Phoenix Film Foundation
- Assets
- $62.5k
- Revenue
- $271.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Phoenix, AZ
- Founding
- 02/2001
- Data as of
- 12/2020
- EIN
- 86-1012666
Organization Overview
Phoenix Film Foundation is located in Phoenix, AZ. The organization was established in 2001. 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 12/2020, Phoenix Film Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix Film Foundation 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 12/2020, Phoenix Film Foundation generated $271.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $257.6k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 6 years. 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
PROVIDE AWARENESS AND EDUCATION OF INDEPENDENT FILMMAKING
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PHOENIX FILM FOUNDATION SHOWCASED INDEPENDENT FILMS AND FILMMAKERS FROM AROUND THE WORLD VIA THE PHOENIX FILM FESTIVAL, ARIZONA STUDENT FILM FESTIVAL, INTL HORROR & SCI-FI FILM FESTIVAL, PEORIA FILM FESTIVAL AND PHOENIX FILM SOCIETY. FILMMAKERS AND FILMGOERS WERE OFFERED INVALUABLE OPPORTUNITIES TO NETWORK AND DISCUSS THE ART OF FILM. ADDITIONALLY, STUDENTS OF ALL AGES WERE EDUCATED ON FILMMAKING AND FILM ANALYSIS VIA IFP-PHOENIX AND PHOENIX CRITICS CIRCLE. OVER 4,000 FILMGOERS, 50 STUDENTS AND 350 MEMBERS WERE ABLE TO EXPERIENCE THE OFFERINGS OF THIS NON-PROFIT ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Carney Non-Voting Exec. Director | OfficerTrustee | 40 | $55,218 |
Ira Wechter Treasurer | Officer | 2 | $0 |
Alison Frost Board Chairman | Officer | 4 | $0 |
Brent Stokes Vice Chair | Officer | 2 | $0 |
Lori Alderfer President | Officer | 2 | $0 |
Susanna Kilby Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $72,042 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $181,573 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,915 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | -$2,253 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $271,662 |
| 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. | $55,218 |
| Compensation of current officers, directors, key employees. | $55,218 |
| Compensation to disqualified persons | $54,826 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,418 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,704 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,737 |
| Office expenses | $7,054 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,231 |
| Travel | $2,925 |
| 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 | $5,384 |
| All other expenses | $70,812 |
| Total functional expenses | $257,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,525 |
| 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 | $62,525 |
| Accounts payable and accrued expenses | $2,553 |
| Grants payable | $0 |
| Deferred revenue | $88,677 |
| 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 | $3,746 |
| Total liabilities | $94,976 |
| 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 | -$32,451 |
| Total liabilities and net assets/fund balances | $62,525 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Phoenix Film Foundation has recieved totaling $6,365.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $453 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $102 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $102 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $102 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $68 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sundance Institute Park City, UT | $74,490,160 | $34,020,589 |
American Film Institute Inc Los Angeles, CA | $61,308,139 | $40,403,671 |
International Documentary Association Inc Los Angeles, CA | $8,198,815 | $12,252,709 |
Utah Film Center Dba Salt Lake City Film Center And Salt Lake City, UT | $1,781,508 | $12,427,542 |
Film Independent Inc Los Angeles, CA | $7,465,634 | $11,527,723 |
Array Alliance Inc Encino, CA | $23,025,170 | $9,034,009 |
Santa Barbara International Film Festival Inc Santa Barbara, CA | $7,671,000 | $6,230,884 |
Denver Film Society Denver, CO | $6,290,758 | $7,875,094 |
California Film Institute San Rafael, CA | $8,333,182 | $5,073,101 |
National Film Preserve Ltd Berkeley, CA | $40,155,231 | $15,232,996 |
Bfca Los Angeles, CA | $405,968 | $4,064,869 |
San Francisco Film Society San Francisco, CA | $2,689,392 | $4,948,774 |