SUNDANCE INSTITUTE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SUNDANCE INSTITUTE (EIN 87-0361394)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-05-08
- IRS object ID
- 202321289349302532
- Schema version
- 2021v4.0
- 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 | 2023-05-08T13:25:28-04:00 | ReturnTs |
| Tax Period End | 2022-08-31 | 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 | 2021-09-01 | 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 | 2023-05-04 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD SCORESBY CPA | PreparerPersonNm |
| PTIN | P00573067 | PTIN |
| Phone | 8013131900 | PhoneNum |
| Preparation | 2023-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANA VICENTE | 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 | $80,808,610 | 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 | 26 | VotingMembersIndependentCnt |
| Total Employee | 398 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $150,700 | TotalGrossUBIAmt |
| PY Contributions Grants | $25,002,852 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,459,978 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,303,898 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,537,490 | CYProgramServiceRevenueAmt |
| PY Investment Income | $476,102 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,276,340 | CYInvestmentIncomeAmt |
| PY Other Revenue | $237,737 | PYOtherRevenueAmt |
| CY Other Revenue | $285,930 | CYOtherRevenueAmt |
| PY Total Revenue | $34,020,589 | PYTotalRevenueAmt |
| CY Total Revenue | $58,559,738 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,547,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,903,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,127,758 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,929,564 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,137,441 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,835,383 | PYOtherExpensesAmt |
| CY Other Expenses | $19,317,669 | CYOtherExpensesAmt |
| PY Total Expenses | $39,510,391 | PYTotalExpensesAmt |
| CY Total Expenses | $45,150,233 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,489,802 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,409,505 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,490,160 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,065,331 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,586,399 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,173,334 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,903,761 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,891,997 | 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 | false | SignificantChangeInd |
| Expense | $13,520,596 | ExpenseAmt |
| Grant | $17,000 | GrantAmt |
| Revenue | $9,366,329 | RevenueAmt |
| Desc | SUNDANCE FILM FESTIVAL PROGRAM THE 2022 SUNDANCE FILM FESTIVAL PRESENTED 164 FILMS AND PROJECTS. THE PROGRAM INCLUDED 84 FEATURE-LENGTH FILMS, REPRESENTING 28 COUNTRIES AND 39 FIRST-TIME FEATURE FILMMAKERS. 15 FILMS AND PROJECTS WERE SUPPORTED BY THE INSTITUTE IN DEVELOPMENT, THROUGH DIRECT GRANTING OR RESIDENCY LABS. 78 OF THE FESTIVAL'S FEATURE FILMS, OR 93% OF THE LINEUP WERE WORLD PREMIERES. SEE SCHEDULE O FOR FULL STATEMENT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,373,897 | ExpenseAmt |
| Grant | $1,929,500 | GrantAmt |
| Desc | DOCUMENTARY FILM PROGRAM THE DOCUMENTARY FILM PROGRAM PROVIDES FINANCIAL AND CREATIVE RESOURCES TO NONFICTION FILMMAKERS AROUND THE WORLD. THROUGH OPEN APPLICATIONS, THE DOCUMENTARY FUND PROVIDES MORE THAN TWO MILLION DOLLARS IN NONRECOUPABLE 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 | $3,281,404 | 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 | $12,467,340 | ExpenseAmt |
| Grant | $891,500 | GrantAmt |
| Revenue | $2,020,461 | RevenueAmt |
| Desc | DESCRIPTION EXPENSES GRANTS INCLUDED DIGITAL 3,036,662 0 FEATURE FILM 2,396,432 226,500 OUTREACH & INCLUSION 1,982,845 316,500 PRODUCERS PROGRAM 1,521,679 105,000 PUBLIC PROGRAMMING 1,272,554 0 INTERDISCIPLINARY 967,545 180,000 INDIGENOUS 654,109 0 EPISODIC PROGRAM 635,514 63,500 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,467,340 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $891,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,020,461 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,643,237 | 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 | 801 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 398 | 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 | 26 | 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 | 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 (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| KERITH PUTNAM | |||||||||
| CEO THRU 8/3 | 40.00 | Yes (X) | $439,655 | $0 | $26,490 | ||||
| HELEN WALLACE | |||||||||
| MANAGING DIR | 40.00 | $382,885 | $0 | $28,654 | Yes (X) | ||||
| MICHELLE SATTER | |||||||||
| DIR ARTIST P | 40.00 | $311,048 | $0 | $28,424 | Yes (X) | ||||
| TABITHA JACKSON | |||||||||
| DIR SUNDANCE | 40.00 | $306,730 | $0 | $29,641 | Yes (X) | ||||
| TRISTA SCHROEDER | |||||||||
| GENERAL COUN | 40.00 | $229,593 | $0 | $22,104 | Yes (X) | ||||
| KRISTEN TILLEY | |||||||||
| CHIEF STAFF | 40.00 | $225,342 | $0 | $7,416 | Yes (X) | ||||
| JOHN COOPER | |||||||||
| DIR EMERITUS | 40.00 | Yes (X) | $223,148 | $0 | $5,792 | ||||
| GINA DUNCAN | |||||||||
| PRODUCING DI | 40.00 | $213,471 | $0 | $11,479 | Yes (X) | ||||
| CARRIE LOZANO | |||||||||
| DIR DOCU& AR | 40.00 | $189,015 | $0 | $33,241 | Yes (X) | ||||
| TAMMIE ROSEN | |||||||||
| CHIEF COMM O | 40.00 | $206,542 | $0 | $12,364 | Yes (X) | ||||
| KATHERINE BENAY | |||||||||
| MARKETING DI | 40.00 | $205,406 | $0 | $6,050 | Yes (X) | ||||
| MARYAM SADEGHY | |||||||||
| DIR PSHIP & | 40.00 | $188,809 | $0 | $17,040 | Yes (X) | ||||
| MICHELLE ANDERSON | |||||||||
| CFO | 40.00 | $167,984 | $0 | $33,711 | Yes (X) | ||||
| RACHEL DENNY | |||||||||
| DIR DEV & AD | 40.00 | $174,505 | $0 | $7,092 | Yes (X) | ||||
| KIMBERLY YUTANI | |||||||||
| DIR SUNDANCE | 40.00 | $151,640 | $0 | $23,414 | Yes (X) | ||||
| KAREN BONO | |||||||||
| DIRECTOR HR | 40.00 | $151,242 | $0 | $23,499 | Yes (X) | ||||
| LYNNE GUGENHEIM | |||||||||
| CHIEF ADVANC | 40.00 | Yes (X) | $168,204 | $0 | $3,195 | ||||
| N BIRD RUNNINGWATER | |||||||||
| DIR INDIGENO | 40.00 | $152,538 | $0 | $15,677 | Yes (X) | ||||
| KRISTIN FEELEY | |||||||||
| DEPUTY DIREC | 40.00 | $145,549 | $0 | $14,179 | Yes (X) | ||||
| CAROLINE VON KUHN | |||||||||
| DIR CATALYST | 40.00 | $145,886 | $0 | $13,076 | Yes (X) | ||||
| BRENDA COUGHLIN | |||||||||
| DIR ENGAGEME | 40.00 | $144,336 | $0 | $14,484 | Yes (X) | ||||
| JOANA VICENTE | |||||||||
| CEO | 40.00 | $60,001 | $0 | $620 | Yes (X) | ||||
| SEAN BAILEY | |||||||||
| VC& CHAIR OF | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| JASON BLUM | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| EBS BURNOUGH | |||||||||
| CHAIRMAN | 5.00 | $0 | $0 | $0 | Yes (X) | 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 | |||||||||
| GOVERNANCE C | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT FRANKENBERG | |||||||||
| AUDIT TECH C | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| DONNA GRUNEICH | |||||||||
| DEVELOPMENT | 3.00 | $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) | ||||
| LISA KRON | |||||||||
| ARTIST TRUST | 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) | ||||
| PAT MITCHELL | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| WILLIAM PLAPINGER | |||||||||
| TREASURER&FI | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| GIGI PRITZKER | |||||||||
| VICE CHAIR | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| AMY REDFORD | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT REDFORD | |||||||||
| FOUNDER | $0 | $0 | $0 | Yes (X) | Yes (X) | ||||
| GEOFF SANDS | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JUNAID SARIEDDEEN | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| NADINE SCHIFF-ROSEN | |||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| LYNETTE WALLWORTH | |||||||||
| ARTIST TRUST | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,583,529 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $377,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| ANSHAR LABS INC | |||||||||
| 6251 PINE TREE DRIVE | LONG GROVE | IL | 60047 | SOFTWARE DEV. | $1,650,000 | ||||
| VESTAR CONSULTING LLC | |||||||||
| 1732 1ST AVENUE 20430 | NEW YORK | NY | 10128 | CONSULTING | $1,047,906 | ||||
| THE OTHER SEAN INC | |||||||||
| 5285 W WASHINGTON BLVD | LOS ANGELES | CA | 90016 | PRODUCTION | $882,000 | ||||
| THINK SYSTEMS INC | |||||||||
| PO BOX 338 | KINGSVILLE | MD | 21087 | PROJECT MGMT | $762,295 | ||||
| SHIFT72 | |||||||||
| SOFTWARE DEV. | $601,078 | LEVEL 5 149 ALEXANDRA STREET | HAMILTON WKO NEW ZEAL | X | NZ | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $349,646 | MembershipDuesAmt |
| Fundraising | $58,687 | FundraisingAmt |
| Government Grants | $14,715,244 | GovernmentGrantsAmt |
| All Other Contributions | $30,336,401 | AllOtherContributionsAmt |
| Noncash Contributions | $1,116,015 | NoncashContributionsAmt |
| Total Contributions | $45,459,978 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FILM FESTIVAL | 713990 | $9,366,329 | $9,366,329 | |
| OTHER PROGRAM REVENUE | 713990 | $1,802,379 | $1,802,379 | |
| FEATURE FILM | 541800 | $218,082 | $218,082 | |
| FILM FESTIVAL ADVERTISING | 713990 | $150,700 | $150,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,537,490 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $628,002 | TotalRevenueColumnAmt |
| Exclusion | $628,002 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,222 | TotalRevenueColumnAmt |
| Exclusion | $101,222 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $89,610 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $11,492 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $78,118 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,118 | TotalRevenueColumnAmt |
| Exclusion | $78,118 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,617,270 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,968,932 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $648,338 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $648,338 | TotalRevenueColumnAmt |
| Exclusion | $648,338 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $58,687 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $312,974 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $268,448 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,526 | TotalRevenueColumnAmt |
| Exclusion | $44,526 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $62,064 | TotalRevenueColumnAmt |
| Exclusion | $62,064 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,064 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,559,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,386,790 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $150,700 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,562,270 | 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 | $1,203,985 | TotalAmt |
| Program Services | $1,203,985 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,820 | TotalAmt |
| Program Services | $740,820 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,195 | TotalAmt |
| Program Services | $958,195 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,330,131 | TotalAmt |
| Program Services | $2,178,843 | ProgramServicesAmt |
| Management And General | $714,240 | ManagementAndGeneralAmt |
| Fundraising | $437,048 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,434 | TotalAmt |
| Fundraising | $11,434 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,184,269 | TotalAmt |
| Program Services | $11,878,937 | ProgramServicesAmt |
| Management And General | $2,495,854 | ManagementAndGeneralAmt |
| Fundraising | $1,809,478 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,286 | TotalAmt |
| Program Services | $199,950 | ProgramServicesAmt |
| Management And General | $51,608 | ManagementAndGeneralAmt |
| Fundraising | $36,728 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,704,443 | TotalAmt |
| Program Services | $1,210,842 | ProgramServicesAmt |
| Management And General | $310,133 | ManagementAndGeneralAmt |
| Fundraising | $183,468 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411,001 | TotalAmt |
| Program Services | $1,005,065 | ProgramServicesAmt |
| Management And General | $221,872 | ManagementAndGeneralAmt |
| Fundraising | $184,064 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,099 | TotalAmt |
| Management And General | $69,099 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,833 | TotalAmt |
| Management And General | $98,833 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,562 | TotalAmt |
| Management And General | $149,562 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,847,122 | TotalAmt |
| Program Services | $6,197,155 | ProgramServicesAmt |
| Management And General | $1,424,962 | ManagementAndGeneralAmt |
| Fundraising | $225,005 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,419 | TotalAmt |
| Program Services | $193,737 | ProgramServicesAmt |
| Management And General | $115,474 | ManagementAndGeneralAmt |
| Fundraising | $2,208 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,037,091 | TotalAmt |
| Program Services | $763,997 | ProgramServicesAmt |
| Management And General | $1,215,839 | ManagementAndGeneralAmt |
| Fundraising | $57,255 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,361,796 | TotalAmt |
| Program Services | $3,490,862 | ProgramServicesAmt |
| Management And General | $722,628 | ManagementAndGeneralAmt |
| Fundraising | $148,306 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,945 | TotalAmt |
| Program Services | $411,813 | ProgramServicesAmt |
| Management And General | $111,489 | ManagementAndGeneralAmt |
| Fundraising | $10,643 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,066 | TotalAmt |
| Program Services | $889,504 | ProgramServicesAmt |
| Management And General | $201,562 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,467 | TotalAmt |
| Program Services | $276,816 | ProgramServicesAmt |
| Management And General | $99,962 | ManagementAndGeneralAmt |
| Fundraising | $7,689 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND GOODS | $715,515 | $715,515 | ||
| PROGRAM MEALS | $443,373 | $424,215 | $14,719 | $4,439 |
| EQUIPMENT EXP | $382,722 | $199,947 | $182,775 | |
| PRODUCTION EXP | $343,766 | $301,889 | $41,446 | $431 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,893 | TotalAmt |
| Program Services | $401,150 | ProgramServicesAmt |
| Management And General | $77,498 | ManagementAndGeneralAmt |
| Fundraising | $19,245 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,150,233 | TotalAmt |
| Program Services | $33,643,237 | ProgramServicesAmt |
| Management And General | $8,369,555 | ManagementAndGeneralAmt |
| Fundraising | $3,137,441 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,299,330 | BOYAmt |
| EOY | $19,432,520 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,908,414 | BOYAmt |
| EOY | $26,921,984 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287 | BOYAmt |
| EOY | $7,969 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,091 | BOYAmt |
| EOY | $44,356 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,406 | BOYAmt |
| EOY | $640,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,251,952 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,285,234 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,446,524 | BOYAmt |
| EOY | $2,966,718 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,256,700 | BOYAmt |
| EOY | $18,648,552 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,017,622 | BOYAmt |
| EOY | $9,625,013 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,786 | BOYAmt |
| EOY | $775,441 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,490,160 | BOYAmt |
| EOY | $79,065,331 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,680,458 | BOYAmt |
| EOY | $5,176,812 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,941 | BOYAmt |
| EOY | $1,636,522 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,000 | BOYAmt |
| EOY | $360,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,586,399 | BOYAmt |
| EOY | $7,173,334 | 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 | $14,514,806 | BOYAmt |
| EOY | $14,265,208 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,388,955 | BOYAmt |
| EOY | $57,626,789 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,903,761 | BOYAmt |
| EOY | $71,891,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,490,160 | BOYAmt |
| EOY | $79,065,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,409,505 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,312,791 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,108,478 | 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 | $35,964,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,391,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,982,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,002,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,459,978 | CurrentTaxYearAmt |
| Total | $187,801,109 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,964,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,391,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,982,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,002,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,459,978 | CurrentTaxYearAmt |
| Total | $187,801,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,482,545 | SubstantialContributorsTotAmt |
| Public Support Total170 | $177,318,564 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $481,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $639,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $628,002 | CurrentTaxYearAmt |
| Total | $2,610,034 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $622,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $618,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,679 | CurrentTaxYearAmt |
| Total | $2,220,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $192,631,263 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,630,543 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92590 | 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 | $38,130 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $50,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $88,130 | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,691,496 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,975,072 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $440,549 | OtherExpendituresAmt |
| End Year Balance | $24,226,019 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08190 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44370 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47440 | 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 | $636,580 | DepreciationAmt |
| Book Value | $1,090,524 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,524,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,648,654 | DepreciationAmt |
| Book Value | $1,876,194 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,966,718 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $6,426,147 | F |
| PUBLIC EQUITY INVESTMENTS | $1,739,610 | F |
| PRIVATE EQUITY INVESTMENTS | $1,459,256 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,625,013 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTINGENT LIABILITY | Desc |
| Amt | $360,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $360,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,848,645 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,312,791 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,798,046 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,046,786 | OtherRevenueAmt |
| Revenue Not Reported | -$4,561,531 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,410,176 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $149,562 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $149,562 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,559,738 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,860,409 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,798,046 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $61,692 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,859,738 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,000,671 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $149,562 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $149,562 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,150,233 | 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, 2017 THROUGH AUGUST 31, 2020 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, 2022. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | APPRECIATION OF LIFE INSURANCE 24,527 IMPAIRMENT OF CONSTRUCTION IN PROGRESS -1,082,805 RENTAL EXPENSES 11,492 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BAD DEBT EXPENSE 50,200 RENTAL EXPENSES 11,492 |
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 & THE PACIFIC | GRANTMAKING | $51,000 | |
| EUROPE | GRANTMAKING | $301,570 | |
| MIDDLE EAST & NORTH AFRICA | GRANTMAKING | $55,000 | 1 |
| NORTH AMERICA | GRANTMAKING | $257,625 | |
| RUSSIA AND NEIGHBORING STATES | GRANTMAKING | $25,000 | |
| SOUTH AMERICA | GRANTMAKING | $75,000 | |
| SOUTH ASIA | GRANTMAKING | $50,000 | |
| SUB-SAHARAN AFRICA | GRANTMAKING | $143,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $958,195 | SubtotalSpentAmt |
| Total Spent | $958,195 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (19 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | FILMMAKING | $50,000 | WIRE TRANS |
| EUROPE | FILMMAKING | $25,000 | WIRE TRANS |
| SUB-SAHARAN AFRICA | FILMMAKING | $50,000 | WIRE TRANS |
| EUROPE | FILMMAKING | $25,000 | WIRE TRANS |
| EUROPE | FILMMAKING | $25,000 | WIRE TRANS |
| SOUTH AMERICA | FILMMAKING | $25,000 | WIRE TRANS |
| EUROPE | FILMMAKING | $52,000 | WIRE TRANS |
| NORTH AMERICA | FILMMAKING | $5,625 | WIRE TRANS |
| NORTH AMERICA | FILMMAKING | $50,000 | WIRE TRANS |
| NORTH AMERICA | FILMMAKING | $50,000 | WIRE TRANS |
| SUB-SAHARAN AFRICA | FILMMAKING | $20,000 | WIRE TRANS |
| EUROPE | FILMMAKING | $12,500 | WIRE TRANS |
| EUROPE | FILMMAKING | $7,000 | WIRE TRANS |
| SUB-SAHARAN AFRICA | FILMMAKING | $20,000 | WIRE TRANS |
| NORTH AMERICA | FILMMAKING | $30,000 | WIRE TRANS |
| SOUTH ASIA | FILMMAKING | $50,000 | WIRE TRANS |
| EUROPE | FILMMAKING | $40,000 | WIRE TRANS |
| EAST ASIA AND THE PACIFIC | FILMMAKING | $50,000 | WIRE TRANS |
| EUROPE | FILMMAKING | $25,000 | WIRE TRANS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 19 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FILMMAKING GRANT | EAST ASIA & THE PACIFIC | 1 | $1,000 | WIRE TRANS |
| FILMMAKING GRANT | EUROPE | 10 | $87,070 | WIRE TRANS |
| FILMMAKING GRANT | MIDDLE EAST & NORTH AFRICA | 2 | $55,000 | WIRE TRANS |
| FILMMAKING GRANT | NORTH AMERICA | 6 | $122,000 | WIRE TRANS |
| FILMMAKING GRANT | RUSSIA AND NEIGHBORING STATES | 1 | $25,000 | WIRE TRANS |
| FILMMAKING GRANT | SOUTH AMERICA | 1 | $50,000 | WIRE TRANS |
| FILMAKING GRANT | SUB-SAHARAN AFRICA | 1 | $3,000 | 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 & THE PACIFIC 51,000 0 EUROPE 301,570 0 MIDDLE EAST & NORTH AFRICA 55,000 0 NORTH AMERICA 257,625 0 RUSSIA AND NEIGHBORING STATES 25,000 0 SOUTH AMERICA 75,000 0 SOUTH ASIA 50,000 0 SUB-SAHARAN AFRICA 143,000 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 | VANGUARD | Event1Nm |
| Gross Receipts Event1 | $58,687 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,687 | CharitableContriEvent1Amt |
| Gross Receipts Total | $58,687 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,687 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| 422LUXE LP | ||||||
| 21 MILFORD ST APT2 | BROOKLYN | NY | 11208 | 474444561 | $10,000 | FILMMAKING |
| ABSTRACT NOMADIC MEDIA LLC | ||||||
| PO BOX 557 | NEW YORK | NY | 10276 | 263272681 | $50,000 | FILMMAKING |
| ALL CAPS LLC | ||||||
| 3480 BARHAM BLVD UNIT 102 | LOS ANGELES | CA | 90068 | 850987637 | $7,000 | FILMMAKING |
| AMAZON LAND DOCUMENTARY LLC | ||||||
| 122 JUDD FALLS ROAD | ITHACA | NY | 14850 | 863293463 | $25,000 | FILMMAKING |
| BIG MOUTH PRODUCTIONS | ||||||
| 68 JAY STREET 304 | BROOKLYN | NY | 11201 | 133968058 | $50,000 | FILMMAKING |
| BLOODLINE LLC | ||||||
| 1419 KERLEREC STREET | NEW ORLEANS | LA | 70116 | 823603491 | $6,250 | FILMMAKING |
| BOONDOGGLE MEDIA LLC | ||||||
| 7900 TECOMA CIR APT 16301 | AUSTIN | TX | 78735 | 550911217 | $15,000 | FILMMAKING |
| BRIGIDY BRAM LLC | ||||||
| 3615 N KENILWORTH ST | ARLINGTON | VA | 22207 | 853076634 | $20,000 | FILMMAKING |
| CAPTIVE AUDIENCE LLC | ||||||
| 94-140 KUANALIO PLACE | MILILANI | HI | 96789 | 465506397 | $7,500 | FILMMAKING |
| CENTER FOR INDEPENDENT DOCUMENTARY | ||||||
| 1300 SOLDIER FIELD ROAD SUITE 5 | BOSTON | MA | 02135 | 042738458 | $55,000 | FILMMAKING |
| CHIMPANZEE PRODUCTIONS INC | ||||||
| PO BOX 1584 | GREENWOOD LAKE | NY | 10925 | 330928933 | $25,000 | FILMMAKING |
| CORAZON OSCURO PRODUCTIONS LLC | ||||||
| 201 SAINT CHARLES AVENUE STE 114-2 | NEW ORLEANS | LA | 70170 | 832264498 | $10,000 | FILMMAKING |
| DANDARA PRODUCTIONS LLC | ||||||
| 5151 FLEMING AVE | OAKLAND | CA | 94619 | 833393493 | $25,000 | FILMMAKING |
| DELIKADO LLC | ||||||
| 2263 15TH STREET | SAN FRANCISCO | CA | 94114 | 850948186 | $25,000 | FILMMAKING |
| ENGRAM LLC | ||||||
| 9233 25TH AVE NW | SEATTLE | WA | 98117 | 475204055 | $7,500 | FILMMAKING |
| FIELD TRIP MEDIA LLC | ||||||
| 2933 MARSH STREET | LOS ANGELES | CA | 90039 | 863264221 | $7,000 | FILMMAKING |
| FIRE THROUGH DRY GRASS LLC | ||||||
| 28 ARROW POINT ROAD | WARREN | CT | 06777 | 861607109 | $50,000 | FILMMAKING |
| FISH AND BEAR PICTURES LLC | ||||||
| 370 E 76TH ST APT 1908 | NEW YORK | NY | 10021 | 844427400 | $10,500 | FILMMAKING |
| FRYBREAD MOVIE LLC | ||||||
| 2055 S JOSHUA TREE PL | PALM SPRINGS | CA | 92264 | 863126746 | $12,500 | FILMMAKING |
| GAZING HOUSE LLC | ||||||
| 20 JAY STREET M07 | BROOKLYN | NY | 11201 | 871904151 | $10,000 | FILMMAKING |
| GO KO GO LLC | ||||||
| 7715 STAFFORD TRAIL | SAVAGE | MN | 55378 | 812656047 | $5,820 | FILMMAKING |
| GOODKNIGHT FILMS | ||||||
| 501 W 149TH ST APT 4C | NEW YORK | NY | 10031 | 861199096 | $10,000 | FILMMAKING |
| HERE AND ELSEWHERE FILMS LLC | ||||||
| 55 ELM ST | WESTERLY | RI | 02891 | 871318399 | $50,000 | FILMMAKING |
| INMEDIATE MEDIUM | ||||||
| PO BOX 1138 | NEW YORK | NY | 11215 | 061607955 | $10,000 | FILMMAKING |
| KASSIE FILMS LLC | ||||||
| 100 BARROW STREET APT 3D | NEW YORK | CA | 94605 | 822689483 | $52,500 | FILMMAKING |
| KILGUST AND COHEN LLC REVERSA FIL | ||||||
| 7623 OUTLOOK AVE | OAKLAND | CA | 94605 | 465751853 | $25,000 | FILMMAKING |
| KYLE CASEY CHU LLC | ||||||
| 68 MELROSE AVENUE | SAN FRANCISCO | CA | 94131 | 874074954 | $10,000 | FILMMAKING |
| LAIA STUDIO LLC | ||||||
| 90 STATE ST SUITE 700 | ALBANY | NY | 12207 | 854390787 | $9,520 | FILMMAKING |
| MALKA FILMS | ||||||
| 313 VANDELINDA AVE | TEANECK | NJ | 07666 | 813028989 | $22,000 | FILMMAKING |
| MARAMARA FILMS CORP | ||||||
| 213 SAN SEBASTIAN ST | SAN JUAN | PR | 00901 | 660670290 | $7,500 | FILMMAKING |
| MARION HILL FILMS LLC | ||||||
| 3354 B DUMAINE ST | NEW ORLEANS | LA | 70119 | 863151912 | $7,500 | FILMMAKING |
| MOREL SOCIETY LLC | ||||||
| 208 GLENCOE RD | COLUMBUS | OH | 43214 | 832677614 | $20,000 | FILMMAKING |
| NANNY PRODUCTIONS INC | ||||||
| 630 5TH AVE SUITE 2505 | NEW YORK | NY | 10111 | 863023214 | $12,500 | FILMMAKING |
| NEW YORK LABOR DOCUMENTARY LLC | ||||||
| 1646 N SPRING STREET 3 | LOS ANGELES | CA | 90012 | 611992455 | $50,000 | FILMMAKING |
| OAKLEAD LLC | ||||||
| 3400 COTTAGE WAY SUITE G27681 | SACRAMENTO | CA | 95825 | 872677681 | $30,000 | FILMMAKING |
| OLD CHILLY PICTURES LLC | ||||||
| 3100 S 300 E A5 | SLC | UT | 84111 | 822848908 | $25,000 | FILMMAKING |
| PRO SET PRODUCTIONS | ||||||
| PO BOX 39875 | LOS ANGELES | CA | 90039 | 811973970 | $5,820 | FILMMAKING |
| PRO SET PRODUCTIONS INC | ||||||
| PO BOX 39875 | LOS ANGELES | CA | 90039 | 811973970 | $25,000 | FILMMAKING |
| PUNCHING MANTIS SHRIMP LLC | ||||||
| 348 EASTERN PARKWAY 3L | BROOKLYN | NY | 11215 | 883302334 | $25,000 | FILMMAKING |
| RABBIT RACCOON LLC | ||||||
| 932 MERCER ST SE | ATLANTA | GA | 30316 | 831970502 | $50,000 | FILMMAKING |
| RLS FILM LLC | ||||||
| 6881 BAY DR APT 15 | MIAMI BEACH | FL | 33141 | 832451770 | $26,500 | FILMMAKING |
| ROWHOUSE LC | ||||||
| 313 WYMAN PARK DRIVE | BALTIMORE | MD | 21211 | 472675465 | $50,000 | FILMMAKING |
| SMALL ANGST FILMS INC | ||||||
| 9 HALIFAX STREET | JAMAICA PLAIN | MA | 02130 | 811789011 | $10,000 | FILMMAKING |
| STUDIO LARS JAN INC | ||||||
| 1417 CALUMET AVENUE | LOS ANGELES | CA | 90026 | 824026801 | $9,525 | FILMMAKING |
| STUDIO REV | ||||||
| 15 WEST 81ST ST 4J | NEW YORK | NY | 10024 | 943379913 | $9,525 | FILMMAKING |
| THE POST GEN INC | ||||||
| 192 CASUDA CANYON DR UNIT G | MONTEREY PARK | CA | 91754 | 471919261 | $6,250 | FILMMAKING |
| THE WATER LITERACY FILM LLC | ||||||
| 2704 BURGUNDY STREET APT A | NEW ORLEANS | LA | 70117 | 832705000 | $25,000 | FILMMAKING |
| TINY METAL BUILDINGS | ||||||
| 300 EAST 95TH STREET 137 | NEW YORK | NY | 10128 | 264497992 | $10,000 | FILMMAKING |
| TRAILER 9 LLC | ||||||
| 454 15TH STREET 2L | BROOKLYN | NY | 11215 | 831132463 | $7,500 | FILMMAKING |
| TRANSFAITH (INTERFAITH WORKING GROU | ||||||
| 6757 GREENE ST SUITE 200 | PHILADELPHIA | PA | 19119 | 232842734 | $10,000 | FILMMAKING |
| TRUE FACT FILMS | ||||||
| 699 CLINTON SPRINGS AVE | CINCINNATI | OH | 45229 | 815385225 | $11,000 | FILMMAKING |
| UNCEDED FILMS LLC | ||||||
| 419 PUNSIT ROAD | CHATHAM | NY | 12037 | 871165848 | $50,000 | FILMMAKING |
| UNIONDOCS INC | ||||||
| 322 UNION AVE | BROOKLYN | NY | 11211 | 861150486 | $9,525 | FILMMAKING |
| WANDERLUST PRODUCTIONS LLC | ||||||
| 8381 GLENMAR ROAD | ELLICOTT CITY | MD | 21043 | 814736985 | $25,000 | FILMMAKING |
| WHAT THE PIER GAVE US LLC | ||||||
| 130 BAY RIDGE PARKWAY APT 3F | BROOKLYN | NY | 11209 | 880662259 | $10,000 | FILMMAKING |
| WOOD CLEFT WEDGE LLC | ||||||
| 377 ARGYLE RD 4A | BROOKLYN | NY | 11218 | 854026353 | $7,500 | FILMMAKING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 56 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FILM MAKING GRANT | GrantTypeTxt |
| Recipient | 106 | RecipientCnt |
| Cash Grant | $740,820 | 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 | false | 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 (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| KERITH PUTNAM | ||||||
| CEO THRU 8/31/21 | $285,165 | $152,858 | $1,632 | $8,700 | $17,790 | $466,145 |
| HELEN WALLACE | ||||||
| MANAGING DIR | $357,807 | $19,240 | $5,838 | $8,700 | $19,954 | $411,539 |
| MICHELLE SATTER | ||||||
| DIR ARTIST PROGRAM | $290,766 | $15,600 | $4,682 | $8,700 | $19,724 | $339,472 |
| TABITHA JACKSON | ||||||
| DIR SUNDANCE FILM FE | $289,549 | $15,600 | $1,581 | $8,700 | $20,941 | $336,371 |
| TRISTA SCHROEDER | ||||||
| GENERAL COUNSEL &SEC | $214,924 | $13,460 | $1,209 | $1,592 | $20,512 | $251,697 |
| KRISTEN TILLEY | ||||||
| CHIEF STAFF TO CEO | $170,872 | $53,439 | $1,031 | $6,749 | $667 | $232,758 |
| JOHN COOPER | ||||||
| DIR EMERITUS SUNDANC | $207,927 | $12,480 | $2,741 | $5,414 | $378 | $228,940 |
| GINA DUNCAN | ||||||
| PRODUCING DIRECTOR | $200,491 | $11,900 | $1,080 | $1,454 | $10,025 | $224,950 |
| CARRIE LOZANO | ||||||
| DIR DOCU& ARTIST PRO | $177,903 | $9,880 | $1,232 | $1,419 | $31,822 | $222,256 |
| TAMMIE ROSEN | ||||||
| CHIEF COMM OFFICER | $194,951 | $10,400 | $1,191 | $1,846 | $10,518 | $218,906 |
| KATHERINE BENAY | ||||||
| MARKETING DIRECTOR | $193,827 | $10,400 | $1,179 | $6,050 | $211,456 | |
| MARYAM SADEGHY | ||||||
| DIR PSHIP & ADVANCEM | $177,587 | $9,620 | $1,602 | $5,722 | $11,318 | $205,849 |
| MICHELLE ANDERSON | ||||||
| CFO | $157,767 | $9,100 | $1,117 | $5,395 | $28,316 | $201,695 |
| RACHEL DENNY | ||||||
| DIR DEV & ADVENCEMEN | $164,520 | $8,934 | $1,051 | $5,259 | $1,833 | $181,597 |
| KIMBERLY YUTANI | ||||||
| DIR SUNDANCE PROGRAM | $142,898 | $7,834 | $908 | $4,713 | $18,701 | $175,054 |
| KAREN BONO | ||||||
| DIRECTOR HR | $140,991 | $9,176 | $1,075 | $4,703 | $18,796 | $174,741 |
| LYNNE GUGENHEIM | ||||||
| CHIEF ADVANCEMENT OF | $42,275 | $125,929 | $1,288 | $1,907 | $171,399 | |
| N BIRD RUNNINGWATER | ||||||
| DIR INDIGENOUS PROGR | $142,026 | $9,360 | $1,152 | $4,538 | $11,139 | $168,215 |
| KRISTIN FEELEY | ||||||
| DEPUTY DIRECTOR | $132,602 | $11,870 | $1,077 | $4,394 | $9,785 | $159,728 |
| CAROLINE VON KUHN | ||||||
| DIR CATALYST& INDUS | $137,065 | $7,800 | $1,021 | $4,400 | $8,676 | $158,962 |
| BRENDA COUGHLIN | ||||||
| DIR ENGAGEMENT & ADV | $134,207 | $8,990 | $1,139 | $4,366 | $10,118 | $158,820 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES WERE PAID OUT BASED ON EMPLOYEE PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $400,500 | 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 | 10 | $251,602 | FMV |
| Yes (X) | EQUIPMENT | 34 | $463,913 | 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 2022 SUNDANCE FILM FESTIVAL PRESENTED 164 FILMS AND PROJECTS. THE PROGRAM INCLUDED 84 FEATURE-LENGTH FILMS, REPRESENTING 28 COUNTRIES AND 39 FIRST-TIME FEATURE FILMMAKERS. 15 FILMS AND PROJECTS WERE SUPPORTED BY THE INSTITUTE IN DEVELOPMENT, THROUGH DIRECT GRANTING OR RESIDENCY LABS. 78 OF THE FESTIVAL'S FEATURE FILMS, OR 93% OF THE LINEUP WERE WORLD PREMIERES. THESE FILMS WERE SELECTED FROM 14,849 SUBMISSIONS INCLUDING 3,762 FEATURE- LENGTH FILMS. OF THE FEATURE FILM SUBMISSIONS, 1,652 WERE FROM THE U.S. AND 2,110 WERE INTERNATIONAL. OF THE SHORT FILM SUBMISSIONS, 4,701 WERE FROM THE U.S., AND 5,673 WERE INTERNATIONAL. THE SHORT FILM PROGRAM REPRESENTS WORK FROM 26 COUNTRIES. OF THE 84 FEATURE FILMS, 55% WERE DIRECTED BY ONE OR MORE WOMEN; 1% WERE DIRECTED BY ONE OR MORE NON-BINARY INDIVIDUALS; 35% WERE DIRECTED BY ONE OR MORE FILMMAKERS WHO IDENTIFY AS A PERSON OF COLOR; 10% BY ONE OR MORE FILMMAKERS WHO IDENTIFY AS LGBTQ+, AND 4% IDENTIFY AS A PERSON WITH A DISABILITY. IN THE U.S. DRAMATIC COMPETITION, 60% OF THE 10 DIRECTORS IDENTIFY AS WOMEN; 50% AS A PERSON OF COLOR. IN THE U.S. DOCUMENTARY COMPETITION, 77% OF THE 13 DIRECTORS IDENTIFY AS WOMEN; 30% AS A PERSON OF COLOR, 7% AS LGBTQ+ AND 23% IDENTIFY AS A PERSON WITH A DISABILITY. IN THE WORLD DRAMATIC COMPETITION, 45% OF THE 11 DIRECTORS IDENTIFY AS WOMEN, 45% IDENTIFY AS A PERSON OF COLOR, AND 9% IDENTIFY AS LGBTQ+. IN THE WORLD DOCUMENTARY COMPETITION 45% OF THE 11 DIRECTORS IDENTIFY AS WOMEN AND 36% AS A PERSON OF COLOR. ADDITIONALLY, THE FESTIVAL SHOWCASED 59 SHORT FILMS, 6 EPISODICS ALONG WITH 15 NEW FRONTIER WORKS. |
| FORM 990, PART III | FEATURE FILM PROGRAM THE SUNDANCE INSTITUTE FEATURE FILM PROGRAM (FFP) HAS CHAMPIONED LEADING INDEPENDENT FILMMAKERS OF THE PAST 40 YEARS WHOSE DISTINCTIVE FILMS HAVE ENGAGED AUDIENCES WORLDWIDE. EMBRACING EACH ARTIST'S UNIQUE VISION, THE PROGRAM ENCOURAGES A RIGOROUS, IN-DEPTH CREATIVE PROCESS WHILE FOCUSING ON ORIGINAL AND DEEPLY RESONANT STORYTELLING. THE INSTITUTE'S GUIDING VALUES OF RISK-TAKING, COMMUNITY, AND FREEDOM OF EXPRESSION HAVE BROADENED THE FFP TO INCLUDE AMERICAN AND INTERNATIONAL ARTISTS IN A MORE MEANINGFUL AND VIBRANT DIALOGUE ACROSS CULTURAL, POLITICAL, AND GEOGRAPHIC BOUNDARIES. FOR YEARS, THE PROGRAM HAS PROVIDED YEAR-ROUND SUPPORT TO THE NEXT GENERATION OF FILMMAKERS FROM DEVELOPMENT THROUGH DISTRIBUTION, BECOMING A GLOBAL MODEL FOR SUPPORTING ARTISTS EVERYWHERE. |
| FORM 990, PAGE 2, PART III, LINE 4D | DESCRIPTION EXPENSES GRANTS INCLUDED DIGITAL 3,036,662 0 FEATURE FILM 2,396,432 226,500 OUTREACH & INCLUSION 1,982,845 316,500 PRODUCERS PROGRAM 1,521,679 105,000 PUBLIC PROGRAMMING 1,272,554 0 INTERDISCIPLINARY 967,545 180,000 INDIGENOUS 654,109 0 EPISODIC PROGRAM 635,514 63,500 |
| 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 MEMBERS TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CONTROLLER, CFO AND MANAGING DIRECTOR 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 | 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 6,197,155 1,424,962 225,005 |
| FORM 990, PART XI, LINE 9 | APPRECIATION OF LIFE INSURANCE 24,527 IMPAIRMENT OF CONSTRUCTION IN PROGRESS -1,082,805 RENTAL EXPENSES 11,492 BAD DEBT EXPENSE -50,200 RENTAL EXPENSES -11,492 TOTAL -1,108,478 |
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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