SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL INC (EIN 77-0367414)
Tax period
2011-04-01 to 2012-03-31
Filed
2012-11-14
IRS object ID
201213199349303156
Schema version
2011v1.2
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)
Timestamp2012-11-14T11:18:24-06:00Timestamp
Tax Period End Date2012-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EKMANIAN TAX & ACCOUNTING A PROF CORPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1320 JAMES WAY SUITE 210AddressLine1
CityPISMO BEACHCity
StateCAState
ZIP Code93449ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770367414EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SAN LUIS OBISPO INTERNATIONAL FILMBusinessNameLine1
Business Name Line2FESTIVAL INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSANLNameControl
Phone8055463456Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1449AddressLine1
CitySAN LUIS OBISPOCity
StateCAState
ZIP Code93406ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAUL METCHIKName
TitlePRESIDENTTitle
Phone8055463456Phone
Date Signed2012-11-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRUCE EKMANIANName
Phone8055564512Phone
Date Prepared2012-11-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPAUL METCHIKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11170 BUCHON STREETAddressLine1
CitySAN LUIS OBISPOCity
StateCAState
ZIP Code93406ZIPCode
FieldValueIRS element (for citing)
Gross Receipts179289GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SLOFILMFEST.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTHE SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL PROVIDES ACCESS TO MOVIES OF HISTORICAL AND CULTURAL SIGNIFICANCE, FOR THE BENEFIT OF THE COMMUNITYActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year22024ContributionsGrantsPriorYear
Contributions Grants Current Year12764ContributionsGrantsCurrentYear
Program Service Revenue Prior Year161733ProgramServiceRevenuePriorYear
Program Service Revenue CY166501ProgramServiceRevenueCY
Investment Income Prior Year31InvestmentIncomePriorYear
Investment Income Current Year24InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year183788TotalRevenuePriorYear
Total Revenue Current Year179289TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1760TotalFundrsngExpCurrentYear
Other Expense Prior Year172456OtherExpensePriorYear
Other Expenses Current Year161431OtherExpensesCurrentYear
Total Expenses Prior Year172456TotalExpensesPriorYear
Total Expenses Current Year161431TotalExpensesCurrentYear
Revenues Less Expenses Prior Year11332RevenuesLessExpensesPriorYear
Revenues Less Expenses CY17858RevenuesLessExpensesCY
Total Assets BOY49163TotalAssetsBOY
Total Assets EOY67815TotalAssetsEOY
Total Liabilities BOY1989TotalLiabilitiesBOY
Total Liabilities EOY2783TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY47174NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY65032NetAssetsOrFundBalancesEOY
Mission DescriptionTHE SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL PROVIDES ACCESS TO MOVIES OF HISTORICAL AND CULTURAL SIGNIFICANCE, FOR THE BENEFIT OF THE COMMUNITYMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense139234Expense
Revenue117671Revenue
DescriptionTHE 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense17539Expense
Revenue48829Revenue
DescriptionSPECIAL EVENTS ARE HELD BEFORE AND DURING FESTIVAL TIME INCLUDING THE SURF NIGHT RECEPTION, SILENT FILM EVENT, CHICKS & FLICKS RECEPTION AND CLOSING NIGHT RECEPTION.Description
FieldValueIRS element (for citing)
Total Program Service Expense156773TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPAUL METCHIKNamePerson
Telephone Number8057832450TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11316 BROAD STREETAddressLine1
CitySAN LUIS OBISPOCity
StateCAState
ZIP Code93401ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
AHMAD AMIR
DIRECTOR1.00X000
MARY AMIR
DIRECTOR1.00X000
BRUCE EKMANIAN
DIRECTOR1.00X000
DENISE DUDLEY
DIRECTOR1.00X000
JOE PATANE
DIRECTOR1.00X000
SANDRA SANSONI
DIRECTOR1.00X000
ELIZABETH WHITE
DIRECTOR1.00X000
PAUL METCHIK
PRESIDENT1.00000X
RICK TOTAH
VICE PRESIDE1.00000X
JOETTE EISENGART
TREASURER1.00000X
SUSAN MINKER
SECRETARY1.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues5440MembershipDues
Government Grants2000GovernmentGrants
All Other Contributions5324AllOtherContributions
Total Contributions12764TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FILM SPONSORS7111104905049050
SPECIAL EVENTS7111104882948829
TICKET SALES7111104721347213
WORKSHOPS7111101784417844
ENTRY FEES71111035653565
FieldValueIRS element (for citing)
Total Program Service Revenue166501TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column24TotalRevenueColumn
Related Or Exempt Function Income24RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column179289TotalRevenueColumn
Related Or Exempt Function Income166525RelatedOrExemptFunctionIncome

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total81193Total
Program Services81193ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total500Total
Program Services500ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total600Total
Program Services600ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total13318Total
Program Services13318ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3302Total
Program Services2742ProgramServices
Management And General560ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2592Total
Program Services2592ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1302Total
Program Services1302ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SPECIAL EVENTS EXPENSE1753917539
YOUTH WORKSHOPS1487814878
BANK CHARGES414731101037
ARTIST EXPENSES34493449

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total18611Total
Program Services15550ProgramServices
Management And General1301ManagementAndGeneral
Fundraising1760Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total161431Total
Program Services156773ProgramServices
Management And General2898ManagementAndGeneral
Fundraising1760Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY41519BOY
EOY62763EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12968LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7916LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7644BOY
EOY5052EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY49163BOY
EOY67815EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1989BOY
EOY2783EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1989BOY
EOY2783EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY47174BOY
EOY65032EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY47174BOY
EOY65032EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY49163BOY
EOY67815EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses17858ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25266CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30394CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26695CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22024CurrentTaxYearMinus1Year
Current Tax Year12764CurrentTaxYear
Total117143Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years148175CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years145939CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years131386CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year161764CurrentTaxYearMinus1Year
Current Tax Year166524CurrentTaxYear
Total753788Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years173441CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years176333CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years158081CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year183788CurrentTaxYearMinus1Year
Current Tax Year179288CurrentTaxYear
Total870931Total
FieldValueIRS element (for citing)
Public Support Total509870931PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years173441CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years176333CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years158081CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year183788CurrentTaxYearMinus1Year
Current Tax Year179288CurrentTaxYear
Total870931Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage0.99910PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis12968OtherCostOrOtherBasis
Depreciation7916Depreciation
Book Value5052BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5052TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSESFORM 990, PART IX, LINE 24EFILM COMPETITION 3,275 FILM PURCHASE & RENTAL 2,654 PLANNING & RESEARCH 2,333 MISCELLANEOUS 2,183 TELEPHONE 2,137 SCHOLARSHIP 2,000 FUNDRAISING EXPENSES 1,760 VENUE RENTAL 1,105 EQUIPMENT RENTAL & EXP 1,000 TAXES, LICENSES & FEES 175 UTILITIES -11

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