Rochester Lesbian & Gay Film & Video Festival Inc
- Assets
- $278.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 10/1996
- Data as of
- 12/2022
- EIN
- 16-1501725
Organization Overview
Rochester Lesbian & Gay Film & Video Festival Inc is located in Rochester, NY. The organization was established in 1996. According to its NTEE Classification (A31) the organization is classified as: Film & Video, 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. Rochester Lesbian & Gay Film & Video 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 12/2022, Rochester Lesbian & Gay Film & Video Festival Inc generated $195.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $177.9k during the year ending 12/2022. While expenses have increased by 1.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PRESENTATION OF "IMAGEOUT" INCLUDED A NEW FIVE-DAY "MINI" FESTIVAL IN MAY OF 2022 AND THE ANNUAL TEN-DAY, MULTI-VENUE FILM FESTIVAL DURING OCTOBER 2022 WHICH TOTALED FOR BOTH EVENTS APPROXIMATELY 40 PROGRAMS WITH OVER 5,000 TICKETS SOLD. BOTH EVENTS INCLUDED THE ANCILLARY PRESENTATION OF "IMAGEART", AN ART EXHIBITION AND POETRY READING CONTEST BY LESBIAN, GAY, BISEXUAL AND TRANSGENDER ARTISTS AND COLLECTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Allen Secretary | 10 | $0 | |
Matthew Ragusa Treasurer | 5 | $0 | |
Michael Gamilla Board Member | 10 | $0 | |
Joe Mccrank Board Member | 2 | $0 | |
Deb Oppenheimer Vice-Chair | 2 | $0 | |
Stephen Weisenreder Chair | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,985 |
| Total Program Service Revenue | $53,089 |
| Membership dues | $47,056 |
| Investment income | $17 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $5,607 |
| Other Revenue | $0 |
| Total Revenue | $195,754 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $970 |
| Salaries, other compensation, and employee benefits | $51,661 |
| Professional fees and other payments to independent contractors | $1,075 |
| Occupancy, rent, utilities, and maintenance | $33,280 |
| Printing, publications, postage, and shipping | $2,984 |
| Other expenses | $87,962 |
| Total expenses | $177,932 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $278,344 |
| Other assets | $0 |
| Total assets | $278,344 |
| Total liabilities | $5,235 |
| Net assets or fund balances | $273,109 |