2024-05-20T13:57:54-04:00 2024-01-31 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-02-01 840771070 DENVER FILM SOCIETY DENV 3035953456 2510 E COLFAX AVENUE DENVER CO 80206 KEVIN SMITH CEO 3035953456 2024-05-20 true KEVIN SMITH 999009999 false STEVEN CORDER P01363943 3035345953 2024-05-20 2023 2023-04-26 12:10:37Z KEVIN SMITH 2510 E COLFAX AVENUE DENVER CO 80206 9135364 false X WWW.DENVERFILM.ORG X 1978 CO TO DEVELOP OPPORTUNITIES FOR DIVERSE AUDIENCES TO DISCOVER FILM THROUGH CREATIVE, THOUGHT-PROVOKING EXPERIENCES. 16 16 104 370 0 3597964 6623043 1522261 2081198 14740 38519 104362 248859 5239327 8991619 2107994 2310475 0 2074399 2118564 0 199454 2861849 2959344 7044242 7388383 -1804915 1603236 4278710 5232169 1281559 604683 2997151 4627486 X THE MISSION OF THE DENVER FILM SOCIETY IS TO DEVELOP OPPORTUNITIES FOR DIVERSE AUDIENCES TO DISCOVER FILM THROUGH CREATIVE, THOUGHT-PROVOKING EXPERIENCES. WE STRIVE TO CULTIVATE AND CELEBRATE FILM AS AN ART FORM; TO ENRICH AND EXPAND THE FILM-GOING EXPERIENCE FOR REGIONAL AUDIENCES; TO PROVIDE A SHOWCASE FOR INTERNATIONAL CINEMA THAT WOULD NOT OTHERWISE BE SEEN IN DENVER; TO PROVIDE A PLATFORM FOR COLORADO AND U.S. INDEPENDENT FILMMAKERS; TO PROMOTE DIALOGUE ABOUT FILM ARTISTS AND THE PUBLIC; AND TO PROVIDE UNIQUE PROGRAMMING FOR SPECIAL AUDIENCES. DENVER FILM OFFERS YEAR- ROUND CINEMATIC PROGRAMMING, SPECIAL EVENTS, MINI FESTIVALS AND EDUCATION PROGRAMS TO ITS MEMBERS AND THE GENERAL PUBLIC, SERVING MORE THAN 200,000 FILM LOVERS ANNUALLY. false false 2576607 2310475 423064 OTHER FILM PROGRAMS: OTHER PROGRAMS INCLUDE A DIVERSE SLATE OF CINEMATIC CELEBRATIONS THROUGHOUT THE CALENDAR YEAR. DENVER FILM OFFERINGS THROUGH THE YEAR INCLUDE THE WOMEN+FILM FESTIVAL, A SIX-DAY SHOWCASE OF DOCUMENTARIES, NARRATIVES, AND SHORT FILMS CELEBRATING THE BEST IN WOMEN-CENTRIC PROGRAMMING, THE CINEMAQ FESTIVAL, THE LEADING COLORADO BRAND IN LBGTQ+ FILM, AND COLORADO DRAGON FILM FESTIVAL IN PARTNERSHIP WITH DRAGON 5280, A FILM FESTIVAL CELEBRATING ASIAN AND ASIAN AMERICAN CINEMA. IN 2020, DENVER FILM ADDED VIRTUAL CINEMA PROGRAMMING, WHICH AUDIENCES CAN ACCESS FROM THEIR HOMES, TO ADDRESS THE COVID-19 PANDEMIC AND IMPROVE ACCESSIBILITY. VIRTUAL CINEMA CONTENT INCLUDES FILMS, FILMMAKER Q AND A'S, AND PANEL DISCUSSIONS. 1943380 488916 SIE FILMCENTER: THE DENVER FILM SOCIETY IS A YEAR-ROUND, NOT-FOR-PROFIT ORGANIZATION SERVING MORE THAN 200,000 COMMUNITY MEMBERS ANNUALLY. THE DENVER FILM SOCIETY HOSTS REGULAR PROGRAM SERIES, FESTIVALS, AND OTHER SPECIAL EVENTS, BRINGING FILMGOERS AND FILMMAKERS TOGETHER TO CELEBRATE FILM. IN 2019, DENVER FILM SOCIETY BEGAN TO DO BUSINESS AS DENVER FILM TO EMPHASIZE INCLUSIVITY. 1467884 331709 DENVER FILM FESTIVAL AND MINI-FESTIVALS: THE DENVER FILM FESTIVAL IS A TWO-WEEK FESTIVAL IN EARLY NOVEMBER WHICH SCREENS APPROXIMATELY 260 INTERNATIONAL FILMS, HOSTS ABOUT 150 FILMMAKER GUESTS, AND TAKES PLACE AT VENUES AROUND THE DENVER METRO AREA. FOCUSES WITHIN THE DENVER FILM FESTIVAL INCLUDE WOMEN+FILM, CINEMAQ, CINELATINX, J'ADORE, THE ITALIAN SHOWCASE, AND THE SHEILA K O'BRIEN SPOTLIGHT ON UK CINEMA. ALSO INCLUDED AS PART OF DFF ARE PANEL DISCUSSIONS, VIRTUAL REALITY, AND IMMERSIVE EXPERIENCES. EACH YEAR, THE DENVER FILM SOCIETY HOSTS MINI-FESTIVALS WOMEN+FILM, CINEMAQ, AND THE COLORADO DRAGON BOAT FILM FESTIVAL (IN PARTNERSHIP WITH COLORADO DRAGON BOAT), WHICH ARE FILM FESTIVALS DEDICATED TO THE FILM OF FEMALES, THE LGBTQ+ COMMUNITY, AND THE ASIAN COMMUNITY, RESPECTIVELY. OTHER PARTNERSHIPS INCLUDE THE DENVER SILENT FILM FESTIAL, THE SCI-FI FILM FESTIVAL, FILM ON THE ROCKS, AND SUNSET CINEMA. 786709 837509 FILM ON THE ROCKS: IN THE SUMMER, DENVER FILM SOCIETY PRESENTS FILM ON THE ROCKS, A SERIES OF CLASSIC FILMS THAT SCREEN AT RED ROCKS AMPHITHEATER. SCREENINGS PAIR POPULAR FILMS WITH LOCAL PERFORMERS AND BANDS. 786709 837509 6774580 true true false false false false false false false true true false false true false false true false false false false false false false false false false true false true false false false false false false false false true false false false true false false false false true 23 0 true 104 true false false false false false false false false false false false false X 16 16 false false false false false false false true false false false true true true true true true true false false X KATHERINE BROTHERS 3035953456 2510 E COLFAX AVENUE DENVER CO 80206 KEVIN SMITH CEO 40.00 X 148085 0 3667 AMY ALLISON CAO 40.00 X 94307 0 6045 CHAD JIMENEZ CHAIR 1.00 X X 0 0 0 MICAH GURARD-LEVIN SECRETARY 1.00 X X 0 0 0 AMANDA BLAUROCK VICE CHAIR 1.00 X X 0 0 0 TOM DOWNEY TREASURER 1.00 X X 0 0 0 DIERDRE MCGUIRE DIRECTOR 1.00 X 0 0 0 GARY MARTINEZ DIRECTOR 1.00 X 0 0 0 MAREN STEWART DIRECTOR 1.00 X 0 0 0 NICOLE ISENBERG DIRECTOR 1.00 X 0 0 0 NICOLE MAHOLIC DIRECTOR 1.00 X 0 0 0 SANDY HOLMES DIRECTOR 1.00 X 0 0 0 SHEILA K O'BRIEN DIRECTOR 1.00 X 0 0 0 SYLVIA LAMBE DIRECTOR 1.00 X 0 0 0 TISH MAES DIRECTOR 1.00 X 0 0 0 CAROLINE DAVEY DIRECTOR 1.00 X 0 0 0 ELENA LIPPINCOTT DIRECTOR 1.00 X 0 0 0 JESSICA JOHNSON DIRECTOR 1.00 X 0 0 0 SARA MOORE DIRECTOR 1.00 X 0 0 0 242392 9712 1 false true false 199029 636592 5787422 1103975 6623043 FILM TICKET SALES 713990 1972488 1972488 FISCAL SPONSOR ADMIN FEES 900099 61893 61893 FILM APPLICATION FEES 900099 46359 46359 ALL OTHER PROGRAMS 900099 458 458 2081198 28236 28236 112123 112123 112123 112123 10283 10283 10283 10283 280481 143745 136736 136736 8991619 2330057 38519 2310475 2310475 255651 140073 69519 46059 1645123 1434964 94192 115967 46648 40211 2377 4060 171142 143364 13889 13889 6585 6585 212591 123335 89256 252742 243474 9268 19200 14171 3394 1635 174893 156123 13792 4978 284540 276033 4088 4419 8742 8742 152625 152553 72 45547 32208 6987 6352 EVENTS AND RECEPTIONS 537585 537555 30 FILM PROGRAM COSTS 355137 355137 CITY & COUNTY OF DENVER F 329278 329278 EQUIPMENT PURCHASES/RENTS 248606 213274 35332 331273 263610 65568 2095 7388383 6774580 414349 199454 1097444 2299704 272184 177184 273564 219551 19734 25121 11011 13395 4200181 2084133 2252378 2116048 352395 381166 4278710 5232169 330702 598517 857 6166 950000 1281559 604683 X 1723048 1587294 1274103 3040192 2997151 4627486 4278710 5232169 X 1603236 27099 X X false true X true false X 3123741 3035075 6397380 3597964 6623043 22777203 3044318 916858 1506830 1742254 2361679 9571939 6168059 3951933 7904210 5340218 8984722 32349142 70351 101788 70973 26987 32674 302773 70351 101788 70973 26987 32674 302773 32046369 62066 56450 51617 58477 140359 368969 62066 56450 51617 58477 140359 368969 6230125 4008383 7955827 5398695 9125081 32718111 0.97950 0.97460 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70667 8462 1095 78034 78292 -6586 1039 70667 70748 8680 1136 78292 63333 8332 917 70748 58168 6630 1465 63333 0.89880 0.10120 true false 2599167 931368 1667799 782755 470340 312415 818259 682425 135834 2116048 BENEFICIAL INTEREST IN ASSETS 381166 381166 9177258 27099 21380 143745 192224 8985034 6585 6585 8991619 7546923 21380 143745 165125 7381798 6585 6585 7388383 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ROSE COMMUNITY FOUNDATION NONPROFIT ORGANIZATION ENDOWMENT (THE FUND) IS A PERMANENTLY RESTRICTED ENDOWMENT. THE FUND'S PRIMARY PURPOSE IS TO SUPPORT DFS AND THE INTENT IS TO PRESERVE THE PRINCIPAL OF THE FUND IN PERPETUITY. THE EILEEN O'BRIEN EDUCATION ENDOWMENT FUND (THE O'BRIEN FUND) ADMINISTERED BY THE DENVER FOUNDATION IS A PERMANENTLY RESTRICTED ENDOWMENT. THE O'BRIEN FUND'S PURPOSE IS TO SUPPORT EDUCATIONAL INITIATIVES OF THE ORGANIZATION AND THE INTENT IS TO PRESERVE THE PRINCIPAL OF THE FUND IN PERPETUITY. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES 143,745 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES 143,745 true THE HOLLY 1130 N LAYAYETTE 3 DENVER CO 80128 465333711 LLC 44232 SEE PART IV GREATER PURPOSE MEDIA 8731 DAWSON STREET APT 304 DENVER CO 80229 843823956 LLC 10695 SEE PART IV I WAS BORN THIS WAY PRODUCTION LLC 631 BELAND BOULEVARD REDONDO BEACH CA 90278 872975459 LLC 193282 SEE PART IV EXPOSURE LABS PO BOX 18930 BOULDER CO 80308 264179358 LLC 1210000 SEE PART IV LANDLOCKED FILMS 1505 MARIPOSA AVE BOULDER CO 80302 831206516 LLC 11000 SEE PART IV ENTERTAINMENT 2 AFFECT CHANGE BRKLY 222 PAR AVE SOUTH NEW YORK NY 10003 462660255 501C3 15000 SEE PART IV SPARKLE MOTION FILMS 1701 ELMHURST DR AUSTIN TX 78741 371787768 LLC 10612 SEE PART IV PAIN BRAIN 652 SANTA FE DR DENVER CO 80204 824571402 LLC 12571 SEE PART IV VOICES ROCK 963 HUDSON STREET DENVER CO 80218 832306516 LLC 11923 SEE PART IV LISTEN VENTURES LLC 652 SANTA FE DRIVE DENVER CO 80204 863288993 LLC 18600 SEE PART IV STORMBENDING ENTERTAINMENT LLC HICKSMILL COURT SW MARIETTA GA 30060 834819542 LLC 7235 SEE PART IV KING OF IN BETWEEN LLC 11 STUYVESANT OVAL 11G NEW YORK NY 10009 873001714 LLC 10770 SEE PART IV SHEARER TRIOLA LLC SUMMER HAWK DRIVE 7301 LONGMONT CO 80504 931840065 LLC 7300 SEE PART IV BRAIDING PICTURES LLC PO BOX 18930 BOULDER CO 80308 872952333 LLC 15000 SEE PART IV CHASING TWICE LLC PO BOX 18930 BOULDER CO 80308 880905051 LLC 390000 SEE PART IV WONDER LLC PO BOX 18930 BOULDER CO 80308 933406544 LLC 335000 SEE PART IV 1 16 SCHEDULE I, PAGE 1, PART I, LINE 2 MOFFOM GRANTEES ARE REQUIRED TO UPDATE DENVER FILM ON THEIR PROGRESS IN MUSIC LICENSING/SCORING AND ON THE FILM'S PREMIERES AND DISTRIBUTION STATUS. MOFFOM FILMS ARE REQUIRED TO SCREEN AT THE SIE FILMCENTER OR THE DENVER FILM FESTIVAL AFTER THEIR COMPLETION. FISCALLY SPONSORED PROJECTS LIST ON INVOICES WHAT THE FUNDS WILL BE USED FOR AND HAVE FREQUENT VERBAL SCHEDULE I, PAGE 4, PART IV PART II, (H) PURPOSE OF GRANT OR ASSISTANCE: MUSIC LICENSING AND SCORING FOR I WAS BORN THIS WAY AND MAESTRA, AND FISCAL SPONSORSHIP SUPPORT OF THE GREAT NOW WHAT, PAIN BRAIN, VOICES ROCK, REMIX THE CITY, THE JAZZ ARTIST, KING OF IN BETWEEN, THE PAINTING, EXPOSURE LABS, THE HOLLY, THIS IS NOT WHO WE ARE, SHE QUIT. X X false false false false false false false false false KEVIN SMITH CEO 148085 3667 151752 X DEBT FORGIVEN 1 940000 LOAN BALANCE X FOOD AND BEV 5 56006 MARKET VALUE X TICKETS 1 5600 MARKET VALUE X OTHER 25 102369 MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE DENVER FILM SOCIETY IS TO DEVELOP OPPORTUNITIES FOR DIVERSE AUDIENCES TO DISCOVER FILM THROUGH CREATIVE, THOUGHT-PROVOKING EXPERIENCES. WE STRIVE TO CULTIVATE AND CELEBRATE FILM AS AN ART FORM; TO ENRICH AND EXPAND THE FILM-GOING EXPERIENCE FOR REGIONAL AUDIENCES; TO PROVIDE A SHOWCASE FOR INTERNATIONAL CINEMA THAT WOULD NOT OTHERWISE BE SEEN IN DENVER; TO PROVIDE A PLATFORM FOR COLORADO AND U.S. INDEPENDENT FILMMAKERS; TO PROMOTE DIALOGUE ABOUT FILM ARTISTS AND THE PUBLIC; AND TO PROVIDE UNIQUE PROGRAMMING FOR SPECIAL AUDIENCES. DENVER FILM OFFERS YEAR- ROUND CINEMATIC PROGRAMMING, SPECIAL EVENTS, MINI FESTIVALS AND EDUCATION PROGRAMS TO ITS MEMBERS AND THE GENERAL PUBLIC, SERVING MORE THAN 200,000 FILM LOVERS ANNUALLY. FORM 990, PAGE 2, PART III, LINE 4A OTHER FILM PROGRAMS: OTHER PROGRAMS INCLUDE A DIVERSE SLATE OF CINEMATIC CELEBRATIONS THROUGHOUT THE CALENDAR YEAR. DENVER FILM OFFERINGS THROUGH THE YEAR INCLUDE THE WOMEN+FILM FESTIVAL, A SIX-DAY SHOWCASE OF DOCUMENTARIES, NARRATIVES, AND SHORT FILMS CELEBRATING THE BEST IN WOMEN-CENTRIC PROGRAMMING, THE CINEMAQ FESTIVAL, THE LEADING COLORADO BRAND IN LBGTQ+ FILM, AND COLORADO DRAGON FILM FESTIVAL IN PARTNERSHIP WITH DRAGON 5280, A FILM FESTIVAL CELEBRATING ASIAN AND ASIAN AMERICAN CINEMA. IN 2020, DENVER FILM ADDED VIRTUAL CINEMA PROGRAMMING, WHICH AUDIENCES CAN ACCESS FROM THEIR HOMES, TO ADDRESS THE COVID-19 PANDEMIC AND IMPROVE ACCESSIBILITY. VIRTUAL CINEMA CONTENT INCLUDES FILMS, FILMMAKER Q AND A'S, AND PANEL DISCUSSIONS. FORM 990, PAGE 2, PART III, LINE 4C DENVER FILM FESTIVAL AND MINI-FESTIVALS: THE DENVER FILM FESTIVAL IS A TWO-WEEK FESTIVAL IN EARLY NOVEMBER WHICH SCREENS APPROXIMATELY 260 INTERNATIONAL FILMS, HOSTS ABOUT 150 FILMMAKER GUESTS, AND TAKES PLACE AT VENUES AROUND THE DENVER METRO AREA. FOCUSES WITHIN THE DENVER FILM FESTIVAL INCLUDE WOMEN+FILM, CINEMAQ, CINELATINX, J'ADORE, THE ITALIAN SHOWCASE, AND THE SHEILA K O'BRIEN SPOTLIGHT ON UK CINEMA. ALSO INCLUDED AS PART OF DFF ARE PANEL DISCUSSIONS, VIRTUAL REALITY, AND IMMERSIVE EXPERIENCES. EACH YEAR, THE DENVER FILM SOCIETY HOSTS MINI-FESTIVALS WOMEN+FILM, CINEMAQ, AND THE COLORADO DRAGON BOAT FILM FESTIVAL (IN PARTNERSHIP WITH COLORADO DRAGON BOAT), WHICH ARE FILM FESTIVALS DEDICATED TO THE FILM OF FEMALES, THE LGBTQ+ COMMUNITY, AND THE ASIAN COMMUNITY, RESPECTIVELY. OTHER PARTNERSHIPS INCLUDE THE DENVER SILENT FILM FESTIAL, THE SCI-FI FILM FESTIVAL, FILM ON THE ROCKS, AND SUNSET CINEMA. FORM 990, PAGE 2, PART III, LINE 4D FILM ON THE ROCKS: IN THE SUMMER, DENVER FILM SOCIETY PRESENTS FILM ON THE ROCKS, A SERIES OF CLASSIC FILMS THAT SCREEN AT RED ROCKS AMPHITHEATER. SCREENINGS PAIR POPULAR FILMS WITH LOCAL PERFORMERS AND BANDS. FORM 990, PAGE 6, PART VI, LINE 8B NO FORMAL MINUTES WERE KEPT OF COMMITTEE MEETINGS OUTSIDE OF THE BOARD OF DIRECTORS MEETINGS. DENVER FILM HAS A FINANCE COMMITTEE THAT PROVIDES OVERSIGHT FOR THE AUDIT BUT DOESN'T KEEP WRITTEN MINUTES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE DENVER FILM HAS A WRITTEN CONFLICT OF INTEREST POLICY AND AN ANNUAL DISCLOSURE REQUIREMENT FOR ALL BOARD MEMBERS THAT IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES ARE NOT REQUIRED TO MAKE THE ANNUAL DISCLOSURE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE CEO WAS DECIDED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH HELP FROM LEGAL COUNSEL. COMPARABILITY DATA WAS USED. THIS PROCESS WAS DOCUMENTED THROUGH EMAIL AND A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 19 THE DENVER FILM MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF SALES 143,745 COST OF SALES -143,745 FORM 990, PART XII LINE 2C - CHANGE IN FINANCIAL REVEIW PROCESS DENVER FILM HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PREVIOUS TAX YEAR. DENVER FILM SOCIETY BUILDING COMPANY LLC 1510 YORK STREET THIRD FLOOR DENVER CO 80206 840771070 PART VII CO 1667799 NA SCHEDULE R PART I, (B) PRIMARY ACTIVITY: TO HOLD PROPERTY.