American Film Institute Inc
- Assets
- $61.3m
- Revenue
- $40.4m
- Investments
- $0.0
- Employees
- 511
- Location
- Los Angeles, CA
- Founding
- 05/1967
- Data as of
- 06/2021
- EIN
- 52-6072925
Organization Overview
American Film Institute Inc is located in Los Angeles, CA. The organization was established in 1967. 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 06/2021, American Film Institute Inc employed 511 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Film 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 06/2021, American Film Institute Inc generated $40.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $29.7m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE AMERICAN FILM INSTITUTE ("AFI") IS A NATIONAL INSTITUTE PROVIDING LEADERSHIP IN SCREEN EDUCATION AND THE RECOGNITION AND CELEBRATION OF EXCELLENCE IN THE ART OF FILM, TELEVISION AND DIGITAL MEDIA.
Describe the Organization's Program Activity:
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
PRESERVATION AND DOCUMENTATION:-AFI COLLECTION: THIS VITAL AND INDISPENSABLE PART OF THE LIBRARY OF CONGRESS ARCHIVE CONTINUES TO ACQUIRE AND PRESERVE FILMS AS PART OF ITS ONGOING MISSION TO MAINTAIN AMERICA'S FILM HERITAGE. THE COLLECTION INCLUDES OVER 27,500 TITLES, CONSISTING PRIMARILY OF THEATRICAL FEATURES AND SHORTS, AS WELL AS SUBSTANTIAL NUMBERS OF NEWSREELS, DOCUMENTARIES AND TELEVISION PROGRAMS.-AFI CATALOG: THIS DEFINITIVE ONLINE DATABASE SETS THE STANDARD AS THE SOURCE FOR ACCURATE INFORMATION ON THE ENTIRE HISTORY OF AMERICAN FILM. IT HAS BEEN CALLED "THE AUTHORITATIVE OXFORD ENGLISH DICTIONARY OF AMERICAN FILM."
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Gazzale President & CEO | OfficerTrustee | 38 | $832,367 |
Susan Ruskin Ex. VP & Dean Of Conservatory | Officer | 38 | $327,625 |
Tom West Chief Advancement Officer | Officer | 38 | $321,047 |
Lang Fredrickson CFO | Officer | 38 | $314,737 |
Juli Goodwin Roginson Chief Communications Officer | Officer | 38 | $257,869 |
Roschoune Day Chief Resource Officer | Officer | 38 | $244,232 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Joe Lewis Company Equipment Rental | 6/29/21 | $250,596 |
Core Community Organized Relief Effort Covid Testing | 6/29/21 | $236,600 |
Eighty Days Entertainment Inc Consulting | 6/29/21 | $180,000 |
First American Equipment Finance Equipment Leasing | 6/29/21 | $272,372 |
Singerlewak Llp Accounting Services | 6/29/21 | $182,769 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $557,186 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,293,020 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,188,182 |
| Noncash contributions included in lines 1a–1f | $396,830 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,038,388 |
| Total Program Service Revenue | $15,903,136 |
| Investment income | $588,033 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $317,714 |
| Net Rental Income | $29,140 |
| Net Gain/Loss on Asset Sales | $411,412 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,403,671 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,084,863 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,485,934 |
| Compensation of current officers, directors, key employees. | $1,120,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,245,796 |
| Pension plan accruals and contributions | $178,225 |
| Other employee benefits | $1,160,187 |
| Payroll taxes | $1,660,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,615 |
| Fees for services: Accounting | $179,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $47,366 |
| Fees for services: Investment Management | $83,050 |
| Fees for services: Other | $2,048,363 |
| Advertising and promotion | $166,614 |
| Office expenses | $1,196,997 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $209,056 |
| Travel | $63,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $779,250 |
| Insurance | $1,073,645 |
| All other expenses | $0 |
| Total functional expenses | $29,705,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,414,082 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,318,951 |
| Accounts receivable, net | $696,084 |
| 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 | $940,325 |
| Net Land, buildings, and equipment | $8,605,682 |
| Investments—publicly traded securities | $38,318,015 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,000 |
| Total assets | $61,308,139 |
| Accounts payable and accrued expenses | $2,800,015 |
| Grants payable | $0 |
| Deferred revenue | $2,856,947 |
| 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 | $2,000,000 |
| Total liabilities | $7,656,962 |
| Net assets without donor restrictions | $24,018,594 |
| Net assets with donor restrictions | $29,632,583 |
| 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 | $61,308,139 |
Grants Awarded
Over the last fiscal year, American Film Institute Inc has awarded $75,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
LAST RESORT DOC LLC PURPOSE: AFI DOCS | $40,000 |
Piedmont, CA PURPOSE: AFI DOCS | $15,000 |
Brooklyn, NY PURPOSE: AFI DOCS | $10,000 |
Chicago, IL PURPOSE: AFI DOCS | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 53 grants that American Film Institute Inc has recieved totaling $1,904,094.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $303,748 |
Alfred P Sloan Foundation New York, NY PURPOSE: TO SUPPORT THE DEVELOPMENT AND PRODUCTION OF SCIENCE AND TECHNOLOGY FILMS, TELEVISION, AND NEW MEDIA PROJECTS BY TOP FILM STUDENTS | $250,000 |
Breyer Family Foundation Palo Alto, CA PURPOSE: GENERAL SUPPORT | $250,000 |
Alfred P Sloan Foundation New York, NY PURPOSE: TO SUPPORT THE DEVELOPMENT AND PRODUCTION OF SCIENCE AND TECHNOLOGY FILMS, TELEVISION, AND NEW MEDIA PROJECTS BY TOP FILM STUDENTS | $125,000 |
Bridges-Larson Foundation Charitable Tr 03301993 Beverly Hills, CA PURPOSE: EDUCATION/SCHOLARSHIP | $100,000 |
Will And Jada Smith Family Foundation Los Angeles, CA PURPOSE: SEC 501(C)(3) ORGANIZATION | $100,000 |
Endowment Analysis
| Beg. Balance | $13,500,946 |
| Earnings | $3,841,690 |
| Net Contributions | $7,839,236 |
| Other Expense | $359,729 |
| Ending Balance | $24,822,143 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Academy Foundation Beverly Hills, CA | $98,699,114 | $81,007,357 |
American Film Institute Inc Los Angeles, CA | $61,308,139 | $40,403,671 |
International Documentary Association Inc Los Angeles, CA | $8,198,815 | $12,252,709 |
Film Independent Inc Los Angeles, CA | $7,465,634 | $11,527,723 |
Array Alliance Inc Encino, CA | $23,025,170 | $9,034,009 |
Santa Barbara International Film Festival Inc Santa Barbara, CA | $7,671,000 | $6,230,884 |
California Film Institute San Rafael, CA | $8,333,182 | $5,073,101 |
National Film Preserve Ltd Berkeley, CA | $40,155,231 | $15,232,996 |
Bfca Los Angeles, CA | $405,968 | $4,064,869 |
San Francisco Film Society San Francisco, CA | $2,689,392 | $4,948,774 |
Outfest Los Angeles, CA | $414,961 | $3,920,238 |
Bay Area Video Coalition Inc San Francisco, CA | $1,856,423 | $3,177,189 |