UPSTATE FILMS LIMITED
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Cite this
Plain text UPSTATE FILMS LIMITED. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/upstate-films-limited-141546573. Retrieved 2026-11-05.
APA furp.org. (n.d.). UPSTATE FILMS LIMITED [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 5, 2026, from https://furp.org/org/upstate-films-limited-141546573
MLA “UPSTATE FILMS LIMITED.” furp.org, tax years 2012–2024, https://furp.org/org/upstate-films-limited-141546573. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.3M · expenses $1.7M · assets $3.2M
- EIN
- 14-1546573
- Address
- 6415 MONTGOMERY ST, RHINEBECK, NY 12572-1420
- Website
- www.upstatefilms.org
- NTEE code
- A31Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1972 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
UPSTATE FILMS CONNECTS THE HUDSON VALLEY WITH TRANSFORMATIVE CINEMATIC EXPERIENCES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Paul Sturtz | CO-DIRECTOR | 2020-2024 | $93,500 | $357,923 | 1 |
| Jason Silverman | CO-DIRECTOR | 2020-2024 | $92,885 | $332,692 | 1 |
| Diane Leiber (former) | EX-OFFICIO | 2012-2022 | $25,000 | $831,399 | 1 |
| Stephen Leiber (former) | CO-DIRECTOR | 2012-2019 | $85,254 | $677,499 | 1 |
| Rebecca Fundis (former) | ASSISTANT | 2015-2019 | $27,120 | $247,965 | 1 |
| Stephen Lieber (former) | EX-OFFICIO | 2020-2022 | $18,750 | $148,513 | 1 |
| Joel Griffin (former) | ASSISTANT | 2018-2019 | $30,942 | $56,538 | 1 |
Officers and directors, no compensation reported
16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Barbara Huseby | CO-CHAIR | 2020-2024 | 3 | $0 reported | 1 |
| Allen Coulter | CO-CHAIR | 2020-2024 | 3 | $0 reported | 1 |
| Judith Keefer | Treasurer | 2022-2024 | 3 | $0 reported | 1 |
| Sara Arno | BOARDMEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Susan Bodine | BOARDMEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Mackenzie Colgan Reinoso | BOARDMEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Griffin Dunne | BOARDMEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Elissa Federoff | BOARDMEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Susan Mercandetti | BOARDMEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Erik Stangvik | BOARDMEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Sara Irby | BOARDMEMBER | 2024 | 1 | $0 reported | 1 |
| Jon Makhmaltchi | BOARDMEMBER | 2024 | 1 | $0 reported | 1 |
| Jack Sanderson | BOARDMEMBER | 2024 | 1 | $0 reported | 1 |
| Tom Bullard (former) | BOARD MEMBER | 2020-2023 | 0 | $0 reported | 1 |
| Chip Bohl (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Carolyn Blackwood (former) | TERM ENDED 6/5/23 | 2020-2022 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 2 paid, $186K · 34 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL STURTZ | CO-DIRECTOR | 40 | $93,500 | $0 | $0 | $93,500 | 1 |
| JASON SILVERMAN | CO-DIRECTOR | 40 | $92,885 | $0 | $0 | $92,885 | 1 |
| SARA ARNO | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BODINE | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MACKENZIE COLGAN REINOSO | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRIFFIN DUNNE | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISSA FEDEROFF | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA IRBY | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON MAKHMALTCHI | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MERCANDETTI | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK SANDERSON | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK STANGVIK | BOARDMEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HUSEBY | CO-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLEN COULTER | CO-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDITH KEEFER | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 2 paid, $162K · 34 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL STURTZ | CO-DIRECTOR | 40 | $84,616 | $0 | $0 | $84,616 | 1 |
| JASON SILVERMAN | CO-DIRECTOR | 40 | $76,923 | $0 | $0 | $76,923 | 1 |
| BARBARA HUSEBY | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN COULTER | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH KEEFER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA ARNO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BODINE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM BULLARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MACKENZIE COLGAN REINOSO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GRIFFIN DUNNE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELISSA FEDEROFF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MERCANDETTI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIK STANGVIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP BOHL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 4 paid, $213K · 29 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL STURTZ | CO-DIRECTOR | 40 | $89,577 | $0 | $0 | $89,577 | 1 |
| JASON SILVERMAN | CO-DIRECTOR | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| DIANE LEIBER | EX-OFFICIO | 40 | $25,000 | $0 | $0 | $25,000 | 1 |
| STEPHEN LIEBER | EX-OFFICIO | 40 | $18,750 | $0 | $0 | $18,750 | 1 |
| BARBARA HUSEBY | CO-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLEN COULTER | CO-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIK STANGVIK | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SARA ARNO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BLACKWOOD | TERM ENDED 6/5/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BODINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BULLARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MACKENZIE COLGAN REINOSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRIFFIN DUNNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISSA FEDEROFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MERCANDETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH KEEFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 4 paid, $261K · 26 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL STURTZ | CO-DIRECTOR | 40 | $82,038 | $0 | $0 | $82,038 | 1 |
| JASON SILVERMAN | CO-DIRECTOR | 40 | $75,615 | $0 | $0 | $75,615 | 1 |
| STEPHEN LIEBER | EX-OFFICIO | 40 | $51,648 | $0 | $0 | $51,648 | 1 |
| DIANE LEIBER | EX-OFFICIO | 40 | $51,319 | $0 | $0 | $51,319 | 1 |
| BARBARA HUSEBY | CO-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLEN COULTER | CO-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIK STANGVIK | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SARA ARNO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BLACKWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BODINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BULLARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MACKENZIE COLGAN REINOSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRIFFIN DUNNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISSA FEDEROFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MERCANDETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 4 paid, $168K · 17 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LIEBER | EX-OFFICIO | 40 | $78,115 | $0 | $0 | $78,115 | 1 |
| DIANE LEIBER | EX-OFFICIO | 40 | $74,700 | $0 | $0 | $74,700 | 1 |
| PAUL STURTZ | CO-DIRECTOR | 40 | $8,192 | $0 | $0 | $8,192 | 1 |
| JASON SILVERMAN | CO-DIRECTOR | 40 | $7,269 | $0 | $0 | $7,269 | 1 |
| BARBARA HUSEBY | CO-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLEN COULTER | CO-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIK STANGVIK | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SARA ARNO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BLACKWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BODINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BULLARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MACKENZIE COLGAN REINOSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRIFFIN DUNNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISSA FEDEROFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MERCANDETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 4 paid, $228K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LEIBER | CO-DIRECTOR | 40 | $85,254 | $0 | $0 | $85,254 | 1 |
| DIANE LEIBER | CO-DIRECTOR | 40 | $85,134 | $0 | $0 | $85,134 | 1 |
| JOEL GRIFFIN | ASSISTANT | 40 | $30,942 | $0 | $0 | $30,942 | 1 |
| REBECCA FUNDIS | ASSISTANT | 40 | $27,120 | $0 | $0 | $27,120 | 1 |
2018 · 4 people listed · 4 paid, $255K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LEIBER | CO-DIRECTOR | 40 | $84,484 | $0 | $0 | $84,484 | 1 |
| DIANE LEIBER | CO-DIRECTOR | 40 | $84,484 | $0 | $0 | $84,484 | 1 |
| REBECCA FUNDIS | ASSISTANT | 40 | $60,223 | $0 | $0 | $60,223 | 1 |
| JOEL GRIFFIN | ASSISTANT | 0 | $25,596 | $0 | $0 | $25,596 | 1 |
2017 · 3 people listed · 3 paid, $228K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LEIBER | CO-DIRECTOR | 40 | $85,428 | $0 | $0 | $85,428 | 1 |
| DIANE LEIBER | CO-DIRECTOR | 40 | $85,428 | $0 | $0 | $85,428 | 1 |
| REBECCA FUNDIS | ASSISTANT | 40 | $57,096 | $0 | $0 | $57,096 | 1 |
2016 · 3 people listed · 3 paid, $219K · 20 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LEIBER | CO-DIRECTOR | 40 | $82,152 | $0 | $0 | $82,152 | 1 |
| DIANE LEIBER | CO-DIRECTOR | 40 | $82,152 | $0 | $0 | $82,152 | 1 |
| REBECCA FUNDIS | ASSISTANT | 40 | $54,486 | $0 | $0 | $54,486 | 1 |
2015 · 3 people listed · 3 paid, $213K · 20 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LEIBER | CO-DIRECTOR | 40 | $81,900 | $0 | $0 | $81,900 | 1 |
| DIANE LEIBER | CO-DIRECTOR | 40 | $81,900 | $0 | $0 | $81,900 | 1 |
| REBECCA FUNDIS | ASSISTANT | 40 | $49,040 | $0 | $0 | $49,040 | 1 |
2014 · 2 people listed · 2 paid, $162K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE LEIBER | CO-DIRECTOR | 40 | $81,176 | $0 | $0 | $81,176 | 1 |
| STEPHEN LEIBER | CO-DIRECTOR | 40 | $81,175 | $0 | $0 | $81,175 | 1 |
2013 · 2 people listed · 2 paid, $189K · 25 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN LEIBER | CO-DIRECTOR | 40 | $79,200 | $0 | $15,275 | $94,475 | 1 |
| DIANE LEIBER | CO-DIRECTOR | 40 | $79,200 | $0 | $15,275 | $94,475 | 1 |
2012 · 2 people listed · 2 paid, $168K · 25 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE LEIBER | CO-DIRECTOR | 40 | $85,631 | $0 | $0 | $85,631 | 1 |
| STEPHEN LEIBER | CO-DIRECTOR | 40 | $82,631 | $0 | $0 | $82,631 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,274,401 | $1,723,594 | $3,216,296 | $1,893,089 | $1,398,381 | $670,148 | $186,385 | 34 | 15 |
| 2023 · Form 990 | ||||||||
| $1,899,077 | $1,609,658 | $2,665,010 | $1,315,920 | $1,086,918 | $676,213 | $171,815 | 34 | 12 |
| 2022 · Form 990 | ||||||||
| $1,388,405 | $1,368,880 | $2,317,264 | $1,008,101 | $796,094 | $449,661 | $169,577 | 29 | 11 |
| 2021 · Form 990 | ||||||||
| $1,312,594 | $1,219,078 | $2,014,019 | $965,309 | $937,249 | $313,661 | $259,730 | 26 | 11 |
| 2020 · Form 990 | ||||||||
| $563,755 | $544,766 | $1,130,620 | $935,379 | $501,823 | $40,920 | $111,901 | 17 | 11 |
| 2019 · Form 990 | ||||||||
| $705,849 | $797,135 | $961,344 | $875,851 | $197,099 | $480,821 | $170,389 | 16 | - |
| 2018 · Form 990 | ||||||||
| $1,040,078 | $992,803 | $1,032,531 | $968,465 | $208,559 | $813,667 | $169,763 | 16 | - |
| 2017 · Form 990 | ||||||||
| $919,353 | $971,016 | $967,221 | $912,983 | $171,827 | $734,076 | $175,390 | 20 | - |
| 2016 · Form 990 | ||||||||
| $915,123 | $966,240 | $1,003,094 | $954,087 | $132,570 | $773,202 | $158,471 | 20 | 5 |
| 2015 · Form 990 | ||||||||
| $924,292 | $926,254 | $1,060,980 | $991,005 | $156,457 | $756,354 | $182,077 | 20 | 5 |
| 2014 · Form 990 | ||||||||
| $963,344 | $924,767 | $1,057,359 | $1,002,331 | $182,954 | $764,698 | $162,352 | 20 | - |
| 2013 · Form 990 | ||||||||
| $899,704 | $961,866 | $1,036,062 | $963,754 | $143,961 | $738,861 | $158,400 | 25 | 10 |
| 2012 · Form 990 | ||||||||
| $1,047,383 | $895,619 | $1,184,371 | $1,025,916 | $331,081 | $704,188 | $168,261 | 25 | 10 |
Funders of this organization
25 grantors reported grants to this organization, $889,548 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | DAF sponsor | Exact | 2010-2022 | 13 | $420,006 | 2022 | $24,310 | show |
| ETTINGER FOUNDATION INC | Private foundation | Fuzzy filed as “UPSTATE FILMS LIMITED” | 2023-2024 | 5 | $117,500 | 2024 | $50,000 | show |
| ARTS MID-HUDSON INC | Public charity | Exact | 2020-2025 | 6 | $68,743 | 2025 | $16,310 | show |
| EDUCATIONAL FOUNDATION OF AMERICA | Private foundation | Fuzzy filed as “UPSTATE FILMS LIMITED” | 2021 | 3 | $64,000 | 2021 | $64,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $25,450 | 2024 | $12,500 | show |
| COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY | DAF sponsor | Exact | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| DYSON FOUNDATION | Private foundation | Fuzzy filed as “Upstate Films Limited” | 2012 | 1 | $25,000 | 2012 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $23,775 | 2024 | $5,850 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| THE BERKSHIRE TACONIC COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $12,000 | 2021 | $12,000 | show |
| KENTUCKY FRIED CHICKEN FOUNDATION INC | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| MCCOEN FAMILY FUND | Private foundation | Fuzzy filed as “UPSTATE FILMS LIMITED” | 2023 | 1 | $7,500 | 2023 | $7,500 | show |
| THOMAS THOMPSON TRUST | Private foundation | Fuzzy filed as “UPSTATE FILMS LIMITED” | 2020 | 1 | $7,500 | 2020 | $7,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023 | 1 | $7,250 | 2023 | $7,250 | show |
| JEDRA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “UPSTATE FILMS LIMITED” | 2022-2024 | 3 | $7,088 | 2024 | $2,573 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2023 | 1 | $6,618 | 2023 | $6,618 | show |
| MICHIGAN THEATER FOUNDATION INC | Public charity | Exact | 2019 | 1 | $5,286 | 2019 | $5,286 | show |
| MAY FAM FOUNDATION | Private foundation | Fuzzy filed as “UPSTATE FILMS LIMITED” | 2022-2024 | 4 | $3,750 | 2024 | $1,750 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “UPSTATE FILMS LIMITED” | 2021 | 1 | $3,750 | 2021 | $3,750 | show |
| HERMAN GOLDMAN FOUNDATION INC | Private foundation | Fuzzy filed as “UPSTATE FILMS LIMITED” | 2024 | 1 | $2,000 | 2024 | $2,000 | show |
| HENRY L KIMELMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “UPSTATE FILMS LIMITED” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| THE TEAGLE FOUNDATION INCORPORATED | Private foundation | Fuzzy filed as “Upstate Films Limited” | 2020-2023 | 4 | $600 | 2023 | $200 | show |
| COMMONWEALTH FUND | Private foundation | Fuzzy filed as “Upstate Films Limited” | 2023 | 1 | $372 | 2023 | $372 | show |
| LIBERTY HILL FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $360 | 2021 | $360 | show |
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| AMERICAN DOCUMENTARY INC | NY | A31 | $4,116,919 | $5,071,699 | Executive Dir. | $252,028 | Same NTEE code A31, revenue within 2x, same state |
| KASHIF INCUBATOR INC | NY | A31 | $1,817,022 | $1,936,966 | President | $355,159 | Same NTEE code A31, revenue within 2x, same state |
| CRANDELL THEATRE INC | NY | A31 | $1,166,503 | $681,422 | EXECUTIVE DIRECTOR | $45,400 | Same NTEE code A31, revenue within 2x, same state |
| CAMERA NEWS INC D B A THIRD WORLD NEWSREEL | NY | A31 | $1,237,055 | $1,230,938 | EXECUTIVE DIRECTOR | $15,900 | Same NTEE code A31, revenue within 2x, same state |
| CAPITOL CIVIC CENTER INC | NY | A31 | $1,251,433 | $1,138,754 | SECRETARY | $0 | Same NTEE code A31, revenue within 2x, same state |
| NORTHWEST FILM FORUM | WA | A31 | $1,170,620 | $938,037 | Exec. Director | $80,885 | Same NTEE code A31, revenue within 2x |
| FRESH FILMS | IL | A31 | $3,188,342 | $3,146,581 | PRESIDENT | $172,728 | Same NTEE code A31, revenue within 2x |
| SAN DIEGO FILM FOUNDATION | CA | A31 | $1,208,059 | $1,192,155 | CEO/Artistic Director | $96,000 | Same NTEE code A31, revenue within 2x |
| FILMSCENE | IA | A31 | $1,872,203 | $2,076,442 | EXECUTIVE DI | $72,503 | Same NTEE code A31, revenue within 2x |
| TRUE WEST FILM CENTER | CA | A31 | $2,114,244 | $1,181,268 | EXECUTIVE DIRECTOR | $170,287 | Same NTEE code A31, revenue within 2x |
| FILMNORTH | MN | A31 | $1,962,905 | $2,418,947 | EXECUTIVE DIRECTOR | $80,000 | Same NTEE code A31, revenue within 2x |
| GATEWAY FILM FOUNDATION | OH | A31 | $2,024,841 | $2,420,902 | PRESIDENT AND CEO | $200,664 | Same NTEE code A31, revenue within 2x |
| SEDONA INTERNATIONAL FILM FESTIVAL & WORKSHOP | AZ | A31 | $2,109,450 | $2,166,540 | COO | $115,769 | Same NTEE code A31, revenue within 2x |
| NEWPORT BEACH INDEPENDENT INTERNATIONAL FILM FESTIVAL | CA | A31 | $1,863,368 | $1,860,473 | EXECUTIVE DIRECTOR/CEO | $89,000 | Same NTEE code A31, revenue within 2x |
| JEWISH FILM INSTITUTE | CA | A31 | $1,630,748 | $1,982,827 | President & ED | $189,000 | Same NTEE code A31, revenue within 2x |
| BRYN MAWR THEATER FILM INSTITUTE | PA | A31 | $3,585,278 | $3,151,238 | EXECUTIVE DIRECTOR | $173,826 | Same NTEE code A31, revenue within 2x |
| FRIENDS OF FORT LEE FILM INC | NJ | A31 | $1,475,802 | $1,283,737 | EXECUTIVE DIRECTOR | $165,000 | Same NTEE code A31, revenue within 2x |
| THE FILM SOCIETY OF MINNEAPOLIS ST PAUL | MN | A31 | $3,113,126 | $3,066,638 | EXECUTIVE DIRECTOR | $141,156 | Same NTEE code A31, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,723,594 spent · pay $738,010 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $475,488 | $322,570 | $90,914 | $62,004 | 27.6% | |
| Royalties | $279,510 | $271,125 | $8,385 | - | 16.2% | |
| Pay: officers, directors, trustees, key employees | $186,385 | $74,554 | $74,554 | $37,277 | 10.8% | |
| Occupancy | $174,736 | $169,494 | $5,242 | - | 10.1% | |
| Other (as described) | SUPPLIES & SMALL EQUIPMENT | $78,874 | $76,508 | $2,366 | - | 4.6% |
| Depreciation and depletion | $77,591 | $69,833 | $3,879 | $3,879 | 4.5% | |
| All other expenses | $66,072 | $57,267 | $2,354 | $6,451 | 3.8% | |
| Other (as described) | CREDIT CARD & POS FEES | $58,848 | $57,083 | $1,765 | - | 3.4% |
| Payroll taxes | $58,594 | $35,156 | $14,649 | $8,789 | 3.4% | |
| Other (as described) | CONTRACT & OUTSIDE SERVICES | $52,091 | $50,528 | $1,563 | - | 3.0% |
| Fees: accounting | $47,120 | $4,712 | $2,356 | $40,052 | 2.7% | |
| Insurance | $33,543 | $8,386 | $1,677 | $23,480 | 1.9% | |
| Advertising and promotion | $28,747 | $27,885 | $862 | - | 1.7% | |
| Interest | $20,332 | $20,332 | - | - | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL | $19,109 | $18,536 | $573 | - | 1.1% |
| Information technology | $18,572 | $13,929 | $4,643 | - | 1.1% | |
| Other employee benefits | $17,543 | $10,525 | $4,386 | $2,632 | 1.0% | |
| Fees: investment management | $14,308 | $1,432 | $715 | $12,161 | 0.8% | |
| Fees: other services | $11,531 | $1,153 | $577 | $9,801 | 0.7% | |
| Travel | $3,133 | $2,725 | $204 | $204 | 0.2% | |
| Office expenses | $917 | - | - | $917 | 0.1% | |
| Fees: legal | $550 | $55 | $27 | $468 | 0.0% | |
| Total | $1,723,594 | 100% |
2023 · Form 990 · $1,609,658 spent · pay $736,673 · grants $3,926 · events $42,003
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $491,003 | $330,860 | $75,690 | $84,453 | 30.5% | |
| Other (as described) | FILM ROYALTIES | $242,471 | $235,197 | - | $7,274 | 15.1% |
| Pay: officers, directors, trustees, key employees | $171,815 | $115,776 | $26,487 | $29,552 | 10.7% | |
| Occupancy | $170,595 | $165,477 | - | $5,118 | 10.6% | |
| Fees: other services | $113,785 | $89,546 | $20,347 | $3,892 | 7.1% | |
| Advertising and promotion | $58,633 | $56,874 | - | $1,759 | 3.6% | |
| Payroll taxes | $57,092 | $38,471 | $8,801 | $9,820 | 3.5% | |
| Office expenses | $53,123 | $45,720 | $5,634 | $1,769 | 3.3% | |
| Depreciation and depletion | $52,737 | $47,463 | $2,637 | $2,637 | 3.3% | |
| Other (as described) | EQUIPMENT RENTAL | $31,408 | $30,466 | - | $942 | 2.0% |
| Interest | $25,753 | - | $25,753 | - | 1.6% | |
| Insurance | $24,835 | $6,209 | $17,384 | $1,242 | 1.5% | |
| Fees: accounting | $22,372 | $2,237 | $19,016 | $1,119 | 1.4% | |
| All other expenses | $18,663 | $17,970 | - | $693 | 1.2% | |
| Other (as described) | REVENUE SHARE | $18,318 | $17,768 | - | $550 | 1.1% |
| Information technology | $16,837 | $12,628 | - | $4,209 | 1.0% | |
| Other employee benefits | $16,763 | $11,296 | $2,584 | $2,883 | 1.0% | |
| Other (as described) | SUPPLIES & MATERIALS | $14,391 | $12,699 | - | $1,692 | 0.9% |
| Travel | $5,138 | $3,492 | $708 | $938 | 0.3% | |
| Grants to US organizations and governments | $3,926 | $3,926 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $22,985 | $42,003 | reported apart | |||
| Total | $1,609,658 | 100% |
2022 · Form 990 · $1,368,880 spent · pay $705,825 · grants $4,520 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $460,859 | $276,516 | $69,128 | $115,215 | 33.7% | |
| Pay: officers, directors, trustees, key employees | $169,577 | $101,746 | $25,437 | $42,394 | 12.4% | |
| Occupancy | $161,741 | $156,889 | - | $4,852 | 11.8% | |
| Other (as described) | FILM ROYALTIES | $146,454 | $142,060 | - | $4,394 | 10.7% |
| Advertising and promotion | $62,905 | $61,018 | - | $1,887 | 4.6% | |
| Payroll taxes | $53,391 | $32,034 | $8,009 | $13,348 | 3.9% | |
| Fees: other services | $52,940 | $36,197 | $14,806 | $1,937 | 3.9% | |
| Other (as described) | FUNDRAISING | $41,944 | $40,686 | - | $1,258 | 3.1% |
| Office expenses | $36,404 | $28,620 | $6,525 | $1,259 | 2.7% | |
| Depreciation and depletion | $30,775 | $25,298 | $4,072 | $1,405 | 2.2% | |
| Fees: accounting | $25,295 | $2,530 | $21,500 | $1,265 | 1.8% | |
| Other employee benefits | $21,998 | $13,199 | $3,300 | $5,499 | 1.6% | |
| Other (as described) | SUPPLIES & MATERIALS | $21,621 | $20,972 | - | $649 | 1.6% |
| All other expenses | $20,711 | $19,968 | - | $743 | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL | $16,005 | $15,525 | - | $480 | 1.2% |
| Information technology | $14,323 | $10,742 | - | $3,581 | 1.0% | |
| Insurance | $11,971 | $2,993 | $8,379 | $599 | 0.9% | |
| Interest | $7,325 | - | $7,325 | - | 0.5% | |
| Travel | $6,827 | $6,017 | $301 | $509 | 0.5% | |
| Grants to US organizations and governments | $4,520 | $4,520 | - | - | 0.3% | |
| Fees: legal | $1,294 | - | $1,294 | - | 0.1% | |
| Total | $1,368,880 | 100% |
2021 · Form 990 · $1,219,078 spent · pay $628,106 · grants $4,426 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $307,000 | $199,550 | $49,120 | $58,330 | 25.2% | |
| Pay: officers, directors, trustees, key employees | $259,730 | $138,486 | $75,002 | $46,242 | 21.3% | |
| Occupancy | $151,465 | $146,921 | - | $4,544 | 12.4% | |
| Fees: other services | $109,582 | $84,016 | $12,840 | $12,726 | 9.0% | |
| Other (as described) | FILM ROYALTIES | $107,680 | $104,450 | - | $3,230 | 8.8% |
| Advertising and promotion | $45,857 | $44,481 | - | $1,376 | 3.8% | |
| Payroll taxes | $41,234 | $26,802 | $6,598 | $7,834 | 3.4% | |
| Office expenses | $33,442 | $24,554 | $7,476 | $1,412 | 2.7% | |
| Depreciation and depletion | $26,270 | $21,244 | $3,846 | $1,180 | 2.2% | |
| Fees: accounting | $25,000 | - | $25,000 | - | 2.1% | |
| Other employee benefits | $20,142 | $13,094 | $3,761 | $3,287 | 1.7% | |
| Insurance | $19,788 | $9,894 | $989 | $8,905 | 1.6% | |
| Other (as described) | FUNDRAISING | $15,928 | $15,450 | - | $478 | 1.3% |
| Other (as described) | SUPPLIES & MATERIALS | $11,455 | $11,111 | - | $344 | 0.9% |
| Information technology | $9,261 | $6,946 | - | $2,315 | 0.8% | |
| Travel | $8,318 | $5,185 | $1,438 | $1,695 | 0.7% | |
| Interest | $8,241 | - | $8,241 | - | 0.7% | |
| All other expenses | $6,416 | $6,224 | - | $192 | 0.5% | |
| Other (as described) | FILM DELIVERY | $4,643 | $4,504 | - | $139 | 0.4% |
| Grants to US organizations and governments | $4,426 | $4,426 | - | - | 0.4% | |
| Fees: legal | $3,200 | - | $3,200 | - | 0.3% | |
| Total | $1,219,078 | 100% |
2020 · Form 990 · $544,766 spent · pay $177,732 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SEVERANCE EXP | $119,182 | $0 | $119,182 | $0 | 21.9% |
| Pay: officers, directors, trustees, key employees | $111,901 | $64,100 | $26,172 | $21,629 | 20.5% | |
| Occupancy | $93,713 | $67,190 | $19,018 | $7,505 | 17.2% | |
| Fees: management | $68,934 | - | $68,934 | - | 12.7% | |
| Other salaries and wages | $29,325 | $16,799 | $6,858 | $5,668 | 5.4% | |
| Fees: accounting | $20,144 | - | $20,144 | - | 3.7% | |
| Payroll taxes | $19,018 | $10,894 | $4,448 | $3,676 | 3.5% | |
| Other employee benefits | $17,488 | $10,018 | $4,090 | $3,380 | 3.2% | |
| Office expenses | $12,457 | $6,176 | $4,941 | $1,340 | 2.3% | |
| Travel | $8,881 | $4,607 | $2,116 | $2,158 | 1.6% | |
| Other (as described) | FILM ROYALTIES | $8,464 | $7,618 | $0 | $846 | 1.6% |
| Fees: other services | $7,520 | $6,768 | - | $752 | 1.4% | |
| Depreciation and depletion | $5,145 | - | $5,145 | - | 0.9% | |
| Other (as described) | FUNDRAISING | $4,783 | - | - | $4,783 | 0.9% |
| Insurance | $4,681 | $1,170 | $3,277 | $234 | 0.9% | |
| Interest | $4,012 | - | $4,012 | - | 0.7% | |
| All other expenses | $3,618 | $3,256 | - | $362 | 0.7% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $2,987 | $2,688 | $0 | $299 | 0.5% |
| Advertising and promotion | $2,290 | $2,061 | - | $229 | 0.4% | |
| Fees: investment management | $223 | - | $223 | - | 0.0% | |
| Total | $544,766 | 100% |
2019 · Form 990 · $797,135 spent · pay $344,327 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SCHEDULE ATTACHED | $294,467 | $258,858 | $34,330 | $1,279 | 36.9% |
| Pay: officers, directors, trustees, key employees | $170,389 | $95,418 | $57,932 | $17,039 | 21.4% | |
| Other salaries and wages | $148,891 | $51,751 | $95,970 | $1,170 | 18.7% | |
| Occupancy | $88,796 | $85,196 | $3,600 | - | 11.1% | |
| Insurance | $35,421 | $10,466 | $24,955 | - | 4.4% | |
| Payroll taxes | $25,047 | $8,089 | $15,514 | $1,444 | 3.1% | |
| Advertising and promotion | $19,212 | $19,212 | - | - | 2.4% | |
| Office expenses | $5,452 | $1,972 | $3,480 | - | 0.7% | |
| Depreciation and depletion | $4,774 | $4,774 | - | - | 0.6% | |
| Travel | $4,686 | $476 | $4,210 | - | 0.6% | |
| Total | $797,135 | 100% |
2018 · Form 990 · $992,803 spent · pay $390,677 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SCHEDULE ATTACHED | $423,231 | $402,455 | $19,889 | $887 | 42.6% |
| Other salaries and wages | $195,804 | $78,773 | $115,827 | $1,204 | 19.7% | |
| Pay: officers, directors, trustees, key employees | $169,763 | $94,622 | $58,244 | $16,897 | 17.1% | |
| Occupancy | $99,788 | $95,788 | $4,000 | - | 10.1% | |
| Insurance | $44,630 | $9,852 | $34,778 | - | 4.5% | |
| Payroll taxes | $25,110 | $11,910 | $11,957 | $1,243 | 2.5% | |
| Advertising and promotion | $20,507 | $20,507 | - | - | 2.1% | |
| Depreciation and depletion | $7,792 | $7,792 | - | - | 0.8% | |
| Travel | $4,014 | -$709 | $4,723 | - | 0.4% | |
| Office expenses | $2,164 | - | $2,164 | - | 0.2% | |
| Total | $992,803 | 100% |
2017 · Form 990 · $971,016 spent · pay $384,597 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SCHEDULE ATTACHED | $391,589 | $371,801 | $14,657 | $5,131 | 40.3% |
| Other salaries and wages | $179,124 | $51,419 | $126,562 | $1,143 | 18.4% | |
| Pay: officers, directors, trustees, key employees | $175,390 | $95,659 | $62,649 | $17,082 | 18.1% | |
| Occupancy | $94,601 | $89,801 | $4,800 | - | 9.7% | |
| Depreciation and depletion | $33,488 | $33,488 | - | - | 3.4% | |
| Advertising and promotion | $31,360 | $31,360 | - | - | 3.2% | |
| Insurance | $31,345 | $7,153 | $23,306 | $886 | 3.2% | |
| Payroll taxes | $30,083 | $13,038 | $15,673 | $1,372 | 3.1% | |
| Travel | $3,121 | $756 | $2,365 | - | 0.3% | |
| Office expenses | $915 | - | $915 | - | 0.1% | |
| Total | $971,016 | 100% |
2016 · Form 990 · $966,240 spent · pay $367,446 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SCHEDULE ATTACHED | $385,370 | $355,662 | $28,732 | $976 | 39.9% |
| Other salaries and wages | $170,255 | $30,598 | $134,193 | $5,464 | 17.6% | |
| Pay: officers, directors, trustees, key employees | $158,471 | $89,248 | $53,286 | $15,937 | 16.4% | |
| Occupancy | $94,463 | $87,894 | $6,569 | - | 9.8% | |
| Depreciation and depletion | $44,754 | $44,754 | - | - | 4.6% | |
| Payroll taxes | $38,720 | $25,037 | $10,600 | $3,083 | 4.0% | |
| Advertising and promotion | $32,860 | $32,860 | - | - | 3.4% | |
| Insurance | $31,589 | $11,196 | $19,534 | $859 | 3.3% | |
| Travel | $4,613 | $152 | $4,461 | - | 0.5% | |
| Office expenses | $2,820 | $1,148 | $1,672 | - | 0.3% | |
| Fees: accounting | $2,325 | - | $2,325 | - | 0.2% | |
| Total | $966,240 | 100% |
2015 · Form 990 · $926,254 spent · pay $360,192 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SCHEDULE ATTACHED | $359,818 | $310,095 | $48,291 | $1,432 | 38.8% |
| Pay: officers, directors, trustees, key employees | $182,077 | $92,232 | $73,375 | $16,470 | 19.7% | |
| Other salaries and wages | $150,197 | $28,622 | $116,464 | $5,111 | 16.2% | |
| Occupancy | $90,622 | $86,222 | $4,400 | - | 9.8% | |
| Depreciation and depletion | $43,565 | $43,565 | - | - | 4.7% | |
| Insurance | $37,818 | $10,007 | $26,381 | $1,430 | 4.1% | |
| Payroll taxes | $27,918 | $9,460 | $16,410 | $2,048 | 3.0% | |
| Advertising and promotion | $25,208 | $23,755 | $1,453 | - | 2.7% | |
| Travel | $4,448 | $1,548 | $2,900 | - | 0.5% | |
| Fees: accounting | $2,300 | - | $2,300 | - | 0.2% | |
| Office expenses | $2,283 | - | $2,283 | - | 0.2% | |
| Total | $926,254 | 100% |
2014 · Form 990 · $924,767 spent · pay $353,875 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SCHEDULE ATTACHED | $366,951 | $335,848 | $29,777 | $1,326 | 39.7% |
| Other salaries and wages | $165,622 | $28,244 | $132,334 | $5,044 | 17.9% | |
| Pay: officers, directors, trustees, key employees | $162,352 | $91,668 | $54,259 | $16,425 | 17.6% | |
| Occupancy | $79,464 | $74,664 | $4,800 | - | 8.6% | |
| Depreciation and depletion | $54,511 | $54,511 | - | - | 5.9% | |
| Insurance | $42,600 | $8,310 | $32,806 | $1,484 | 4.6% | |
| Payroll taxes | $25,901 | $9,451 | $15,251 | $1,199 | 2.8% | |
| Advertising and promotion | $18,737 | $18,737 | - | - | 2.0% | |
| Travel | $4,865 | $4,865 | - | - | 0.5% | |
| Fees: accounting | $2,275 | - | $2,275 | - | 0.2% | |
| Office expenses | $1,489 | - | $1,489 | - | 0.2% | |
| Total | $924,767 | 100% |
2013 · Form 990 · $961,866 spent · pay $362,182 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SCHEDULE ATTACHED | $371,681 | $306,884 | $62,571 | $2,226 | 38.6% |
| Pay: officers, directors, trustees, key employees | $158,400 | $88,704 | $53,856 | $15,840 | 16.5% | |
| Other salaries and wages | $153,912 | $21,818 | $131,609 | $485 | 16.0% | |
| Depreciation and depletion | $98,739 | $98,739 | - | - | 10.3% | |
| Occupancy | $83,600 | $78,800 | $4,800 | - | 8.7% | |
| Payroll taxes | $30,217 | $9,075 | $19,833 | $1,309 | 3.1% | |
| Advertising and promotion | $24,444 | $24,444 | - | - | 2.5% | |
| Other employee benefits | $19,653 | - | $19,653 | - | 2.0% | |
| Insurance | $15,837 | - | $15,837 | - | 1.6% | |
| Travel | $3,122 | $3,122 | - | - | 0.3% | |
| Office expenses | $2,261 | - | $2,261 | - | 0.2% | |
| Total | $961,866 | 100% |
2012 · Form 990 · $895,619 spent · pay $356,970 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SCHEDULE ATTACHED | $343,701 | $274,125 | $59,684 | $9,892 | 38.4% |
| Pay: officers, directors, trustees, key employees | $168,261 | $94,226 | $57,209 | $16,826 | 18.8% | |
| Other salaries and wages | $152,384 | $37,564 | $113,985 | $835 | 17.0% | |
| Occupancy | $80,068 | $75,268 | $4,800 | - | 8.9% | |
| Depreciation and depletion | $56,783 | $56,783 | - | - | 6.3% | |
| Advertising and promotion | $30,183 | $30,183 | - | - | 3.4% | |
| Payroll taxes | $26,323 | $10,819 | $14,054 | $1,450 | 2.9% | |
| Insurance | $23,280 | - | $23,280 | - | 2.6% | |
| Other employee benefits | $10,002 | - | $10,002 | - | 1.1% | |
| Travel | $2,934 | $2,934 | - | - | 0.3% | |
| Office expenses | $1,700 | - | $1,700 | - | 0.2% | |
| Total | $895,619 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $160,801 | $0 | 2 |
| 2021 | $321,602 | $0 | 1 |
| 2020 | $10,000 | $0 | 3 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $160,801 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | SHUTTERED VENUE OPERATOR GRANT | $321,602 |
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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