Athens Film Arts Institute Inc
- Assets
- $2.6m
- Revenue
- $922.4k
- Investments
- $0.0
- Employees
- 16
- Location
- Athens, GA
- Founding
- 04/2011
- Data as of
- 12/2021
- EIN
- 27-1029208
Organization Overview
Athens Film Arts Institute Inc is located in Athens, GA. The organization was established in 2011. 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 12/2021, Athens Film Arts Institute Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Athens Film Arts Institute Inc 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 12/2021, Athens Film Arts Institute Inc generated $922.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $559.0k during the year ending 12/2021. While expenses have increased by 0.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CINE ENRICHES THE QUALITY OF LIFE IN ATHENS, GA AND THE SURROUNDING REGION BY PRESENTING FILM AND ARTS THAT INSPIRE, EDUCATE AND SUSTAINABLY BUILD COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM ACCOMPLISHMENT FOR DOCUMENTARIES, FOREIGN FILMS, LITERARY ADAPTATIONS AND INDEPENDENT FILMS.
PROGRAM ACCOUMPLISHMENT INCLUDES FILM FESTIVALS WITH THE EMPHASIS ON CULTURE, MUSIC, AND SPECIAL THEMES SUCH AS THE JEWISH FILM FESTIVAL,SUMMER CLASSIC MOVIE SERIES AND THE HORROR SERIES.
PROGRAM ACCOMPLISHMENT AS IT RELATES TO THE MISSION OF PARTNERING WITH THE COMMUNITY. CINE HOSTED COLLABORATIVE EVENTS WITH THE VARIOUS DEPARTMENTS FROM UNIVERISITY OF GEORGIA, CITIZEN ADVOCACY GROUP A-CC, CLARKE MIDDLE SCHOOL AND ATHENS CLARKE HERITAGE FOUNDATION, ATHENS COMMUNITY COUNCIL ON AGING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allan Aycock Director | OfficerTrustee | 1 | $0 |
Susanne Warrenfeltz Director | OfficerTrustee | 1 | $0 |
Pamela Kohn Executive Dir. | Officer | 40 | $0 |
Mary Lillie Watson Director | Trustee | 1 | $0 |
Jeanne Ann Davidson Director | Trustee | 1 | $0 |
Elizabeth Lyle Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $60,816 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $588,745 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,763 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $692,324 |
| Total Program Service Revenue | $194,798 |
| Investment income | $365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,700 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $922,375 |
| 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. | $69,302 |
| Compensation of current officers, directors, key employees. | $10,395 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $758 |
| Fees for services: Accounting | $1,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,983 |
| Advertising and promotion | $1,552 |
| Office expenses | $19,933 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,891 |
| Travel | $54 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $195 |
| Interest | $78,396 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,962 |
| Insurance | $4,671 |
| All other expenses | $19,554 |
| Total functional expenses | $559,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,279 |
| Savings and temporary cash investments | $636,302 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,425 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,416 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,924,160 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,272 |
| Other assets | $708 |
| Total assets | $2,591,562 |
| Accounts payable and accrued expenses | $820 |
| Grants payable | $146,693 |
| 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 | $1,409,882 |
| Unsecured mortgages and notes payable | $209,456 |
| Other liabilities | $821 |
| Total liabilities | $1,767,672 |
| Net assets without donor restrictions | $823,890 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,591,562 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Athens Film Arts Institute Inc has recieved totaling $59.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sarasota Film Society Inc Lakewood Ranch, FL | $6,229,550 | $3,181,545 |
Enzian Theatre Inc Maitland, FL | $3,911,986 | $3,550,632 |
Dawning Family Services Inc Tampa, FL | $5,111,125 | $3,709,345 |
Atlanta Jewish Film Society Inc Marietta, GA | $1,057,555 | $1,845,019 |
Sidewalk Film Center And Cinema Inc Birmingham, AL | $3,485,005 | $1,620,388 |
Titus International Institute Chattanooga, TN | $1,012,269 | $1,715,109 |
Palm Beach County Film & Television Commission Inc West Palm Bch, FL | $459,945 | $1,395,583 |
Broward County Film Society Inc Fort Lauderdale, FL | $809,517 | $1,454,783 |
Workingfilms Inc Wilmington, NC | $1,517,898 | $1,390,064 |
Key West Film Society Inc Key West, FL | $1,254,639 | $635,587 |
Independent Media Artists Of Ga Etc Inc Atlanta, GA | $644,570 | $1,227,603 |
Columbia Film Society Columbia, SC | $2,494,224 | $718,064 |