Form 990 for tax year 2023
Filed by ENVIRONMENTAL FILM FESTIVAL IN THE NATIONS CAPITAL.
Totals
- Total revenue
- $941,982
- Total expenses
- $747,405
- Contributions and grants received
- $879,804
- Grants paid
- $45,000
- Program service revenue
- $44,142
- Investment income
- $172
- Other revenue
- $17,864
- Total assets, end of year
- $389,009
- Total liabilities, end of year
- $9,423
- Net assets or fund balances, end of year
- $379,586
- Program services expenses (Part IX)
- $473,761
- Management and general expenses
- $145,286
- Fundraising expenses
- $128,358
- Program service expenses (Part III)
- $473,761
Program services were 63.4% 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.
-
1c · Fundraising events
$52,116
-
1e · Government grants (contributions)
$166,684
-
1f · All other contributions, gifts and grants
$661,004
-
1g · Noncash contributions included above
$10,200
-
2a · Program service revenue: ANNUAL FILM FESTIVAL
total $44,142 · related or exempt $44,142
-
3 · Investment income
total $172 · excluded $172
-
8a · Fundraising events: gross income
$29,871
-
8a · Fundraising events: contributions included on line 1c
$52,116
-
8b · Fundraising events: direct expenses
$12,007
-
8c · Net income from fundraising events
total $17,864 · excluded $17,864
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000 · program services $15,000
-
2 · Grants to domestic individuals
total $30,000 · program services $30,000
-
5 · Compensation of officers, directors and key employees
total $102,365 · program services $35,828 · management and general $29,758 · fundraising $36,779
-
7 · Other salaries and wages
total $221,874 · program services $117,593 · management and general $46,594 · fundraising $57,687
-
9 · Other employee benefits
total $11,815 · program services $5,352 · management and general $3,477 · fundraising $2,986
-
10 · Payroll taxes
total $25,572 · program services $12,786 · management and general $5,626 · fundraising $7,160
-
11b · Fees: legal
total $213 · management and general $213
-
11c · Fees: accounting
total $43,210 · management and general $43,210
-
11g · Fees: other
total $25,978 · program services $22,860 · management and general $520 · fundraising $2,598
-
12 · Advertising and promotion
total $16,867 · program services $16,867
-
13 · Office expenses
total $6,566 · program services $2,692 · management and general $3,874
-
14 · Information technology
total $11,609 · program services $5,792 · fundraising $5,817
-
16 · Occupancy
total $18,830 · program services $9,415 · management and general $4,143 · fundraising $5,272
-
17 · Travel
total $1,303 · program services $1,225 · management and general $78
-
23 · Insurance
total $3,012 · management and general $3,012
-
24a · Other expenses: FILM FESTIVAL
total $196,891 · program services $196,891
-
24b · Other expenses: MEMBERSHIP & DUES
total $4,669 · program services $420 · management and general $1,354 · fundraising $2,895
-
24e · All other expenses
total $11,631 · program services $1,040 · management and general $3,427 · fundraising $7,164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,302 · end of year $283,129
-
2 · Savings and temporary cash investments
beginning of year $89,411 · end of year $89,584
-
9 · Prepaid expenses and deferred charges
beginning of year $7,500 · end of year $1,298
-
10a · Land, buildings and equipment: cost or other basis
$107,737
-
10b · Land, buildings and equipment: accumulated depreciation
$94,935
-
10c · Land, buildings and equipment, net
beginning of year $11,001 · end of year $12,802
-
15 · Other assets
beginning of year $0 · end of year $2,196
-
17 · Accounts payable and accrued expenses
beginning of year $15,205 · end of year $9,423
-
27 · Net assets without donor restrictions
beginning of year $160,009 · end of year $354,586
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $25,000
Mission and programs · 2023
Mission
THE ENVIRONMENTAL FILM FESTIVAL IN THE NATION'S CAPITAL (DCEFF) HARNESSES THE POWER OF FILM AND COMMUNITY TO ILLUMINATE, CELEBRATE, AND INSPIRE POSITIVE AND LASTING ACTION FOR OUR PLANET.
-
EACH MARCH, THE ORGANIZATION HOSTS A FILM FESTIVAL FRAMED BY TOPICAL PANEL DISCUSSIONS FEATURING FILMMAKERS AND SUBJECT MATTER EXPERTS. THE 32ND ANNUAL FESTIVAL TOOK PLACE MARCH 21-30, 2024, AT A TOTAL OF 25 DIFFERENT VENUES THROUGHOUT WASHINGTON, DC.
Expenses $473,761 · Grants $45,000 · Revenue $44,142
As filed on the 2023 return.
Listed in Part VII
-
Susan VitkaSUSAN VITKA
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer JohnsonJENNIFER JOHNSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Gregory McGruderGREGORY MCGRUDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Peter ObrienPETER OBRIEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Theo AdamsteinTHEO ADAMSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shelley H CohenSHELLEY H COHEN
SECRETARY (PART-YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Dianne Dillon-RidgleyDIANNE DILLON-RIDGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Caroline GabelCAROLINE GABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Annie KaempferANNIE KAEMPFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra MoeALEXANDRA MOE
SECRETARY (PART-YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Tyrhee MooreTYRHEE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peggy ParsonsPEGGY PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roger PlattROGER PLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nora PouillonNORA POUILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brooke RunnetteBROOKE RUNNETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristin RechbergerKRISTIN RECHBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mustafa Santiago AliMUSTAFA SANTIAGO ALI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
S Jacob ScherrS JACOB SCHERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
E William Stetson IIIE WILLIAM STETSON III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Flo StoneFLO STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gwyn WhittakerGWYN WHITTAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine WylerCATHERINE WYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara FranklinBARBARA FRANKLIN
SECRETARY (PART-YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Christopher HeadCHRISTOPHER HEAD
EXECUTIVE DIRECTOR UNTIL AUG
- Total calculated
- $83,673
- From this org
- $82,829
- From related orgs
- $0
- Other
- $844
- Hours/week
- 40
-
Monica SchornMONICA SCHORN
FESTIVAL DIRECTOR FROM AUG
- Total calculated
- $78,862
- From this org
- $73,734
- From related orgs
- $0
- Other
- $5,128
- Hours/week
- 40
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
-
ONE FOREST LLC
$10,000
2024 SHARED EARTH FOUNDATION AWARD FOR ADVOCACY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349312622
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