Salt Lake Film Society is located in Salt Lake City, UT. The organization was established in 2002. 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 12/2021, Salt Lake Film Society employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salt Lake Film Society 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 12/2021, Salt Lake Film Society generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SLFS MISSION IS TO PRESENT A DIVERSITY OF FILM EXHIBITION AND RELATED CULTURAL EVENTS THAT EDUCATE, ADVOCATE, AND INFORM THE ENTIRE COMMUNITY ABOUT AND THROUGH CINEMA.
Describe the Organization's Program Activity:
SEE SCHEDULE O
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tori Ann Baker Ceo/president | OfficerTrustee | 40 | $113,168 |
Brian Rivette Chair | OfficerTrustee | 2.5 | $0 |
Sarah Sinwell Secretary | OfficerTrustee | 2.5 | $0 |
Bridget Shears-Lee Vice Chair | OfficerTrustee | 2.5 | $0 |
Phil Cooper Treasurer | OfficerTrustee | 2.5 | $0 |
Jonathon Tichy Board Member | Trustee | 2.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,050,593 |
All other contributions, gifts, grants, and similar amounts not included above | $702,459 |
Noncash contributions included in lines 1a–1f | $287,160 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,753,052 |
Total Program Service Revenue | $197,266 |
Investment income | $879 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $3,150 |
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 | $23,911 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,980,758 |
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. | $113,167 |
Compensation of current officers, directors, key employees. | $33,950 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $628,153 |
Pension plan accruals and contributions | $32,567 |
Other employee benefits | $79,222 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,033 |
Fees for services: Accounting | $10,016 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $282,371 |
Advertising and promotion | $153,652 |
Office expenses | $53,147 |
Information technology | $31,426 |
Royalties | $82,106 |
Occupancy | $567,516 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,321 |
Interest | $1,706 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $87,180 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $2,137,583 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,123,399 |
Pledges and grants receivable | $161,449 |
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 | $5,382 |
Net Land, buildings, and equipment | $237,646 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $28,000 |
Total assets | $2,555,876 |
Accounts payable and accrued expenses | $472,651 |
Grants payable | $0 |
Deferred revenue | $18,571 |
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 | $20,000 |
Unsecured mortgages and notes payable | $3,000 |
Other liabilities | $0 |
Total liabilities | $514,222 |
Net assets without donor restrictions | $1,347,342 |
Net assets with donor restrictions | $694,312 |
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 | $2,555,876 |
Over the last fiscal year, we have identified 2 grants that Salt Lake Film Society has recieved totaling $11,000.
Awarding Organization | Amount |
---|---|
Salt Lake Arts Council Foundation Salt Lake City, UT | | $6,000 |
Ls Peery Foundation Salt Lake City, UT PURPOSE: GENERAL FINANCIAL SUPPORT | $5,000 |
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 |
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 |
Windrider Institute Inc Eagle, ID | $1,082,934 | $1,579,515 |
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 |
Legacy Films Foundation Bountiful, UT | $23,254 | $581,000 |
Rocky Mountain Womens Film Institute Inc Colorado Springs, CO | $900,198 | $669,956 |