Totals
- Total revenue
- $1,747,785
- Total expenses
- $2,232,094
- Contributions and grants received
- $1,137,810
- Grants paid
- $52,000
- Program service revenue
- $609,972
- Investment income
- $0
- Other revenue
- $3
- Total assets, end of year
- $264,994
- Total liabilities, end of year
- $51,015
- Net assets or fund balances, end of year
- $213,979
- Program services expenses (Part IX)
- $1,711,949
- Management and general expenses
- $277,606
- Fundraising expenses
- $242,539
- Program service expenses (Part III)
- $1,711,949
Program services were 76.7% 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)
$9,000
-
1f · All other contributions, gifts and grants
$1,128,810
-
1g · Noncash contributions included above
$160,279
-
2a · Program service revenue: EARNED INCOME
total $609,972 · related or exempt $609,972
-
11a · Other revenue: ALL OTHER REVENUE
total $3 · related or exempt $3
-
11e · Other revenue, total
$3
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $32,000 · program services $32,000
-
2 · Grants to domestic individuals
total $20,000 · program services $20,000
-
5 · Compensation of officers, directors and key employees
total $146,805 · program services $69,416 · management and general $35,997 · fundraising $41,392
-
7 · Other salaries and wages
total $482,219 · program services $227,300 · management and general $118,231 · fundraising $136,688
-
9 · Other employee benefits
total $22,475 · program services $11,121 · management and general $5,510 · fundraising $5,844
-
10 · Payroll taxes
total $82,162 · program services $40,661 · management and general $20,144 · fundraising $21,357
-
11g · Fees: other
total $330,696 · program services $237,484 · management and general $60,587 · fundraising $32,625
-
12 · Advertising and promotion
total $71,238 · program services $70,085 · management and general $1,019 · fundraising $134
-
13 · Office expenses
total $8,537 · program services $4,181 · management and general $3,919 · fundraising $437
-
14 · Information technology
total $11,380 · program services $2,519 · management and general $8,757 · fundraising $104
-
17 · Travel
total $152,917 · program services $151,563 · management and general $117 · fundraising $1,237
-
19 · Conferences, conventions and meetings
total $13,150 · program services $10,223 · management and general $2,091 · fundraising $836
-
22 · Depreciation, depletion and amortization
total $18,594 · program services $18,594
-
23 · Insurance
total $4,505 · management and general $4,505
-
24a · Other expenses: FESTIVAL EVENT/PRODUCTION
total $537,227 · program services $519,328 · management and general $16,014 · fundraising $1,885
-
24b · Other expenses: DONATED PROGRAM GOODS
total $193,224 · program services $193,224
-
24c · Other expenses: PUBLIC RELATIONS
total $55,000 · program services $55,000
-
24d · Other expenses: TAXES & LICENSES
total $42,630 · program services $42,415 · management and general $215
-
24e · All other expenses
total $7,335 · program services $6,835 · management and general $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,795 · end of year $76,949
-
2 · Savings and temporary cash investments
beginning of year $222,086
-
3 · Pledges and grants receivable
beginning of year $322,876 · end of year $167,184
-
9 · Prepaid expenses and deferred charges
beginning of year $14,545 · end of year $9,390
-
10a · Land, buildings and equipment: cost or other basis
$98,507
-
10b · Land, buildings and equipment: accumulated depreciation
$87,036
-
10c · Land, buildings and equipment, net
beginning of year $18,199 · end of year $11,471
-
17 · Accounts payable and accrued expenses
beginning of year $36,843 · end of year $45,315
-
19 · Deferred revenue
beginning of year $8,370 · end of year $5,700
-
27 · Net assets without donor restrictions
beginning of year $673,288 · end of year $201,479
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $12,500
Mission and programs · 2022
Mission
SERIESFEST IS A YEAR-ROUND NONPROFIT ORGANIZATION AND INTERNATIONAL TELEVISION FESTIVAL DEDICATED TO SUPPORTING THE ART OF EPISODIC STORYTELLING.
-
SERIESFEST CHAMPIONS AND EMPOWERS ARTISTS AT THE FOREFRONT OF EPISODIC STORYTELLING BY PROVIDING YEAR-ROUND OPPORTUNITIES FOR CREATORS AND INDUSTRY EXPERTS TO CONNECT, COLLABORATE, AND SHARE STORIES WHICH INSPIRE AND IMPACT GLOBAL AUDIENCES. IN ADDITION, SERIESFEST HAS CREATED AND ADMINISTERS EDUCATION PROGRAMS THAT STRIVE TO INSPIRE AND CELEBRATE THE VOICE INSIDE OF EVERY STUDENT AND BREAK DOWN BARRIERS THAT LIMIT ACCESS BOTH IN OUR COMMUNITY AND THROUGHOUT THE COUNTRY. WE ARE COMMITTED TO LEVELING THE PLAYING FIELD, WITH THE GOAL OF ELEVATING THE PRODUCTIONS AND CONTENT WE PROMOTE TO REFLECT THE DIVERSITY IN OUR COMMUNITIES.
Expenses $1,711,949 · Grants $52,000 · Revenue $609,972
As filed on the 2022 return.
Listed in Part VII
-
Randi KleinerRANDI KLEINER
CEO/CO-FOUND
- Total calculated
- $142,902
- From this org
- $134,344
- From related orgs
- $0
- Other
- $8,558
- Hours/week
- 40
-
Betsy LeightonBETSY LEIGHTON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert LeightonROBERT LEIGHTON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric KuhnERIC KUHN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Britta EricksonBRITTA ERICKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve SwobodaSTEVE SWOBODA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan AlpertJONATHAN ALPERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cheri BarnerCHERI BARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom CunhaTOM CUNHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Caz MatthewsCAZ MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Krista SmithKRISTA SMITH
DIRECTOR EME
- Total calculated
- $0
- Hours/week
- 0.5
-
Kaily Smith WestbrookKAILY SMITH WESTBROOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Natalie WestNATALIE WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlie MillerCHARLIE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim BergerJIM BERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark LohmannMARK LOHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James LindsayJAMES LINDSAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenny BloomJENNY BLOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kendall WrightKENDALL WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tully BraggTULLY BRAGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400479349301380
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