SUNDANCE INSTITUTE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SUNDANCE INSTITUTE (EIN 87-0361394)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-03-11
- IRS object ID
- 202440719349301114
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-11T14:33:55-04:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870516083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11240 S RIVER HEIGHTS DR SUITE 300 | AddressLine1Txt |
| City | SOUTH JORDAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840955123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870361394 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNDANCE INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUND | BusinessNameControlTxt |
| Phone | 4356583456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 684429 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE ANDERSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4356583456 | PhoneNum |
| Signature | 2024-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELLE | PersonFirstNm |
| Person Last | ANDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD SCORESBY CPA | PreparerPersonNm |
| PTIN | P00573067 | PTIN |
| Phone | 8013131900 | PhoneNum |
| Preparation | 2024-03-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANA VICENTE KLIOT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 684429 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $73,797,296 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUNDANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | SUNDANCE INSTITUTE IS A NONPROFIT ORGANIZATION DEDICATED TO THE DISCOVERY AND DEVELOPMENT OF INDEPENDENT ARTISTS AND AUDIENCES. THROUGH ITS PROGRAMS, THE INSTITUTE SEEKS TO - CONTINUED IN GENERAL FOOTNOTE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 505 | TotalEmployeeCnt |
| Total Volunteers | 194 | TotalVolunteersCnt |
| Total Gross UBI | $140,000 | TotalGrossUBIAmt |
| PY Contributions Grants | $45,459,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,039,765 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,537,490 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,805,826 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,276,340 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,009,417 | CYInvestmentIncomeAmt |
| PY Other Revenue | $285,930 | PYOtherRevenueAmt |
| CY Other Revenue | $150,997 | CYOtherRevenueAmt |
| PY Total Revenue | $58,559,738 | PYTotalRevenueAmt |
| CY Total Revenue | $45,006,005 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,903,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,765,300 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,929,564 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,787,913 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,146,772 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,317,669 | PYOtherExpensesAmt |
| CY Other Expenses | $21,698,595 | CYOtherExpensesAmt |
| PY Total Expenses | $45,150,233 | PYTotalExpensesAmt |
| CY Total Expenses | $49,251,808 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,409,505 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,245,803 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,065,331 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,369,619 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,173,334 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,346,848 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,891,997 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,022,771 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUNDANCE INSTITUTE IS A NONPROFIT ORGANIZATION DEDICATED TO THE DISCOVERY AND DEVELOPMENT OF INDEPENDENT ARTISTS AND AUDIENCES. THROUGH ITS PROGRAMS, THE INSTITUTE SEEKS TO - CONTINUED IN GENERAL FOOTNOTE 1 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $19,585,836 | ExpenseAmt |
| Grant | $75,000 | GrantAmt |
| Revenue | $11,816,971 | RevenueAmt |
| Desc | SUNDANCE FILM FESTIVAL PROGRAM THE 2023 SUNDANCE FILM FESTIVAL PRESENTED 101 FEATURE-LENGTH FILMS REPRESENTING 23 COUNTRIES. THE PROGRAM WAS COMPRISED OF 32 OF 115 (28%) FEATURE FILM DIRECTORS WHO WERE FIRST-TIME FEATURE FILMMAKERS, AND 17 OF THE FEATURE FILMS AND PROJECTS WERE SUPPORTED BY SUNDANCE INSTITUTE IN DEVELOPMENT THROUGH DIRECT GRANTING OR RESIDENCY LABS. 93 OF THE FESTIVAL'S FEATURE FILMS, OR 94% WERE WORLD PREMIERES. SEE SCHEDULE O FOR FULL STATEMENT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,139,555 | ExpenseAmt |
| Grant | $1,669,000 | GrantAmt |
| Desc | DOCUMENTARY FILM PROGRAM THE DOCUMENTARY FILM PROGRAM ("DFP") PROVIDES FINANCIAL AND CREATIVE RESOURCES TO NONFICTION FILMMAKERS AROUND THE WORLD. THROUGH OPEN APPLICATIONS, THE DOCUMENTARY FUND PROVIDES MORE THAN TWO MILLION DOLLARS IN NON RECOUPABLE FILM FINANCING EACH YEAR, AND LABS FOCUSED ON EDITING AND PRODUCING SUPPORT BOTH EMERGING AND EXPERIENCED MAKERS. DFP-SUPPORTED ARTISTS ALSO RECEIVE ONGOING STRATEGIC AND CREATIVE SUPPORT THROUGHOUT THE LIFE CYCLE OF THEIR FILM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,706,264 | ExpenseAmt |
| Desc | THE DIGITAL FESTIVAL PROVIDED ACCESS TO THE SUNDANCE FILM FESTIVAL PROGRAM THROUGH ITS ONLINE PLATFORM AND EXPANDED THE ORGANIZATION'S REACH AND ACCESSIBILITY TO PATRONS AROUND THE WORLD. THE PROGRAM INCLUDED FEATURE FILMS, EPISODICS AND NEW FRONTIER EXHIBITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,347,477 | ExpenseAmt |
| Grant | $1,021,300 | GrantAmt |
| Revenue | $1,848,855 | RevenueAmt |
| Desc | DESCRIPTION EXPENSES GRANTS INCLUDED FEATURE FILM PROGRAM 2,515,511 142,300 INDIGENOUS PROGRAM 693,897 63,500 EQUITY, IMPACT, & BELONGING 2,648,440 699,500 PRODUCERS PROGRAM 1,455,639 105,000 EPISODIC PROGRAM 648,526 11,000 PUBLIC PROGRAMMING 894,381 0 COLLAB 2,316,083 0 INNOVATION FUND ENDOWMENT 175,000 0 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,347,477 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,021,300 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,848,855 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $37,779,132 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 723 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 505 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE ANDERSON | PersonNm |
| Phone | 4356583456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 684429 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| JOANA VICENTE KLIOT | |||||||||
| CHIEF EXECUT | 40.00 | Yes (X) | $590,610 | $0 | $12,632 | ||||
| HELEN WALLACE | |||||||||
| MANAGING DIR | 40.00 | Yes (X) | $368,681 | $0 | $18,587 | ||||
| MICHELLE SATTER | |||||||||
| DIR ARTIST P | 40.00 | $301,165 | $0 | $23,264 | Yes (X) | ||||
| TABITHA JACKSON | |||||||||
| DIR SUNDANCE | 40.00 | $296,542 | $0 | $22,327 | Yes (X) | ||||
| TRISTA SCHROEDER | |||||||||
| GENERAL COUN | 40.00 | Yes (X) | $239,100 | $0 | $29,173 | ||||
| CARRIE LOZANO | |||||||||
| DIR DOCU& AR | 40.00 | $206,421 | $0 | $40,468 | Yes (X) | ||||
| TAMMIE ROSEN | |||||||||
| CHIEF COMM O | 40.00 | $226,864 | $0 | $12,436 | Yes (X) | ||||
| KATHERINE BENAY | |||||||||
| MARKETING DI | 40.00 | $221,170 | $0 | $6,600 | Yes (X) | ||||
| MARYAM SADEGHY | |||||||||
| DIR PSHIP & | 40.00 | $208,518 | $0 | $18,750 | Yes (X) | ||||
| MICHELLE ANDERSON | |||||||||
| CFO | 40.00 | Yes (X) | $185,032 | $0 | $34,997 | ||||
| KIMBERLY YUTANI | |||||||||
| DIR SUNDANCE | 40.00 | $178,136 | $0 | $25,044 | Yes (X) | ||||
| PHAEDRA MARSHALL | |||||||||
| CHIEF PRODUC | 40.00 | $190,738 | $0 | $943 | Yes (X) | ||||
| PAUL LABAY | |||||||||
| DIRECTOR, DI | 40.00 | $172,772 | $0 | $13,338 | Yes (X) | ||||
| KAREN BONO | |||||||||
| DIRECTOR HR | 40.00 | $148,626 | $0 | $26,329 | Yes (X) | ||||
| BETH TRIPMACHER | |||||||||
| DIRECTOR, CO | 40.00 | $158,248 | $0 | $15,809 | Yes (X) | ||||
| JASON NICHOLS | |||||||||
| CREATIVE DIR | 40.00 | $141,940 | $0 | $14,620 | Yes (X) | ||||
| RACHEL DENNY | |||||||||
| DIR DEV & AD | 40.00 | $140,608 | $0 | $11,875 | Yes (X) | ||||
| SEAN BAILEY | |||||||||
| VC/MKT CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JASON BLUM | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| EBS BURNOUGH | |||||||||
| BOARD CHAIR/ | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| KIMBERLE CRENSHAW | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| PHILIPP ENGELHORN | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| CATERINA FAKE | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JEANNE DONOVAN FISHER | |||||||||
| GOV CHAIR/TR | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT FRANKENBERG | |||||||||
| AUD TECH CH/ | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| PATRICK GASPARD | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| DONNA GRUNEICH | |||||||||
| DEVELOP. CH/ | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| CINDY HARRELL HORN | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| UZODINMA IWEALA | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| AMANDA KELSO | |||||||||
| TECH CO-CHAI | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHARLES KING | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| LYN DAVIS LEAR | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ANN LEWNES | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| WONYA LUCAS | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ALEJANDRO RAMIREZ MAGANA | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| SHRIPRIYA MAHESH | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| PAT MITCHELL | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| WILLIAM PLAPINGER | |||||||||
| TREAS/FIN CH | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| GIGI PRITZKER | |||||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| AMY REDFORD | |||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT REDFORD | |||||||||
| FOUNDER | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| GEOFF SANDS | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| NADINE SCHIFF-ROSEN | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| BARRY TYERMAN | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| LULU WANG | |||||||||
| ARTIST TRUST | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,975,171 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $327,192 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THINK SYSTEMS INC | |||||
| PO BOX 338 | KINGSVILLE | MD | 21087 | PROJECT MGMT | $959,762 |
| ANSHAR LABS INC | |||||
| 6251 PINE TREE DRIVE | LONG GROVE | IL | 60047 | SOFTWARE DEV. | $846,200 |
| BLUEWATER TECHNOLOGIES GROUP | |||||
| 30303 BECK ROAD | WIXOM | MI | 48393 | PROJECT MGMT | $549,849 |
| DAN AND BEN PRODUCTION COMPANY LLC | |||||
| 46 PLEASANTVIEW STREET | BOSTON | MA | 02131 | PROJECT MGMT | $404,002 |
| WARD BENJAMIN J | |||||
| 297 HAULANI ST | MAKAWAO | HI | 96768 | TECH CONSULTING | $240,271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $381,513 | MembershipDuesAmt |
| Fundraising | $1,031,440 | FundraisingAmt |
| Government Grants | $5,214,397 | GovernmentGrantsAmt |
| All Other Contributions | $23,412,415 | AllOtherContributionsAmt |
| Noncash Contributions | $1,025,693 | NoncashContributionsAmt |
| Total Contributions | $30,039,765 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FILM FESTIVAL | 713990 | $11,816,971 | $11,816,971 | |
| OTHER PROGRAM REVENUE | 713990 | $1,642,566 | $1,642,566 | |
| FEATURE FILM | 541800 | $206,289 | $206,289 | |
| FILM FESTIVAL ADVERTISING | 713990 | $140,000 | $140,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,805,826 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,234,804 | TotalRevenueColumnAmt |
| Exclusion | $1,234,804 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,929 | TotalRevenueColumnAmt |
| Exclusion | $104,929 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $92,850 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $10,882 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $81,968 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,968 | TotalRevenueColumnAmt |
| Exclusion | $81,968 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,842,170 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,067,557 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$225,387 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$225,387 | TotalRevenueColumnAmt |
| Exclusion | -$225,387 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,031,440 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $525,646 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$433,446 | TotalRevenueColumnAmt |
| Exclusion | -$433,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $437,429 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $187,206 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,223 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $147,323 | TotalRevenueColumnAmt |
| Exclusion | $147,323 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $147,323 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,006,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,916,049 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $140,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $910,191 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,300 | TotalAmt |
| Program Services | $1,390,300 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,000 | TotalAmt |
| Program Services | $657,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,000 | TotalAmt |
| Program Services | $718,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,825,773 | TotalAmt |
| Program Services | $1,649,925 | ProgramServicesAmt |
| Management And General | $898,846 | ManagementAndGeneralAmt |
| Fundraising | $277,002 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,054,592 | TotalAmt |
| Program Services | $13,447,108 | ProgramServicesAmt |
| Management And General | $2,610,258 | ManagementAndGeneralAmt |
| Fundraising | $1,997,226 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,823 | TotalAmt |
| Program Services | $224,166 | ProgramServicesAmt |
| Management And General | $54,247 | ManagementAndGeneralAmt |
| Fundraising | $45,410 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,051,224 | TotalAmt |
| Program Services | $1,413,215 | ProgramServicesAmt |
| Management And General | $404,458 | ManagementAndGeneralAmt |
| Fundraising | $233,551 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532,501 | TotalAmt |
| Program Services | $1,096,595 | ProgramServicesAmt |
| Management And General | $252,325 | ManagementAndGeneralAmt |
| Fundraising | $183,581 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,715 | TotalAmt |
| Management And General | $49,715 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,098 | TotalAmt |
| Management And General | $102,098 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
| Fundraising | $20,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,119 | TotalAmt |
| Management And General | $141,119 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,349,133 | TotalAmt |
| Program Services | $5,373,013 | ProgramServicesAmt |
| Management And General | $827,766 | ManagementAndGeneralAmt |
| Fundraising | $148,354 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,732 | TotalAmt |
| Program Services | $397,173 | ProgramServicesAmt |
| Management And General | $96,150 | ManagementAndGeneralAmt |
| Fundraising | $3,409 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,058,446 | TotalAmt |
| Program Services | $673,549 | ProgramServicesAmt |
| Management And General | $1,338,063 | ManagementAndGeneralAmt |
| Fundraising | $46,834 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,430,594 | TotalAmt |
| Program Services | $5,614,463 | ProgramServicesAmt |
| Management And General | $692,948 | ManagementAndGeneralAmt |
| Fundraising | $123,183 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182,217 | TotalAmt |
| Program Services | $931,781 | ProgramServicesAmt |
| Management And General | $218,634 | ManagementAndGeneralAmt |
| Fundraising | $31,802 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,807 | TotalAmt |
| Program Services | $956,639 | ProgramServicesAmt |
| Management And General | $193,168 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,342 | TotalAmt |
| Program Services | $271,839 | ProgramServicesAmt |
| Management And General | $108,736 | ManagementAndGeneralAmt |
| Fundraising | $7,767 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND GOODS | $843,457 | $744,074 | $99,383 | |
| PROGRAM MEALS | $808,705 | $752,875 | $43,006 | $12,824 |
| EQUIPMENT EXP | $780,412 | $717,790 | $62,622 | |
| RECEPTIONS | $302,913 | $296,066 | $6,847 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,905 | TotalAmt |
| Program Services | $453,561 | ProgramServicesAmt |
| Management And General | $85,515 | ManagementAndGeneralAmt |
| Fundraising | $15,829 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,251,808 | TotalAmt |
| Program Services | $37,779,132 | ProgramServicesAmt |
| Management And General | $8,325,904 | ManagementAndGeneralAmt |
| Fundraising | $3,146,772 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,432,520 | BOYAmt |
| EOY | $15,461,767 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,921,984 | BOYAmt |
| EOY | $19,413,919 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,969 | BOYAmt |
| EOY | $31,129 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,356 | BOYAmt |
| EOY | $9,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,778 | BOYAmt |
| EOY | $730,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,763,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,399,141 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,966,718 | BOYAmt |
| EOY | $2,364,114 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,648,552 | BOYAmt |
| EOY | $24,712,727 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,625,013 | BOYAmt |
| EOY | $9,843,374 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,441 | BOYAmt |
| EOY | $2,801,137 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,065,331 | BOYAmt |
| EOY | $75,369,619 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,176,812 | BOYAmt |
| EOY | $3,608,125 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636,522 | BOYAmt |
| EOY | $1,433,921 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,000 | BOYAmt |
| EOY | $2,304,802 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,173,334 | BOYAmt |
| EOY | $7,346,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,265,208 | BOYAmt |
| EOY | $11,282,085 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,626,789 | BOYAmt |
| EOY | $56,740,686 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,891,997 | BOYAmt |
| EOY | $68,022,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,065,331 | BOYAmt |
| EOY | $75,369,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,245,803 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,015,992 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,639,415 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,391,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,982,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,002,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,459,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,039,765 | CurrentTaxYearAmt |
| Total | $181,876,464 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,391,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,982,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,002,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,459,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,039,765 | CurrentTaxYearAmt |
| Total | $181,876,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,496,296 | SubstantialContributorsTotAmt |
| Public Support Total170 | $176,380,168 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $639,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $441,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $419,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $628,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,339,733 | CurrentTaxYearAmt |
| Total | $3,468,305 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $507,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $618,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,679 | CurrentTaxYearMinus1YearAmt |
| Total | $1,598,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $186,942,827 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $64,060,237 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $34,841 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $65,560 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $100,401 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | CONTRACTED WITH LOBBYING FIRMS TO HELP BUILD STRATEGIC RELATIONSHIPS WITH LEGISLATIVE AND OTHER ELECTED LEADERS. CONTRACTED FIRMS ALSO ASSISTED IN ANNUAL LEGISLATIVE APPROPRIATIONS REQUESTS. STAFF PREPARED FOR LEGISLATIVE SESSION AND RESEARCHED ISSUES AND STRATEGY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,906,119 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,178,198 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,250,517 | OtherExpendituresAmt |
| End Year Balance | $28,883,800 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,889,077 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,061,557 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $921,401 | OtherExpendituresAmt |
| End Year Balance | $23,906,119 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,148,154 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,642,363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $901,440 | OtherExpendituresAmt |
| End Year Balance | $28,889,077 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,417,860 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,627,615 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $897,320 | OtherExpendituresAmt |
| End Year Balance | $24,148,154 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,226,019 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $297,108 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,105,267 | OtherExpendituresAmt |
| End Year Balance | $23,417,860 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07440 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50910 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41650 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,727,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $772,509 | DepreciationAmt |
| Book Value | $954,595 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,036,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,626,632 | DepreciationAmt |
| Book Value | $1,409,519 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,364,114 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $5,743,841 | F |
| PUBLIC EQUITY INVESTMENTS | $2,097,249 | F |
| PRIVATE EQUITY INVESTMENTS | $1,955,255 | F |
| PRIVATE OPPORTUNISTIC ASSET INVESTME | $47,029 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,843,374 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE | $1,968,778 |
| CONTINGENT LIABILITY | $336,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,304,802 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,997,607 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,015,992 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,703,255 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,586,526 | OtherRevenueAmt |
| Revenue Not Reported | $3,132,721 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,864,886 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $141,119 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $141,119 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,006,005 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,866,833 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,703,255 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $52,889 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,756,144 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,110,689 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $141,119 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $141,119 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,251,808 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE INSTITUTE ADOPTED THE PROVISIONS OF FASB ASC 74-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON SEPTEMBER 1, 2009. FASB ASC 740-10-25 PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF FASB ASC 740-10-25 AND IN SUBSEQUENT PERIODS. THE INSTITUTE ANALYZED TAX POSITIONS FOR ALL APPLICABLE TAX JURISDICTIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN FOR THE YEARS ENDED AUGUST 31, 2019 THROUGH AUGUST 31, 2022 AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED BENEFITS FOR THE RELATED TAX JURISDICTIONS SINCE SEPTEMBER 1, 2010 AND IT IS NOT EXPECTED THERE WILL BE A MATERIAL CHANGE IN THE 12 MONTHS FOLLOWING THE YEAR ENDED AUGUST 31, 2023. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | APPRECIATION OF LIFE INSURANCE 72,968 RENTAL EXPENSES 10,882 UNCOLLECTIBLE PLEDGE -1,670,376 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BAD DEBT EXPENSE 42,007 RENTAL EXPENSES 10,882 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | GRANTMAKING | $3,000 | |
| EUROPE | GRANTMAKING | $228,500 | |
| MIDDLE EAST AND NORTH AFRICA | GRANTMAKING | $92,500 | 1 |
| NORTH AMERICA | GRANTMAKING | $89,500 | |
| RUSSIA AND NEIGHBORING STATES | GRANTMAKING | $75,000 | |
| SOUTH AMERICA | GRANTMAKING | $92,500 | |
| SOUTH ASIA | GRANTMAKING | $83,000 | |
| SUB-SAHARAN AFRICA | GRANTMAKING | $54,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $718,000 | SubtotalSpentAmt |
| Total Spent | $718,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | FILMMAKING | $50,000 | WIRE TRANS |
| EUROPE | FILMMAKING | $7,500 | WIRE TRANS |
| EUROPE | FILMMAKING | $25,000 | WIRE TRANS |
| SOUTH ASIA | FILMMAKING | $50,000 | WIRE TRANS |
| SOUTH AMERICA | FILMMAKING | $32,000 | WIRE TRANS |
| NORTH AMERICA | FILMMAKING | $50,000 | WIRE TRANS |
| EUROPE | FILMMAKING | $25,000 | WIRE TRANS |
| SOUTH AMERICA | FILMMAKING | $50,000 | WIRE TRANS |
| EUROPE | FILMMAKING | $50,000 | WIRE TRANS |
| EUROPE | FILMMAKING | $25,000 | WIRE TRANS |
| RUSSIA AND NEIGHBORING STATES | FILMMAKING | $75,000 | WIRE TRANS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 11 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FILMMAKING GRANT | EAST ASIA AND THE PACIFIC | 1 | $3,000 | WIRE TRANS |
| FILMMAKING GRANT | EUROPE | 8 | $96,000 | WIRE TRANS |
| FILMMAKING GRANT | MIDDLE EAST AND NORTH AFRICA | 5 | $92,500 | WIRE TRANS |
| FILMMAKING GRANT | NORTH AMERICA | 5 | $38,000 | WIRE TRANS |
| FILMMAKING GRANT | SOUTH AMERICA | 2 | $10,500 | WIRE TRANS |
| FILMAKING GRANT | SOUTH ASIA | 4 | $33,000 | WIRE TRANS |
| FILMAKING GRANT | SUB-SAHARAN AFRICA | 2 | $4,000 | WIRE TRANS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | EAST ASIA AND THE PACIFIC 3,000 0 EUROPE 228,500 0 MIDDLE EAST AND NORTH AFRICA 92,500 0 NORTH AMERICA 89,500 0 RUSSIA AND NEIGHBORING STATES 75,000 0 SOUTH AMERICA 92,500 0 SOUTH ASIA 83,000 0 SUB-SAHARAN AFRICA 54,000 0 |
| SCHEDULE F, PAGE 5, PART V | SCHEDULE F PART I, LINE 2 THE SUNDANCE INSTITUTE MONITORS ITS GRANT RECIPIENTS THROUGH DETAILED GRANT CONTRACTS AND DELIVERABLES AS OUTLINED BELOW: 1. RECIPIENT AGREES TO HAVE THE PROJECT AS THE PRIMARY FOCUS OF THEIR WORK EFFORTS DURING THE GRANT PERIOD. 2. RECIPIENT AGREES TO SUBMIT WRITTEN REPORTS ON DESIGNATED DATES. REPORTS ARE TO INCLUDE CURRENT STATUS OF THE FILM, AN EXPLANATION OF HOW THE FUNDS WERE USED, PLANS FOR FUTURE INSTALLMENTS (IF APPLICABLE), AND PLANS FOR DISTRIBUTION, OUTREACH AND IMPACT CAMPAIGNS. THE RECIPIENT MUST ADVISE THE INSTITUTE OF FILM SCREENINGS, BROADCASTS, MAJOR AWARDS, AND REVIEWS. 3. RECIPIENT AGREES TO SUBMIT FILM FOR FORMAL FEEDBACK AND NOTES AT THE DEVELOPMENT, ROUGH CUT, AND FINAL STAGES. 4. SUBSTANTIAL CHANGES TO PROJECT CONTENT OR CREATIVE TEAM (PRODUCER/DIRECTOR) MUST BE APPROVED IN WRITING WITHIN 30 DAYS. IF MATERIAL CHANGES WERE MADE WITHOUT APPROVAL, ANY UNUSED FUNDS MUST BE RETURNED, AND NO FURTHER GRANT PAYMENTS WILL BE MADE. 5. GRANT FUNDS ARE TO BE USED SOLELY FOR THE PURPOSE STATED, AND IN ACCORDANCE WITH THE SUNDANCE APPROVED BUDGET. FUNDS MAY NOT BE USED TO PURCHASE EQUIPMENT OVER 2,500, FOR FILM PRINT TRANSFERS, OR FOR LOBBYING ACTIVITIES. 6. THE SUNDANCE INSTITUTE RESERVES THE RIGHT TO TERMINATE THE GRANT IF IT DETERMINES THAT THE RECIPIENT IS NOT COMPLYING WITH OR FULFILLING THE TERMS OF PURPOSE OF THE GRANT. 7. AN ACKNOWLEDGEMENT OF SUNDANCE INSTITUTE'S SUPPORT IS FREQUENTLY REQUIRED TO APPEAR IN THE END CREDITS OF THE FILM, ALL PRESS MATERIALS, AND ANY FILM SPECIFIC WEBSITE FOR THE PROJECT. 8. UPON COMPLETION, THE RECIPIENT AGREES TO PROVIDE SUNDANCE INSTITUTE WITH COPIES OF MATERIALS (DVDS, PROMOTIONAL MATERIALS, ETC.) PRODUCED IN CONNECTION WITH THE GRANT. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE OF SUNDAN | Event1Nm |
| Gross Receipts Event1 | $1,123,640 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,031,440 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $92,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $139,948 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $979 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $356,719 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,123,640 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,031,440 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $92,200 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $139,948 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $979 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $356,719 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $525,646 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$433,446 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| 2921 LLC | ||||||
| 3140 BROADWAY | HUNTINGTON PARK | CA | 90255 | 862721400 | $35,000 | FILMMAKING |
| 422LUXE LP | ||||||
| 21 MILFORD ST APT 2 | BROOKLYN | NY | 11208 | 474444561 | $6,250 | FILMMAKING |
| 5TH CHILD FILMS LLC | ||||||
| 1416 KENTUCKY STREET | NEW ORLEANS | LA | 70117 | 932434953 | $7,000 | FILMMAKING |
| ADO ATO PICTURES LLC | ||||||
| 4139 CAHUENGA BLVD 108 | TOLUCA LAKE | CA | 91602 | 474704871 | $25,000 | FILMMAKING |
| ADOPTED PRODUCTIONS LLC | ||||||
| 1777 CAHOON STREET | OGDEN | UT | 84401 | 473815781 | $7,000 | FILMMAKING |
| BAILANDER PRODUCTIONS LLC | ||||||
| 3611 SW 20TH ST | MIAMI | FL | 33145 | 821903643 | $10,000 | FILMMAKING |
| BAT SCREAM PICTURES LLC | ||||||
| 364 W WILSON AVE STE 3 | GLENDALE | CA | 91203 | 844989269 | $7,500 | FILMMAKING |
| BIRDLINGS LLC | ||||||
| 321 DEAN STREET SUITE 6 | BROOKLYN | NY | 11217 | 271762788 | $25,000 | FILMMAKING |
| CHEHAB FILMS LLC | ||||||
| 1314 ROSEMEADOW CT | HOUSTON | TX | 77094 | 861780320 | $7,500 | FILMMAKING |
| CITYNDN INC | ||||||
| 12070 WOODBRIDGE ST UNIT 10 | STUDIO CITY | CA | 91604 | 851069283 | $10,000 | FILMMAKING |
| DWADEWAYESTA LLC | ||||||
| 33 SUNNY VIEW DRIVE | NEWFIELD | NY | 14867 | 873670361 | $10,000 | FILMMAKING |
| ENDLESS EYE LLC | ||||||
| 1628 N ALEXANDRA AVE | LOS ANGELES | CA | 90027 | 464778353 | $7,500 | FILMMAKING |
| FIGMENTS OF LLC | ||||||
| 3134 EASTERN AVENUE STUDIO 4 | BALTIMORE | MD | 21224 | 874095432 | $50,000 | FILMMAKING |
| FILM2 INC | ||||||
| 59 PINEAPPLE STREET SUITE 6C | BROOKLYN | NY | 11201 | 900613507 | $25,000 | FILMMAKING |
| GANDOM FILMS | ||||||
| 6930 ROCKLEDGE DR | BETHESDA | MD | 20817 | 872321208 | $25,000 | FILMMAKING |
| GAP MIND PRODUCTIONS LLC | ||||||
| 56 GRAHAM AVE APT 3L | BROOKLYN | NY | 11206 | 815054460 | $7,500 | FILMMAKING |
| GAZING HOUSE LLC | ||||||
| 20 JAY STREET M07 | BROOKLYN | NY | 11201 | 871904151 | $25,000 | FILMMAKING |
| GO KO GO LLC | ||||||
| 7715 STAFFORD TRAIL | SAVAGE | MN | 55378 | 812656047 | $26,250 | FILMMAKING |
| GOOD JOB BUDDY LLC | ||||||
| 672 W CROSBY ST | ALTADENA | CA | 91001 | 850611767 | $10,000 | FILMMAKING |
| GOOD PICTURE INC | ||||||
| 981 ESMERALDA AVE | SAN FRANCISCO | CA | 94110 | 300585564 | $25,000 | FILMMAKING |
| HOLD OUT LLC | ||||||
| 24 4TH PLACE APT 3 | BROOKLYN | NY | 11231 | 921393736 | $25,000 | FILMMAKING |
| I LOVE YOU CHINGOS LLC | ||||||
| 2605 EAST LYON ST | LAREDO | TX | 78043 | 842313149 | $10,000 | FILMMAKING |
| INDIEFLIP LLC | ||||||
| 537 W 133RD STREET APT 28 | NEW YORK | NY | 10027 | 461474113 | $7,000 | FILMMAKING |
| INK STORIES CORP | ||||||
| 55 WASHINGTON ST SUITE 555 | BROOKLYN | NY | 11201 | 461045669 | $25,000 | FILMMAKING |
| JEVITA FILMS LLC | ||||||
| 10960 WILSHIRE BLVD SUITE 1900 | LOS ANGELES | CA | 90024 | 861886069 | $10,000 | FILMMAKING |
| JOONAM FILM LLC | ||||||
| 102 BAKER ST | RICHMOND | VT | 05477 | 881868191 | $7,500 | FILMMAKING |
| JZI STUDIO LLC | ||||||
| 4030 205 STREET | BAYSIDE | NY | 11361 | 811550643 | $50,000 | FILMMAKING |
| LA BONGA LLC | ||||||
| 1408 W ROSEMONT AVE APT 2 | CHICAGO | IL | 60660 | 831850066 | $7,500 | FILMMAKING |
| LIFE AFTER LLC | ||||||
| 135 OCEAN AVE 15F | BROOKLYN | NY | 11218 | 880818933 | $7,000 | FILMMAKING |
| LIFE AFTER LLC | ||||||
| 594 DEAN ST SUITE 52 | BROOKLYN | NY | 11238 | 880818933 | $50,000 | FILMMAKING |
| LQ FILMS LLC | ||||||
| 418 BROADWAY STE N | ALBANY | NY | 12207 | 932504694 | $50,000 | FILMMAKING |
| LUCENT FILMS LLC | ||||||
| 2735 SAINT PHILLIP ST | NEW ORLEANS | LA | 70119 | 873068701 | $25,000 | FILMMAKING |
| LUNAR CROWN PRODUCTIONS LLC | ||||||
| 510 S ARDMORE AVE APT 305 | LOS ANGELES | CA | 90020 | 921241992 | $15,000 | FILMMAKING |
| MARCONA MEDIA LLC | ||||||
| 482 DUSTIN DRIVE | LOS ANGELES | CA | 90065 | 881295197 | $7,000 | FILMMAKING |
| MULBERRY FILMS LLC | ||||||
| 2679 COMMOR | HAMTRAMCH | MI | 48212 | 802898119 | $15,000 | FILMMAKING |
| MULTITUDE FILMS LLC | ||||||
| 594 DEAN ST SUITE 52 | BROOKLYN | NY | 11238 | 813070859 | $10,000 | FILMMAKING |
| OAKLEAD LLC | ||||||
| 3400 COTTAGE WAY SUITE G27681 | SACRAMENTO | CA | 95825 | 872677681 | $25,000 | FILMMAKING |
| ONE DAY I TOO GO FLY INC | ||||||
| 170 GORE ST 302 | CAMBRIDGE | MA | 02141 | 465134007 | $50,000 | FILMMAKING |
| POWWOW PEOPLE LLC | ||||||
| 67 SHORT STREET APT 1 | HUDSON | NY | 12534 | 853337449 | $50,000 | FILMMAKING |
| PROJECT THREE THOUSAND LLC | ||||||
| 486 HANCOCK ST 2B | BROOKLYN | NY | 11233 | 831146596 | $50,000 | FILMMAKING |
| QUIET PICTURES LLC | ||||||
| 37-06 82ND STREET SUITE 308 | JACKSON HEIGHTS | NY | 11372 | 223950691 | $7,500 | FILMMAKING |
| QUILTRO LLC | ||||||
| 1320 HALSEY ST 3R | BROOKLYN | NY | 11237 | 882948161 | $10,000 | FILMMAKING |
| RABBIT RACCOON LLC | ||||||
| 932 MERCER ST SE | ATLANTA | GA | 30316 | 831970502 | $25,000 | FILMMAKING |
| RED CAR PICTURES INC | ||||||
| 1600 ROSECRANS AVE MEDIA CENTER 4T | MANHATTAN BEACH | CA | 90266 | 814240489 | $25,000 | FILMMAKING |
| RIVER OF GRASS LLC | ||||||
| 390 EASTERN PARKWAY 4AA | BROOKLYN | NY | 11225 | 843196227 | $50,000 | FILMMAKING |
| ROWHOUSE LC | ||||||
| 313 WYMAN PARK DRIVE | BALTIMORE | MD | 21211 | 472675465 | $25,000 | FILMMAKING |
| SANARTE FILMS LLC | ||||||
| 3425 MARATHON STREET | LOS ANGELES | CA | 90026 | 863720480 | $50,000 | FILMMAKING |
| SCHH PRODUCTIONS INC | ||||||
| 4275 W 4TH STREET UNIT 310 | RENO | NV | 89523 | 871576685 | $50,000 | FILMMAKING |
| SCIENTIST PROJECT KTQ | ||||||
| 1901 W WELLINGTON AVE | CHICAGO | IL | 60657 | 883864030 | $45,000 | FILMMAKING |
| SMALL GIGANTIC LLC | ||||||
| 482 MAPLE GROVE WAY | COLUMBIA | MO | 65203 | 812840972 | $15,000 | FILMMAKING |
| STARLING LLC | ||||||
| 2206 STRONGS DR | VENICE | CA | 90291 | 880698269 | $7,500 | FILMMAKING |
| TALKING FISH PICTURES LLC | ||||||
| 45742 STANDFORD CT | FREMONT | CA | 94539 | 923704351 | $25,000 | FILMMAKING |
| THE GEORGE WASHINGTON UNIVERSITY | ||||||
| 45155 RESEARCH PLACE SUITE 260 | ASHBURN | VA | 20147 | 530196584 | $15,000 | FILMMAKING |
| THE INDEPENDENT FEATURE PROJECT IN | ||||||
| 55 WASHINGTON STREET SUITE 324 | BROOKLYN | NY | 11201 | 133118525 | $25,000 | FILMMAKING |
| TME HUNTER LLC | ||||||
| 6075 JACARANDA WAY APT A | CARPINTERIA | CA | 93013 | 921720695 | $45,000 | FILMMAKING |
| TROJAN HORSE EDITING INC | ||||||
| 1041 AMOROSO PL | VENICE | CA | 90291 | 263593096 | $10,000 | FILMMAKING |
| UNSEEN DOCUMENTARY LLC | ||||||
| 8430 CEDROS AVE APT 219 | PANORAMO CITY | CA | 91402 | 862745450 | $25,000 | FILMMAKING |
| WHEN THEY WERE HERE LLC | ||||||
| 2093 GLASSER PLACE | BILLINGS | MT | 59102 | 842175805 | $50,000 | FILMMAKING |
| ZOYA OL LLC | ||||||
| 138 BROADWAY APT 6A | BROOKLYN | NY | 11211 | 881884287 | $10,000 | FILMMAKING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 59 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FILM MAKING GRANT | GrantTypeTxt |
| Recipient | 66 | RecipientCnt |
| Cash Grant | $657,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I PART I, LINE 2 THE SUNDANCE INSTITUTE MONITORS ITS GRANT RECIPIENTS THROUGH DETAILED GRANT CONTRACTS AND DELIVERABLES AS OUTLINED BELOW: 1. RECIPIENT AGREES TO HAVE THE PROJECT AS THE PRIMARY FOCUS OF THEIR WORK EFFORTS DURING THE GRANT PERIOD. 2. RECIPIENT AGREES TO SUBMIT WRITTEN REPORTS ON DESIGNATED DATES. REPORTS ARE TO INCLUDE CURRENT STATUS OF THE FILM, AN EXPLANATION OF HOW THE FUNDS WERE USED, PLANS FOR FUTURE INSTALLMENTS (IF APPLICABLE), AND PLANS FOR DISTRIBUTION, OUTREACH AND IMPACT CAMPAIGNS. THE RECIPIENT MUST ADVISE THE INSTITUTE OF FILM SCREENINGS, BROADCASTS, MAJOR AWARDS, AND REVIEWS. 3. RECIPIENT AGREES TO SUBMIT FILM FOR FORMAL FEEDBACK AND NOTES AT THE DEVELOPMENT, ROUGH CUT, AND FINAL STAGES. 4. SUBSTANTIAL CHANGES TO PROJECT CONTENT OR CREATIVE TEAM (PRODUCER/DIRECTOR) MUST BE APPROVED IN WRITING WITHIN 30 DAYS. IF MATERIAL CHANGES WERE MADE WITHOUT APPROVAL, ANY UNUSED FUNDS MUST BE RETURNED, AND NO FURTHER GRANT PAYMENTS WILL BE MADE. 5. GRANT FUNDS ARE TO BE USED SOLELY FOR THE PURPOSE STATED, AND IN ACCORDANCE WITH THE SUNDANCE APPROVED BUDGET. FUNDS MAY NOT BE USED TO PURCHASE EQUIPMENT OVER 2,500, FOR FILM PRINT TRANSFERS, OR FOR LOBBYING ACTIVITIES. 6. THE SUNDANCE INSTITUTE RESERVES THE RIGHT TO TERMINATE THE GRANT IF IT DETERMINES THAT THE RECIPIENT IS NOT COMPLYING WITH OR FULFILLING THE TERMS OF PURPOSE OF THE GRANT. 7. AN ACKNOWLEDGEMENT OF SUNDANCE INSTITUTE'S SUPPORT IS FREQUENTLY REQUIRED TO APPEAR IN THE END CREDITS OF THE FILM, ALL PRESS MATERIALS, AND ANY FILM SPECIFIC WEBSITE FOR THE PROJECT. 8. UPON COMPLETION, THE RECIPIENT AGREES TO PROVIDE SUNDANCE INSTITUTE WITH COPIES OF MATERIALS (DVDS, PROMOTIONAL MATERIALS, ETC.) PRODUCED IN CONNECTION WITH THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|
| JOANA VICENTE KLIOT | ||||||
| CHIEF EXECUTIVE OFFI | $443,317 | $147,293 | $2,077 | $10,555 | $603,242 | |
| HELEN WALLACE | ||||||
| MANAGING DIR | $362,904 | $5,777 | $9,150 | $9,437 | $387,268 | |
| MICHELLE SATTER | ||||||
| DIR ARTIST PROGRAM | $294,084 | $7,081 | $9,001 | $14,263 | $324,429 | |
| TABITHA JACKSON | ||||||
| DIR SUNDANCE FILM FE | $145,747 | $150,795 | $4,500 | $17,827 | $318,869 | |
| TRISTA SCHROEDER | ||||||
| GENERAL COUNSEL &SEC | $237,663 | $1,437 | $7,338 | $21,835 | $268,273 | |
| CARRIE LOZANO | ||||||
| DIR DOCU& ARTIST PRO | $205,216 | $1,205 | $6,588 | $33,880 | $246,889 | |
| TAMMIE ROSEN | ||||||
| CHIEF COMM OFFICER | $210,694 | $1,170 | $6,859 | $5,577 | $239,300 | $15,000 |
| KATHERINE BENAY | ||||||
| MARKETING DIRECTOR | $200,000 | $1,170 | $6,600 | $227,770 | $20,000 | |
| MARYAM SADEGHY | ||||||
| DIR PSHIP & ADVANCEM | $191,865 | $1,653 | $6,329 | $12,421 | $227,268 | $15,000 |
| MICHELLE ANDERSON | ||||||
| CFO | $183,905 | $1,127 | $5,863 | $29,134 | $220,029 | |
| KIMBERLY YUTANI | ||||||
| DIR SUNDANCE PROGRAM | $177,228 | $908 | $5,521 | $19,523 | $203,180 | |
| PHAEDRA MARSHALL | ||||||
| CHIEF PRODUCT & TECH | $190,126 | $612 | $943 | $191,681 | ||
| PAUL LABAY | ||||||
| DIRECTOR, DIGITAL | $171,529 | $1,243 | $4,302 | $9,036 | $186,110 | |
| KAREN BONO | ||||||
| DIRECTOR HR | $142,546 | $1,080 | $4,645 | $21,684 | $174,955 | $5,000 |
| BETH TRIPMACHER | ||||||
| DIRECTOR, COLLAB | $157,215 | $1,033 | $3,907 | $11,902 | $174,057 | |
| JASON NICHOLS | ||||||
| CREATIVE DIRECTOR | $140,894 | $1,046 | $1,412 | $13,208 | $156,560 | |
| RACHEL DENNY | ||||||
| DIR DEV & ADVANCEMEN | $139,913 | $695 | $4,416 | $7,459 | $152,483 | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 4 | TABITHA JACKSON 150,000 0 0 |
| SCHEDULE J, PAGE 1, PART I, LINE 7 | BONUSES WERE PAID OUT BASED ON EMPLOYEE PERFORMANCE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $182,235 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GOODS | 7 | $316,666 | FMV |
| Yes (X) | EQUIPMENT | 37 | $526,792 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | SUNDANCE FILM FESTIVAL PROGRAM THE 2023 SUNDANCE FILM FESTIVAL PRESENTED 101 FEATURE-LENGTH FILMS REPRESENTING 23 COUNTRIES. THE PROGRAM WAS COMPRISED OF 32 OF 115 (28%) FEATURE FILM DIRECTORS WHO WERE FIRST-TIME FEATURE FILMMAKERS, AND 17 OF THE FEATURE FILMS AND PROJECTS WERE SUPPORTED BY SUNDANCE INSTITUTE IN DEVELOPMENT THROUGH DIRECTGRANTING OR RESIDENCY LABS. 93 OF THE FESTIVAL'S FEATURE FILMS, OR 94% WERE WORLD PREMIERES. THESE FILMS WERE SELECTED FROM 15,855 SUBMISSIONS INCLUDING 4,061 FEATURE-LENGTH FILMS. OF THE FEATURE FILM SUBMISSIONS, 1,662 WERE FROM THE U.S. AND 2,399 WERE INTERNATIONAL. OF THE SHORT FILM SUBMISSIONS, 4,996 WERE FROM THE U.S., AND 5,985 WERE INTERNATIONAL. THE SHORT FILM PROGRAM REPRESENTS WORK FROM 23 COUNTRIES. OF THE 101 FEATURE FILMS, 53% WERE DIRECTED BY ONE OR MORE FILMMAKERS WHO IDENTIFY AS WOMEN; 5% WERE DIRECTED BY ONE OR MORE FILMMAKERS WHO IDENTIFY AS NON-BINARY INDIVIDUALS; 45% WERE DIRECTED BY ONE OR MORE FILMMAKERS WHO IDENTIFY AS PEOPLE OF COLOR; 20% BY ONE OR MORE FILMMAKERS WHO IDENTIFY AS LGBTQ+, AND 3% IDENTIFY AS A PERSON WITH A DISABILITY. IN THE U.S. DRAMATIC COMPETITION, 61% OF THE DIRECTORS IDENTIFY AS WOMEN; 61% AS A PERSON OF COLOR AND 23% AS LGBTQ+. IN THE U.S. DOCUMENTARY COMPETITION, 63% OF THE DIRECTORS IDENTIFY AS WOMEN; 63% AS A PERSON OF COLOR, 13% AS LGBTQ+ AND 6% IDENTIFY AS A PERSON WITH A DISABILITY. IN THE WORLD DRAMATIC COMPETITION, 58% OF THE DIRECTORS IDENTIFY AS WOMEN; 50% AS A PERSON OF COLOR, AND 25% IDENTIFY AS LGBTQ+. IN THE WORLD DOCUMENTARY COMPETITION 46% OF THE DIRECTORS IDENTIFY AS WOMEN; 38% AS A PERSON OF COLOR; 23% AS LGBTQ+ AND 8% IDENTIFY AS A PERSON WITH A DISABILITY. ADDITIONALLY, THE FESTIVAL SHOWCASED 64 SHORT FILMS, 4 EPISODIC PROJECTS. |
| FORM 990, PAGE 2, PART III, LINE 3 | THE FOLLOWING TWO PROGRAMS WERE DISCONTINUED DURING THE YEAR: INTERDISCIPLINARY AND IMPACT, ENGAGEMENT, AND ADVOCACY. |
| FORM 990, PAGE 2, PART III, LINE 4D | DESCRIPTION EXPENSES GRANTS INCLUDED FEATURE FILM PROGRAM 2,515,511 142,300 INDIGENOUS PROGRAM 693,897 63,500 EQUITY, IMPACT, & BELONGING 2,648,440 699,500 PRODUCERS PROGRAM 1,455,639 105,000 EPISODIC PROGRAM 648,526 11,000 PUBLIC PROGRAMMING 894,381 0 COLLAB 2,316,083 0 INNOVATION FUND ENDOWMENT 175,000 0 |
| FORM 990, PAGE 6, PART VI, LINE 2 | ROBERT REDFORD AMY REDFORD FOUNDER TRUSTEE FATHER/DAUGHTER |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE REDFORD FAMILY HAS THE POWER TO ELECT 1 MEMBER TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CONTROLLER, CFO AND CEO FIRST REVIEW THE FORM 990 IN DETAIL. A COPY OF THE FORM 990 IS THEN GIVEN TO THE AUDIT COMMITTEE OF THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. AFTER APPROVAL BY THE AUDIT COMMITTEE, THE BOARD OF TRUSTEES RECEIVES A COPY OF THE FORM 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY AND STATEMENTS ARE TAKEN ANNUALLY AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. IF ANY MEMBER'S STATUS CHANGES THROUGHOUT THE YEAR, THAT MEMBER IS REQUIRED TO COMPLETE AN UPDATED CONFLICT STATEMENT AND SUBMIT IT TO THE AUDIT COMMITTEE. IF A BOARD MEMBER HAS A CONFLICT REGARDING BUSINESS MATTERS THAT ARE BEING DISCUSSED BY THE BOARD, THE MEMBER WITH THE CONFLICT OF INTEREST IS RECUSED FROM THE MEETING DISCUSSION AND VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTS A REVIEW OF TOP OFFICIAL COMPENSATION EVERY THREE YEARS. THE REVIEW INCLUDES LOOKING AT COMPARABLE ORGANIZATIONS' DATA, CHANGES IN THE CONSUMER PRICE INDEX, AND COMPENSATION STUDIES. COMPENSATION DECISIONS ARE MADE BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTS A REVIEW OF OFFICER COMPENSATION EVERY THREE YEARS. THE REVIEW INCLUDES LOOKING AT COMPARABLE ORGANIZATIONS' DATA, CHANGES IN THE CONSUMER PRICE INDEX, AND STUDIES FROM THIRD PARTY COMPENSATION CONSULTING FIRMS. COMPENSATION DECISIONS ARE MADE BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 17 | KENTUCKY, MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL STATEMENTS AND FILINGS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE SERVICES 4,404,920 474,491 148,224 INDEPENDENT CONTRACTORS 968,093 353,275 130 TOTAL 5,373,013 827,766 148,354 |
| FORM 990, PART XI, LINE 9 | APPRECIATION OF LIFE INSURANCE 72,968 RENTAL EXPENSES 10,882 UNCOLLECTIBLE PLEDGE -1,670,376 BAD DEBT EXPENSE -42,007 RENTAL EXPENSES -10,882 TOTAL -1,639,415 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SUNDANCE INSTITUTE CALIFORNIA INC | |||||||||||
| 5900 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 753036001 | INACTIVE | CA | 501C3 | 12A | SUNDANCE | SUNDANCE INSTITUTE | false |
| SUNDANCE CHILDREN'S THEATER INC | |||||||||||
| PO BOX 684429 | PARK CITY | UT | 84068 | 870474671 | INACTIVE | UT | 501C3 | 12A | SUNDANCE | SUNDANCE INSTITUTE | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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