Cleveland International Film Festival Inc
- Assets
- $2.2m
- Revenue
- $2.4m
- Investments
- $1.4m
- Employees
- 11
- Location
- Cleveland, OH
- Founding
- 04/1979
- Data as of
- 09/2023
- EIN
- 34-1262368
Organization Overview
Cleveland International Film Festival Inc is located in Cleveland, OH. The organization was established in 1979. 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 09/2023, Cleveland International Film Festival Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cleveland International Film Festival Inc 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 09/2023, Cleveland International Film Festival Inc generated $2.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $3.1m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 8 years. 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
THE CLEVELAND FILM SOCIETY IS A NONPROFIT CORPORATION ORGANIZED (CONTINUED ON SCHEDULE O)TO PROMOTE ARTISTICALLY AND CULTURALLY SIGNIFICANT FILM ARTS THROUGH EDUCATION AND EXHIBITION TO ENRICH LIFE OF THE CLEVELAND, OHIO COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 47TH CLEVELAND INTERNATIONAL FILM FESTIVAL (CIFF48) WAS PRESENTED IN HYBRID FORM OF BEING IN-PERSON AND ONLINE. THE FESTIVAL TOOK PLACE MARCH 22- APRIL 1, 2023 IN PERSON AT PLAYHOUSE SQUARE AND THEN FROM APRIL 2-9, 2023 ONLINE. THE FESTIVAL SHOWCASED 121 FEATURE FILMS AND 199 SHORT FILMS, REPRESENTING 67 COUNTRIES. THE FESTIVAL WELCOMED 76,062 FILM ENTHUSIASTS IN PERSON AND VIRTUALLY, AND HOSTED 362 FILMMAKERS FROM AROUND THE WORLD. INCLUDED WERE 4,612 STUDENTS FROM 75 SCHOOLS IN NORTHEAST OHIO WHO TOOK PART IN FILMSLAM, THE FESTIVAL'S OLDEST EDUCATIONAL PROGRAM FOR THOSE IN GRADES 5-12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett Altier Director | Trustee | 1 | $0 |
Jules Belkin Director | Trustee | 1 | $0 |
Chris Sw Blake President | OfficerTrustee | 1 | $0 |
Mac Clough Director | Trustee | 1 | $0 |
Tom Cook Director | Trustee | 1 | $0 |
Tom Davis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $155,020 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $263,767 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,511,238 |
| Noncash contributions included in lines 1a–1f | $3,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,930,025 |
| Total Program Service Revenue | $490,314 |
| 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 | $1,236 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,421,575 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $102,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $29,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $229,942 |
| Compensation of current officers, directors, key employees. | $40,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $704,200 |
| Pension plan accruals and contributions | $23,637 |
| Other employee benefits | $108,280 |
| Payroll taxes | $59,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,818 |
| Fees for services: Other | $179,671 |
| Advertising and promotion | $122,186 |
| Office expenses | $95,844 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,461 |
| Travel | $162,802 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,423 |
| Interest | $333 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,168 |
| Insurance | $5,726 |
| All other expenses | $2,257 |
| Total functional expenses | $3,128,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $279,297 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $180,256 |
| 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 | $3,809 |
| Prepaid expenses and deferred charges | $20,941 |
| Net Land, buildings, and equipment | $192,963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,381,816 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $108,883 |
| Total assets | $2,167,965 |
| Accounts payable and accrued expenses | $7,374 |
| Grants payable | $0 |
| Deferred revenue | $108,443 |
| 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 | $262,592 |
| Total liabilities | $378,409 |
| Net assets without donor restrictions | $1,122,145 |
| Net assets with donor restrictions | $667,411 |
| 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 | $2,167,965 |