Flickers-The Newport Film-Video Society & Arts Collaborative
- Assets
- $247.9k
- Revenue
- $496.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Newport, RI
- Founding
- 12/2006
- Data as of
- 12/2020
- EIN
- 05-0399728
Organization Overview
Flickers-The Newport Film-Video Society & Arts Collaborative is located in Newport, RI. The organization was established in 2006. According to its NTEE Classification (A30) the organization is classified as: Media & Communications, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Flickers-The Newport Film-Video Society & Arts Collaborative 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 12/2020, Flickers-The Newport Film-Video Society & Arts Collaborative generated $496.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (18.6%) each year. All expenses for the organization totaled $437.5k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (20.9%) per year over the past 2 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF FLICKERS THE NEWPORT FILM VIDEO SOCIETY & ARTS COLLABORATIVE HAS BEEN TO SERVE AS A CREATIVE PARTNER IN THE ARTS BY UNITING VARIOUS MEDIA AND ARTS DISCIPLINES THAT NURTURE THE ARTISTIC PROCESS AND SUPPORT A VITAL PART OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FILM FESTIVALS EXHIBITING INTERNATIONAL AND INDEPENDENT FILMS UNDER THE AEGIS OF THE RHODE ISLAND INTERNATIONAL FILM FESTIVAL; INCLUDING GENRE SIDEBARS FOR CHILDREN LOCAL FILMMAKERS LGBT ETC. PLUS RED CARPET EXPERIENCE: PROVIDENCE AN OSCAR NIGHT PROGRAM EXPENSES INCOME INCLUDES PRO BONO FOR HI-TECH EQUIPMENT AND MEDIA PROMOTIONS SUCH AS CABLE TV INTERNET RADIO AND PRINT. NOTE THAT THE ORGANIZATION REGULARLY DONATES TICKETS AND PASSES TO SCHOOLS AND NON-PROFIT ORGANIZATIONS. THESE ARE NOT REFLECTED IN THE EXPENSES CITED BUT CONSIDERED PART OF THE ORGANIZATION MISSION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George T Marshall Executive Director | Officer | 40 | $0 |
Lawrence J Andrade President | Officer | 15 | $0 |
Eric R Bronner Musical Director | Officer | 0 | $0 |
Dr Ana Celia Grenier | 0 | $0 | |
Brenda Provost | 0 | $0 | |
Gloria Andrade Treasurer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,225 |
| Fundraising events | $2,400 |
| Related organizations | $0 |
| Government grants | $65,036 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,520 |
| Noncash contributions included in lines 1a–1f | $211,370 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,181 |
| Total Program Service Revenue | $199,371 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $495,952 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,500 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $49,120 |
| Fees for services: Legal | $475 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,480 |
| Advertising and promotion | $3,400 |
| Office expenses | $22,846 |
| Information technology | $15,430 |
| Royalties | $0 |
| Occupancy | $19,200 |
| Travel | $4,575 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,800 |
| Interest | $6,276 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,280 |
| All other expenses | $211,370 |
| Total functional expenses | $437,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,898 |
| 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 | $247,898 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $247,898 |
| Total liabilities and net assets/fund balances | $247,898 |