Southern Oregon Film Society
- Assets
- $307.0k
- Revenue
- $562.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Ashland, OR
- Founding
- 02/2001
- Data as of
- 06/2021
- EIN
- 93-1281951
Organization Overview
Southern Oregon Film Society is located in Ashland, OR. 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 06/2021, Southern Oregon Film Society employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Oregon 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 06/2021, Southern Oregon Film Society generated $562.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $525.3k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CELEBRATE THE DIVERSITY OF HUMAN EXPERIENCE THROUGH THE ART OF INDEPENDENT FILM: ENRICHING, EDUCATING, AND INSPIRING AUDIENCES OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCED ANNUAL INDEPENDENT FILM FESTIVAL AVAILABLE TO ALL OF THE UNITED STATES AND FACILITATED YEAR-ROUND FILM EDUCATION PROGRAMS VIRTUALLY TO ALL OF SOUTHERN OREGON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Thompson Executive Director | 40 | $65,130 | |
Richard Herskowitz Artistic Director | 40 | $60,021 | |
Sidney Cooper Treasurer | OfficerTrustee | 1 | $0 |
Stephen Sloan President | OfficerTrustee | 2 | $0 |
Marty Rosen Secretary | OfficerTrustee | 2 | $0 |
Craig Gordon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $68,321 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $65,417 |
| All other contributions, gifts, grants, and similar amounts not included above | $223,689 |
| Noncash contributions included in lines 1a–1f | $20,440 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $357,427 |
| Total Program Service Revenue | $78,939 |
| 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 | $11,252 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $562,850 |
| 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. | $125,151 |
| Compensation of current officers, directors, key employees. | $28,542 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,927 |
| Payroll taxes | $25,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,134 |
| Office expenses | $5,679 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,132 |
| Travel | $18,307 |
| 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 | $948 |
| Insurance | $3,387 |
| All other expenses | $47,862 |
| Total functional expenses | $525,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,684 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,500 |
| 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 | $23,246 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,594 |
| Total assets | $307,024 |
| Accounts payable and accrued expenses | $23,577 |
| 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 | $70,622 |
| Other liabilities | $8,278 |
| Total liabilities | $102,477 |
| Net assets without donor restrictions | $139,899 |
| Net assets with donor restrictions | $64,648 |
| 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 | $307,024 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Southern Oregon Film Society has recieved totaling $49,487.
| Awarding Organization | Amount |
|---|---|
James F And Marion L Miller Foundation Portland, OR PURPOSE: GENERAL OPERATING SUPPORT 20212023 FOR SOFS (DBA ASHLAND IND. FILM FESTIVAL) | $40,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,960 |
The Haines Philanthropic Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Endowment Analysis
| Earnings | -$1,904 |
| Admin Expense | $704 |
| Net Contributions | $30,000 |
| Ending Balance | $27,392 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
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 |
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 |
Outfest Los Angeles, CA | $414,961 | $3,920,238 |
Bay Area Video Coalition Inc San Francisco, CA | $1,856,423 | $3,177,189 |
American Cinematheque Los Angeles, CA | $27,763,140 | $2,833,838 |