Breckenridge Film Festival
- Assets
- $76.8k
- Revenue
- $457.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Breckenridge, CO
- Founding
- 10/2014
- Data as of
- 12/2022
- EIN
- 46-5125688
Organization Overview
Breckenridge Film Festival is located in Breckenridge, CO. The organization was established in 2014. 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 12/2022, Breckenridge Film Festival employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breckenridge 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 12/2022, Breckenridge Film Festival generated $457.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $535.1k during the year ending 12/2022. While expenses have increased by 21.0% per year over the past 8 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
EDUCATE, INSPIRE, ENTERTAIN THROUGH INDEPENDENT FILM SCREENINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRECK FILM HOSTED ITS ANNUAL FESTIVAL IN 2022 BOTH IN-PERSON AND ONLINE. THE FOUR-DAY FESTIVAL BROUGHT IN 1,104 UNIQUE ATTENDEES, WITH SALES OF 3,051 TICKETS AND 118 PASSES. BRECK FILM OFFERED THE COMMUNITY AND BEYOND WAYS TO CONNECT THROUGHOUT THE YEAR. 2022 WAS OUR FIRST FULL YEAR OF OPERATIONS FOR BRECKENRIDGE'S ONLY MOVIE THEATER - THE ECLIPSE THEATER. THE THEATER HAS ENABLED BRECK FILM TO BRING A VARIETY OF HOLLYWOOD AND INDEPENDENT FILM CONTENT TO OUR COMMUNITY, AND WILL CONTINUE TO DO SO. THROUGHOUT THE YEAR, BRECK FILM'S PROGRAMMING AND OUTREACH IMPACTED OVER 7,500 PEOPLE BOTH NEAR AND FAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Sides Executive Di | Officer | 40 | $69,646 |
Cynthia Gordon Board Presid | OfficerTrustee | 15 | $0 |
Matt Hanson Board Vice P | OfficerTrustee | 1 | $0 |
Marty Ferris Board Treasu | OfficerTrustee | 8 | $0 |
Barbara Vonderheid Board Secret | OfficerTrustee | 3 | $0 |
Lisa Cheek Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $20,000 |
| Fundraising events | $2,050 |
| Related organizations | $0 |
| Government grants | $38,865 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,215 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,130 |
| Total Program Service Revenue | $264,504 |
| Investment income | $340 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,536 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,086 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $457,616 |
| 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. | $69,646 |
| Compensation of current officers, directors, key employees. | $9,054 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $193,775 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,407 |
| Payroll taxes | $21,745 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,116 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,138 |
| Advertising and promotion | $27,895 |
| Office expenses | $1,933 |
| Information technology | $7,649 |
| Royalties | $0 |
| Occupancy | $6,206 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $108 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $433 |
| Insurance | $2,665 |
| All other expenses | $37,637 |
| Total functional expenses | $535,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $550 |
| Savings and temporary cash investments | $58,731 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,077 |
| 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 | $1,043 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $400 |
| Total assets | $76,801 |
| Accounts payable and accrued expenses | $3,183 |
| Grants payable | $0 |
| Deferred revenue | $46,517 |
| 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 | $49,700 |
| Net assets without donor restrictions | $0 |
| 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 | $27,101 |
| Total liabilities and net assets/fund balances | $76,801 |