SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL INC (EIN 77-0367414)
Tax period
2014-04-01 to 2015-03-31
Filed
2015-08-14
IRS object ID
201532269349303093
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-08-14T13:17:13-05:00ReturnTs
Tax Period End2015-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208144804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EKMANIAN TAX & ACCOUNTING A PROF CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1320 JAMES WAY SUITE 210AddressLine1Txt
CityPISMO BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93449ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770367414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN LUIS OBISPO INTERNATIONAL FILMBusinessNameLine1Txt
Business Name Line2FESTIVAL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANLBusinessNameControlTxt
Phone8055463456PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1449AddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL METCHIKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8055463456PhoneNum
Signature2015-08-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE EKMANIANPreparerPersonNm
PTINP00144579PTIN
Phone8055564512PhoneNum
Preparation2015-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAHMAD AMIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1449AddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93406ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$279,521GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SLOFILMFEST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL PROVIDES ACCESS TO MOVIES OF HISTORICAL AND CULTURAL SIGNIFICANCE, FOR THE BENEFIT OF THE COMMUNITYActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$13,512PYContributionsGrantsAmt
CY Contributions Grants$21,197CYContributionsGrantsAmt
PY Program Service Revenue$201,965PYProgramServiceRevenueAmt
CY Program Service Revenue$258,324CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$215,477PYTotalRevenueAmt
CY Total Revenue$279,521CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,853CYTotalFundraisingExpenseAmt
PY Other Expenses$189,876PYOtherExpensesAmt
CY Other Expenses$206,140CYOtherExpensesAmt
PY Total Expenses$189,876PYTotalExpensesAmt
CY Total Expenses$206,140CYTotalExpensesAmt
PY Revenues Less Expenses$25,601PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,381CYRevenuesLessExpensesAmt
Total Assets BOY$56,909TotalAssetsBOYAmt
Total Assets EOY$133,717TotalAssetsEOYAmt
Total Liabilities BOY$204TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,631TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$56,705NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$130,086NetAssetsOrFundBalancesEOYAmt
MissionTHE SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL PROVIDES ACCESS TO MOVIES OF HISTORICAL AND CULTURAL SIGNIFICANCE, FOR THE BENEFIT OF THE COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$170,209ExpenseAmt
DescTHE FESTIVAL IS HELD IN MARCH. IT PROVIDES AN OASIS FOR INDEPENDENT FILMAKERS TO SCREEN THEIR FILMS AND HAVE FACE TO FACE CONTACT WITH ENTHUSIASTIC AUDIENCES IN TALK-BACK SESSIONS AND WORKSHOPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,056ExpenseAmt
DescSPECIAL EVENTS ARE HELD BEFORE AND DURING FESTIVAL TIME INCLUDING THE SURF NIGHT RECEPTION, SILENT FILM EVENT, CHICKS & FLICKS RECEPTION AND CLOSING NIGHT RECEPTION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$200,265TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL METCHIKPersonNm
Phone8057832450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11316 BROAD STREETAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AHMAD AMIR
PRESIDENTYes (X)Yes (X)$0$0$0
BRUCE EKMANIAN
VICE PRESIDEYes (X)Yes (X)$0$0$0
BRIGETTA WALSH
TREASURERYes (X)Yes (X)$0$0$0
JOETTE EISENGART
SECRETARYYes (X)Yes (X)$0$0$0
PAUL METCHIK
DIRECTORYes (X)$0$0$0
SUSAN MINKER
DIRECTORYes (X)$0$0$0
DENISE DUDLEY
DIRECTORYes (X)$0$0$0
JOE PATANE
DIRECTORYes (X)$0$0$0
SANDRA SANSONI
DIRECTORYes (X)$0$0$0
GARY HARKINS
DIRECTORYes (X)$0$0$0
DAWN LEGG
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$3,147MembershipDuesAmt
Government Grants$18,050GovernmentGrantsAmt
Total Contributions$21,197TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711110$119,663$119,663
FILM SPONSORS711110$72,000$72,000
SPECIAL EVENTS711110$47,933$47,933
ENTRY FEES711110$18,728$18,728
FieldValueIRS element (for citing)
Total Program Service Revenue$258,324TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$279,521TotalRevenueColumnAmt
Related Or Exempt Func Income$258,324RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$102,461TotalAmt
Program Services$102,461ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,239TotalAmt
Program Services$17,239ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,582TotalAmt
Program Services$2,687ProgramServicesAmt
Management And General$895ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,581TotalAmt
Program Services$1,936ProgramServicesAmt
Management And General$645ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,116TotalAmt
Program Services$1,116ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,830TotalAmt
Program Services$1,830ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPECIAL EVENTS EXPENSE$30,056$30,056
VENUE RENTAL$13,480$13,480
FILM PURCHASE & RENTAL$6,400$6,400
FILM COMPETITION$6,016$6,016

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,379TotalAmt
Program Services$17,044ProgramServicesAmt
Management And General$1,482ManagementAndGeneralAmt
Fundraising$2,853FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$206,140TotalAmt
Program Services$200,265ProgramServicesAmt
Management And General$3,022ManagementAndGeneralAmt
Fundraising$2,853FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,519BOYAmt
EOY$129,147EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,296EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,968LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,694LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,390BOYAmt
EOY$274EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,909BOYAmt
EOY$133,717EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$204BOYAmt
EOY$3,631EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$204BOYAmt
EOY$3,631EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,705BOYAmt
EOY$130,086EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,705BOYAmt
EOY$130,086EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,909BOYAmt
EOY$133,717EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,381ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,512CurrentTaxYearMinus1YearAmt
Current Tax Year$21,197CurrentTaxYearAmt
Total$89,697TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,965CurrentTaxYearMinus1YearAmt
Current Tax Year$258,324CurrentTaxYearAmt
Total$925,593TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215,477CurrentTaxYearMinus1YearAmt
Current Tax Year$279,521CurrentTaxYearAmt
Total$1,015,290TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,015,290PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215,477CurrentTaxYearMinus1YearAmt
Current Tax Year$279,521CurrentTaxYearAmt
Total$1,015,290TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,968OtherCostOrOtherBasisAmt
Depreciation$12,694DepreciationAmt
Book Value$274BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$274TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EARTIST EXPENSES 5,097 0 0 BANK CHARGES 2,525 842 0 FUNDRAISING EXPENSES 0 0 2,853 PROFESSIONAL FEES- EVENT 2,620 0 0 GRANT EXPENSES 2,550 0 0 PLANNING & RESEARCH 1,571 0 0 TELEPHONE 643 214 0 MISCELLANEOUS 464 366 0 EQUIPMENT RENTAL & EXP 402 0 0 UTILITIES 390 0 0 FILM SHIPPING 357 0 0 SCHOLARSHIP 250 0 0 TAXES, LICENSES & FEES 175 60 0

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