Ann Arbor Film Festival Inc
- Assets
- $449.3k
- Revenue
- $487.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Ann Arbor, MI
- Founding
- 04/1985
- Data as of
- 05/2022
- EIN
- 38-2379836
Organization Overview
Ann Arbor Film Festival Inc is located in Ann Arbor, MI. The organization was established in 1985. 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 05/2022, Ann Arbor Film Festival Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ann Arbor 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 05/2022, Ann Arbor Film Festival Inc generated $487.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $454.8k during the year ending 05/2022. While expenses have increased by 2.5% 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
TO SUPPORT BOLD, VISIONARY FILMMAKERS, ADVANCE THE ART FORM OF FILM AND NEW MEDIA, AND ENGAGE COMMUNITIES WITH REMARKABLE CINEMATIC EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 60TH ANNUAL FILM FESTIVAL HYBRID ONLINE AND IN-PERSON PRESENTATION OF OVER 150 EXPERIMENTAL, ARTIST-MADE FILMS WITH 4,000 IN-PERSON AND 2,000 ONLINE VIEWERS FROM 13 COUNTRIES OVER THE 6-DAY EVENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Raymond Executive Director | Officer | 50 | $59,707 |
Susan Dise Chair | OfficerTrustee | 4 | $0 |
Matthew Graff Treasurer | OfficerTrustee | 2 | $0 |
Fran Stacey Secretary | OfficerTrustee | 1 | $0 |
Damani Partridge Vice Chair | OfficerTrustee | 1 | $0 |
David Devarti Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,811 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $122,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,563 |
| Noncash contributions included in lines 1a–1f | $5,196 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $344,414 |
| Total Program Service Revenue | $140,574 |
| Investment income | $93 |
| 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 | $895 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $487,199 |
| 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. | $78,339 |
| Compensation of current officers, directors, key employees. | $7,834 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,259 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,229 |
| Payroll taxes | $12,876 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,803 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,155 |
| Advertising and promotion | $11,303 |
| Office expenses | $17,955 |
| Information technology | $26,451 |
| Royalties | $0 |
| Occupancy | $19,435 |
| Travel | $12,011 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,788 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,816 |
| All other expenses | $3,001 |
| Total functional expenses | $454,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,663 |
| Savings and temporary cash investments | $184,093 |
| Pledges and grants receivable | $64,454 |
| 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 | $199,053 |
| Total assets | $449,263 |
| Accounts payable and accrued expenses | $8,780 |
| 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 | $0 |
| Total liabilities | $8,780 |
| Net assets without donor restrictions | $200,071 |
| Net assets with donor restrictions | $240,412 |
| 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 | $449,263 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Ann Arbor Film Festival Inc has recieved totaling $25,526.
| Awarding Organization | Amount |
|---|---|
James J And Helen M Mccaffery Charitable Foundation Trust Colorado Springs, CO PURPOSE: ARTS PROMOTION | $20,000 |
Kasdan Family Foundation Los Angeles, CA PURPOSE: SUPPORT ACTIVITIES OF ORGANIZATION | $4,500 |
Mosaic Foundation Of R & P Heydon Ann Arbor, MI PURPOSE: SUPPORT CULTURAL ENRICHMENT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Endowment Analysis
| Beg. Balance | $195,586 |
| Earnings | -$699 |
| Net Contributions | $9,350 |
| Other Expense | $5,184 |
| Ending Balance | $199,053 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Milwaukee Film Inc Milwaukee, WI | $11,142,698 | $5,451,115 |
Compass College Of Cinematic Arts Grand Rapids, MI | $3,507,072 | $2,237,084 |
Cleveland International Film Festival Inc Cleveland, OH | $2,929,525 | $2,420,704 |
Gateway Film Foundation Columbus, OH | $1,594,536 | $2,565,207 |
Indianapolis Film Project Inc Indianapolis, IN | $6,275,341 | $997,400 |
Production Farm Inc Whitelaw, WI | $492,060 | $608,112 |
Traverse City Film Festival Traverse City, MI | $3,356,607 | $1,206,308 |
Urban Content Studios Detroit, MI | $63,696 | $470,075 |
Dayton Movies Dayton, OH | $863,285 | $682,565 |
Ann Arbor Film Festival Inc Ann Arbor, MI | $449,263 | $487,199 |
Fevered Dreams Productions Chagrin Falls, OH | $1,052,999 | $625,435 |
Friends Of The Drexel Columbus, OH | $901,429 | $972,882 |