Nonprofit · EIN 84-4005865
SANTA FE FILM FESTIVAL INC
Also known as SANTA FE FILM FESTIVAL
Tax-exempt · SANTA FE, NM 87504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $69,916 | $69,075 | $841 | $46 | $0 | $46 |
| June 30, 2023 | 990-EZ | $91,260 | $92,982 | -$1,722 | $0 | $795 | -$795 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $25,027
- Program service revenue
- $44,889
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $6,324
- Other expenses
- $62,751
- Program services (functional)
- $57,332
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $46
- Total liabilities, end of year
- $0
- Net assets, end of year
- $46
- Cash, savings and investments
- $46
- Gross receipts
- $69,916
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-EZ for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANI RIVERA | BOARD CHAIR | 2 | $0 |
| JUSTIN MARMION | VICE CHAIR | 1 | $0 |
| KARL FERGUSON | TREASURER | 1 | $0 |
| JEANNIE HILL | DIRECTOR | 1 | $0 |
| CELESTE LEE | SECRETARY | 1 | $0 |
| DONNIE HILL | DIRECTOR | 1 | $0 |
| STEPHEN JULES RUBIN | DIRECTOR | 1 | $0 |
| SUSAN RIVERA | DIRECTOR | 1 | $0 |
| KURT YOUNG | DIRECTOR | 1 | $0 |
| SALLIE KEMPER | DIRECTOR | 1 | $0 |
| ROBYN REEDE | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANI RIVERA | BOARD CHAIR | 2 | $0 |
| JUSTIN MARMION | VICE CHAIR | 1 | $0 |
| KARL FERGUSON | TREASURER | 1 | $0 |
| JEANNIE HILL | DIRECTOR | 1 | $0 |
| CELESTE LEE | SECRETARY | 1 | $0 |
| DONNIE HILL | DIRECTOR | 1 | $0 |
| STEPHEN JULES RUBIN | DIRECTOR | 1 | $0 |
| SUSAN RIVERA | DIRECTOR | 1 | $0 |
| KURT YOUNG | DIRECTOR | 1 | $0 |
| SALLIE KEMPER | DIRECTOR | 1 | $0 |
| ROBYN REEDE | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2167, SANTA FE, NM 87504-2167
- In care of
- % NANI RIVERA
- Signed the 990-EZ
- NANI RIVERA, BOARD CHAIR
- Phone
- (505) 988-7414
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE FESTIVAL IS A FIVE-DAY EVENT HELD IN SANTA FE, NEW MEXICO ANNUALLY THAT INCLUDES SCREENING OF CURATED SELECTED FILMS, PANELS, WORKSHOPS, YOUTH, ETC.
Program accomplishments
- THE MISSION IS TO RECOGNIZE AND CELEBRATE THE ART OF CINEMA IN ALL FORMS BY SHOWCASING NEW MEXICO, NATIONAL, AND INTERNATIONAL FILMS AND FILM MAKERS.Expenses $57,332
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4005865
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31)
- Assets (IRS master file)
- $46
- Income (IRS master file)
- $69,916
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $69,916 | $69,075 | $46 | XML |
| 990-EZ | June 2023 | $91,260 | $92,982 | $0 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | 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 84-4005865).
Questions about SANTA FE FILM FESTIVAL INC
- What is the EIN of SANTA FE FILM FESTIVAL INC?
- The employer identification number (EIN) of SANTA FE FILM FESTIVAL INC is 84-4005865.
- Is SANTA FE FILM FESTIVAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SANTA FE FILM FESTIVAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA FE FILM FESTIVAL INC 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 SANTA FE FILM FESTIVAL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA FE FILM FESTIVAL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of SANTA FE FILM FESTIVAL INC?
- The 990-EZ for the year ended June 30, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does SANTA FE FILM FESTIVAL INC have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $69,916, expenses of $69,075 and total assets of $46 at year end.
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