Southern Oregon Film Society
- Assets
- $54.8k
- Revenue
- $302.5k
- Investments
- $0.0
- Employees
- 9
- Location
- Ashland, OR
- Founding
- 02/2001
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Southern Oregon Film Society generated $302.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $491.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 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
2022
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 |
|---|---|---|---|
Roberta Munroe Artistic Director | 40 | $39,038 | |
Phill Busse Executive Director | 40 | $30,023 | |
Richard Herskowitz Artistic Director | 40 | $22,262 | |
Sky Loos Executive Director | 40 | $11,504 | |
Erica Thompson Executive Director | 40 | $7,585 | |
Chris Lucas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,611 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,632 |
| Noncash contributions included in lines 1a–1f | $4,654 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,243 |
| Total Program Service Revenue | $65,513 |
| 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 | $5,150 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $302,488 |
| 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. | $110,412 |
| Compensation of current officers, directors, key employees. | $23,927 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $133,752 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,226 |
| Fees for services: Accounting | $4,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $8,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,679 |
| Office expenses | $6,246 |
| Information technology | $691 |
| Royalties | $0 |
| Occupancy | $38,505 |
| Travel | $5,455 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $564 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,793 |
| Insurance | $4,403 |
| All other expenses | $30,897 |
| Total functional expenses | $491,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,367 |
| 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 | $18,453 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,949 |
| Total assets | $54,769 |
| Accounts payable and accrued expenses | $10,539 |
| 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 | $24,650 |
| Other liabilities | $6,840 |
| Total liabilities | $42,029 |
| Net assets without donor restrictions | $7,740 |
| Net assets with donor restrictions | $5,000 |
| 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 | $54,769 |