Cleveland International Film Festival Inc
- Assets
- $2.9m
- Revenue
- $2.4m
- Investments
- $1.6m
- Employees
- 7
- Location
- Cleveland, OH
- Founding
- 04/1979
- Data as of
- 09/2021
- EIN
- 34-1262368
Organization Overview
Cleveland International Film Festival Inc is located in Cleveland, OH. The organization was established in 1979. 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 09/2021, Cleveland International Film Festival Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cleveland International Film Festival 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 09/2021, Cleveland International Film Festival Inc generated $2.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $1.7m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (10.1%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CLEVELAND FILM SOCIETY IS A NONPROFIT CORPORATION ORGANIZED (CONTINUED ON SCHEDULE O)TO PROMOTE ARTISTICALLY AND CULTURALLY SIGNIFICANT FILM ARTS THROUGH EDUCATION AND EXHIBITION TO ENRICH LIFE OF THE CLEVELAND, OHIO COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 45TH CLEVELAND INTERNATIONAL FILM FESTIVAL (CIFF45 STREAMS) OFFERED A TWO-WEEK ONLINE RUN, APRIL 7 - 20, 2021, DURING WHICH IT SHOWCASED 117 FEATURE FILMS AND 182 SHORTS FILMS, REPRESENTING 63 COUNTRIES. CIFF45 STREAMS IS PROUD THAT 46% OF ITS FILMS - INCLUDING 49% OF ITS FEATURE FILMS - WERE DIRECTED BY FEMALE-IDENTIFYING FILMMAKERS. THE CIFF45 STREAMS AUDIENCE CUMULATIVELY WATCHED AN ASTOUNDING 2,316,784 MINUTES OF FILM WITH AN IMPRESSIVE 51,216 STREAMS THROUGHOUT THE FESTIVAL. BASED ON AN AVERAGE OF TWO INDIVIDUALS WATCHING ANY GIVEN STREAM, THIS MEANS THAT CIFF45 STREAMS HAD 102,432 VIEWERS. AT THE 2021 FESTIVAL, A STREAM WAS COUNTED IF AT LEAST 70% OF THE FEATURE OR SHORT WAS VIEWED. (CONTINUED ON SCHEDULE O)FILMSLAM STREAMS - THE ONLINE VERSION OF FILMSLAM, THE FESTIVAL'S LONGEST RUNNING EDUCATIONAL PROGRAM FOR STUDENTS IN GRADES 5-12 - HAD AN ESPECIALLY IMPRESSIVE RUN DURING CIFF45 STREAMS. THE PROGRAM WELCOMED 56,750 REGISTRATIONS FROM 160 SCHOOLS SPANNING ACROSS 29 OHIO COUNTIES. STUDENTS AND EDUCATORS HAD THE OPPORTUNITY TO VIEW FIVE FEATURE FILMS AND 42 SHORT FILMS. THE PROGRAM ALSO INCLUDED 41 ACCOMPANYING FILMMAKER Q&AS, WHICH INVOLVED MORE THAN 75 FILMMAKERS AND OTHER SPECIAL GUESTS. CIFF45 STREAMS AND FILMSLAM STREAMS WERE MADE POSSIBLE THROUGH THE GENEROSITY OF OUR 116 SPONSORS AND FUNDERS, OUR 1,196 MEMBERS, OUR BOARD OF DIRECTORS, OUR VOLUNTEERS, OUR STAFF, AND MOST OF ALL - OUR AUDIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcie Goodman Executive Director | Officer | 40 | $166,850 |
Patrick Shepherd Associate Director | 40 | $115,867 | |
Chris Sw Blake President | OfficerTrustee | 1 | $0 |
Lauren Rich Fine Vice President Of Development | OfficerTrustee | 1 | $0 |
Todd Mesek Vice President Of Marketing | OfficerTrustee | 1 | $0 |
Tom Cook Vice President Of Finance | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $247,170 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $687,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,327,937 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,262,749 |
| Total Program Service Revenue | $287,652 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$85,067 |
| Net Gain/Loss on Asset Sales | -$47,815 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,185 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,420,704 |
| 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. | $199,734 |
| Compensation of current officers, directors, key employees. | $29,291 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $484,148 |
| Pension plan accruals and contributions | $26,667 |
| Other employee benefits | $87,002 |
| Payroll taxes | $37,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,575 |
| Fees for services: Other | $105,054 |
| Advertising and promotion | $80,199 |
| Office expenses | $47,097 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,022 |
| Travel | $21,459 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,103 |
| Interest | $4,081 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,632 |
| Insurance | $10,334 |
| All other expenses | $3,960 |
| Total functional expenses | $1,669,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,031,962 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $104,134 |
| 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 | $11,683 |
| Prepaid expenses and deferred charges | $22,782 |
| Net Land, buildings, and equipment | $115,368 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,643,596 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,929,525 |
| Accounts payable and accrued expenses | $22,908 |
| Grants payable | $0 |
| Deferred revenue | $88,039 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $110,947 |
| Net assets without donor restrictions | $2,189,542 |
| Net assets with donor restrictions | $629,036 |
| 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 | $2,929,525 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Cleveland International Film Festival Inc has recieved totaling $634,178.
| Awarding Organization | Amount |
|---|---|
George Gund Foundation Cleveland, OH PURPOSE: OPERATING SUPPORT AND CAPACITY BUILDING. | $200,000 |
Cleveland Foundation Cleveland, OH PURPOSE: 45TH ANNUAL CLEVELAND INTERNATIONAL FILM FESTIVAL | $108,700 |
George Gund Foundation Cleveland, OH PURPOSE: OPERATING SUPPORT. | $100,000 |
M E & F J Callahan Foundation Chagrin Falls, OH PURPOSE: GENERAL OPERATIONS | $30,000 |
John P Murphy Foundation Cleveland, OH PURPOSE: PROGRAMMATIC SUPPORT | $30,000 |
The Char And Chuck Fowler Family Foundation Mayfield Heights, OH PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Endowment Analysis
| Beg. Balance | $515,821 |
| Earnings | $95,465 |
| Other Expense | $18,500 |
| Ending Balance | $592,786 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alcohol And Drug Abuse Services Inc Port Allegany, PA | $3,920,999 | $4,354,797 |
Free To Choose Network Erie, PA | $2,875,719 | $4,682,369 |
Philadelphia Film Society Philadelphia, PA | $7,572,689 | $2,864,072 |
Bryn Mawr Theater Film Institute Bryn Mawr, PA | $12,709,344 | $3,401,404 |
Compass College Of Cinematic Arts Grand Rapids, MI | $3,507,072 | $2,237,084 |
Cleveland International Film Festival Inc Cleveland, OH | $2,929,525 | $2,420,704 |
Gateway Film Foundation Columbus, OH | $1,594,536 | $2,565,207 |
The Scribe Video Center Inc Philadelphia, PA | $2,570,357 | $1,723,982 |
County Theater Inc Doylestown, PA | $8,646,433 | $1,369,542 |
Film Pittsburgh Pittsburgh, PA | $619,123 | $702,482 |
Indianapolis Film Project Inc Indianapolis, IN | $6,275,341 | $997,400 |
Traverse City Film Festival Traverse City, MI | $3,356,607 | $1,206,308 |