Port Townsend Film Institute Port Townsend Film Festival
- Assets
- $1.2m
- Revenue
- $263.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Port Townsend, WA
- Founding
- 12/2005
- Data as of
- 12/2022
- EIN
- 52-2455215
Organization Overview
Port Townsend Film Institute Port Townsend Film Festival is located in Port Townsend, WA. The organization was established in 2005. 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, Port Townsend Film Institute Port Townsend Film Festival employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Port Townsend Film Institute Port Townsend 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, Port Townsend Film Institute Port Townsend Film Festival generated $263.4k 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 (4.3%) each year. All expenses for the organization totaled $491.7k during the year ending 12/2022. 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
CONNECTING AUDIENCES WITH FILMMAKERS, WHO ARE EDUCATED, ENRICHED, INFORMED, AND MAYBE EVEN TRANSFORMED. WE SCREEN SHORT AND FULL LENGTH FILMS, BOTH DOCUMEMTARY AND NARRATIVES, TO HELP OUR RURAL COMMUNITY SEE THEIR PLACE IN THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIKE MANY NONPROFITS, CLOSING OUR PHYSICAL DOORS IN EARLY MARCH BECAUSE OF THE PANDEMIC LED TO AN ARRAY OF CHALLENGES AND OPPORTUNITIES. BY ADAPTING TO REMOTE WORKING, USING ZOOM, WE CHOSE TO MOVE OUR LIVE WOMEN & FILM FESTIVAL TO AN ONLINE PLATFORM. THANKS TO OUR SPONSORS WHO REMAIN COMMITTED TO OUR MISSION TO CONNECT FILMMAKERS WITH AUDIENCES, WE WERE ABLE TO OFFER THIS COLLECTION OF 17 FILMS AT NO CHARGE AND ATTRACTED VIEWERS AROUND THE WORLD. AN ADDED DISCOVERY WAS PRE RECORDED INTERVIEWS WITH THE DIRECTORS OF THESE PROJECTS, AGAIN REACHING ACROSS GEOGRAPHIC BOUNDARIES AND CAPTURING VOICES FROM EASTERN EUROPE, AFRICA AND NORTH AMERICA. FOLLOWING THAT MODEL FOR OUR MAIN FESTIVAL IN SEPTEMBER BROUGHT NEARLY AS MANY ATTENDEES AS OUR LIVE FESTIVAL. WITH 87 FILMS FROM 38 NATIONS, OUR INTERNATIONAL ARRAY OF CINEMATIC VOICES CONTINUED WITH PRE RECORDED INTERVIEWS. CHALLENGES HELP ANY ORGANIZATION GROW AND EVOLVE. OUR MISSION REMAINS THE SAME BUT OUR PROCESS TO MEET THAT MISSION NEEDS TO CONTINUE TO ADAPT TO NEW CIRCUMSTANCES. OUR AUDIENCES DEPEND ON US!
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Mcclelland Executive Dir. | Trustee | 40 | $78,500 |
Jeff Youde Director | Trustee | 2 | $0 |
Kris Becker President | OfficerTrustee | 2 | $0 |
Brian Kay Secretary | Trustee | 2 | $0 |
Ann Yee Director | OfficerTrustee | 2 | $0 |
Nancy Mclachlan Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,486 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,486 |
| Total Program Service Revenue | $55,973 |
| Investment income | $20,966 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $263,425 |
| 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. | $78,500 |
| Compensation of current officers, directors, key employees. | $5,495 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $145,901 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,854 |
| Payroll taxes | $19,696 |
| 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 | $0 |
| Fees for services: Other | $90,436 |
| Advertising and promotion | $10,105 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,680 |
| Travel | $12,765 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,373 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,905 |
| Insurance | $3,800 |
| All other expenses | $39,841 |
| Total functional expenses | $491,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,521 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,215 |
| 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 | $6,164 |
| Investments—publicly traded securities | $855,697 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $1,156,598 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,101,598 |
| Net assets with donor restrictions | $55,000 |
| 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 | $1,156,598 |