American Genre Film Archive
- Assets
- $661.1k
- Revenue
- $981.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 11/2007
- Data as of
- 12/2023
- EIN
- 20-5000240
Organization Overview
American Genre Film Archive is located in Austin, TX. The organization was established in 2007. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Genre Film Archive 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 12/2023, American Genre Film Archive generated $981.9k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 26.8% each year . All expenses for the organization totaled $983.4k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NON-PROFIT THAT PRESERVES THE LEGACY OF GENRE FILMS THROUGH COLLECTION, CONSERVATION, AND DISTRIBUTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORMED IN 2009, THE AMERICAN GENRE FILM ARCHIVE (AGFA) IS A 501(C)3 NON-PROFIT LOCATED IN AUSTIN, TEXAS. AGFA EXISTS TO PRESERVE THE LEGACY OF GENRE MOVIES THROUGH COLLECTION, CONSERVATION, AND DISTRIBUTION. HOUSING OVER SIX THOUSAND FILM PRINTS AND TRAILERS, A 4K FILM SCANNER, AND THEATRICAL AND HOME VIDEO DISTRIBUTION ARMS, AGFA WILL NEVER REST UNTIL FILMS NEGLECTED BY TRADITIONAL ARCHIVES ARE MADE ACCESSIBLE TO THE PUBLIC AND PRESERVED FOR POSTERITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim League President | OfficerTrustee | 1 | $0 |
Brent Lyles Secretary | OfficerTrustee | 1 | $0 |
Gavin Wilson Treasurer | OfficerTrustee | 1 | $0 |
Millie DE Chirico Member | Trustee | 1 | $0 |
John M Elsheimer Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,678 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,678 |
| Total Program Service Revenue | $628,177 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $345,177 |
| 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 | $2,829 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $981,861 |
| 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. | $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 | $452,658 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,211 |
| Advertising and promotion | $0 |
| Office expenses | $40,151 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,676 |
| Travel | $713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,646 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,301 |
| Insurance | $18,983 |
| All other expenses | $0 |
| Total functional expenses | $983,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,072 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $109,384 |
| 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 | $29,804 |
| Net Land, buildings, and equipment | $19,782 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $234,104 |
| Total assets | $661,146 |
| Accounts payable and accrued expenses | $132,809 |
| 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 | $140,620 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $273,429 |
| Net assets without donor restrictions | $387,717 |
| 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 | $661,146 |