New Orleans Film And Video Society Inc
- Assets
- $893.5k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 9
- Location
- New Orleans, LA
- Founding
- 12/1989
- Data as of
- 06/2020
- EIN
- 72-1136068
Organization Overview
New Orleans Film And Video Society Inc, operating under the name New Orleans Film Society, is located in New Orleans, LA. The organization was established in 1989. According to its NTEE Classification (A19) the organization is classified as: Support N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, New Orleans Film Society employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Orleans Film Society 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 06/2020, New Orleans Film Society generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.4m during the year ending 06/2020. While expenses have increased by 2.1% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE NEW ORLEANS FILM SOCIETY DISCOVERS, CULTIVATES, AND AMPLIFIES DIVERSE VOICES OF FILMMAKERS WHO TELL THE STORIES OF OUR TIME. WE PRODUCE THE OSCAR-QUALIFYING NEW ORLEANS FILM FESTIVAL ANNUALLY AND INVEST YEAR-ROUND IN BUILDING A VIBRANT FILM CULTURE IN THE SOUTH TO SHARE TRANSFORMATIVE CINEMATIC EXPERIENCES WITH AUDIENCES, AND CONNECT DYNAMIC FILMMAKERS TO CAREER-ADVANCING RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEW ORLEANS FILM FESTIVAL - THE NEW ORLEANS FILM SOCIETY IS THE LEADING EXHIBITOR OF INDEPENDENT CINEMA IN THE NEW ORLEANS METROPOLITAN AREA. THE CENTERPIECE OF THE ANNUAL PROGRAMMING IS THE NEW ORLEANS FILM FESTIVAL, AN 8-DAY SHOWCASE OF APPROXIMATELY 200 COMPETITIVE DIVISION FILMS, CURATED FILMS, AND SPECIAL SCREENINGS WITH AN EMPHASIS ON LOUISIANA-MADE FILMS. IN ADDITION TO SCREENINGS, THE FESTIVAL INCLUDES PANELS, ROUNDTABLES, A FILM PITCH COMPETITION, AND NETWORKING EVENTS. NOFS HOSTS SELECT YEAR-ROUND SCREENING EVENTS IN NEIGHBORHOODS ACROSS NEW ORLEANS TO BUILD AUDIENCE FOR THE ANNUAL FESTIVAL.
SOUTHERN PRODUCERS LAB-
EMERGING VOICES-
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fallon Young Executive Director | Officer | 40 | $85,063 |
Nathan Grant President | OfficerTrustee | 1 | $0 |
Mamta Melwani Secretary | OfficerTrustee | 1 | $0 |
Elston Howard Vice President | OfficerTrustee | 1 | $0 |
Howard Thompson Treasurer | OfficerTrustee | 1 | $0 |
Karon Reese Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,337,492 |
| Investment income | $18 |
| 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 | $1,763,919 |
| Statement of Expenses | |
|---|---|
| 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. | $81,531 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $278,349 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,493 |
| 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 | $284,172 |
| Advertising and promotion | $15,269 |
| Office expenses | $43,842 |
| Information technology | $63,961 |
| Royalties | $0 |
| Occupancy | $127,956 |
| Travel | $102,737 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $130 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $45,291 |
| All other expenses | $0 |
| Total functional expenses | $1,439,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $627,021 |
| Savings and temporary cash investments | $206,570 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,948 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,934 |
| Total assets | $893,473 |
| Accounts payable and accrued expenses | $22,092 |
| Grants payable | $0 |
| Deferred revenue | $2,200 |
| 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 | $76,003 |
| Total liabilities | $100,295 |
| 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 |
| Total liabilities and net assets/fund balances | $793,178 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that New Orleans Film And Video Society Inc has recieved totaling $273,157.
| Awarding Organization | Amount |
|---|---|
Ford Foundation New York, NY PURPOSE: GENERAL SUPPORT | $125,000 |
At&t Foundation Dallas, TX PURPOSE: ARTS, MEDIA & CULTURE | $75,000 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: ARTS/CULTURE | $41,907 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $12,750 |
Baton Rouge Area Foundation Baton Rouge, LA PURPOSE: GENERAL SUPPORT | $10,000 |
The Community Foundation Of Western North Carolina Inc Asheville, NC PURPOSE: ADVANCING THE ARTS | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Orleans Film And Video Society Inc New Orleans, LA | $893,473 | $1,763,919 |
The Troy Andrews Foundation New Orleans, LA | $2,023,696 | $727,509 |
Fort Worth Community Arts Center Fort Worth, TX | $233,631 | $729,515 |
Downtown San Angelo Inc San Angelo, TX | $329,867 | $181,970 |
Council Of American Jewish Museums Jackson, MS | $243,175 | $269,794 |
Texas Educational Theatre Association Inc Houston, TX | $705,536 | $159,105 |
Kelly Foundation Incorporated Little Rock, AR | $303,866 | $156,535 |
Texas Non-Profit Theatres Inc Fort Worth, TX | $323,229 | $143,739 |
Azerbaijan Center Houston, TX | $79,047 | $103,981 |
Jackson Music Awards Association Inc Jackson, MS | $7,904 | $0 |
Murphy Tribute Association Murphy, TX | $43,432 | $0 |
Mobilelink Foundation Sugar Land, TX | $0 | $0 |