Cucalorus Film Foundation
- Assets
- $225.3k
- Revenue
- $546.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Wilmington, NC
- Founding
- 02/2002
- Data as of
- 12/2021
- EIN
- 56-2104755
Organization Overview
Cucalorus Film Foundation is located in Wilmington, NC. The organization was established in 2002. 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, Cucalorus Film Foundation employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cucalorus Film Foundation 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, Cucalorus Film Foundation generated $546.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $521.8k during the year ending 12/2021. While expenses have increased by 6.8% 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
CUCALORUS BRINGS PEOPLE TOGETHER TO CELEBRATE,DISCOVER,AND CREATE. THE ANNUAL FESTIVAL PROVIDES A NON COMPETITIVE ENVIRONMENT TO SUPPORT FILMMAKERS AND SHOWCASE VISIONARY LEADERS WHO ARE USING CREATIVITY AND TECHNOLOGY TO TRANSFORM OUR WORLD
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUAL FILM FESTIVAL - USED AS AN OUTLET FOR INDEPENDENT FILMMAKERS TO SHOWCASE THEIR FILMS, AND AS A TOOL FOR EDUCATING THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Duncan Member | OfficerTrustee | 4 | $0 |
Redhead President | Officer | 5 | $0 |
Kristen Brogden Treasurer | Officer | 5 | $0 |
Natalie Blake Secretary | Officer | 4 | $0 |
Lauren Brogdon-Primavera Member | Officer | 4 | $0 |
George Koszulinski Sr Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $60,020 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $171,749 |
| Government grants | $79,615 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $311,384 |
| Total Program Service Revenue | $234,833 |
| Investment income | $54 |
| 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 | $546,271 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,865 |
| Payroll taxes | $13,976 |
| Fees for services: Management | $50,593 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,500 |
| Travel | $67,097 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,645 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,140 |
| Insurance | $4,392 |
| All other expenses | $100,173 |
| Total functional expenses | $521,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,395 |
| Savings and temporary cash investments | $0 |
| 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 | $21,950 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $225,345 |
| Accounts payable and accrued expenses | $35,531 |
| 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 | $76,166 |
| Other liabilities | $0 |
| Total liabilities | $111,697 |
| Net assets without donor restrictions | $113,648 |
| 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 | $225,345 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Cucalorus Film Foundation has recieved totaling $13,105.
| Awarding Organization | Amount |
|---|---|
Arts Council Of Wilmington And New Hanover County Wilmington, NC PURPOSE: COW ARPA GRANT | $10,000 |
The Balloun Family Foundation Wilmington, NC PURPOSE: GENERAL SUPPORT | $2,000 |
Dan Cameron Family Foundation Inc Wilmington, NC PURPOSE: ANNUAL FILMFESTIVAL TO SUPPORTFILMMAKERS AND ARTISTS | $1,000 |
Stein Family Charitable Foundation Wilmington, NC PURPOSE: CHARITABLE | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta Jewish Film Society Inc Marietta, GA | $1,057,555 | $1,845,019 |
Titus International Institute Chattanooga, TN | $1,012,269 | $1,715,109 |
International Window Film Association Martinsville, VA | $402,908 | $1,103,619 |
Workingfilms Inc Wilmington, NC | $1,517,898 | $1,390,064 |
Independent Media Artists Of Ga Etc Inc Atlanta, GA | $644,570 | $1,227,603 |
Middleburg Film Festival Middleburg, VA | $254,170 | $817,838 |
Columbia Film Society Columbia, SC | $2,494,224 | $718,064 |
Indie Memphis Memphis, TN | $292,836 | $430,243 |
Riverrun International Film Festival Winstonsalem, NC | $505,941 | $667,831 |
Nashville Film Festival Nashville, TN | $130,233 | $530,082 |
Athens Film Arts Institute Inc Athens, GA | $2,591,562 | $922,375 |
Cucalorus Film Foundation Wilmington, NC | $225,345 | $546,271 |