National Film Preserve Ltd
- Assets
- $42.8m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 204
- Location
- Berkeley, CA
- Founding
- 01/1975
- Data as of
- 12/2023
- EIN
- 23-7426302
Organization Overview
National Film Preserve Ltd is located in Berkeley, CA. The organization was established in 1975. 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, National Film Preserve Ltd employed 204 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Film Preserve Ltd 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, National Film Preserve Ltd generated $9.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $6.3m during the year ending 12/2023. While expenses have increased by 5.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
THE TELLURIDE FILM FESTIVAL IS AN INTERNATIONAL EDUCATIONAL ARTS EVENT EDUCATING WHILE CELEBRATING THROUGH THE ART OF FILM. IT CONDUCTS AN ANNUAL FILM FESTIVAL IN TELLURIDE COLORADO. SEE SCHEDULE O FOR MORE DETAILS AS TO THE PROGRAMS AND MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 50TH TELLURIDE FILM FESTIVAL WAS HELD OVER LABOR DAY WEEKEND. SEE "SCHEDULE O" FOR MORE DETAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Huntsinger Executive Direc | OfficerTrustee | 40 | $430,002 |
Kirsten Laursen Secretary/csa | Officer | 40 | $150,000 |
Karen Schwartzman Chief Of Strat Dev | 40 | $143,178 | |
Alexander Payne Director | Trustee | 2 | $0 |
Ken Burns Director | Trustee | 2 | $0 |
Michael Fitzgerald Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,168,066 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,188,066 |
| Total Program Service Revenue | $3,553,246 |
| Investment income | $296,632 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $230,328 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $53,405 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $161,669 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,483,346 |
| 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. | $580,002 |
| Compensation of current officers, directors, key employees. | $131,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,231,908 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $149,515 |
| Payroll taxes | $132,238 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,520 |
| Fees for services: Accounting | $87,258 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $874,137 |
| Advertising and promotion | $19,855 |
| Office expenses | $127,470 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $285,689 |
| Travel | $341,983 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $213,668 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $316,080 |
| Insurance | $132,776 |
| All other expenses | $283,228 |
| Total functional expenses | $6,343,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,578,221 |
| Savings and temporary cash investments | $8,582,756 |
| Pledges and grants receivable | $2,520,250 |
| Accounts receivable, net | $628,120 |
| 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 | $136,757 |
| Net Land, buildings, and equipment | $12,707,271 |
| Investments—publicly traded securities | $11,572,270 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $39,200 |
| Other assets | $0 |
| Total assets | $42,764,845 |
| Accounts payable and accrued expenses | $150,863 |
| Grants payable | $0 |
| Deferred revenue | $2,178,900 |
| 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 | $4,630,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,959,763 |
| Net assets without donor restrictions | $34,327,596 |
| Net assets with donor restrictions | $1,477,486 |
| 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 | $42,764,845 |