BENDFILM: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BENDFILM (EIN 20-0155231)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202013189349308551
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T13:43:01-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201592634 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SGA CPAS & CONSULTANTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 SW UPPER TERRACE DR | AddressLine1Txt |
| City | BEND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200155231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENDFILM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEND | BusinessNameControlTxt |
| Phone | 5413883378 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NW WALL ST SUITE 240 | AddressLine1Txt |
| City | BEND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD LOOBY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5413883378 | PhoneNum |
| Signature | 2020-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA M BARTLETT | PreparerPersonNm |
| PTIN | P00273868 | PTIN |
| Phone | 5413887888 | PhoneNum |
| Preparation | 2020-11-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.39.163.222 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 13:43:01 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 998B75B09C6B3EB1B02A4BF7E47274024011E8D2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9A860544829DD4BA14BEBC20D6F2082768AF3B40 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD LOOBY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NW WALL ST STE 240 | AddressLine1Txt |
| City | BEND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $657,277 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BENDFILM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | BENDFILM CELEBRATES THE BRAVE VOICE OF INDEPENDENT CINEMA THROUGH FILM SCREENINGS, LECTURES AND EDUCATION. BENDFILM'S BIGGEST PROGRAM IS THE ANNUAL FILM FESTIVAL, A FOUR-DAY EVENT HELD EACH OCTOBER AND NOW IN ITS 15TH YEAR IN 2018. BENDFILM ALSO HOSTS FILM SCREENINGS AND ACCOMPANYING DISCUSSIONS THROUGHOUT THE YEAR TOTALING AN ADDITIONAL 24 SCREENINGS. FINALLY, IN COLLABORATION WITH LOCAL NON- PROFIT, SCALEHOUSE, BENDFILM HOSTS A 72-HOUR FILMMAKER'S SCRAMBLE WHEREIN FILM ENTHUSIASTS CREATE A FILM IN ONLY 3 DAYS. BENDFILM'S PREMIER EDUCATION PROGRAM, FUTURE FILMMAKERS, TAKES PLACE DURING THE ANNUAL FILM FESTIVAL. AREA STUDENTS ALSO RECEIVE IN CLASS MENTORING THROUGH BENDFILM STAFF. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $246,739 | PYContributionsGrantsAmt |
| CY Contributions Grants | $330,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $171,081 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $283,268 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,662 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,005 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,980 | PYOtherRevenueAmt |
| CY Other Revenue | $29,030 | CYOtherRevenueAmt |
| PY Total Revenue | $432,462 | PYTotalRevenueAmt |
| CY Total Revenue | $643,661 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $107,136 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $191,538 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,866 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $301,977 | PYOtherExpensesAmt |
| CY Other Expenses | $459,050 | CYOtherExpensesAmt |
| PY Total Expenses | $411,613 | PYTotalExpensesAmt |
| CY Total Expenses | $653,088 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,849 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,427 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $271,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $262,146 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,465 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,205 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $270,368 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $260,941 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BENDFILM CELEBRATES THE BRAVE VOICE OF INDEPENDENT CINEMA THROUGH FILMS, LECTURES AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $404,697 | ExpenseAmt |
| Revenue | $159,671 | RevenueAmt |
| Desc | BENDFILM'S BIGGEST PROGRAM IS THE ANNUAL FILM FESTIVAL, A FOUR-DAY EVENT HELD EACH OCTOBER AND NOW IN ITS 15TH YEAR IN 2018. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,052 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Revenue | $9,050 | RevenueAmt |
| Desc | BENDFILM'S PREMIER EDUCATION PROGRAM, FUTURE FILMMAKERS, TAKES PLACE DURING THE ANNUAL FILM FESTIVAL. AREA STUDENTS ALSO RECEIVE IN-CLASS MENTORING THROUGH BENDFILM STAFF. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,756 | ExpenseAmt |
| Desc | BENDFILM HOSTS FILM SCREENINGS AND ACCOMPANYING DISCUSSIONS THOUGHOUT THE YEAR TOTALING AN ADDITIONAL 24 SCREENINGS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,318 | ExpenseAmt |
| Revenue | $114,547 | RevenueAmt |
| Desc | TIN PAN WAS PURCHASED IN 2019 AND TIN PAN THEATER OPERATIONS COMMENCED TO SUPPLEMENT OVERALL OPERATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $127,318 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $114,547 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $557,823 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLIE THIEL | PersonNm |
| Phone | 5413883378 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NW WALL ST SUITE 240 | AddressLine1Txt |
| City | BEND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GIANCARLO GATTO | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLIE THIEL | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS GAGNE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB REININGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CJ FERRARI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE HALTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE DENT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA LUBER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE FISHER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SCHEUERMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON HOHENGARTEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD LOOBY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $65,780 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,780 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $39,566 | MembershipDuesAmt |
| Government Grants | $48,656 | GovernmentGrantsAmt |
| All Other Contributions | $242,136 | AllOtherContributionsAmt |
| Noncash Contributions | $10,200 | NoncashContributionsAmt |
| Total Contributions | $330,358 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TIN PAN PROGRAM REVENUE | $114,547 | $114,547 |
| FESTIVAL INCOME | $94,269 | $94,269 |
| SUBMISSION FEES | $42,857 | $42,857 |
| OTHER PROGRAM REVENUE | $22,545 | $22,545 |
| EDUCATION PROGRAMS | $9,050 | $9,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $283,268 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,005 | TotalRevenueColumnAmt |
| Exclusion | $1,005 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,646 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,616 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,030 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $643,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $283,268 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,005 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,780 | TotalAmt |
| Program Services | $52,624 | ProgramServicesAmt |
| Management And General | $6,578 | ManagementAndGeneralAmt |
| Fundraising | $6,578 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,168 | TotalAmt |
| Program Services | $84,134 | ProgramServicesAmt |
| Management And General | $10,517 | ManagementAndGeneralAmt |
| Fundraising | $10,517 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,998 | TotalAmt |
| Program Services | $3,998 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,592 | TotalAmt |
| Program Services | $13,274 | ProgramServicesAmt |
| Management And General | $1,659 | ManagementAndGeneralAmt |
| Fundraising | $1,659 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,869 | TotalAmt |
| Program Services | $53,666 | ProgramServicesAmt |
| Management And General | $1,203 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,104 | TotalAmt |
| Program Services | $33,104 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,658 | TotalAmt |
| Management And General | $15,658 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,307 | TotalAmt |
| Program Services | $25,846 | ProgramServicesAmt |
| Management And General | $3,230 | ManagementAndGeneralAmt |
| Fundraising | $3,231 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,808 | TotalAmt |
| Program Services | $3,808 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,750 | TotalAmt |
| Program Services | $4,750 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,315 | TotalAmt |
| Management And General | $5,315 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FESTIVAL PROGRAMMING | $144,077 | $144,077 | |
| SUPPLIES - TIN PAN | $26,206 | $26,206 | |
| FESTIVAL VENUE EXPENSE | $23,938 | $23,938 | |
| BANK FEES | $19,239 | $19,239 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,779 | TotalAmt |
| Program Services | $85,898 | ProgramServicesAmt |
| Fundraising | $9,881 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,088 | TotalAmt |
| Program Services | $557,823 | ProgramServicesAmt |
| Management And General | $63,399 | ManagementAndGeneralAmt |
| Fundraising | $31,866 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,198 | BOYAmt |
| EOY | $85,034 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,315 | BOYAmt |
| EOY | $70,583 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098 | BOYAmt |
| EOY | $788 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,736 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,847 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222 | BOYAmt |
| EOY | $39,889 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $57,333 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,833 | BOYAmt |
| EOY | $262,146 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465 | BOYAmt |
| EOY | $586 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465 | BOYAmt |
| EOY | $1,205 | 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 | $270,368 | BOYAmt |
| EOY | $260,941 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,368 | BOYAmt |
| EOY | $260,941 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,833 | BOYAmt |
| EOY | $262,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,427 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $458,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,358 | CurrentTaxYearAmt |
| Total | $1,368,397 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325,914 | CurrentTaxYearAmt |
| Total | $952,290 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $614,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $656,272 | CurrentTaxYearAmt |
| Total | $2,320,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,320,687 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,005 | CurrentTaxYearAmt |
| Total | $3,124 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,005 | CurrentTaxYearAmt |
| Total | $3,124 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $614,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,277 | CurrentTaxYearAmt |
| Total | $2,323,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,847 | DepreciationAmt |
| Book Value | $39,889 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,889 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAX PAYABLE | Desc |
| Amt | $619 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $619 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENDFILM BASH | Event1Nm |
| Gross Receipts Event1 | $42,646 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $42,646 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,200 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,526 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $409 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,481 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $42,646 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $42,646 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,200 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,526 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $409 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,481 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,616 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,030 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 2 | THE ORGANIZATION PURCHASED TIN PAN THEATER IN MAY 2020. THE THEATER WILL BE USED BY THE ORGANIZATION TO PROVIDE YEAR ROUND SCREENINGS AND AS A VENUE FOR ITS ANNUAL FILM FESTIVAL. |
| FORM 990, PAGE 2, PART III, LINE 4D | TIN PAN WAS PURCHASED IN 2019 AND TIN PAN THEATER OPERATIONS COMMENCED TO SUPPLEMENT OVERALL OPERATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD TREASURER REVIEWS THE 990 PRIOR TO SIGNING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PERSONS COVERED UNDER THE POLICY ARE ALL BOARD MEMBERS AND PAID STAFF OF BENDFILM. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTOR MEETS ANNUALLY TOWARD THE END OF THE FISCAL YEAR TO SET THE SALARY AND BONUS COMPENSATION PROVIDED TO EACH PERSON RECEIVING COMPENSATION FROM BENDFILM, INC. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTOR MEETS ANNUALLY TOWARD THE END OF THE FISCAL YEAR TO SET THE SALARY AND BONUS COMPENSATION PROVIDED TO EACH PERSON RECEIVING COMPENSATION FROM BENDFILM, INC. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC ONLY BY REQUEST. |
| FORM 990, PART IX, LINE 24E | MOVIE RIGHTS 18,128 0 0 FESTIVAL PARTY EXPENSE 15,157 0 0 SCREENINGS 13,756 0 0 CONCESSIONS EXPENSE 11,320 0 0 GRANT WRITING 0 0 9,881 FUTURE FILMMAKERS PROG 8,362 0 0 SMALL TOOLS & SUPPLIES 6,520 0 0 PROGRAMMER CONTRACT 5,600 0 0 REPAIRS & MAINTENANCE 4,595 0 0 TIN PAN OTHER PROGRAM COS 1,270 0 0 EDUCATION EXPENSE 1,190 0 0 TOTAL 85,898 0 9,881 |
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