Woods Hole Film Festival Inc is located in Woods Hole, MA. The organization was established in 2001. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 10/2022, Woods Hole Film Festival Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woods Hole Film Festival Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2022, Woods Hole Film Festival Inc generated $63.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.8%) each year. All expenses for the organization totaled $90.1k during the year ending 10/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE INDEPENDENT FILMS TO THE GENERAL PUBLIC BY SHOWCASING THE WORK OF INDEPENDENT FILMMAKERS, IN PARTICULAR, THE WORK OF FIRST TIME AND NEW ENGLAND FILMMAKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE INDEPENDENT FILMS TO THE GENERAL PUBLIC BY SHOWCASING THE WORK OF INDEPENDENT FILMMAKERS, IN PARTICULAR THE WORK OF FIRST TIME AND NW ENGLAND FILMMAKERS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Judith Laster Vice President/treasurer | OfficerTrustee | 20 | $32,692 |
Alecia Jean Orsini Secretary | OfficerTrustee | 5 | $0 |
James Murray President | OfficerTrustee | 5 | $0 |
Jean-Claude Bouvier Director | Trustee | 1 | $0 |
Mark Chester Director | Trustee | 1 | $0 |
Jean-Paul Ouellette Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $110 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $112,726 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $112,836 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$45,766 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$3,305 |
Miscellaneous Revenue | $0 |
Total Revenue | $63,765 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $32,692 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $2,633 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,000 |
Fees for services: Accounting | $2,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $350 |
Advertising and promotion | $2,252 |
Office expenses | $2,188 |
Information technology | $5,233 |
Royalties | $0 |
Occupancy | $23,250 |
Travel | $96 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,611 |
All other expenses | $78 |
Total functional expenses | $90,071 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $373,744 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $373,744 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $250,828 |
Total liabilities | $250,828 |
Net assets without donor restrictions | $122,916 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $373,744 |
Over the last fiscal year, we have identified 1 grants that Woods Hole Film Festival Inc has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
Marthas Vineyard Bank Charitable Foundation Inc Edgartown, MA PURPOSE: EXEMPT PURPOSE | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Women Make Movies Inc New York, NY | $4,051,785 | $9,688,918 |
The Independent Feature Project Inc Brooklyn, NY | $3,453,615 | $7,239,136 |
Jacob Burns Film Center Inc Pleasantville, NY | $56,622,968 | $8,221,632 |
Ghetto Film School Inc Bronx, NY | $4,789,477 | $7,574,668 |
Cinereach Ltd New York, NY | $8,475,346 | -$20,278 |
American Documentary Inc Brooklyn, NY | $4,468,317 | $5,634,331 |
Center For Independent Documentary Inc Newton, MA | $4,612,024 | $5,515,136 |
Film Forum Inc New York, NY | $19,050,321 | $4,468,920 |
Harmony Labs Inc New York, NY | $1,442,508 | $4,578,656 |
Tribeca Film Institute Inc New York, NY | $183,631 | $2,652,875 |
Rooftop Films Inc Brooklyn, NY | $775,387 | $2,563,788 |
Film Makers Collaborative Incorporated Melrose, MA | $738,180 | $2,341,362 |