Oxford Film Festival
- Assets
- $75.1k
- Revenue
- $216.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Oxford, MS
- Founding
- 09/2008
- Data as of
- 12/2021
- EIN
- 26-2248863
Organization Overview
Oxford Film Festival is located in Oxford, MS. The organization was established in 2008. 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, Oxford Film Festival employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oxford 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 12/2021, Oxford Film Festival generated $216.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $210.5k during the year ending 12/2021. While expenses have increased by 8.2% 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
OXFILM CELEBRATES THE ART OF INDEPENDENT CINEMA. THROUGH YEAR-ROUND PROGRAMMING, OXFILM WORKS TO ENCOURAGE FILMMAKING IN OXFORD AND NORTH MISSISSIPPI WHILE GROWING UNDERSTANDING OF CINEMA THROUGH SCREENINGS, WORKSHOPS AND EDUCATIONAL PROGRAMS, CULMINATING IN THE ANNUAL FIVE-DAY OXFORD FILM FESTIVAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OXFILM CELEBRATES THE ART OF INDEPENDENT CINEMA. THROUGH YEAR-ROUND PROGRAMMING, OXFILM WORKS TO ENCOURAGE FILM-MAKING IN OXFORD AND NORTH MISSISSIPPI WHILE GROWING UNDERSTANDING OF CINEMA THROUGH SCREENINGS, WORKSHOPS AND EDUCATIONAL PROGRAMS, CULMINATING IN THE ANNUAL FIVE-DAY OXFORD FILM FESTIVAL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven T Case President | Officer | 15 | $0 |
Ej Edney Treasurer | Officer | 2 | $0 |
Robbie Fisher Vice Preside | Officer | 15 | $0 |
Rocio Harrelson Secretary | Officer | 2 | $0 |
Don Cole Board Member | Trustee | 2 | $0 |
Kevin Cozart Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $94,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,912 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,212 |
| Total Program Service Revenue | $39,071 |
| 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 | $1,119 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $216,402 |
| 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. | $45,260 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,862 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,408 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,328 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,132 |
| Advertising and promotion | $21,398 |
| Office expenses | $9,300 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,909 |
| Travel | $1,966 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $109 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,579 |
| All other expenses | $10,013 |
| Total functional expenses | $210,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,061 |
| Savings and temporary cash investments | $8,000 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $75,061 |
| 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 | $12,563 |
| Other liabilities | $0 |
| Total liabilities | $12,563 |
| Net assets without donor restrictions | $62,498 |
| 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 | $75,061 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Oxford Film Festival has recieved totaling $6,743.
| Awarding Organization | Amount |
|---|---|
R&b Feder Charitable Foundation For The Beaux-Arts Ocean Springs, MS PURPOSE: FELLOWSHIP | $3,700 |
Lagniappe Foundation Water Valley, MS PURPOSE: SUPPORT OF OPERATIONS | $2,000 |
Louis M Rabinowitz Foundation Inc Clinton, NY PURPOSE: FILMING | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sidewalk Film Center And Cinema Inc Birmingham, AL | $3,485,005 | $1,620,388 |
Titus International Institute Chattanooga, TN | $1,012,269 | $1,715,109 |
Bffoundation Bentonville, AR | $329,044 | $1,253,355 |
Film Prize Foundation Inc Shreveport, LA | $278,226 | $842,166 |
Red River Film Society Inc Shreveport, LA | $3,219,020 | $1,069,891 |
Indie Memphis Memphis, TN | $292,836 | $430,243 |
New Orleans Video Access Center Inc New Orleans, LA | $172,461 | $745,448 |
Nashville Film Festival Nashville, TN | $130,233 | $530,082 |
Arkansas Cinema Society Inc Little Rock, AR | $129,529 | $378,286 |
Okeefe Educational Media Gulfport, MS | $78,716 | $325,534 |
Cool Cooperative Inc New Orleans, LA | $62,666 | $367,591 |
Video Veracity Inc New Orleans, LA | $273,334 | $315,985 |