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Nonprofiteer
← SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL INC

Form 990 for tax year 2023

Filed by SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL INC.

What the amendment changed

Compared with the return it replaced , filed 8 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$124,119 changed to $298,511
Total expenses
$180,455 changed to $414,385
Contributions and grants received
$41,607 changed to $47,295
Program service revenue
$82,337 changed to $250,282
Investment income
$0 changed to $934
Other revenue
$175 changed to $0
Total assets, end of year
$162,584 changed to $58,805
Total liabilities, end of year
$55,637 changed to $62,082
Net assets or fund balances, end of year
$106,947 changed to -$3,277
Program services expenses
$176,280 changed to $406,653
Management and general expenses
$4,175 changed to $7,732
Program service expenses (Part III)
$176,280 changed to $406,653

Listed under a different title

  • Janice Rohn: SECRETARY then DIRECTOR
  • Maria Kelly: DIRECTOR, VICE PRESIDE then PRESIDENT
  • Paul Metchik: PRESIDENT then DIRECTOR
  • Suzanne Schonig: DIRECTOR then VICE PRESIDE

Totals

Total revenue
$298,511
Total expenses
$414,385
Contributions and grants received
$47,295
Grants paid
$0
Program service revenue
$250,282
Investment income
$934
Other revenue
$0
Total assets, end of year
$58,805
Total liabilities, end of year
$62,082
Net assets or fund balances, end of year
-$3,277
Program services expenses (Part IX)
$406,653
Management and general expenses
$7,732
Fundraising expenses
$0
Program service expenses (Part III)
$406,653

Program services were 98.1% 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.

  • 1b · Membership dues

    $37,295

  • 1e · Government grants (contributions)

    $10,000

  • 2a · Program service revenue: FILM SPONSORS

    total $126,247 · related or exempt $126,247

  • 2b · Program service revenue: TICKET SALES

    total $81,375 · related or exempt $81,375

  • 2c · Program service revenue: ENTRY FEES

    total $23,201 · related or exempt $23,201

  • 2d · Program service revenue: MID YEAR EVENT

    total $11,246 · related or exempt $11,246

  • 2e · Program service revenue: MERCH

    total $3,995 · related or exempt $3,995

  • 2f · All other program service revenue

    total $4,218 · related or exempt $4,218

  • 3 · Investment income

    total $934 · related or exempt $934

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $189,241 · program services $189,241

  • 10 · Payroll taxes

    total $18,757 · program services $18,757

  • 11c · Fees: accounting

    total $5,941 · program services $3,741 · management and general $2,200

  • 12 · Advertising and promotion

    total $43,066 · program services $43,066

  • 23 · Insurance

    total $4,416 · program services $4,416

  • 24a · Other expenses: EVENT EXPENSES

    total $27,810 · program services $27,810

  • 24b · Other expenses: VENUE EXPENSES/RENTAL

    total $24,118 · program services $24,118

  • 24c · Other expenses: FILM COMPETITION

    total $21,347 · program services $21,347

  • 24d · Other expenses: ARTIST EXPENSES

    total $20,909 · program services $20,909

  • 24e · All other expenses

    total $58,780 · program services $53,248 · management and general $5,532

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,764 · end of year $17,727

  • 2 · Savings and temporary cash investments

    beginning of year $21,820 · end of year $41,078

  • 10a · Land, buildings and equipment: cost or other basis

    $12,968

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,968

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,110 · end of year $16,377

  • 24 · Unsecured notes and loans payable

    beginning of year $49,527 · end of year $45,705

  • 27 · Net assets without donor restrictions

    beginning of year $106,947 · end of year -$3,277

Mission and programs · 2023

Mission

THE SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL PROVIDES ACCESS TO MOVIES OF HISTORICAL AND CULTURAL SIGNIFICANCE, FOR THE BENEFIT OF THE COMMUNITY

  • THE FESTIVAL IS HELD IN APRIL. IT PROVIDES AN OASIS FOR INDEPENDENT FILMAKERS TO SCREEN THEIR FILMS AND HAVE FACE TO FACE CONTACT WITH ENTHUSIASTIC AUDIENCES IN TALK-BACK SESSIONS AND WORKSHOPS.

    Expenses $406,653

  • SPECIAL EVENTS ARE HELD BEFORE AND DURING FESTIVAL TIME INCLUDING THE SURF NIGHT RECEPTION, SILENT FILM EVENT, CHICKS & FLICKS RECEPTION AND CLOSING NIGHT RECEPTION.

As filed on the 2023 return.

Listed in Part VII

  • Lydia Bates

    DIRECTOR

    Total calculated
    $0

  • David Hardberger

    DIRECTOR

    Total calculated
    $0

  • Maria Kelly

    PRESIDENT

    Total calculated
    $0

  • Nina Leshinsky

    SECRETARY

    Total calculated
    $0

  • Paul Metchik

    DIRECTOR

    Total calculated
    $0

  • Kyle Plummer

    DIRECTOR

    Total calculated
    $0

  • Janice Rohn

    DIRECTOR

    Total calculated
    $0

  • Suzanne Schonig

    VICE PRESIDE

    Total calculated
    $0

  • Tom Walters

    TREASURER

    Total calculated
    $0

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
11 November 2024
IRS schema version
2023v5.0
Source object
202443189349305219

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