Pickford Film Center
- Assets
- $4.9m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 24
- Location
- Bellingham, WA
- Founding
- 10/1999
- Data as of
- 12/2023
- EIN
- 91-1891456
Organization Overview
Pickford Film Center is located in Bellingham, WA. The organization was established in 1999. 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 12/2023, Pickford Film Center employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pickford Film Center 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 12/2023, Pickford Film Center generated $1.9m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ALTERNATIVE FILM VENUE AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISHED VIABLE VENUE FOR SHOWING ALTERNATIVE FILMS. RECRUITED WIDE VARIETY OF MEMBERS ACROSS THE AGE SPECTRUM. ENCOURAGED FILM DISCUSSION GROUPS FOR THOUGHT PROVOKING FILMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Souza President | OfficerTrustee | $0 | |
Chris Donaldson Vice-Preside | OfficerTrustee | $0 | |
James Willson Treasurer | OfficerTrustee | $0 | |
Hannah Martine Secretary | OfficerTrustee | $0 | |
Heather Allegrina Director | Trustee | $0 | |
Kari Anderson Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $143,587 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,018 |
| All other contributions, gifts, grants, and similar amounts not included above | $853,382 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,000,987 |
| Total Program Service Revenue | $629,577 |
| Investment income | $53,526 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,841 |
| 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 | $178,897 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,886,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,585 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $561,641 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,385 |
| Payroll taxes | $52,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,938 |
| Fees for services: Accounting | $3,345 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,313 |
| Advertising and promotion | $23,432 |
| Office expenses | $3,863 |
| Information technology | $3,796 |
| Royalties | $0 |
| Occupancy | $90,276 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,666 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,680 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,289,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,684 |
| Savings and temporary cash investments | $1,768,911 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $204,444 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,681 |
| Prepaid expenses and deferred charges | $10,769 |
| Net Land, buildings, and equipment | $2,726,113 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,447 |
| Total assets | $4,930,049 |
| Accounts payable and accrued expenses | $12,194 |
| Grants payable | $0 |
| Deferred revenue | $19,646 |
| 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 | $646,556 |
| Total liabilities | $678,396 |
| 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 | $4,251,653 |
| Total liabilities and net assets/fund balances | $4,930,049 |