Aspenfilm
- Assets
- $928.5k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 7
- Location
- Aspen, CO
- Founding
- 06/1988
- Data as of
- 06/2022
- 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 06/2022, Aspenfilm employed 7 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 06/2022, Aspenfilm generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 2.3% 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Wrubel Executive Director | Officer | 40 | $123,107 |
Harry Peisach Resigned May 31 2021 Treasurer | OfficerTrustee | 2 | $0 |
Ryan Brooks Chairman | OfficerTrustee | 2 | $0 |
Helga Fisch Secretary | OfficerTrustee | 2 | $0 |
Anthony Peck Vice Chairman | OfficerTrustee | 2 | $0 |
Elexa Ruth Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $230,408 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $138,118 |
| All other contributions, gifts, grants, and similar amounts not included above | $745,256 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,113,782 |
| Total Program Service Revenue | $264,633 |
| Investment income | $134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,968 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$829 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,427,688 |
| 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. | $139,607 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $83,872 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,955 |
| Payroll taxes | $6,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,320 |
| Fees for services: Accounting | $28,213 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $248,210 |
| Advertising and promotion | $34,588 |
| Office expenses | $49,717 |
| Information technology | $1,764 |
| Royalties | $0 |
| Occupancy | $402,546 |
| Travel | $41,609 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,635 |
| Insurance | $3,212 |
| All other expenses | $9,451 |
| Total functional expenses | $1,191,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,294 |
| Savings and temporary cash investments | $119,213 |
| 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 | $1,200 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,316 |
| Investments—publicly traded securities | $122,793 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $353,726 |
| Total assets | $928,542 |
| Accounts payable and accrued expenses | $36,258 |
| 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 | $50,000 |
| Total liabilities | $86,258 |
| Net assets without donor restrictions | $737,495 |
| Net assets with donor restrictions | $104,789 |
| 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 | $928,542 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Aspenfilm has recieved totaling $182,175.
| Awarding Organization | Amount |
|---|---|
Aspen Community Foundation Basalt, CO PURPOSE: GENERAL SUPPORT | $96,400 |
Jeffrey S Pechter Family Foundation Inc Delray Beach, FL PURPOSE: UNRESTRICTED | $25,000 |
The Goldrich Family Foundation C/O Jona Goldrich Culver City, CA PURPOSE: PUBLIC SUPPORT OF ORGANIZATION MISSION | $15,000 |
Comerica Charitable Tr Detroit, MI PURPOSE: FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES | $11,250 |
Pearlstone Fund Inc Baltimore, MD PURPOSE: GENERAL PURPOSE OF ORGANIZATION | $10,000 |
Freedman Family Foundation Aspen, CO PURPOSE: SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $93,130 |
| Ending Balance | $93,130 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Utah Film Center Dba Salt Lake City Film Center And Salt Lake City, UT | $1,781,508 | $12,427,542 |
Denver Film Society Denver, CO | $6,290,758 | $7,875,094 |
Film Streams Inc Omaha, NE | $13,258,017 | $2,389,769 |
Salt Lake Film Society Salt Lake City, UT | $2,555,876 | $2,980,758 |
Loft Cinema Inc Tucson, AZ | $3,516,598 | $1,822,149 |
Mountainfilm Ltd 01-01-94 Telluride, CO | $5,204,097 | $2,315,896 |
Sedona International Film Festival & Workshop Sedona, AZ | $2,535,911 | $2,139,457 |
International Alliance Theatrical Stage Employees & Moving Picture Lincoln, NE | $166,690 | $1,553,956 |
Trash Mountain Project Inc Topeka, KS | $370,036 | $1,335,666 |
Aspenfilm Aspen, CO | $928,542 | $1,427,688 |
Bountiful Childrens Foundation Spanish Fork, UT | $809,292 | $1,090,238 |
Colorado Film Society Boulder, CO | $492,655 | $989,406 |