Deadcenter Film Festival Inc
- Assets
- $258.6k
- Revenue
- $607.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Oklahoma City, OK
- Founding
- 12/2004
- Data as of
- 07/2021
- EIN
- 20-1054302
Organization Overview
Deadcenter Film Festival Inc is located in Oklahoma City, OK. The organization was established in 2004. 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 07/2021, Deadcenter Film Festival Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deadcenter 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 07/2021, Deadcenter Film Festival Inc generated $607.2k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $471.6k during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRE, PROMOTE, AND CELEBRATE CREATIVITY AND COMMUNITY THROUGH FILM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCES AN ANNUAL FILM FESTIVAL TO PROMOTE THE ART OF FILMMAKING. IN 2021, THE FESTIVAL SERVED 10,000 ATTENDEES THROUGH FILM SCREENING, PANEL DISCUSSIONS, SEMINARS, AND EVENTS OVER THE COURSE OF TEN DAYS IN AN ONLINE SETTING. THE FESTIVAL ALSO FEATURED THREE SOCIALLY DISTANCED OUTDOOR SCREENINGS. SCREENINGS COMPRISED OF MORE THAN 150 INDEPENDENT FILMS, 21 OF WHICH WERE FEATURE LENGTH, AND MORE THAN 100 HOURS OF FILMED PANELS, Q&A'S, AND SPECIAL EVENTS. DEADCENTER RELIES ON MORE THAN 200 VOLUNTEERS YEAR-ROUND AND DURING THE FESTIVAL, WHICH ASSIST IN THE AREAS OF PROGRAMMING, BOX OFFICE OPERATIONS, VENUE MANAGEMENT, AND MERCHANDISE SALES.
PROVIDES YEAR-ROUND PROGRAMMING TO UNDERSERVED COMMUNITIES AND EDUCATIONAL PROGRAMMING TO HIGH SCHOOLS AND TECHNOLOGY CENTERS ACROSS THE STATE OF OKLAHOMA. THROUGH THE TOPIC OF FILMMAKING, STUDENTS ENGAGE IN EXERCISES FOCUSED ON STORYTELLING, PRODUCTION, AND ACTING. IN 2021, DEADCENTER SHIFTED ITS EDUCATION OUTREACH ONLINE, REACHING STUDENTS IN ALL CORNERS OF OKLAHOMA WITH A FREE, ACCESSIBLE PROGRAM - NEXT GENERATION ONLINE. DEADCENTER UNIVERSITY ALSO WAS HELD ONLINE, INCORPORATING MORE THAN 15 HIGH SCHOOLS AND ENGAGING 36 STUDENTS IN THE FILMMAKING PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alyx Picard Davis Executive Director | OfficerTrustee | 40 | $54,438 |
Steven Dixon Board Chair | OfficerTrustee | 1 | $0 |
Emily Rothrock Tate Vice Chair | OfficerTrustee | 1 | $0 |
Greg Wheeler Treasurer | OfficerTrustee | 1 | $0 |
Ilana Davis Sharpe Secretary | OfficerTrustee | 1 | $0 |
Emily Blaschke Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $99,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $445,943 |
| Noncash contributions included in lines 1a–1f | $40,528 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $545,923 |
| Total Program Service Revenue | $50,266 |
| Investment income | $2,446 |
| 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 | $607,158 |
| 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. | $56,708 |
| Compensation of current officers, directors, key employees. | $17,693 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,001 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,301 |
| Payroll taxes | $10,458 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,262 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,005 |
| Office expenses | $10,715 |
| Information technology | $6,592 |
| Royalties | $0 |
| Occupancy | $18,908 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,972 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,782 |
| Insurance | $2,940 |
| All other expenses | $35,892 |
| Total functional expenses | $471,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,299 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $8,415 |
| Accounts receivable, net | $2,446 |
| 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 | $10,483 |
| Net Land, buildings, and equipment | $8,990 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,964 |
| Total assets | $258,597 |
| Accounts payable and accrued expenses | $10,692 |
| 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 | $36,297 |
| Other liabilities | $0 |
| Total liabilities | $46,989 |
| Net assets without donor restrictions | $173,193 |
| Net assets with donor restrictions | $38,415 |
| 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 | $258,597 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Deadcenter Film Festival Inc has recieved totaling $28,452.
| Awarding Organization | Amount |
|---|---|
E L And Thelma Gaylord Foundation Oklahoma City, OK PURPOSE: GENERAL PURPOSE | $10,000 |
American Fidelity Foundation Oklahoma City, OK PURPOSE: FESTIVAL DONATION | $5,900 |
Harris Foundation Incorporated Oklahoma City, OK PURPOSE: 2022 DEADCENTER STATEWIDE EDUCATION | $5,000 |
Organization Name not Listed PURPOSE: FILM FESTIVAL 2020 | | $5,000 |
The Ann Lacy Foundation Oklahoma City, OK PURPOSE: SPONSORSHIP | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $52 |
Endowment Analysis
| Beg. Balance | $9,982 |
| Earnings | $2,482 |
| Net Contributions | $2,500 |
| Ending Balance | $14,964 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denver Film Society Denver, CO | $6,290,758 | $7,875,094 |
Austin Film Society Austin, TX | $10,649,086 | $5,415,056 |
Austin Film Festival Inc Austin, TX | $1,971,197 | $2,811,402 |
Mountainfilm Ltd 01-01-94 Telluride, CO | $5,204,097 | $2,315,896 |
Trash Mountain Project Inc Topeka, KS | $370,036 | $1,335,666 |
Aspenfilm Aspen, CO | $928,542 | $1,427,688 |
Bffoundation Bentonville, AR | $329,044 | $1,253,355 |
Colorado Film Society Boulder, CO | $492,655 | $989,406 |
Motion Media Arts Center Austin, TX | $1,044,155 | $668,816 |
Tallgrass Film Association Wichita, KS | $109,258 | $677,882 |
Society For Cinema & Media Studies Norman, OK | $1,601,458 | $794,538 |
Rocky Mountain Womens Film Institute Inc Colorado Springs, CO | $900,198 | $669,956 |