Mendocino Film Festival
- Assets
- $244.5k
- Revenue
- $262.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Mendocino, CA
- Founding
- 02/2006
- Data as of
- 06/2022
- EIN
- 20-2922185
Organization Overview
Mendocino Film Festival is located in Mendocino, CA. The organization was established in 2006. 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 06/2022, Mendocino Film Festival employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mendocino Film Festival 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 06/2022, Mendocino Film Festival generated $262.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $268.1k during the year ending 06/2022. While expenses have increased by 2.4% 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
INSPIRATION OF ARTISTIC FILM MAKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE QUALITY INDEPENDENT FILMS, DOCUMENTRY FILMS, FOREIGN FILMS, AND ANIMATED FILMS TO AUDIENCES OF ALL AGES, AND EDUCATE THE PUBLIC ABOUT THE ART OF FILM PRODUCTION. COVID-19 IMPACTED THE FESTIVALS ABILITY TO SHOW FILMS GREATLY BUT OUTDOOR CINEMA EQUIPMENT WAS PURCHASED TO AID IN THE ABILITY TO SHOW FILMS. THE NUMBER OF ATTENDEES TO THE FESTIVAL WAS GREATER THAN 3000.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Matano Festival Admini | Trustee | 20 | $38,462 |
Phoenix Trent Festival Admin | Trustee | 20 | $1,538 |
Michael Fox Vice President | OfficerTrustee | 21 | $0 |
Linda Manning Treasurer | OfficerTrustee | 2 | $0 |
Blair Foster President | OfficerTrustee | 5 | $0 |
Laurie Moore Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $39,420 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $133,825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,445 |
| Total Program Service Revenue | $68,558 |
| 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 | $5,884 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $262,887 |
| 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. | $40,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,891 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,535 |
| Office expenses | $2,492 |
| Information technology | $4,764 |
| Royalties | $0 |
| Occupancy | $16,949 |
| Travel | $200 |
| 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 | $6,058 |
| Insurance | $4,921 |
| All other expenses | $24,785 |
| Total functional expenses | $268,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,146 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,402 |
| 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 | $17,190 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,810 |
| Total assets | $244,548 |
| Accounts payable and accrued expenses | $7,714 |
| 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 | $1,500 |
| Total liabilities | $9,214 |
| Net assets without donor restrictions | $235,334 |
| 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 | $244,548 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mendocino Film Festival has recieved totaling $17,717.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: PROGRAM & GENERAL SUPPORT | $12,700 |
Tarbell Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Film Institute Inc Los Angeles, CA | $61,308,139 | $40,403,671 |
International Documentary Association Inc Los Angeles, CA | $8,198,815 | $12,252,709 |
Film Independent Inc Los Angeles, CA | $7,465,634 | $11,527,723 |
Array Alliance Inc Encino, CA | $23,025,170 | $9,034,009 |
Santa Barbara International Film Festival Inc Santa Barbara, CA | $7,671,000 | $6,230,884 |
California Film Institute San Rafael, CA | $8,333,182 | $5,073,101 |
National Film Preserve Ltd Berkeley, CA | $40,155,231 | $15,232,996 |
Bfca Los Angeles, CA | $405,968 | $4,064,869 |
San Francisco Film Society San Francisco, CA | $2,689,392 | $4,948,774 |
Outfest Los Angeles, CA | $414,961 | $3,920,238 |
Bay Area Video Coalition Inc San Francisco, CA | $1,856,423 | $3,177,189 |
American Cinematheque Los Angeles, CA | $27,763,140 | $2,833,838 |