SIFF: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SIFF (EIN 91-1489660)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201442269349303664
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-14T15:41:37-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911489660 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIFF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIFF | NameControl |
| Phone | 2064645830 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 HARRISON STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY BACARELLA | Name |
| Title | MANAGING DIRECTOR | Title |
| Phone | 2064645830 | Phone |
| Date Signed | 2014-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2014-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY BACARELLA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 HARRISON STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5440606 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SIFF.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | CREATE EXPERIENCES THAT BRING PEOPLE TO DISCOVER EXTRAORDINARY FILMS FROM AROUND THE WORLD | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 138 | TotalNbrEmployees |
| Total Nbr Volunteers | 938 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2438141 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2825373 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1863740 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2188764 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -8953 | InvestmentIncomePriorYear |
| Investment Income Current Year | -99 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 187190 | OtherRevenuePriorYear |
| Other Revenue Current Year | 265529 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4480118 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5279567 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13150 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1780985 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1832525 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 434255 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3323895 | OtherExpensePriorYear |
| Other Expenses Current Year | 3266949 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5104880 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5112624 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -624762 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 166943 | RevenuesLessExpensesCY |
| Total Assets BOY | 2222487 | TotalAssetsBOY |
| Total Assets EOY | 2303358 | TotalAssetsEOY |
| Total Liabilities BOY | 1326517 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1259946 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 895970 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1043412 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CREATE EXPERIENCES THAT BRING PEOPLE TOGETHER TO DISCOVER EXTRAORDINARY FILMS FROM AROUND THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4235638 | Expense |
| Grants | 13150 | Grants |
| Revenue | 2188764 | Revenue |
| Description | SEATTLE INTERNATIONAL FILM FESTIVAL (SIFF) CELEBRATES THE CULTURE AND ART OF THE MOVING IMAGE THROUGH FILMMAKING AND FILM-GOING EXPERIENCES OF EXCEPTIONAL MERIT AND DIVERSITY THAT INFORM, EDUCATE, AND ENTERTAIN. THE PRINCIPAL OBJECTIVES AND GOALS OF SIFF INCLUDE PROMOTING FILM AS A MEDIUM THAT FOSTERS CROSS-CULTURAL COMMUNICATION, EDUCATION, AND INTERNATIONAL UNDERSTANDING. THE CULTURAL IMPACT OF THESE OBJECTIVES IS PERHAPS MORE IMPORTANT TODAY THAN EVER BEFORE, AND SIFF TAKES A LEADERSHIP ROLE IN PROVIDING AN EXTENSIVE FORUM FOR MULTICULTURAL EXCHANGE, INSPIRATION AND ENLIGHTENMENT FOR THE PEOPLE OF THE PACIFIC NORTHWEST.THE FLAGSHIP EVENT OF SIFF IS THE ANNUAL SEATTLE INTERNATIONAL FILM FESTIVAL (THE FESTIVAL), THE LARGEST FILM FESTIVAL PRODUCED IN THE UNITED STATES. THE FESTIVAL HAS GAINED A WORLDWIDE REPUTATION AND ATTRACTS GUESTS FROM ALL OVER THE WORLD. IN 2013, SIFF CELEBRATED THE 39TH SEATTLE INTERNATIONAL FILM FESTIVAL.SIFF PROVIDES YEAR-ROUND PROGRAMMING AT SIFF CINEMA (THE CINEMA), A THREE SCREEN THEATER, AS WELL AS PROGRAMMING A FOURTH SCREEN IN THE SIFF FILM CENTER. THE CINEMA IS OUTFITTED WITH STATE-OF-THE-ART PROJECTION AND SOUND TECHNOLOGIES. APPROXIMATELY 152,000 PEOPLE ATTENDED THE FESTIVALS AND EVENTS AND 130,000 ATTENDED SIFF CINEMA.IN-KIND DONATIONS ARE CRITICAL TO THE SUCCESS OF SIFF DURING THE YEAR. WITHOUT THE NUMEROUS DONATIONS OF TIME, EQUIPMENT, ADVERTISING, AND TRAVEL ASSISTANCE, THE EVENTS HELD DURING THE YEAR WOULD NOT BE AS SUCCESSFUL AS THEY ARE. INKIND SERVICES FOR THE YEAR ARE VALUED AT $2,362,260. THIS AMOUNT IS NOT INCLUDED IN THE REVENUE AND EXPENSE FIGURES ON THE TAX RETURN SINCE TAX RULES REQUIRE IT TO BE REMOVED. | Description |
| Total Program Service Expense | 4235638 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 138 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY BACARELLA | NamePerson |
| Telephone Number | 2064645830 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 HARRISON STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHELLE QUISENBERRY | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BRIAN LAMACCHIA | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BILLY O'NEILL | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| IAN GJ MACNEIL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| SEAN KREYLING | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| CARL TOSTEVIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KYLE CABLE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRAIG FRIEDSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHERINE DE BRUYN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARON MICHAEL THOMPSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER CONRAD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY METASTASIO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT LIPSKY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN COMERFORD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK ROSENCRANTZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRAIG L MARINI BAKER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON CONNER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DARRYL MACDONALD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICH FASSIO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK RASMUSSEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LANCE ROSEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEITH SIMANTON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDWIN WEIHE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM BELICKIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES ANGELO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD MEYER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY BACARELLA | ||||||
| MANAGING DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| CARL SPENCE | ||||||
| ARTISTIC DIRECTOR | 40.00 | X | 93309 | 0 | 0 | |
| DEBORAH PERSON | ||||||
| MANAGING DIRECTOR THRU 1/2013 | 40.00 | X | 52883 | 0 | 3284 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 146192 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3284 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 12223 | FederatedCampaigns |
| Membership Dues | 292462 | MembershipDues |
| Fundraising Events | 107735 | FundraisingEvents |
| Government Grants | 102500 | GovernmentGrants |
| All Other Contributions | 2310453 | AllOtherContributions |
| Noncash Contributions | 1167528 | NoncashContributions |
| Total Contributions | 2825373 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 711300 | 1949005 | 1949005 |
| FILM SUBMISSIONS | 711300 | 135118 | 135118 |
| TICKET SERVICE FEE | 711300 | 74035 | 74035 |
| EVENT CATALOGS | 900099 | 30606 | 30606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2188764 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4 | TotalRevenueColumn |
| Exclusion | $4 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 97397 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 97397 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97397 | TotalRevenueColumn |
| Exclusion | $97,397 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5071 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5174 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -103 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -103 | TotalRevenueColumn |
| Exclusion | -$103 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 68375 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 107735 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 78512 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10137 | TotalRevenueColumn |
| Exclusion | -$10,137 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 10000 | GrossIncomeGaming |
| Gaming Direct Expenses | 2060 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7940 | TotalRevenueColumn |
| Exclusion | $7,940 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 242123 | GrossSalesOfInventory |
| Cost Of Goods Sold | 75293 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166830 | TotalRevenueColumn |
| Exclusion | $166,830 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3499 | TotalRevenueColumn |
| Exclusion | $3,499 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3499 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5279567 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2188764 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $265,430 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13150 | Total |
| Program Services | 13150 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161083 | Total |
| Program Services | 122644 | ProgramServices |
| Management And General | 38439 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1397322 | Total |
| Program Services | 986937 | ProgramServices |
| Management And General | 117249 | ManagementAndGeneral |
| Fundraising | 293136 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99367 | Total |
| Program Services | 59326 | ProgramServices |
| Management And General | 13588 | ManagementAndGeneral |
| Fundraising | 26453 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174753 | Total |
| Program Services | 126956 | ProgramServices |
| Management And General | 16983 | ManagementAndGeneral |
| Fundraising | 30814 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24047 | Total |
| Management And General | 24047 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 100 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120665 | Total |
| Program Services | 119665 | ProgramServices |
| Fundraising | 1000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412294 | Total |
| Program Services | 408854 | ProgramServices |
| Management And General | 3440 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892993 | Total |
| Program Services | 754124 | ProgramServices |
| Management And General | 77368 | ManagementAndGeneral |
| Fundraising | 61501 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16885 | Total |
| Program Services | 9085 | ProgramServices |
| Management And General | 7800 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250433 | Total |
| Program Services | 196927 | ProgramServices |
| Management And General | 53506 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481490 | Total |
| Program Services | 437313 | ProgramServices |
| Management And General | 23034 | ManagementAndGeneral |
| Fundraising | 21143 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31740 | Total |
| Program Services | 29418 | ProgramServices |
| Management And General | 2322 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242435 | Total |
| Program Services | 227083 | ProgramServices |
| Management And General | 15352 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34843 | Total |
| Program Services | 2552 | ProgramServices |
| Management And General | 32291 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FILM RENTAL | 396896 | 396874 | 22 |
| VENUE RENTAL | 159951 | 159951 | |
| AWARDS | 94083 | 94083 | |
| REPAIRS & MAINTENANCE | 34783 | 34783 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73311 | Total |
| Program Services | 55813 | ProgramServices |
| Management And General | 17290 | ManagementAndGeneral |
| Fundraising | 208 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5112624 | Total |
| Program Services | 4235638 | ProgramServices |
| Management And General | 442731 | ManagementAndGeneral |
| Fundraising | 434255 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72692 | BOY |
| EOY | 257950 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453341 | BOY |
| EOY | 455305 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9623 | BOY |
| EOY | 6024 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25230 | BOY |
| EOY | 39783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2446308 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 906865 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1656128 | BOY |
| EOY | 1539443 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5473 | BOY |
| EOY | 4853 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2222487 | BOY |
| EOY | 2303358 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316538 | BOY |
| EOY | 202460 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186299 | BOY |
| EOY | 186794 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784578 | BOY |
| EOY | 729004 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 83478 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39102 | BOY |
| EOY | 58210 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1326517 | BOY |
| EOY | 1259946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830985 | BOY |
| EOY | 978427 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64985 | BOY |
| EOY | 64985 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895970 | BOY |
| EOY | 1043412 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2222487 | BOY |
| EOY | 2303358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 166943 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -19501 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1795803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2060368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3169226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2438141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2825373 | CurrentTaxYear |
| Total | 12288911 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1168677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1307444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1458334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1888099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2188764 | CurrentTaxYear |
| Total | 8011318 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 59835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 242123 | CurrentTaxYear |
| Total | 572201 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 500 | CurrentTaxYear |
| Total | 10273 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2964480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3427647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4708505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4525311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5256760 | CurrentTaxYear |
| Total | 20882703 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 286025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 388484 | CurrentTaxYear |
| Total | 904215 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 286025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 388484 | CurrentTaxYear |
| Total | 904215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 19978488 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97401 | CurrentTaxYear |
| Total | 302998 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97401 | CurrentTaxYear |
| Total | 302998 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 27076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5064 | CurrentTaxYearMinus1Year |
| Total | 32140 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3499 | CurrentTaxYear |
| Total | 19868 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3000554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3470010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4792464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4617021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5357660 | CurrentTaxYear |
| Total | 21237709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94070 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01190 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: VOIDED CHECKS - 2009 AMOUNT: $ 7,308. MISCELLANEOUS - 2011 AMOUNT: $ 86. 2012 AMOUNT: $ 3,499. REFUND - 2008 AMOUNT: $ 1,350. REIMBURSEMENTS - 2010 AMOUNT: $ 3,187. 2011 AMOUNT: $ 2,322. INSURANCE PROCEEDS - 2010 AMOUNT: $ 2,045. FISCAL AGENT FEES - 2011 AMOUNT: $ 71. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $100 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 100 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-B, LINES 1B & 1G: STAFF PERSON LOBBIED FOR THE PASSAGE OF A STATE BILL TO SERVE BEER AND WINE IN OUR THEATERS. | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1501879 | OtherCostOrOtherBasis |
| Depreciation | 391425 | Depreciation |
| Book Value | 1110454 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 941679 | OtherCostOrOtherBasis |
| Depreciation | 515440 | Depreciation |
| Book Value | 426239 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2750 | OtherCostOrOtherBasis |
| Book Value | 2750 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1539443 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $58,210 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 58210 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 8457211 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2362260 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 696766 | OtherRevenues |
| Revenue Not Rptd F990 | 3059026 | RevenueNotRptdF990 |
| Revenue Subtotal | 5398185 | RevenueSubtotal |
| Other Revenues Not Included | -118618 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -118618 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5279567 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8562605 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2362260 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1087721 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3449981 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5112624 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5112624 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE REPORTED ON 2013 SHORT YEAR RETURN 696,766. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DEDUCTIONS -43,222. COST OF GOODS SOLD -75,293. LOSS ON SALE OF INVESTMENTS -103. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DEDUCTIONS 43,222. COST OF GOODS SOLD 75,293. LOSS ON SALE OF INVESTMENTS 103. EXPENSES REPORTED ON 2013 SHORT YEAR RETURN 969,103. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SIP FOR SIFF | NameOfEvent1 |
| Gross Receipts Event1 | 110235 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 57310 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 52925 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 13775 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 45675 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RED CARPET EXPERIENCE | NameOfEvent2 |
| Gross Receipts Event2 | 65875 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 50425 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15450 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 13324 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 650 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3588 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 176110 | GrossReceiptsTotal |
| Charitable Contributions Total | 107735 | CharitableContributionsTotal |
| Gross Revenue Total Events | 68375 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 27099 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 49263 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 78512 | DirectExpenseSummaryEvents |
| Net Income Summary | -10137 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF WASHINGTON MEDICAL CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1959 NE PACIFIC STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98195 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 916001537 | EINOfRecipient |
| IRC Section | GOVERNMENT | IRCSection |
| Amount Of Cash Grant | 13150 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | PROCEEDS FROM FILM SCREENING DONATED TO MARY CLARE KING'S CANCER RESEARCH | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 343397 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MEALS | 95 | 254443 | FMV |
| X | SUPPLIES | 5 | 431755 | FMV |
| X | AUCTION ITEMS | 41 | 43850 | FMV |
| X | AWARDS | 5 | 94083 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE AMOUNT IN COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART I, LINE 6 | VOLUNTEERS CONTRIBUTE THOUSANDS OF HOURS OF THEIR TIME ANNUALLY IN CONNECTION WITH THE FESTIVAL AND YEAR ROUND OPERATIONS. MANAGEMENT ESTIMATES THAT VOLUNTEERS CONTRIBUTED IN EXCESS OF 20,000 HOURS DURING THE YEAR ENDED SEPTEMBER 30, 2013. SIFF PROVIDES TRAINING TO THESE INDIVIDUALS PRIOR TO THEIR VOLUNTEERING. SERVICES THAT ARE PROVIDED BY VOLUNTEERS RANGE FROM USHERING AT SIFF CINEMA AND THE FESTIVAL AS WELL AS OPERATING OUR FRONT DESK ON A DAILY BASIS. OTHER VOLUNTEER OPPORTUNITIES INCLUDE: CALENDAR DISTRIBUTION, SPECIAL EVENTS, LOAD IN/OUT OF VENUES, GUEST RELATIONS DRIVERS, AND INTERPRETERS AND TRANSLATORS. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPRISED OF OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS GIVEN AUTHORITY BY THE BOARD ON AN AS-NEEDED BASIS TO ENTER INTO CONTRACTS AND AGREEMENTS THAT ARE IN THE BEST INTERESTS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 8B | SUB 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 11 | THE FORM 990 IS REVIEWED BY THE FINANCIAL ADMINISTRATOR AND MANAGING DIRECTOR FOR ACCURACY PRIOR TO BEING FILED WITH THE IRS. THE TREASURER ALSO REVIEWS THE FORM 990 PRIOR TO FILING. 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 SIGNED WHEN A BOARD MEMBER JOINS THE BOARD. IF A CONFLICT OF INTEREST OCCURS, AS DETERMINED BY THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR, IT IS DISCUSSED AT THE 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 MANAGING 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 OCTOBER 2012. |
| 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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