National Film Preservation Foundation in San Francisco, California (CA)

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National Film Preservation Foundation
Employer Identification Number (EIN)522055624
Name of OrganizationNational Film Preservation Foundation
In Care of NameSmith & Metalitz Llp
Address870 Market St Ste 1113, San Francisco, CA 94102-2920
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Gifts, grants, or loans to other organizations
SubsectionEducational Organization
Ruling Date12/1997
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,182,959
Amount of Income$1,275,764
Form 990 Revenue Amount$1,160,716
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Film, Video


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Amount of income in 2011: $1,275,764 (it was $1,520,214 in 2010)
This organization: 

 $1,275,764
Other organizations performing similar types of work: 

 $76,482

Assets in 2011: $2,182,959 (it was $2,236,333 in 2010)
National Film Preservation Foundation: 

 $2,182,959
Other organizations performing similar types of work: 

 $19,801

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,160,716
Contributions, Gifts, Grants and Other Similar Amounts$1,073,485
Program Service Revenue$36,253
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$10,315
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$40,663
Gross sales of inventory, less returns and allowances$155,711
Less: cost of goods sold$115,048
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,299,826
Compensation of current officers, directors, trustees, and key employees$97,850
Other salaries and wages$211,878
Payroll taxes$23,717
Professional fundraising services$0
Other$966,381
Balance Sheet (for 2011)
Total assets$2,182,959
Total liabilities$687,255
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$687,255
Total net assets or fund balances$1,495,704
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$4,979,674
Gifts, grants, contributions, and membership fees received$4,778,264
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$201,410
Gross receipts from related activities, etc.$472,436
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Arts Engine Inc145 W 24th St Fl 3, New York, NY 10011-1977NY2000-11$2,561,362
2Omaha Film FestivalPO BOX 540730, Omaha, NE 68154-0730NE2007-01$147,972
3Northwest Documentary Arts & Media115 Sw Ash St Ste 620, Portland, OR 97204-3561OR2003-11$146,872
4Katahdin Productions Inc1516 5th St, Berkeley, CA 94710-1713CA2004-08$2,427,791
5Newport Beach Independent International Film Festival4540 Campus Dr Ste 100, Newport Beach, CA 92660-1815CA2002-05$1,447,804
6National Film Preservation Foundation870 Market St Ste 1113, San Francisco, CA 94102-2920CA1997-12$1,275,764
7Cw Film Foundation Inc3701 Sacramento Street 401, San Francisco, CA 94118-1705CA2002-11$1,195,822
8Craft In America Inc1120 S Robertson Blvd Ste 301, Los Angeles, CA 90035-1471CA2004-12$1,076,900
9Jewish Partisan Educational Foundation Inc2107 Van Ness Ave Ste 302, San Francisco, CA 94109-2571CA2001-02$757,431
10Filmmakers Alliance12228 Venice Blvd 406, Los Angeles, CA 90066-3814CA1996-07$739,516
11Loyola Productions Inc8505 Washington Blvd, Culver City, CA 90232-7443CA1946-03$593,518
12Film Arts Foundation145 Ninth St 101, San Francisco, CA 94103CA1977-02$529,930
13Groundspark901 Mission Street Suite 205, San Francisco, CA 94103-2905CA2007-12$517,673
14Regenerate Inc1408 E Thousand Oaks Blvd, Thousand Oaks, CA 91362-2889CA2002-07$507,739
15Filmforum Inc143 N Commonwealth Ave Apt 3, Los Angeles, CA 90004-3634CA1986-02$387,623
16European Languages And Movies Inamerica1541 Ocean Ave Ste 300, Santa Monica, CA 90401-2104CA2007-02$362,792
17Media & Policy Center Foundation Of California2932 Wilshire Blvd Ste 203, Santa Monica, CA 90403-4942CA2004-03$324,852
18Cinema Entertainment Alliance, San Diego Intnl Film Festival31468 Corte Montiel, Temecula, CA 92592-6418CA1999-05$307,871
19Frame Of Mind Films Inc1009 Kains Ave Apt 1, Albany, CA 94706-2247CA2006-09$264,305
20Media Bridges IncPO BOX 5032, Modesto, CA 95352-5032CA1997-11$250,026
Number of organizations performing similar types of work
Alaska1
Alabama5
Arkansas2
Arizona20
California335
Colorado32
Connecticut17
District of Columbia25
Delaware3
Florida58
Georgia21
Hawaii11
Iowa7
Idaho6
Illinois51
Indiana9
Kansas12
Kentucky7
Louisiana6
Massachusetts51
Maryland32
Maine7
Michigan24
Minnesota15
Missouri11
Mississippi6
Montana4
North Carolina18
Nebraska7
New Hampshire5
New Jersey27
New Mexico22
Nevada10
New York155
Ohio14
Oklahoma6
Oregon23
Pennsylvania30
Rhode Island11
South Carolina11
South Dakota2
Tennessee12
Texas64
Utah14
Virginia31
Vermont9
Washington27
Wisconsin11
West Virginia1
Wyoming5
International2
Total1,295

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