investments
beginning of year $500 · end of year $500
-
24 · Unsecured notes and loans payable
beginning of year $9,614 · end of year $6,636
-
27 · Net assets without donor restrictions
beginning of year $52,988 · end of year $61,375
Mission and programs · 2023
Mission
OXFILM WAS CREATED FOR THE PURPOSE OF BRINGING EXCITING, NEW AND UNUSUAL FILMS (AND THE TALENTED PEOPLE WHO CREATE THEM) TO OXFORD, MISSISSIPPI. THE ORGANIZATION IS COMMITTED TO CELEBRATING THE ART OF INDEPENDENT CINEMA.
Activities or mission (Part I)
OXFILM CELEBRATES THE ART OF INDEPENDENT CINEMA. THROUGH YEAR-ROUND PROGRAMMING, OXFILM WORKS TO ENCOURAGE FILMMAKING IN OXFORD AND NORTH MISSISSIPPI WHILE GROWING UNDERSTANDING OF CINEMA THROUGH SCREENINGS, WORKSHOPS AND EDUCATIONAL PROGRAMS, CULMINATING IN THE ANNUAL FIVE-DAY OXFORD FILM FESTIVAL.
-
OXFILM CELEBRATES THE ART OF INDEPENDENT CINEMA. THROUGH YEAR-ROUND PROGRAMMING, OXFILM WORKS TO ENCOURAGE FILM-MAKING IN OXFORD AND NORTH MISSISSIPPI WHILE GROWING UNDERSTANDING OF CINEMA THROUGH SCREENINGS, WORKSHOPS AND EDUCATIONAL PROGRAMS, CULMINATING IN THE ANNUAL FIVE-DAY OXFORD FILM FESTIVAL.
Expenses $157,743 · Revenue $37,175
As filed on the 2023 return.
Listed in Part VII
-
Premalatha BalachandranPREMALATHA BALACHANDRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donald R ColeDONALD R COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Becca FinleyBECCA FINLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah HenniganSARAH HENNIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lucas SinghLUCAS SINGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Castel SweetCASTEL SWEET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Antionio ThortonANTIONIO THORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James BoldenJAMES BOLDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristina CarlsonKRISTINA CARLSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Alex LanghartALEX LANGHART
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mike MitchellMIKE MITCHELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 15
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441509349300534
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.