Totals
- Total revenue
- $478,527
- Total expenses
- $475,997
- Contributions and grants received
- $226,318
- Grants paid
- $0
- Program service revenue
- $184,926
- Investment income
- $1,432
- Other revenue
- $65,851
- Total assets, end of year
- $139,001
- Total liabilities, end of year
- $40,479
- Net assets or fund balances, end of year
- $98,522
- Program services expenses (Part IX)
- $458,459
- Management and general expenses
- $17,538
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $458,459
Program services were 96.3% 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
$22,022
-
1e · Government grants (contributions)
$65,500
-
1f · All other contributions, gifts and grants
$138,796
-
2a · Program service revenue: ECLIPSE TICKET SALES
total $110,337 · related or exempt $110,337
-
2b · Program service revenue: TICKET SALES
total $45,091 · related or exempt $45,091
-
2c · Program service revenue: SUBMISSION FEES
total $18,277 · related or exempt $18,277
-
2d · Program service revenue: BFS TICKET SALES
total $7,614 · related or exempt $7,614
-
2e · Program service revenue: PAID PROGRAMMING
total $3,607 · related or exempt $3,607
-
3 · Investment income
total $1,432 · excluded $1,432
-
6a · Gross rents
real property $11,350
-
6c · Rental income or loss
real property $11,350
-
6d · Net rental income or loss
total $11,350 · excluded $11,350
-
8a · Fundraising events: gross income
$7,798
-
8b · Fundraising events: direct expenses
$79
-
8c · Net income from fundraising events
total $7,719 · excluded $7,719
-
10a · Gross sales of inventory
$80,907
-
10b · Cost of goods sold
$34,125
-
10c · Net income from sales of inventory
total $46,782 · related or exempt $45,148 · excluded $1,634
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $202,686 · program services $202,686
-
9 · Other employee benefits
total $4,704 · program services $4,704
-
10 · Payroll taxes
total $23,027 · program services $23,027
-
11c · Fees: accounting
total $1,645 · management and general $1,645
-
11g · Fees: other
total $64,967 · program services $64,897 · management and general $70
-
12 · Advertising and promotion
total $29,342 · program services $29,342
-
13 · Office expenses
total $2,787 · program services $1,955 · management and general $832
-
14 · Information technology
total $6,533 · program services $227 · management and general $6,306
-
16 · Occupancy
total $19,836 · program services $13,704 · management and general $6,132
-
19 · Conferences, conventions and meetings
total $1,103 · program services $1,103
-
22 · Depreciation, depletion and amortization
total $223 · program services $223
-
23 · Insurance
total $3,581 · program services $2,839 · management and general $742
-
24a · Other expenses: ECLIPSE THEATER FILM LICE
total $47,888 · program services $47,888
-
24b · Other expenses: VENUE OPERATIONS
total $19,638 · program services $19,638
-
24c · Other expenses: ECLIPSE THEATER OPERATION
total $16,039 · program services $16,039
-
24d · Other expenses: ECLIPSE THEATER TICKETSHA
total $7,921 · program services $7,921
-
24e · All other expenses
total $24,077 · program services $22,266 · management and general $1,811
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600 · end of year $600
-
2 · Savings and temporary cash investments
beginning of year $119,109 · end of year $117,990
-
4 · Accounts receivable
beginning of year $13,898 · end of year $15,428
-
9 · Prepaid expenses and deferred charges
beginning of year $5,775
-
10a · Land, buildings and equipment: cost or other basis
$5,961
-
10b · Land, buildings and equipment: accumulated depreciation
$5,589
-
10c · Land, buildings and equipment, net
beginning of year $597 · end of year $372
-
15 · Other assets
beginning of year $100 · end of year $4,611
-
17 · Accounts payable and accrued expenses
beginning of year $9,515 · end of year $11,207
-
19 · Deferred revenue
beginning of year $34,572 · end of year $29,272
-
31 · Retained earnings, endowment or other funds
beginning of year $95,992 · end of year $98,522
Mission and programs · 2025
Mission
EDUCATE, INSPIRE, ENTERTAIN THROUGH INDEPENDENT FILM SCREENINGS.
-
BRECK FILM HOSTED ITS ANNUAL FILM FESTIVAL IN THE FALL OF 2025. THE FOUR- DAY FESTIVAL HAD JUST UNDER 1,800 UNIQUE ATTENDEES WHO JOINED US FROM ACROSS THE UNITED STATES. WE CONTINUED OUR OPERATIONS OF BRECKENRIDGE'S ONLY MOVIE THEATER - THE ECLIPSE THEATER. THE THEATER SHOWS A VARIETY OF HOLLYWOOD AND INDEPENDENT FILM CONTENT TO OUR COMMUNITY WEEKLY AS WELL AS HOSTS EDUCATIONAL AND CIVIC-MINDED PROGRAMMING BENEFITING OUR COMMUNITY. THROUGHOUT THE YEAR, BRECK FILM'S PROGRAMMING AND OUTREACH IMPACTED OVER 7,000 PEOPLE IN 2025.
Expenses $458,459 · Revenue $184,926
As filed on the 2025 return.
Listed in Part VII
-
Cynthia GordonCYNTHIA GORDON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Marty FerrisMARTY FERRIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Peter AmmonPETER AMMON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara VonderheidBARBARA VONDERHEID
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gary MartinezGARY MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meg LassMEG LASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CheekLISA CHEEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Zak HimmelmanZAK HIMMELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Bob McIntoshBOB MCINTOSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Sinjin McNichollSINJIN MCNICHOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Anthony BulfinANTHONY BULFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Marianne SeilerMARIANNE SEILER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Antonio PachecoANTONIO PACHECO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
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
- 2025
- Filed
- 10 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641919349301509
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.