SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL INC (EIN 77-0367414)
Tax period
2010-04-01 to 2011-03-31
Filed
2011-09-22
IRS object ID
201132659349300218
Schema version
2010v3.4
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)
Timestamp2011-09-22T14:59:54-05:00Timestamp
Tax Period End Date2011-03-31TaxPeriodEndDate

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 STE 210AddressLine1
CityPISMO BEACHCity
StateCAState
ZIP Code934492875ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-04-01TaxPeriodBeginDate

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 Signed2011-09-21DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRUCE EKMANIANName
Phone8055564512Phone
Date Prepared2011-09-20DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Receipts183788GrossReceipts
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 ACCECSS TO MOVIES OF HISTORICAL AND CULTURAL SIGNIFICANCE, FOR THE BENEFIT OF THE COMMUNITYActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year26695ContributionsGrantsPriorYear
Contributions Grants Current Year22024ContributionsGrantsCurrentYear
Program Service Revenue Prior Year131386ProgramServiceRevenuePriorYear
Program Service Revenue CY161733ProgramServiceRevenueCY
Investment Income Prior Year66InvestmentIncomePriorYear
Investment Income Current Year31InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year158147TotalRevenuePriorYear
Total Revenue Current Year183788TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1250GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year15460TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year931TotalFundrsngExpCurrentYear
Other Expense Prior Year151918OtherExpensePriorYear
Other Expenses Current Year172456OtherExpensesCurrentYear
Total Expenses Prior Year168628TotalExpensesPriorYear
Total Expenses Current Year172456TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-10481RevenuesLessExpensesPriorYear
Revenues Less Expenses CY11332RevenuesLessExpensesCY
Total Assets BOY39145TotalAssetsBOY
Total Assets EOY49223TotalAssetsEOY
Total Liabilities BOY3243TotalLiabilitiesBOY
Total Liabilities EOY1989TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY35902NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY47234NetAssetsOrFundBalancesEOY
Mission DescriptionTHE SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL PROVIDES ACCECSS TO MOVIES OF HISTORICAL AND CULTURAL SIGNIFICANCE, FOR THE BENEFIT OF THE COMMUNITYMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense136869Expense
Revenue136982Revenue
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)
Expense29273Expense
Revenue24751Revenue
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 Expense166142TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
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 Members9NbrVotingGoverningBodyMembers
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 (13 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
MELANIE LEMONS
DIRECTOR1.00X000
RON LINDEBOOM
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 Dues8924MembershipDues
Government Grants600GovernmentGrants
All Other Contributions12500AllOtherContributions
Noncash Contributions3000NoncashContributions
Total Contributions22024TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES7111106497964979
FILM SPONSORS7111105330053300
SPECIAL EVENTS7111102475124751
WORKSHOPS7111101594715947
ENRTY FEES71111027562756
FieldValueIRS element (for citing)
Total Program Service Revenue161733TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column31TotalRevenueColumn
Related Or Exempt Function Income31RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column183788TotalRevenueColumn
Related Or Exempt Function Income161764RelatedOrExemptFunctionIncome

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total74732Total
Program Services74732ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total825Total
Program Services825ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total635Total
Program Services635ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total9500Total
Program Services9500ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4969Total
Program Services4246ProgramServices
Management And General723ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3000Total
Management And General3000ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2321Total
Program Services2321ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1681Total
Program Services1681ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SPECIAL EVENTS EXPENSE2927329273
YOUTH WORKSHOPS1187711877
VENUE RENTAL1096510965
FILM COMPETITION57025702
BANK CHARGES35332650883

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13443Total
Program Services11735ProgramServices
Management And General777ManagementAndGeneral
Fundraising931Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total172456Total
Program Services166142ProgramServices
Management And General5383ManagementAndGeneral
Fundraising931Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY31543BOY
EOY41579EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12968LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5324LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7182BOY
EOY7644EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY420BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY39145BOY
EOY49223EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3243BOY
EOY1989EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3243BOY
EOY1989EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY35902BOY
EOY47234EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY35902BOY
EOY47234EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY39145BOY
EOY49223EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses11332ReconcilationRevenueExpenses
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 Years24654CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25266CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30394CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26695CurrentTaxYearMinus1Year
Current Tax Year22024CurrentTaxYear
Total129033Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years78836CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years148175CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years145939CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year131386CurrentTaxYearMinus1Year
Current Tax Year161764CurrentTaxYear
Total666100Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years103490CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years173441CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years176333CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year158081CurrentTaxYearMinus1Year
Current Tax Year183788CurrentTaxYear
Total795133Total
FieldValueIRS element (for citing)
Public Support Total509795133PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years177CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years289CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years206CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year66CurrentTaxYearMinus1Year
Total738Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years177CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years289CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years206CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year66CurrentTaxYearMinus1Year
Total738Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years103667CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years173730CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years176539CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year158147CurrentTaxYearMinus1Year
Current Tax Year183788CurrentTaxYear
Total795871Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99910PublicSupportPercentage509
Prior Year Support Percentage0.99890PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

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
Depreciation5324Depreciation
Book Value7644BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7644TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 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

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