National Film Preserve Ltd
- Assets
- $40.2m
- Revenue
- $15.2m
- Investments
- $0.0
- Employees
- 194
- Location
- Berkeley, CA
- Founding
- 01/1975
- Data as of
- 12/2021
- EIN
- 23-7426302
Organization Overview
National Film Preserve Ltd is located in Berkeley, CA. The organization was established in 1975. 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 12/2021, National Film Preserve Ltd employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Film Preserve Ltd 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 12/2021, National Film Preserve Ltd generated $15.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $5.0m during the year ending 12/2021. While expenses have increased by 2.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE TELLURIDE FILM FESTIVAL IS AN INTERNATIONAL EDUCATIONAL ARTS EVENT EDUCATING WHILE CELEBRATING THROUGH THE ART OF FILM. IT CONDUCTS AN ANNUAL FILM FESTIVAL IN TELLURIDE COLORADO. SEE SCHEDULE O FOR MORE DETAILS AS TO THE PROGRAMS AND MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 48TH TELLURIDE FILM FESTIVAL WAS HELD OVER LABOR DAY WEEKEND. SEE "SCHEDULE O" FOR MORE DETAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Huntsinger Executive Direc | OfficerTrustee | 40 | $351,118 |
Thomas Luddy Director | OfficerTrustee | 40 | $293,190 |
Kirsten Laursen Secretary/csa | Officer | 40 | $117,182 |
Joseph Steinberg Treasurer | OfficerTrustee | 2 | $0 |
Linda Lichter Chairman | OfficerTrustee | 2 | $0 |
Ken Burns Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,943,806 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,960,507 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,904,313 |
| Total Program Service Revenue | $2,695,654 |
| Investment income | $2,507,581 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $39,246 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $86,202 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,232,996 |
| 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. | $761,490 |
| Compensation of current officers, directors, key employees. | $120,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $962,497 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $150,114 |
| Payroll taxes | $114,112 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,010 |
| Fees for services: Accounting | $75,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $615,941 |
| Advertising and promotion | $12,374 |
| Office expenses | $127,534 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $232,663 |
| Travel | $614,163 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $200,160 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $293,383 |
| Insurance | $58,165 |
| All other expenses | $164,745 |
| Total functional expenses | $4,964,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,162,809 |
| Savings and temporary cash investments | $1,693,661 |
| Pledges and grants receivable | $2,734,753 |
| Accounts receivable, net | $920,558 |
| 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 | $146,179 |
| Net Land, buildings, and equipment | $13,289,532 |
| Investments—publicly traded securities | $11,168,539 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $39,200 |
| Other assets | $0 |
| Total assets | $40,155,231 |
| Accounts payable and accrued expenses | $193,703 |
| Grants payable | $0 |
| Deferred revenue | $2,469,325 |
| 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 | $7,130,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,793,028 |
| Net assets without donor restrictions | $28,457,558 |
| Net assets with donor restrictions | $1,904,645 |
| 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 | $40,155,231 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that National Film Preserve Ltd has recieved totaling $640,361.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Arts & Culture | $200,000 |
Los Altos Community Foundation Los Altos, CA PURPOSE: OPERATIONS | $130,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $102,900 |
Minneapolis Foundation Minneapolis, MN PURPOSE: ARTS & CULTURE | $80,000 |
| $47,450 | |
Telluride Mountain Village Owners Association Mountain Village, CO PURPOSE: SPONSORSHIP FOR COMMUNITY EVENTS | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Forward Impact Los Angeles, CA | $1,099,494 | $2,810,551 |