American Indian Film Institute in San Francisco, California (CA)

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American Indian Film Institute
Employer Identification Number (EIN)953646346
Name of OrganizationAmerican Indian Film Institute
Address333 Valencia St Ste 322, San Francisco, CA 94103-3552
ActivitiesIndians (tribes, cultures, etc.)
SubsectionCharitable Organization
Ruling Date11/1981
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$74,384
Amount of Income$245,911
Form 990 Revenue Amount$245,911
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Film, Video


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Amount of income in 2013: $245,911 (it was $342,051 in 2012)
American Indian Film Institute: 

 $245,911
Other organizations performing similar types of work: 

 $198,073

Assets in 2013: $74,384 (it was $58,777 in 2012)
This organization: 

 $74,384
Other organizations performing similar types of work: 

 $83,330

Expenses in 2013: $245,220
This organization: 

 $245,220
Other organizations performing similar types of work: 

 $157,293

Income to expenses ratio in 2013: 1.0
American Indian Film Institute: 

 1.0
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 84.8%
This organization: 

 84.8%
Other organizations performing similar types of work: 

 51.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10961717
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return00
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$365,274$342,051$245,911
Contributions, Gifts, Grants and Other Similar Amounts$131,568$160,700$208,650
Program Service Revenue$233,706$181,351$37,261
512000$140,312$19,786
512000$41,039$1,905
512000$0$14,500
512000$0$1,070
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0$0$0
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$365,223$341,997$245,220
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$0$0$0
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$0$0$0
Fees for services (non-employees)
Management$74,667$21,349
Legal$0$0
Accounting$22,997$18,168
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$81,024$46,170
Advertising and promotion$13,674$19,004
Office expenses$3,002$4,680
Information technology$4,308$7,766
Royalties$0$0
Occupancy$56,967$52,080
Travel$30,216$39,593
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$4,245$9,855
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$7,270$5,974
Insurance$3,012$2,720
Other expenses$5,350$5,331
Other expenses$3,990$4,562
Other expenses$26,262$7,800
Other expenses$2,330$168
Balance Sheet
201120122013
Total assets$88,859$58,777$74,384
Cash - non-interest-bearing$1,571$1,699
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$31,800$50,600
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$2,018$524
Land, buildings, and equipment: cost or other basis$23,388$21,561
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$45,395$34,527$49,443
Accounts payable and accrued expenses$12,027$1,116
Grants payable$0$0
Deferred revenue$0$6,346
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$22,500$22,500$41,981
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$43,464$24,250$24,941
Unrestricted net assets$24,250$24,941
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$888,095
Subtotal Support$1,003,015
Gifts, grants, contributions, and membership fees received$1,003,015
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$114,920
Total Support$1,003,024
Public Support$1,003,015
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$9
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Rubicon Productions Inc14400 Bonnie View Rd, Sparks, MD 21152-9616MD1995-04$102,663
2Women Make Movies Inc115 W 29th St Rm 1200, New York, NY 10001-5059NY1973-07$7,559,761
3Free To Choose Network2002 Filmore Ave Ste 1, Erie, PA 16506-6913PA1986-08$5,531,974
4Santa Barbara International Film Festival Inc1528 Chapala St Ste 203, Santa Barbara, CA 93101-8820CA1993-04$4,188,624
5Cleveland International Film Festival Inc, Cleveland Film Society2510 Market Ave, Cleveland, OH 44113-3434OH1979-04$2,925,009
6Film Makers Collaborative Incorporated397 Moody Street, Waltham, MA 02453-0429MA1987-06$2,786,432
7Film Foundation Inc7920 W Sunset Blvd Fl 6, Los Angeles, CA 90046-3334CA1990-02$1,999,980
8Frameline Inc145 9th St Ste 300, San Francisco, CA 94103-2640CA1986-02$1,876,127
9American Society Of Cinematographers1782 N Orange Dr, Hollywood, CA 90028-4307CA1983-01$1,636,226
10Clarity Educational Productions Inc2600 10th Street, Berkeley, CA 94710-2597CA1979-10$1,505,983
11Armenian Film Foundation2219 E Thousand Oaks Blvd, Thousand Oaks, CA 91362-2930CA1980-01$255,038
12American Indian Film Institute333 Valencia St Ste 322, San Francisco, CA 94103-3552CA1981-11$245,911
13American Film Foundation345 Adelaide Dr, Santa Monica, CA 90402-1229CA1978-09$237,950
14Filmmakers Collaborative Inc145 Ninth St, San Francisco, CA 94103-2636CA1993-05$230,989
15Monterey County Film CommissionPO BOX 111, Monterey, CA 93942-0111CA1992-09$195,639
16Enhancement IncPO BOX 867, Morro Bay, CA 93443-0867CA1998-07$123,252
17Cultural Research And Communication Inc424 Sycamore Rd, Santa Monica, CA 90402-1124CA1977-03$102,571
18Farallon Documentary Films Inc2600 10th St, Berkeley, CA 94710-2597CA1998-02$95,036
19Queens Row A Non-Profit Corporation2305 Canyonback Rd, Los Angeles, CA 90049-6812CA1995-06$24,333
20Hearts & Hands Media Arts40725 Little River Airport Road, Little River, CA 95456CA1993-10$7,178
Number of organizations performing similar types of work
Alabama1
Arkansas1
California24
Colorado4
Connecticut4
District of Columbia4
Florida8
Georgia1
Hawaii3
Iowa2
Idaho1
Illinois7
Indiana2
Kentucky2
Louisiana2
Massachusetts12
Maryland8
Maine2
Michigan3
Minnesota2
Missouri4
Montana2
New Hampshire1
New Jersey3
New Mexico5
Nevada1
New York41
Ohio4
Oklahoma1
Oregon1
Pennsylvania5
Rhode Island1
South Carolina1
Tennessee3
Texas8
Virginia7
Washington3
Wyoming1
Total185

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