Capri Community Film Society Inc
- Assets
- $1.6m
- Revenue
- $304.0k
- Investments
- $50.4k
- Employees
- 5
- Location
- Montgomery, AL
- Founding
- 01/1984
- Data as of
- 12/2021
- EIN
- 63-0841878
Organization Overview
Capri Community Film Society Inc is located in Montgomery, AL. The organization was established in 1984. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Capri Community Film Society Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capri Community Film Society 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 12/2021, Capri Community Film Society Inc generated $304.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $329.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER PUBLIC APPRECIATION AND UNDERSTANDING OF AMERICAN AND FOREIGN FILMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FILMS WERE PRESENTED TO FOSTER, ENCOURAGE AND DEVELOP PUBLIC APPRECIATION AND UNDERSTANDING OF AMERICAN & FOREIGN FILMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Mccaffery Director | Officer | 40 | $63,025 |
Diane Steinhilber Treasurer | OfficerTrustee | 3 | $0 |
Rachael Williford Vice President | OfficerTrustee | 3 | $0 |
Joseph Mccorkle Jr President | OfficerTrustee | 5 | $0 |
Jared Morris Secretary | OfficerTrustee | 3 | $0 |
Damion Womack Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $76,302 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,742 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $220,044 |
| Total Program Service Revenue | $76,491 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,580 |
| 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 | $303,987 |
| 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. | $78,962 |
| Compensation of current officers, directors, key employees. | $11,844 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,136 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,668 |
| Payroll taxes | $8,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,543 |
| Advertising and promotion | $55 |
| Office expenses | $23,407 |
| Information technology | $959 |
| Royalties | $0 |
| Occupancy | $28,792 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,211 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,935 |
| Insurance | $15,831 |
| All other expenses | $4,101 |
| Total functional expenses | $328,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,164 |
| Savings and temporary cash investments | $218,907 |
| Pledges and grants receivable | $97,284 |
| 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 | $1,119,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $50,373 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,647,645 |
| Accounts payable and accrued expenses | $3,930 |
| 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 | $296,866 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $300,796 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,140,171 |
| Paid-in or capital surplus, or land, building, or equipment fund | $206,678 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,647,645 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Capri Community Film Society Inc has recieved totaling $50.
| Awarding Organization | Amount |
|---|---|
B Stephen Schloss Foundation Montgomery, AL PURPOSE: 501(C)(3) EXEMPT PURPOSES | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Country Music Foundation Inc Nashville, TN | $103,507,163 | $14,152,198 |
Palm Beach Maritime Museum Inc Lantana, FL | $20,865,906 | $12,542,003 |
Barber Vintage Motorsports Museum Birmingham, AL | $96,854,317 | $20,184,084 |
National Center For Civil And Humanrights Inc Atlanta, GA | $28,909,465 | $12,210,926 |
Tennessee Golf Foundation Franklin, TN | $24,594,928 | $7,116,069 |
Atlanta Hall Management Inc Atlanta, GA | $34,614,233 | $3,372,998 |
Discovery Park Of America Inc Union City, TN | $88,157,973 | $11,219,580 |
Tennessee State Museum Foundation Nashville, TN | $6,574,867 | $116,981 |
Naval Aviation Museum Foundation Inc Pensacola, FL | $33,055,724 | $12,296,659 |
Cook Museum Of Natural Science Decatur, AL | $31,863,685 | $9,083,410 |
Adventure Science Center Nashville Nashville, TN | $22,045,170 | $10,457,321 |
Tennessee Valley Railroad Museum Inc Chattanooga, TN | $14,724,108 | $5,452,372 |