Mountainfilm Ltd 01-01-94
- Assets
- $5.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 78
- Location
- Telluride, CO
- Founding
- 03/1995
- Data as of
- 12/2021
- EIN
- 84-1271056
Organization Overview
Mountainfilm Ltd 01-01-94 is located in Telluride, CO. The organization was established in 1995. 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, Mountainfilm Ltd 01-01-94 employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountainfilm Ltd 01-01-94 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, Mountainfilm Ltd 01-01-94 generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 3.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO USE THE POWER OF FILM, ART AND IDEAS TO INSPIRE AUDIENCES TO CREATE A BETTER WORLD.
Describe the Organization's Program Activity:
AN ANNUAL FILM FESTIVAL DEDICATED TO MOUNTAIN FILMS IN TELLURIDE, COLORADO AROUND THE MEMORIAL DAY WEEKEND WAS ATTENDED BY OVER 4,000 PEOPLE. THE FESTIVAL ALSO TOURS THE WORLD THROUGHOUT THE YEAR. AN AGREEMENT WITH OUTSIDE TELEVISION BRINGS THE FESTIVAL TO MANY OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sage Martin Executive Director | 40 | $121,669 | |
Dylan Hoos Secretary | Officer | 5 | $0 |
Sheryl Tishman Vice President | Officer | 5 | $0 |
Katherine Borsecnik President | Officer | 15 | $0 |
Nancy Donohue Treasurer | Officer | 5 | $0 |
Jordan Campbell Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $431,994 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,381,977 |
| Noncash contributions included in lines 1a–1f | $555,997 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,813,971 |
| Total Program Service Revenue | $480,528 |
| Investment income | $7,705 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,476 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $3,250 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,315,896 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,500 |
| Grants and other assistance to domestic individuals. | $19,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $5,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,669 |
| Compensation of current officers, directors, key employees. | $24,334 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $592,858 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,995 |
| Payroll taxes | $58,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49 |
| Fees for services: Accounting | $11,916 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $179,728 |
| Advertising and promotion | $28,653 |
| Office expenses | $52,922 |
| Information technology | $25,773 |
| Royalties | $57,291 |
| Occupancy | $90,024 |
| Travel | $32,266 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $53,702 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,619 |
| Insurance | $10,859 |
| All other expenses | $0 |
| Total functional expenses | $1,807,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,698 |
| Savings and temporary cash investments | $1,382,757 |
| Pledges and grants receivable | $556,825 |
| Accounts receivable, net | $2,100 |
| 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 | $17,086 |
| Net Land, buildings, and equipment | $2,868,954 |
| Investments—publicly traded securities | $344,677 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,000 |
| Total assets | $5,204,097 |
| Accounts payable and accrued expenses | $55,299 |
| Grants payable | $0 |
| Deferred revenue | $34,450 |
| 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 | $891,131 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $980,880 |
| Net assets without donor restrictions | $3,573,495 |
| Net assets with donor restrictions | $649,722 |
| 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 | $5,204,097 |
Grants Awarded
Over the last fiscal year, Mountainfilm Ltd 01-01-94 has awarded $42,000 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
THE HOLLY LLC PURPOSE: FILM PRODUCTION | $3,000 |
THE HOLLY LLC PURPOSE: FILM PRODUCTION | $3,000 |
GALAN INC PURPOSE: FILM PRODUCTION | $2,500 |
SPEAK THUNDER FILMS PURPOSE: FILM PRODUCTION | $2,500 |
CAPITAL K PICTURES LLC PURPOSE: FILM PRODUCTION | $2,500 |
CAPITAL K PICTURES LLC PURPOSE: FILM PRODUCTION | $2,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mountainfilm Ltd 01-01-94 has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Raynier Institute & Foundation Wilmington, DE PURPOSE: CAPITAL CAMPAIGN | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Utah Film Center Dba Salt Lake City Film Center And Salt Lake City, UT | $1,781,508 | $12,427,542 |
Denver Film Society Denver, CO | $6,290,758 | $7,875,094 |
Film Streams Inc Omaha, NE | $13,258,017 | $2,389,769 |
Salt Lake Film Society Salt Lake City, UT | $2,555,876 | $2,980,758 |
Loft Cinema Inc Tucson, AZ | $3,516,598 | $1,822,149 |
Mountainfilm Ltd 01-01-94 Telluride, CO | $5,204,097 | $2,315,896 |
Sedona International Film Festival & Workshop Sedona, AZ | $2,535,911 | $2,139,457 |
International Alliance Theatrical Stage Employees & Moving Picture Lincoln, NE | $166,690 | $1,553,956 |
Trash Mountain Project Inc Topeka, KS | $370,036 | $1,335,666 |
Aspenfilm Aspen, CO | $928,542 | $1,427,688 |
Bountiful Childrens Foundation Spanish Fork, UT | $809,292 | $1,090,238 |
Colorado Film Society Boulder, CO | $492,655 | $989,406 |