2025-02-07T14:47:57-08:00 2024-06-30 870738622 NAGEL & PADILLA LLC 290 N MAIN ST STE 8 ASHLAND OR 97520 990 2023-07-01 931281951 SOUTHERN OREGON FILM SOCIETY ASHLAND INDEPENDENT FILM FESTIVAL SOUT 5414883823 389 E MAIN ST ASHLAND OR 97520 CAROL HORN DAVIS Treasurer 2025-02-07 true true THOMAS M HEPFORD CPA P01353070 5414881551 2023 2025-03-06 01:10:19Z 389 E MAIN ST ASHLAND OR 97520 210973 false X www.ashlandfilm.org X 1999 OR TO CELEBRATE THE DIVERSITY OF HUMAN EXPERIENCE THROUGH THE ART OF INDEPENDENT FILM: ENRICHING, EDUCATING, AND INSPIRING AUDIENCES OF ALL AGES. 9 9 2 25 544 169156 18466 544 14517 202683 0 0 36862 0 9195 79568 116430 86253 49289 127730 67781 56710 -18492 71020 TO CELEBRATE THE DIVERSITY OF HUMAN EXPERIENCE THROUGH THE ART OF INDEPENDENT FILM: ENRICHING, EDUCATING, AND INSPIRING AUDIENCES OF ALL AGES. false false 43598 18466 PRODUCED ANNUAL INDEPENDENT FILM FESTIVAL AVAILABLE TO ALL OF THE UNITED STATES. 43598 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 2 true false false false false false false false 0 false false false false false false false X 9 9 false false true false false false false true true false false true true true true true true true false false OR X CAROL HORN DAVIS 5416011593 PO BOX 218 ASHLAND OR 97520 X JIM FREDERICKS EXECUTIVE DIRECTOR 40.00 0.00 22625 0 0 COLIN BISHOPP Chairman 5.00 0.00 X X 0 0 0 SARAH ANNE DRIGGS MEMBER 1.00 0.00 X 0 0 0 NISHA BURTON VICE CHAIR 2.00 0.00 X X 0 0 0 AUBRY HOLLINGSHEAD MEMBER 1.00 0.00 X 0 0 0 CARINA KOLODNY MEMBER 1.00 0.00 X 0 0 0 GARY KOUT MEMBER 1.00 0.00 X 0 0 0 CAROL DAVIS Treasurer 5.00 0.00 X X 0 0 0 ANDREW BERTELL Secretary 2.00 0.00 X X 0 0 0 MICHAEL DEMPSEY MEMBER 1.00 0.00 X 0 0 0 22625 0 false false false 0 12697 156459 5869 169156 FILM SUBMISSION FEES 713990 5562 5562 SPONSORSHIP 541800 4902 4902 TICKET SALES 713990 8002 8002 18466 544 544 0 0 0 0 17785 8290 9495 0 0 FILM SCREENING EQUIP RENT 900002 250 250 OTHER INCOME 900099 1372 1372 SUBLET OFFICE RENT 531120 3400 3400 5022 202683 23488 544 0 0 0 0 22625 15837 3394 3394 0 10860 7602 1629 1629 0 0 3377 2363 507 507 0 0 0 0 0 0 2145 2145 1495 1495 752 752 0 0 38393 5759 32634 0 0 0 3909 3909 0 5418 5418 3035 3035 PROFESSIONAL CONTRACTORS 18564 4660 10239 3665 DUES & SUBSCRIPTIONS 4944 4944 Printing and Publications 343 343 OREGON TAX 270 270 300 121 179 116430 43598 63637 9195 797 72046 100 5321 0 0 0 0 0 0 56271 44279 13660 11992 0 0 0 0 34832 38271 49289 127730 28997 19790 25000 24720 13784 12200 67781 56710 X -23492 66020 5000 5000 -18492 71020 49289 127730 86253 3259 X false false false X 419272 357427 160243 32540 169155 1138637 117387 78939 65513 2803 18468 283110 0 0 0 536659 436366 225756 35343 187623 1421747 52420 61300 7200 1000 6381 128301 61907 14397 2500 78804 114327 75697 9700 1000 6381 207105 1214642 0 0 0 92 123896 68991 12290 16621 221890 536751 560262 294747 47633 204244 1643637 0.73900 0.74300 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7270 4145 3125 49001 40134 8867 11992 1500 OCF Restricted Endowment 35542 1501 OCF Endowment Dist 2729 38271 CREDIT CARDS LINE OF CREDIT 11833 PAYROLL LIABILITIES 141 Rounding 1 SECURITY DEPOSIT 225 12200 Part V, Line 4: Intended uses of the endowment fund. RESTRICTED ENDOWMENT ESTABLISHED IN OCTOBER 2019.MANAGED BY THE OREGON COMMUNITY FOUNDATION.INVESTMENT INCOME AVAILABLE FOR OPERATING EXPENSES. X X X false OTHER EVENTS/SCREENINGS 17785 17785 1082 68 7140 17785 17785 1082 68 7140 8290 9495 Form 990, Part VI, Section A, Line 4 UPDATED BYLAWS ON FEBRUARY 20, 2024 Form 990, Part VI, Section B, Line 11b THE EXECUTIVE COMMITTEE (BOARD PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY) WILL REVIEW THE FORM 990 PRIOR TO FILING THE FORM 990. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION'S CONFLICT OF INTEREST DOCUMENTS ARE UPDATED ANNUALLY AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY NEW CONFLICTS AS THEY ARISE THROUGHOUT THE YEAR. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION'S BOARD OF DIRECTORS COMPARED EXECUTIVE DIRECTOR COMPENSATION WITH OTHER, SIMILARLY SIZED EXEMPT ORGANIZATIONS IN OREGON. Form 990, Part VI, Section C, Line 19 UPON REQUEST.