Capri Community Film Society Inc
- Assets
- $1.5m
- Revenue
- $373.0k
- Investments
- $51.2k
- Employees
- 5
- Location
- Montgomery, AL
- Founding
- 01/1984
- Data as of
- 12/2022
- EIN
- 63-0841878
Organization Overview
Capri Community Film Society Inc is located in Montgomery, AL. The organization was established in 1984. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Capri Community Film Society Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capri Community Film Society 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 12/2022, Capri Community Film Society Inc generated $373.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $329.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER PUBLIC APPRECIATION AND UNDERSTANDING OF AMERICAN AND FOREIGN FILMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FILMS WERE PRESENTED TO FOSTER, ENCOURAGE AND DEVELOP PUBLIC APPRECIATION AND UNDERSTANDING OF AMERICAN & FOREIGN FILMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randall Williams Board Member | Trustee | 3 | $0 |
Richard Armstead Board Member | Trustee | 3 | $0 |
Diane Steinhilber Treasurer | OfficerTrustee | 3 | $0 |
Joseph Mccorkle Jr Board Member | Trustee | 5 | $0 |
Rachael Williford Board Member | Trustee | 3 | $0 |
Jared Morris Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $69,500 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,716 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,083 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $263,299 |
| Total Program Service Revenue | $102,625 |
| Investment income | $563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,530 |
| 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 | $372,958 |
| 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. | $76,549 |
| Compensation of current officers, directors, key employees. | $11,482 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,475 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,702 |
| Payroll taxes | $8,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,558 |
| Advertising and promotion | $1,242 |
| Office expenses | $22,634 |
| Information technology | $1,159 |
| Royalties | $0 |
| Occupancy | $30,899 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,137 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,022 |
| Insurance | $18,173 |
| All other expenses | $3,198 |
| Total functional expenses | $329,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,070 |
| Savings and temporary cash investments | $163,630 |
| Pledges and grants receivable | $104,843 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,084,111 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $51,163 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,545,817 |
| Accounts payable and accrued expenses | $5,057 |
| Grants payable | $0 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $155,057 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,228,791 |
| Paid-in or capital surplus, or land, building, or equipment fund | $161,969 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,545,817 |