Nonprofit · EIN 20-3100410
TRAVERSE CITY FILM FESTIVAL
Tax-exempt · TRAVERSE CITY, MI 49685
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $267,583 | $823,153 | -$555,570 | $2,009,247 | $201,030 | $1,808,217 |
| December 31, 2023 | 990 | $654,245 | $931,740 | -$277,495 | $2,597,567 | $233,780 | $2,363,787 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $79,137
- Program service revenue
- $419,936
- Investment income
- -$231,490
- Net gain from sales of assets
- -$231,876
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $327,593
- Salaries, compensation and benefits (total)
- $356,366
- Professional fundraising fees
- $0
- Occupancy
- $36,502
- Travel
- $2,921
- Depreciation
- $145,362
- Program services (functional)
- $515,310
- Management and general (functional)
- $305,392
- Fundraising (functional)
- $2,451
Balance sheet and other
- Total assets, start of year
- $2,597,567
- Total assets, end of year
- $2,009,247
- Total liabilities, end of year
- $201,030
- Net assets, end of year
- $1,808,217
- Land, buildings and equipment
- $1,240,134
- Net assets without donor restrictions
- $1,608,217
- Net assets with donor restrictions
- $200,000
- Gross receipts
- $499,459
- Employees
- 15
- Volunteers
- 63
- Year formed
- 2005
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROD BIRLESON | VICE PRESIDE Trustee or director, Officer | 2.31 | $0 |
| ANNE MOORE | BOARD MEMBER Trustee or director | 11.54 | $0 |
| MICHAEL MOORE | PRESIDENT Trustee or director, Officer | 23.08 | $0 |
| DAVID POINSETT | SECRETARY Trustee or director, Officer | 23.08 | $0 |
| GEORGE POWELL | TREASURER Trustee or director, Officer | 2.31 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROD BIRLESON | VICE PRESIDE Trustee or director, Officer | 2.31 | $0 |
| ANNE MOORE | BOARD MEMBER Trustee or director | 11.54 | $0 |
| MICHAEL MOORE | PRESIDENT Trustee or director, Officer | 23.08 | $0 |
| DAVID POINSETT | SECRETARY Trustee or director, Officer | 23.08 | $0 |
| GEORGE POWELL | TREASURER Trustee or director, Officer | 2.31 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4064, TRAVERSE CITY, MI 49685-4064
- In care of
- % MICHAEL MOORE
- Principal officer (990 for 2024)
- GEORGE POWELL, PO BOX 4064, TRAVERSE CITY, MI 49685
- Signed the 990
- GEORGE POWELL, TREASURER
- Phone
- (231) 392-1134
- Website
- WWW.TCFF.ORG
- Return prepared by
- DAVISON & ASSOCIATES CPA
Mission
THE TRAVERSE CITY FILM FESTIVAL IS COMMITTED TO SHOWING JUST GREAT MOVIES AND HELPING TO SAVE ONE OF AMERICAS FEW INDIGENOUS ART FORMS - THE CINEMA. WE ARE COMMITTED TO SHOWING GREAT MOVIES THAT BOTH ENTERTAIN AND ENLIGHTEN THE AUDIENCE. WE NEED MOVIES THAT SEEK TO ENRICH THE HUMAN SPIRIT AND THE ART OF FILMMAKING, NOT THE BOTTOM LINE. OUR GOAL IS FOR PEOPLE TO LEAVE THE THEATER WITH THE FEELING THAT THEY JUST WATCHED SOMETHING SPECIAL.
Program accomplishments
- THE TCFF WEEK-LONG SUMMER FESTIVAL WAS REPLACED WITH A YEAR-ROUND FESTIVAL: TCFF TUESDAYS.revenue $6,102
- TRAVERSE CITY'S STATE THEATRE COMBINES WORLD-CLASS, STATE-OF-THE-ART PRESENTATION, WITH THE CLASSIC HOMETOWN MOVIE PALACE EXPERIENCE. STATE THEATRE IS A YEAR-ROUND, COMMUNITY-BASED, ARTHOUSE THEATRE THAT FOSTERS A SENSE OF COMMUNITY AND PARTNERS WITH LOCAL SCHOOLS FOR SPECIAL EDUCATIONAL SCREENINGS RELEVANT TO STUDENT CURRICULUM.Expenses $300,978 · revenue $384,591
- THE BIJOU BY THE BAY IS A 150-SEAT THEATRE ON GRAND TRAVERSE BAY IN NORTHERN MICHIGAN. THE BIJOU OFFERS MOVIE GOERS AFFORDABLE PRICES, FRIENDLY SERVICE, AND IMPECCABLE PROJECTION AND SOUND. THE BIJOU IS TRAVERSE CITY FILM FESTIVAL'S SECOND SCREEN TO STATE THEATRE.Expenses $214,332 · revenue $29,243
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3100410
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31)
- Assets (IRS master file)
- $2,009,247
- Income (IRS master file)
- $499,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $267,583 | $823,153 | $2,009,247 | IRS |
| 990 | December 2023 | $654,245 | $931,740 | $2,597,567 | XML |
| 990 | December 2022 | $1,720,537 | $1,429,970 | $2,836,092 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3100410).
Questions about TRAVERSE CITY FILM FESTIVAL
- What is the EIN of TRAVERSE CITY FILM FESTIVAL?
- The employer identification number (EIN) of TRAVERSE CITY FILM FESTIVAL is 20-3100410.
- Is TRAVERSE CITY FILM FESTIVAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to TRAVERSE CITY FILM FESTIVAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRAVERSE CITY FILM FESTIVAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRAVERSE CITY FILM FESTIVAL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRAVERSE CITY FILM FESTIVAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRAVERSE CITY FILM FESTIVAL?
- The 990 for the year ended December 31, 2024 names GEORGE POWELL.
- Who are the officers and directors of TRAVERSE CITY FILM FESTIVAL?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does TRAVERSE CITY FILM FESTIVAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $267,583, expenses of $823,153 and total assets of $2,009,247 at year end.
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- TRAVERSE SYMPHONY ORCHESTRA EIN 38-2680276 · last filed 990 for 2025
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- THE GREAT LAKES CHILDRENS MUSEUM EIN 38-3430004 · last filed 990 for 2025
- COMPANY DANCE TRAVERSE EIN 38-3077322 · last filed 990 for 2025
- MARITIME HERITAGE ALLIANCE EIN 38-2528874 · last filed 990 for 2025
- TRAVERSE CITY DANCE PROJECT EIN 82-2391695 · last filed 990 for 2025
All nonprofits in TRAVERSE CITY · Michigan · Arts, culture and humanities