2023-08-14T18:30:16-05:00 2023-03-31 330306529 BRABO & CARLSEN LLP 1111 E TAHQUITZ CNYN WAY203 PALM SPRINGS CA 92262 990 2022-04-01 951641910 PALM SPRINGS INTERNATIONAL FILM SOCIETY PALM 7603222930 1700 E TAHQUITZ CANYON WAY 3 PALM SPRINGS CA 922627158 DAVID BARON TREASURER / VICE CHAIRMAN 7603222930 2023-08-03 1 DAVID BARON 999009999 0 WAYNE CARLSEN CPA P00239571 7603200848 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 1700 E TAHQUITZ CANYON WAY 3 PALM SPRINGS CA 922627158 5002751 0 X WWW.PSFILMFEST.ORG X 1989 CA TO PROVIDE A WIDE VARIETY OF FILM EXPERIENCES AND EDUCATIONAL PROGRAMS TO THE COACHELLA VALLEY. 40 40 81 1500 0 0 1985034 2237367 332146 1505765 392236 66116 -974980 -1314633 1734436 2494615 0 0 0 0 1023355 1307574 0 0 172201 1728210 2927610 2751565 4235184 -1017129 -1740569 7602219 6051473 614202 373369 6988017 5678104 TO PROMOTE FILM FESTIVALS AND RELATED ACTIVITIES IN THE CITY OF PALM SPRINGS AND SURROUNDING AREAS, AND TO PROVIDE A WIDE VARIETY OF FILM EXPERIENCES AND EDUCATIONAL PROGRAMS TO THE PEOPLE OF THE COACHELLA VALLEY AND ITS VISITORS. 0 0 3407263 1531200 PROVIDE EDUCATIONAL AND CULTURAL PRESENTATIONS TO MEMBERS OF THE COMMUNITY AND THE EXHIBITION OF NEW ARTISTIC WORKS BY INDEPENDENT NON-COMMERCIAL NEW FILM MAKERS. 3407263 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 98 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 40 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X RHEA LEWIS-WOODSON MANAGING DIRECT 7603222930 1700 E TAHQUITZ CANYON WAY 3 PALM SPRINGS CA 92262 X DAVID BARON VICE CHAIRPERSON/TREASURER 1.00 X X 0 0 0 STEPHEN BREIMER DIRECTOR 1.00 X 0 0 0 JAMES BRUNER DIRECTOR 1.00 X 0 0 0 MICHAEL CHILDERS DIRECTOR 1.00 X 0 0 0 SIDNEY CRAIG SECRETARY 1.00 X X 0 0 0 AFTAB DADA VICE CHAIRPERSON 1.00 X 0 0 0 ROBERT DICKEY DIRECTOR 1.00 X 0 0 0 MICHELE FINNEY DIRECTOR 1.00 X 0 0 0 JACI FITZSIMONDS DIRECTOR 1.00 X 0 0 0 HELENE GALEN VICE CHAIRPERSON 1.00 X X 0 0 0 ERIC GARNER DIRECTOR 1.00 X 0 0 0 ELIZABETH GELFAND-STEARNS DIRECTOR 1.00 X 0 0 0 MILLEDGE HART DIRECTOR 1.00 X 0 0 0 WENDY HOPE-HECKMANN DIRECTOR 1.00 X 0 0 0 CAROL KAPLAN DIRECTOR 1.00 X 0 0 0 TERRI KETOVER DIRECTOR 1.00 X 0 0 0 GARRY KIEF DIRECTOR 1.00 X 0 0 0 GEOFF KORS DIRECTOR 1.00 X 0 0 0 MICHELLE KRANS DIRECTOR 1.00 X 0 0 0 MARY ANN LABAHN DIRECTOR 1.00 X 0 0 0 JENNY LAVEY DIRECTOR 1.00 X 0 0 0 JOANN MCGRATH VICE CHAIRPERSON 1.00 X X 0 0 0 KEVIN MCGUIRE DIRECTOR 1.00 X 0 0 0 DONNA MACMILLAN DIRECTOR 1.00 X 0 0 0 PETER MAHLER DIRECTOR 1.00 X 0 0 0 KATHERINE MALKIN DIRECTOR 1.00 X 0 0 0 HAROLD MATZNER IMMEDIATE PAST CHAIRMAN 0.00 X 0 0 0 TRISTAN MILANOVICH DIRECTOR 1.00 X 0 0 0 LEE MORCUS DIRECTOR 1.00 X 0 0 0 PATRICK MUNDT ASSISTANT SECRETARY 1.00 X X 0 0 0 DR MARIE PINIZZOTTO DIRECTOR 1.00 X 0 0 0 JOHN PINKNEY ASSISTANT SECRETARY 1.00 X X 0 0 0 CATHERINE REED DIRECTOR 1.00 X 0 0 0 NATAHN ROSS DIRECTOR 1.00 X 0 0 0 JAN SALTA DIRECTOR 1.00 X 0 0 0 AUBREY SERFLING DIRECTOR 1.00 X 0 0 0 LINDA SHIRVANIAN DIRECTOR 1.00 X 0 0 0 DOMINIQUE SHWE DIRECTOR 1.00 X 0 0 0 ELLEN SNEIDER DIRECTOR 1.00 X 0 0 0 SCOTT WHITE VICE CHAIRPERSON 1.00 X X 0 0 0 NACHATTAR SINGH CHANDI CHAIRMAN 10.00 X 0 0 0 0 0 0 0 0 0 0 0 157810 1309400 350000 420157 2237367 BOX OFFICE 713990 1135490 1135490 SHORT FILM FESTIVAL 713990 304026 304026 FILM SUBMISSION AND PROCESSING 713990 66249 66249 1505765 131924 131924 505620 571428 -65808 -65808 -65808 596500 1309400 1936568 -1340068 -1340068 25575 140 25435 25435 2494615 1531200 0 -1273952 X 1111098 763704 267226 80168 81218 38985 32487 9746 115258 55324 46103 13831 15816 15816 259940 259940 387231 387231 6169 6169 462367 408057 41777 12533 137669 107183 14633 15853 471 471 57586 24928 32658 19500 10445 9055 DELEGATES 424587 424587 SET-UP, MAINTENANCE AND 316749 285889 30860 FESTIVAL PARTIES 291172 291172 FESTIVAL ADMINISTRATION 107720 107720 440633 242098 158465 40070 4235184 3407263 655720 172201 1488836 581677 225367 346317 284973 119835 1188 1048 83373 57550 424251 376783 64332 47468 4015068 3567259 1371041 1330319 68041 0 7602219 6051473 8972 79289 9725 5564 595505 288516 614202 373369 X 6968017 5658104 20000 20000 6988017 5678104 7602219 6051473 -1740569 -392945 823601 0 X X 0 1 X 1 0 X 2545479 2797905 439163 1985034 1947170 9714751 2334253 2307979 53169 336999 1566649 6599049 4879732 5105884 492332 2322033 3513819 16313800 0 0 0 16313800 123612 109447 94345 223800 131924 683128 123612 109447 94345 223800 131924 683128 5003344 5215331 586677 2545833 3645743 16996928 0.95980 0.96110 0.04020 0.03890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4240435 4240435 5545234 195201 1500000 4240435 4196822 1396480 48068 5545234 3596154 1000000 -362367 36965 4196822 3508794 123432 36072 3596154 0 0 60259 45858 14401 363992 330925 33067 47468 INVESTMENTS 3567259 F 3567259 EVENT DEPOSITS 288516 288516 2925271 -392945 823601 430656 2494615 0 2494615 4235184 0 4235184 0 4235184 GALA 1905900 1309400 596500 1936568 1905900 1309400 596500 1936568 1936568 -1340068 1 X X 0 0 0 0 0 0 0 0 0 DAVID BARON - OWNER - SLOVAK BARON BOARD OF DIRECTORS 1691 LEGAL SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE TAX RETURN AND REPORTS TO THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS MADE AVAILBLE TO ALL DIRECTORS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES ARE REQUIRED AND COLLECTED ANNUALLY FROM OFFICERS, DIRECTORS AND KEY EMPLOYEES AND RELATED PARTY CONTRACTS ARE REVIEWED TO ENSURE THAT TRANSACTIONS AND CONTRACTS ARE CONSISTENTLY "ARMS LENGTH". FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR SALARIES ANNUALLY AS PART OF THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E NEW BUILDING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,524. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 32,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,911. TOTAL EXPENSES 65,822. FILM PROCESSING: PROGRAM SERVICE EXPENSES 63,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,629. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,509. TICKETING COSTS: PROGRAM SERVICE EXPENSES 41,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,762. STORAGE: PROGRAM SERVICE EXPENSES 29,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,384. WEBSITE: PROGRAM SERVICE EXPENSES 28,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,620. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,755. MANAGEMENT AND GENERAL EXPENSES 11,195. FUNDRAISING EXPENSES 5,038. TOTAL EXPENSES 27,988. PUBLIC RELATIONS AGENT: PROGRAM SERVICE EXPENSES 20,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,825. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 4,948. MANAGEMENT AND GENERAL EXPENSES 4,713. FUNDRAISING EXPENSES 2,121. TOTAL EXPENSES 11,782. MEMBER SCREENINGS: PROGRAM SERVICE EXPENSES 8,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,264. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,524. FORM 990, PAGE 12, PART XII, LINE 2C - AUDIT COMMITTEE THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE AUDIT PROCESS AND FINANCIAL STATEMENTS.