SIFF: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SIFF (EIN 91-1489660)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-02
- IRS object ID
- 202042769349300619
- Schema version
- 2019v5.1
- 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 | 2020-10-02T10:31:09-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012345 | 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 | 911489660 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CINE | BusinessNameControlTxt |
| Phone | 2064645830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 HARRISON STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY METASTASIO | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 2064645830 | PhoneNum |
| Signature | 2020-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAY HOLMDAHL | PreparerPersonNm |
| PTIN | P00120599 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2020-09-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.9.28.135 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-28 | IPDt |
| IP Tm | 15:27:54 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 33872C531EF8FE425F51E58E6698AF6B558D74E8 | 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 | ANDREW HAINES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 HARRISON STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,477,946 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SIFF.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SIFF'S MISSION IS TO CREATE EXPERIENCES THAT BRING PEOPLE TOGETHER TO DISCOVER EXTRAORDINARY FILMS FROM AROUND THE WORLD. IT IS THROUGH THE ART OF CINEMA THAT WE FOSTER A COMMUNITY THAT IS MORE INFORMED, AWARE, AND ALIVE. SIFF FURTHERS PUBLIC AWARENESS AND APPRECIATION OF MOTION PICTURES AS AN ART BY THROWING ANNUAL FILM EXHIBITIONS, SHOWING INDEPENDENT AND INTERNATIONAL FILMS, SHOWCASING FILMMAKERS TO OUR AUDIENCES, AND EDUCATING OF ADULTS AND CHILDREN ABOUT THE ART OF FILM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 166 | TotalEmployeeCnt |
| Total Volunteers | 580 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,088,414 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,374,841 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,249,619 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,120,218 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$825 | PYInvestmentIncomeAmt |
| CY Investment Income | $14 | CYInvestmentIncomeAmt |
| PY Other Revenue | $573,306 | PYOtherRevenueAmt |
| CY Other Revenue | $684,254 | CYOtherRevenueAmt |
| PY Total Revenue | $5,910,514 | PYTotalRevenueAmt |
| CY Total Revenue | $6,179,327 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,868,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,093,127 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $588,396 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,039,077 | PYOtherExpensesAmt |
| CY Other Expenses | $3,795,341 | CYOtherExpensesAmt |
| PY Total Expenses | $5,907,349 | PYTotalExpensesAmt |
| CY Total Expenses | $6,888,468 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$709,141 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,823,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,730,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,442,620 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,059,179 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,380,520 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $671,379 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE EXPERIENCES THAT BRING PEOPLE TOGETHER TO DISCOVER EXTRAORDINARY FILMS FROM AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,551,996 | ExpenseAmt |
| Revenue | $3,120,218 | RevenueAmt |
| Desc | SIFF CELEBRATES THE POWER OF FILM TO INFORM, EDUCATE, AND ENTERTAIN. SIFF'S CULTURAL IMPACT IS PERHAPS MORE IMPORTANT TODAY THAN EVER BEFORE. WE BRING TOGETHER FILM, COMMUNITIES AND EXPERIENCES TO ACCOMPLISH OUR MISSION THROUGH OUR THREE YEAR-ROUND CINEMAS, THE SEATTLE INTERNATIONAL FILM FESTIVAL AND OUR FILM EDUCATION PROGRAMS. SIFF PROVIDES YEAR-ROUND PROGRAMMING TO NEARLY 150,000 PATRONS ANNUALLY AT THE SIFF CINEMA UPTOWN (THREE SCREENS), THE SIFF CINEMA EGYPTIAN AND THE SIFF FILM CENTER. THE SEATTLE INTERNATIONAL FILM FESTIVAL IS THE WORLD'S PREMIERE AUDIENCE-FOCUSED FILM FESTIVAL, SHOWCASING MORE THAN 400 FILMS FROM MORE THAN 90 COUNTRIES OVER 25 DAYS. THE SEATTLE INTERNATIONAL FILM FESTIVAL DRAWS MORE THAN 140,000 ATTENDEES ANNUALLY. SIFF'S EDUCATION PROGRAMMING INCLUDES FILMMAKER TRAINING AND FILM APPRECIATION FOR BOTH YOUTH AND ADULTS. OUR EDUCATION PROGRAMS REACH APPROXIMATELLY 10,000 ANNUALLY. | Desc |
| Total Program Service Expenses | $5,551,996 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 166 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONNY OSWALD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064645830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 HARRISON STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| AMY FULFORD | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $95,200 | $0 | $0 | |
| MARK ROSENCRANTZ | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LYNN HUBBARD | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY METASTASIO | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANA KNAUF | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM ANGELO | ||||||
| VP | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOLEEN HUGHES | ||||||
| VP | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY BASS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER BUNIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID CORNFIELD | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GARY DAVIS | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DONNA JAMES | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RUTH JOHNSTON | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TRISH LUM | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARK MALAMUD | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD MEYER | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CINDY PRATER | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE QUISENBERRY | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH SIMANTON | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BRENT STIEFEL | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CARL TOSTEVIN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SHEREE WEN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TOM WRIGHT | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KATHERINE BEBRUYN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN LAMACCHIA | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BILLY O'NEIL | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICK RASMUSSEN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| AMY FULFORD | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $386,088 | MembershipDuesAmt |
| Fundraising | $224,913 | FundraisingAmt |
| Government Grants | $328,102 | GovernmentGrantsAmt |
| All Other Contributions | $1,435,738 | AllOtherContributionsAmt |
| Noncash Contributions | $535,638 | NoncashContributionsAmt |
| Total Contributions | $2,374,841 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 711300 | $2,745,937 | $2,745,937 |
| FILM SUBMISSIONS | 711300 | $233,391 | $233,391 |
| TICKET SERVICE FEE | 711300 | $103,378 | $103,378 |
| EVENT CATALOGS | 900099 | $37,512 | $37,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,120,218 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14 | TotalRevenueColumnAmt |
| Exclusion | $14 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $315,574 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $315,574 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,574 | TotalRevenueColumnAmt |
| Exclusion | $315,574 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,538 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $224,913 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $100,016 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$66,478 | TotalRevenueColumnAmt |
| Exclusion | -$66,478 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $633,761 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $198,603 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,158 | TotalRevenueColumnAmt |
| Exclusion | $435,158 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,179,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,120,218 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $684,268 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,200 | TotalAmt |
| Management And General | $95,200 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,548,550 | TotalAmt |
| Program Services | $1,855,293 | ProgramServicesAmt |
| Management And General | $262,255 | ManagementAndGeneralAmt |
| Fundraising | $431,002 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,290 | TotalAmt |
| Program Services | $143,711 | ProgramServicesAmt |
| Management And General | $6,537 | ManagementAndGeneralAmt |
| Fundraising | $45,042 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,087 | TotalAmt |
| Program Services | $186,276 | ProgramServicesAmt |
| Management And General | $25,867 | ManagementAndGeneralAmt |
| Fundraising | $41,944 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,785 | TotalAmt |
| Program Services | $13,578 | ProgramServicesAmt |
| Management And General | $25,717 | ManagementAndGeneralAmt |
| Fundraising | $490 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,700 | TotalAmt |
| Program Services | $277,700 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,023 | TotalAmt |
| Program Services | $612,577 | ProgramServicesAmt |
| Management And General | $85,767 | ManagementAndGeneralAmt |
| Fundraising | $15,679 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,523 | TotalAmt |
| Program Services | $531,600 | ProgramServicesAmt |
| Management And General | $93,923 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,617 | TotalAmt |
| Program Services | $172,627 | ProgramServicesAmt |
| Management And General | $25,803 | ManagementAndGeneralAmt |
| Fundraising | $9,187 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,500 | TotalAmt |
| Program Services | $96,500 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,714 | TotalAmt |
| Program Services | $80,714 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,593 | TotalAmt |
| Program Services | $83,150 | ProgramServicesAmt |
| Management And General | $48,443 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,841 | TotalAmt |
| Program Services | $4,250 | ProgramServicesAmt |
| Management And General | $43,591 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FILM RENTAL | $825,668 | $825,668 | ||
| MEALS | $447,166 | $423,334 | $8,106 | $15,726 |
| CONTRACT LABOR | $174,060 | $131,789 | $21,689 | $20,582 |
| EQUIPMEMT RENTAL & REPA | $107,151 | $93,229 | $5,178 | $8,744 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,888,468 | TotalAmt |
| Program Services | $5,551,996 | ProgramServicesAmt |
| Management And General | $748,076 | ManagementAndGeneralAmt |
| Fundraising | $588,396 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,659 | BOYAmt |
| EOY | $632,641 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,012 | BOYAmt |
| EOY | $47,094 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,582 | BOYAmt |
| EOY | $175,026 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,465 | BOYAmt |
| EOY | $27,726 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,010 | BOYAmt |
| EOY | $80,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,057,761 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,289,773 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,672,412 | BOYAmt |
| EOY | $3,767,988 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,823,140 | BOYAmt |
| EOY | $4,730,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,825 | BOYAmt |
| EOY | $297,651 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,344 | BOYAmt |
| EOY | $486,222 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,431,477 | BOYAmt |
| EOY | $3,275,306 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,974 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,442,620 | BOYAmt |
| EOY | $4,059,179 | 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 | $1,188,239 | BOYAmt |
| EOY | $563,340 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,281 | BOYAmt |
| EOY | $108,039 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,520 | BOYAmt |
| EOY | $671,379 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,823,140 | BOYAmt |
| EOY | $4,730,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$709,141 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $3,404,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,043,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,731,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,088,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,374,841 | CurrentTaxYearAmt |
| Total | $13,642,940 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,828,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,134,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,431,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,249,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,120,218 | CurrentTaxYearAmt |
| Total | $15,764,412 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $563,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $713,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $681,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $633,761 | CurrentTaxYearAmt |
| Total | $3,208,951 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,796,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,795,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,876,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,019,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,128,820 | CurrentTaxYearAmt |
| Total | $32,616,303 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,234 | CurrentTaxYearAmt |
| Total | $623,120 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,234 | CurrentTaxYearAmt |
| Total | $623,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $31,993,183 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,588 | CurrentTaxYearAmt |
| Total | $1,334,337 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,588 | CurrentTaxYearAmt |
| Total | $1,334,337 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $190 | CurrentTaxYearMinus1YearAmt |
| Total | $2,705 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,043,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,066,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,189,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,208,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,444,408 | CurrentTaxYearAmt |
| Total | $33,953,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94430 | PublicSupportPY509Pct |
| Investment Income CY | 0.03930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE BROADCASTING RIGHTS | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,701,437 | OtherCostOrOtherBasisAmt |
| Book Value | $2,701,437 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,071,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,678,282 | DepreciationAmt |
| Book Value | $393,079 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,283,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $611,491 | DepreciationAmt |
| Book Value | $672,145 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,327 | OtherCostOrOtherBasisAmt |
| Book Value | $1,327 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,767,988 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,201,036 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,723,090 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $298,619 | OtherRevenueAmt |
| Revenue Not Reported | $2,021,709 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,179,327 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,179,327 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,910,177 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,723,090 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $298,619 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,021,709 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,888,468 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,888,468 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED ON PAGE 9 LINE 8B 100,016. COST OF GOODS SOLD INCLUDED ON PAGE 9, LINE 10B 198,603. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED ON PAGE 9 LINE 8B 100,016. COST OF GOODS SOLD INCLUDED ON PAGE 9, LINE 10B 198,603. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SIP FOR SIFF | Event1Nm |
| Gross Receipts Event1 | $205,801 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $190,613 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,188 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,921 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,499 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,717 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,842 | OtherDirectExpensesEvent1Amt |
| Event2 | RED CARPET EXPERIENCE | Event2Nm |
| Gross Receipts Event2 | $52,650 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,300 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,350 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $20,593 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $20,444 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $258,451 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $224,913 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,538 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,514 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,943 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,717 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,842 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $100,016 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$66,478 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAR STAR VENTURES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | ORGANIZATION OWNED BY DAVID CORNFIELD, BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | ACQUIRE UPTOWN PROPERTY | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $3,275,306 | OriginalPrincipalAmt |
| Balance Due | $3,275,306 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $3,275,306 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $362 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,778 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEALS | 50 | $385,440 | FMV |
| Yes (X) | SUPPLIES | 2 | $71,058 | FMV |
| Yes (X) | AWARDS | 21 | $64,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPRISED OF OFFICERS OF THE BOARD OF DIRECTORS. SUBJECT TO LIMITATIONS SET FORTH IN THE BYLAWS, THE EXECUTIVE COMMITTEE MAY EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT AND TRANSACTION OF BUSINESS OF THE CORPORATION. THE EXECUTIVE COMMITTEE ACTS ONLY IN THE INTERIM BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS AND IS SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD, AND REPORTS ALL ITS ACTIONS TO THE FULL BOARD OF DIRECTORS AT THE NEXT REGULAR MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES OF THE ORGANIZATION'S BOARD OF DIRECTORS (GOVERNANCE COMMITTEE, FINANCE COMMITTEE, ETC.) DO NOT RECORD MINUTES OF THEIR MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCIAL ADMINISTRATOR AND EXECUTIVE DIRECTOR FOR ACCURACY PRIOR TO BEING FILED WITH THE IRS. A COPY OF THE 990 IS PROVIDED TO THE BOARD AFTER IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PRESENTED TO BOARD MEMBERS MULTIPLE TIMES THROUGHOUT THE YEAR FOR REVIEW AND EXECUTION: 1) WHEN A BOARD MEMBER JOINS THE BOARD; 2) ANNUALLY IN DECEMBER AND 3) ANNUALLY IN APRIL. POTENTIAL CONFLICTS ARE DISCUSSED DURING GOVERNANCE COMMITTEE MEETINGS. IF APPROPRIATE, CONFLICTS OF INTEREST ARE DISCUSSED AT A BOARD MEETING, AND THE BOARD MEMBER RECUSES HIMSELF/HERSELF FROM THE MEETING AND ANY VOTE ASSOCIATED WITH THE MATTER IN QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | ON AN ANNUAL BASIS, THE BOARD REVIEWS AND APPROVES THE SALARIES FOR THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR. THE FINANCE COMMITTEE EVALUATES ANNUAL STAFFING SALARIES, INCLUDING THE FINANCIAL ADMINISTRATOR'S SALARY. THE FINANCE COMMITTEE EVALUATES COMPENSATION USING THE BUDGET FOR THE YEAR AS WELL AS THE UNITED WAY OF KING COUNTY WAGE AND BENEFIT SURVEY. SIFF TRIES TO STAY WITHIN THE MEDIAN RANGE FOR COMPENSATION. THE LAST COMPENSATION REVIEW OCCURRED DECEMBER 6, 2017. THE COMPENSATION RANGE FOR THE EXECUTIVE DIRECTOR, HIRED IN JANUARY 2020, WAS APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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