Chicago Film Archives Nfp
- Assets
- $562.3k
- Revenue
- $493.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Chicago, IL
- Founding
- 05/2004
- Data as of
- 12/2022
- EIN
- 84-1634391
Organization Overview
Chicago Film Archives Nfp is located in Chicago, IL. The organization was established in 2004. 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 12/2022, Chicago Film Archives Nfp employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chicago Film Archives Nfp 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 12/2022, Chicago Film Archives Nfp generated $493.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $569.3k during the year ending 12/2022. While expenses have increased by 15.1% per year over the past 8 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 SERVE INSTITUTIONS AND FILMMAKERS OF THIS REGION AND ELSEWHERE BY ESTABLISHING A REPOSITORY FOR INSTITUTIONAL AND PRIVATE FILM COLLECTIONS; SERVE A VARIETY OF CULTURAL, ACADEMIC AND ARTISTIC COMMUNITIES BY MAKING THE FILMS AVAILABLE LOCALLY, NATIONALLY, AND INTERNATIONALLY FOR EXHIBITION, RESEARCH, AND PRODUCTION; AND SERVE OUR CULTURE BY RESTORING AND PRESERVING FILMS THAT ARE RARE OR NOT IN EXISTENCE ELSEWHERE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLECTIONS MANAGEMENT AND PRESERVATION OF FILMS WHICH HAVE HISTORICAL SIGNIFICANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Watrous Executive Dir. | OfficerTrustee | 40 | $55,583 |
Larry Shulman Treasurer | OfficerTrustee | 2 | $0 |
Kathy Monk President | OfficerTrustee | 5 | $0 |
David Zerlin Secretary | OfficerTrustee | 2 | $0 |
Dan Lundmark Vice President | OfficerTrustee | 2 | $0 |
Mary Valentin Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,440 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,472 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,912 |
| Total Program Service Revenue | $260,531 |
| Investment income | $1,279 |
| 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 | $493,722 |
| 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. | $55,583 |
| Compensation of current officers, directors, key employees. | $5,558 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,059 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,233 |
| Payroll taxes | $19,824 |
| 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 | $74,824 |
| Advertising and promotion | $0 |
| Office expenses | $10,184 |
| Information technology | $0 |
| Royalties | $20,398 |
| Occupancy | $77,200 |
| Travel | $798 |
| 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 | $64,181 |
| Insurance | $2,589 |
| All other expenses | $1,642 |
| Total functional expenses | $569,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $151,633 |
| 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 | $302,168 |
| Investments—publicly traded securities | $108,524 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $562,325 |
| Accounts payable and accrued expenses | $1,372 |
| 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 | $0 |
| Total liabilities | $1,372 |
| Net assets without donor restrictions | $536,916 |
| Net assets with donor restrictions | $24,037 |
| 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 | $562,325 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chicago Film Archives Nfp has recieved totaling $23,000.
| Awarding Organization | Amount |
|---|---|
Shulman-Rochambeau Charitable Foundation Chicago, IL PURPOSE: GENERAL CHARITABLE PURPOSES | $23,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Motion Picture Studio Mechanics Union Local 476 Welfare Fund Chicago, IL | $11,578,418 | $19,043,611 |
Milwaukee Film Inc Milwaukee, WI | $11,142,698 | $5,451,115 |
Kartemquin Educational Films Chicago, IL | $3,174,379 | $4,498,578 |
Full Spectrum Features Nfp Chicago, IL | $1,176,346 | $2,082,694 |
The Historymakers Chicago, IL | $11,203,643 | $3,175,641 |
Filmscene Iowa City, IA | $4,227,743 | $1,496,173 |
Kindling Group Nfp Chicago, IL | $1,023,785 | $1,220,698 |
Chicago International Film Festival Inc Cinema-Chicago Chicago, IL | $285,412 | $1,440,055 |
Facets-Multimedia Incorporated Chicago, IL | $1,131,562 | $1,233,585 |
Fresh Films Rock Island, IL | $1,182,090 | $1,432,613 |
Chicago Filmmakers Chicago, IL | $2,683,095 | $764,058 |
Indianapolis Film Project Inc Indianapolis, IN | $6,275,341 | $997,400 |