Aspenfilm
- Assets
- $3.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 10
- Location
- Aspen, CO
- Founding
- 06/1988
- Data as of
- 06/2024
- EIN
- 74-2483139
Organization Overview
Aspenfilm is located in Aspen, CO. The organization was established in 1988. 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 06/2024, Aspenfilm employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspenfilm 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 06/2024, Aspenfilm generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $2.8m during the year ending 06/2024. While expenses have increased by 12.1% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ENLIGHTEN, ENRICH, EDUCATE AND ENTERTAIN THROUGH FILM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHORTSFEST - SPECIAL FESTIVAL FEATURING SHORT FILMS MADE BY INDEPENDENT PRODUCERS.
ACADEMY SCREENING - ANNUAL PRESENTATION OF FILMS NOMINATED FOR ACADEMY AWARDS.
FILMFEST - PROVIDES OPPORTUNITIES FOR LESSER KNOWN INDEPENDENT FILM PRODUCERS TO SHOW THEIR FILMS TO THE RESIDENTS OF THE ROARING FORK VALLEY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Goldberg Vice President | OfficerTrustee | 5 | $0 |
Sam Saxton Treasurer | OfficerTrustee | 10 | $0 |
Susan Brochstein Secretary | OfficerTrustee | 6 | $0 |
Katherine Chapin President | OfficerTrustee | 15 | $0 |
Nina Kotick Board Member | Trustee | 3 | $0 |
Bryan Weingarten Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $233,369 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $154,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $477,088 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $865,357 |
| Total Program Service Revenue | $390,595 |
| Investment income | $5,038 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,550 |
| 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 | $1,272,540 |
| 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. | $200,000 |
| Compensation of current officers, directors, key employees. | $16,000 |
| Compensation to disqualified persons | $282,978 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,814 |
| Payroll taxes | $40,321 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,633 |
| Fees for services: Accounting | $59,472 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $212,850 |
| Advertising and promotion | $50,495 |
| Office expenses | $74,971 |
| Information technology | $1,367 |
| Royalties | $0 |
| Occupancy | $46,344 |
| Travel | $63,331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $77,105 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,456 |
| Insurance | $14,038 |
| All other expenses | $63,502 |
| Total functional expenses | $2,826,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,217 |
| Savings and temporary cash investments | $225,539 |
| Pledges and grants receivable | $102,747 |
| Accounts receivable, net | $15,302 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,786 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,918,883 |
| Investments—publicly traded securities | $314,186 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,964 |
| Total assets | $3,592,624 |
| Accounts payable and accrued expenses | $263,491 |
| 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 | $2,200,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,463,491 |
| Net assets without donor restrictions | $478,232 |
| Net assets with donor restrictions | $650,901 |
| 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 | $3,592,624 |