Eastern Sierra Arts Alliance, operating under the name Mammoth Lakes Film Festival Mammoth Lakes Repertory Theatre, is located in Mammoth Lakes, CA. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mammoth Lakes Film Festival Mammoth Lakes Repertory Theatre 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, Mammoth Lakes Film Festival Mammoth Lakes Repertory Theatre generated $267.3k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $296.7k during the year ending 12/2022. 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 PRODUCE PERFORMING ARTS IN THE EASTERN SIERRA AND TO SUPPORT OTHER ARTS ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAMMOTH LAKES FILM FESTIVAL - PRESENT AN ANNUAL FESTIVAL TO ENCOURAGE UP-AND-COMING FILMMAKERS AND TO BRING QUALITY FILMS TO EASTERN SIERRA AUDIENCES.
MAMMOTH LAKES REPERTORY THEATRE - PRESENT PLAYS MUSIC EVENTS AND FILMS AT VARIOUS VENUES THROUGHOUT THE EASTERN SIERRA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shira Dubrovner Executive Director | 40 | $40,000 | |
Juliana Olinka Jones President | Officer | 3 | $0 |
Nick Kitinski Vice President | Officer | 3 | $0 |
Jo Bacon Secretary Treasurer | Officer | 15 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $60,542 |
All other contributions, gifts, grants, and similar amounts not included above | $117,505 |
Noncash contributions included in lines 1a–1f | $8,687 |
Total Revenue from Contributions, Gifts, Grants & Similar | $178,047 |
Total Program Service Revenue | $92,017 |
Investment income | $93 |
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 | -$2,838 |
Miscellaneous Revenue | $0 |
Total Revenue | $267,319 |
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. | $40,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $3,419 |
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 | $59,910 |
Advertising and promotion | $23,063 |
Office expenses | $3,157 |
Information technology | $0 |
Royalties | $4,436 |
Occupancy | $0 |
Travel | $73,445 |
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 | $0 |
Insurance | $9,601 |
All other expenses | $0 |
Total functional expenses | $296,737 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $167,788 |
Savings and temporary cash investments | $0 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $167,788 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $85,000 |
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 | $85,000 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $82,788 |
Total liabilities and net assets/fund balances | $167,788 |
Over the last fiscal year, we have identified 3 grants that Eastern Sierra Arts Alliance has recieved totaling $32,041.
Awarding Organization | Amount |
---|---|
Mammoth Lakes Recreation Mammoth Lakes, CA PURPOSE: CAPITAL PROJECT - NEA GRANT | $20,541 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: ARTS AND CULTURE | $6,500 |
Frome Family Foundation Costa Mesa, CA PURPOSE: SOCIAL SERVICES | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
University Development Foundation Woodland, CA | $499,472 | $124,731 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
San Francisco Culinary Bartenders & Service Employees Welfare Fund Seattle, WA | $67,749,672 | $85,873,278 |
San Francisco Museum Of Modern Art San Francisco, CA | $782,459,375 | $60,826,981 |
Rogue Credit Union Medford, OR | $2,944,952,062 | $136,267,424 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |