Ozark Foothills Filmfest Inc in Locust Grove, Arkansas (AR)
Table of contents:
| Ozark Foothills Filmfest Inc | |
| Employer Identification Number (EIN) | 710860015 |
| Name of Organization | Ozark Foothills Filmfest Inc |
| Address | 195 Peel Rd, Locust Grove, AR 72550-9723 |
| Subsection | Educational Organization |
| Ruling Date | 10/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $26,640 |
| Amount of Income | $82,805 |
| Form 990 Revenue Amount | $82,359 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Film, Video |
Non-representatives - add comments:
Amount of income in 2014: $82,805 (it was $123,501 in 2013)
| Ozark Foothills Filmfest Inc: | $82,805 |
| Other organizations performing similar types of work: | $78,825 |
Assets in 2014: $26,640 (it was $24,799 in 2013)
| Ozark Foothills Filmfest Inc: | $26,640 |
| Other organizations performing similar types of work: | $21,375 |
Expenses in 2014: $82,270
| Ozark Foothills Filmfest Inc: | $82,270 |
| Other organizations performing similar types of work: | $72,967 |
Income to expenses ratio in 2014: 1.0
| Ozark Foothills Filmfest Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 85.2%
| This organization: | 85.2% |
| Other organizations performing similar types of work: | 88.1% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $123,237 | $123,079 | $82,359 |
| Contributions, gifts, grants, and similar amounts received | $109,143 | $110,435 | $70,200 |
| Program service revenue including government fees and contracts | $9,190 | $7,910 | $8,541 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $109 | $69 | $4 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,898 | $2,845 | $1,994 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $3,305 | $3,267 | $2,440 |
| Less: direct expenses from gaming and fundraising events | $407 | $422 | $446 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,897 | $1,820 | $1,620 |
| Total expenses | $122,957 | $120,766 | $82,270 |
| Total net assets | $58,186 | $19,634 | $19,723 |
| Excess/Deficit for the year | $280 | $2,313 | $89 |
| Net assets or fund balances at beginning of year | $98,695 | $55,873 | $19,634 |
| Other changes in net assets or fund balances | $-40,789 | $-38,552 | $0 |
| Net assets or fund balances at end of year | $21,947 | $19,723 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $61,911 | $24,799 | $26,640 |
| Total liabilities | $3,725 | $5,165 | $6,917 |
| Net assets or fund balances | $58,186 | $19,634 | $19,723 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $393,816 |
| Subtotal Support | $485,729 |
| Gifts, grants, contributions, and membership fees received | $485,729 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $91,913 |
| Total Support | $551,165 |
| Public Support | $485,729 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $273 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $65,163 |
| Gross receipts from related activities, etc. | $65,163 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tribeca Film Institute Inc | 360 Madison Ave, New York, NY 10017-7111 | NY | 2002-02 | $5,752,929 |
| 2 | Riverstyx Foundation | 10510 Northup Way Ste 300, Kirkland, WA 98033-7928 | WA | 2002-02 | $5,702,860 |
| 3 | Utah Film Center Dba Salt Lake City Film Center And, Artists Collaborative | 122 S Main St, Salt Lake Cty, UT 84101-1602 | UT | 2003-07 | $4,485,489 |
| 4 | Traverse City Film Festival | PO BOX 4064, Traverse City, MI 49685-4064 | MI | 2006-02 | $4,149,653 |
| 5 | The British Academy Of Film And Television Arts Inc | 8469 Melrose Ave, W Hollywood, CA 90069-5305 | CA | 1987-12 | $2,186,003 |
| 6 | Step Up Womens Network | 510 S Hewitt St Unit 111, Los Angeles, CA 90013-2268 | CA | 1998-11 | $1,891,202 |
| 7 | Chatham Orpheum Theater Inc | 330 Orleans Rd, North Chatham, MA 02650-3104 | MA | 2012-04 | $1,592,803 |
| 8 | Sedona International Film Festival & Workshop | PO BOX 850, Flagstaff, AZ 86002-0850 | AZ | 2004-07 | $1,476,560 |
| 9 | Cinefamily | 611 N Fairfax Ave, Los Angeles, CA 90036-1714 | CA | 2009-04 | $1,435,078 |
| 10 | Trash Mountain Project Inc | 1555 Nw Gage Blvd, Topeka, KS 66618-2827 | KS | 2009-07 | $1,428,225 |
| 11 | Cyark | 2201 Broadway Ste 602, Oakland, CA 94612-3093 | CA | 2010-03 | $1,327,801 |
| 12 | San Francisco Jewish Film Festival | 145 9th St Ste 200, San Francisco, CA 94103-2637 | CA | 1983-12 | $1,202,393 |
| 13 | Friends Of The Strand Theatre | PO BOX 433, Rockland, ME 04841-0433 | ME | 2013-11 | $1,051,259 |
| 14 | Sea Studios Foundation | Po Box 267, Carmel Valley, CA 93924 | CA | 1997-04 | $999,782 |
| 15 | Nyxx Omnimedia Corporation, Montclair International Film Festival | 95 Beverly Road, Montclair, NJ 07043 | NJ | 2010-10 | $962,523 |
| 16 | Ozark Foothills Filmfest Inc | 195 Peel Rd, Locust Grove, AR 72550-9723 | AR | 2001-10 | $82,805 |
| 17 | Arkansas Motion Picture Institute | 400 West Capitol Avenue, Suite, AR 72201-3438 | AR | 2014-10 | $0 |
| 18 | Film Society Of Little Rock Inc | 320 W 7th St, Little Rock, AR 72201-4210 | AR | 2015-01 | $0 |
| 19 | Historical Arkansas Productions Inc | 207 Exchange St, Hot Springs, AR 71901 | AR | 2013-10 | $0 |
| 20 | Multigrain Media | Po Box 1552, Fayetteville, AR 72702 | AR | 2002-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,487 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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