Colorado Film Society
- Assets
- $492.7k
- Revenue
- $989.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Boulder, CO
- Founding
- 01/2005
- Data as of
- 05/2022
- EIN
- 20-1518600
Organization Overview
Colorado Film Society is located in Boulder, CO. The organization was established in 2005. 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 05/2022, Colorado Film Society employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Film Society 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 05/2022, Colorado Film Society generated $989.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $906.7k during the year ending 05/2022. While expenses have increased by 7.3% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
STAGING OF THE BOULDER INTERNATIONAL FILM FESTIVAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
STAGING OF THE BOULDER INTERNATIONAL FILM FESTIVAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Beeck Director | OfficerTrustee | 40 | $98,500 |
Robin Beeck Exec Director | OfficerTrustee | 40 | $98,500 |
Alan O'hashi Board Member | Trustee | 2 | $0 |
David Harrison Board Member | Trustee | 2 | $0 |
Annamaria Boehms Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $117,398 |
| All other contributions, gifts, grants, and similar amounts not included above | $401,773 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $519,171 |
| Total Program Service Revenue | $470,235 |
| 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 | $989,406 |
| 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. | $215,000 |
| Compensation of current officers, directors, key employees. | $91,375 |
| Compensation to disqualified persons | $39,388 |
| Other salaries and wages | $55,376 |
| Pension plan accruals and contributions | $53,220 |
| Other employee benefits | $0 |
| Payroll taxes | $20,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,747 |
| Advertising and promotion | $8,515 |
| Office expenses | $13,546 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,822 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,878 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,663 |
| All other expenses | $1,054 |
| Total functional expenses | $906,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $491,404 |
| Savings and temporary cash investments | $3 |
| 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 | $1,248 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $492,655 |
| 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 | $1,970 |
| Total liabilities | $1,970 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $489,685 |
| Total liabilities and net assets/fund balances | $492,655 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Colorado Film Society has recieved totaling $49,707.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Boulder, CO PURPOSE: General operating support and Boulder International Film Festival | $40,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $8,157 |
Benedict Miller Foundation Boulder, CO PURPOSE: GENERAL/UNRESTRICTED | $1,000 |
Stephen M Sander Foundation Inc New York, NY PURPOSE: GENERAL PURPOSE | $550 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sundance Institute Park City, UT | $74,490,160 | $34,020,589 |
Utah Film Center Dba Salt Lake City Film Center And Salt Lake City, UT | $1,781,508 | $12,427,542 |
Denver Film Society Denver, CO | $6,290,758 | $7,875,094 |
Film Streams Inc Omaha, NE | $13,258,017 | $2,389,769 |
Salt Lake Film Society Salt Lake City, UT | $2,555,876 | $2,980,758 |
Loft Cinema Inc Tucson, AZ | $3,516,598 | $1,822,149 |
Mountainfilm Ltd 01-01-94 Telluride, CO | $5,204,097 | $2,315,896 |
Sedona International Film Festival & Workshop Sedona, AZ | $2,535,911 | $2,139,457 |
International Alliance Theatrical Stage Employees & Moving Picture Lincoln, NE | $166,690 | $1,553,956 |
Trash Mountain Project Inc Topeka, KS | $370,036 | $1,335,666 |
Aspenfilm Aspen, CO | $928,542 | $1,427,688 |
Bountiful Childrens Foundation Spanish Fork, UT | $809,292 | $1,090,238 |