2024-05-14T12:54:42-05:00 2023-06-30 720870824 WEGMANN DAZET APC 111 VETERANS BLVD SUITE 1600 METAIRIE LA 70005 990 2022-07-01 721136068 NEW ORLEANS FILM & VIDEO SOCIETY INC NEWO 5043096633 1215 PRYTANIA STREET 371 NEW ORLEANS LA 70130 MONIKA LESKA MANAGING DIRECTOR 5043096633 2024-05-10 1 MONIKA LESKA 999009999 0 VALERIE LOWRY P01266145 5048378844 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NEW ORLEANS FILM SOCIETY MONIKA LESKA 1215 PRYTANIA STREET 371 NEW ORLEANS LA 70130 1866638 0 X WWW.NEWORLEANSFILMSOCIETY.ORG X 1989 LA NEW ORLEANS FILM FESTIVAL, FRENCH FILM FESTIVAL, AND FILMMAKER DEVELOPMENT PROGRAMS. 22 22 52 183 48090 0 1537941 1133896 401157 652399 3385 17672 -158628 -49590 1783855 1754377 98800 49000 0 0 587848 735654 17937 39462 259668 642053 793663 1346638 1617779 437217 136598 1629791 1662383 311047 207043 1318744 1455340 X SEE SCHEDULE O FOR DETAIL. THE NEW ORLEANS FILM SOCIETY DISCOVERS, CULTIVATES, AND AMPLIFIES DIVERSE VOICES OF FILMMAKERS WHO TELL THE STORIES OF OUR TIME. WE PRODUCE THE OSCAR-QUALIFYING NEW ORLEANS FILM FESTIVAL ANNUALLY AND INVEST YEAR-ROUND IN BUILDING A VIBRANT FILM CULTURE IN THE SOUTH TO SHARE TRANSFORMATIVE CINEMATIC EXPERIENCES WITH AUDIENCES, AND CONNECT DYNAMIC FILMMAKERS TO CAREER-ADVANCING RESOURCES. 0 0 796317 21000 571007 NEW ORLEANS FILM FESTIVAL - THE 34TH NEW ORLEANS FILM FESTIVAL TOOK A HYBRID FORMAT, INCLUDING BOTH IN-PERSON SCREENINGS AT VENUES THROUGHOUT THE CITY AND A VIRTUAL CINEMA, PRESENTING 150+ FILMS PLUS PANELS, FILMMAKER Q&AS, A KEYNOTE ADDRESS, AND MORE TO THOUSANDS OF ATTENDEES FROM AROUND THE WORLD. 114070 33667 FRENCH FILM FESTIVAL - THE ANNUAL FRENCH FILM FESTIVAL PRESENTED 17 FILMS--A COMBINATION OF FEATURES AND SHORTS--BOTH IN PERSON AT TWO DIFFERENT CINEMA LOCATIONS AND ONLINE THROUGH A VIRTUAL PLATFORM. THE FILMS REPRESENTED FRENCH-LANGUAGE CINEMA FROM AROUND THE GLOBE. 85561 16000 SOUTHERN PRODUCERS LAB- THE SOUTHERN PRODUCERS LAB SUPPORTED 8 EMERGING PRODUCED WORKING IN THE AMERICAN SOUTHEAST THROUGH AN INTENSIVE FOUR-DAY VIRTUAL LAB FILLED WITH PANELS, MENTORING SESSIONS, AND INDUSTRY MEETINGS, FOLLOWED BY FOLLOW-UP MENTORING SESSIONS AFTER THE LAB ITSELF. PARTICIPANTS WERE INVITED TO WORKSHOP A PROJECT THEY'RE PRODUCING AND TAKE ADVANTAGE OF THE THOUGHT PARTNERSHIP OF THE COHORT AND PARTICIPATING INDUSTRY MENTORS. THE PROGRAM ALSO INCLUDED AN IN-PERSON CONVENING IN ATLANTA, GEORGIA, DURING THE 2023 ATLANTA FILM FESTIVAL, AND AN IN-PERSON CONVENING DURING THE 2023 NEW ORLEANS FILM FESTIVAL. 228303 12000 58575 YEAR ROUND PROGRAMMING- THE NEW ORLEANS FILM SOCIETY PRESENTED A ONE-DAY SHOWCASE OF CARIBBEAN CINEMA IN PARTNERSHIP WITH THE THIRD HORIZON FILM FESTIVAL, AND ALSO HOSTED THE NEW ORLEANS PREMIERE OF KATRINA BABIES IN PARTNERSHIP WITH HBO DOCUMENTARY, IN ADDITION TO CO-PRESENTING A NUMBER OF PRE-RELEASE SCREENINGS FREE FOR MEMBERS. EMERGING VOICES- THE EMERGING VOICES DIRECTORS LAB SUPPORTED 7 EMERGING DIRECTORS OF COLOR BASED IN LOUISIANA THROUGH A FOUR-DAY IN-PERSON LAB FOCUSING ON DEFINING THEIR CREATIVE VOICE AND LEARNING FILMMAKING TOOLS TO BETTER POSITION THEM AND THEIR PROJECTS FOR SUCCESS. THE LAB INCLUDED MENTORING SESSIONS THAT CONTINUED AFTER THE CONCLUSION OF THE LAB WITH HAND-PICKED INDUSTRY VETERANS TO HELP ADVANCE THEIR PROJECTS. THE PROGRAM ALSO INCLUDED AN IN-PERSON CONVENING IN ATLANTA, GEORGIA, DURING THE 2023 ATLANTA FILM FESTIVAL, AND AN IN-PERSON CONVENING DURING THE 2023 NEW ORLEANS FILM FESTIVAL. SOUTH SUMMIT- OVER THE COURSE OF TWO DAYS, THE SOUTH SUMMIT CONVENED LOCAL, REGIONAL, AND NATIONAL MEDIA MAKERS, ARTS FUNDERS, AND INSTITUTIONAL STAKEHOLDERS FOR A SERIES OF PANELS AND CONVERSATIONS INTENDED TO SEED ACTION AROUND CREATING, RESOURCING, AND AMPLIFYING STORYTELLING THROUGH FILM AND MEDIA THAT SHAPES THE PERSPECTIVE OF THE AMERICAN SOUTH FOR THOSE BOTH OUTSIDE AND WITHIN IT. 228303 12000 58575 1224251 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 104 0 1 52 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X X THE ORGANIZATION 5043096633 1215 PRYTANIA STREET 371 NEW ORLEANS LA 70130 KARON REESE PRESIDENT 1.00 X X 0 0 0 ELSTON HOWARD PRESIDENT- ELECT 1.00 X X 0 0 0 W HOWARD THOMPSON BOARD MEMBER 1.00 X 0 0 0 LAURA ASHLEY SECRETARY 1.00 X X 0 0 0 MONICA FROIS BOARD MEMBER 1.00 X 0 0 0 NATHAN GRANT BOARD MEMBER 1.00 X 0 0 0 VIRGINIA MCCOLLAM BOARD MEMBER 1.00 X 0 0 0 LORI OCHSNER BOARD MEMBER 1.00 X 0 0 0 MICHAEL COLLINS BOARD MEMBER 1.00 X 0 0 0 KATHERINE GELDERMAN BOARD MEMBER 1.00 X 0 0 0 MAMTA MELWANI BOARD MEMBER 1.00 X 0 0 0 DONNA SANTIAGO EX- OFFICER 1.00 X 0 0 0 BEVERLY NORWOOD-MATHENY BOARD MEMBER 1.00 X 0 0 0 MONIQUE GOUGISHA DOUCETTE BOARD MEMBER 1.00 X 0 0 0 ROBIN MARROUCHE BOARD MEMBER 1.00 X 0 0 0 DOUG SPEARMAN VICE PRESIDENT 1.00 X X 0 0 0 CARLOS CARMONA BOARD MEMBER 1.00 X 0 0 0 GINA MONETTE BOARD MEMBER 1.00 X 0 0 0 JEFF TEAGUE TREASURER 1.00 X X 0 0 0 JASON P WAGUESPACK BOARD MEMBER 1.00 X 0 0 0 JAMES JAY HUFFSTATLER JR BOARD MEMBER 1.00 X 0 0 0 CARY M GRANT BOARD MEMBER 1.00 X 0 0 0 MONIKA LESKA MANAGING DIRECTOR 40.00 X 78680 0 0 SARAH ESCALANTE EXECUTIVE DIRECTOR 40.00 X 47348 0 0 126028 0 0 0 0 0 0 0 153840 212733 364795 402528 112242 1133896 SPONSORSHIPS 900099 356250 356250 SUBMISSION FEES 900099 143928 143928 TICKET SALES 900099 106252 106252 YEAR- ROUND PREMIERES 900099 45969 45969 652399 17672 17672 3712 212733 112242 -108530 -108530 109 19 90 90 ADVERTISING 900099 48000 48000 MISCELLANEOUS REVENUE 900099 10850 10850 58850 1754377 306999 48090 265392 X 14000 14000 35000 35000 109226 63871 10922 34433 515890 422887 46549 46454 63194 44397 9364 9433 47344 35297 6055 5992 59793 25342 28942 5509 39462 39462 179550 164386 2854 12310 36422 30262 239 5921 46941 30968 1849 14124 31248 23163 3547 4538 26862 18535 4298 4029 81474 76769 4255 450 7632 4232 2480 920 VENUE RENTAL 123953 111531 12422 SPECIAL EVENTS 112020 60137 51883 HONORARIUMS AWARDS 51075 51075 BAD DEBTS 11074 11074 25619 12399 12506 714 1617779 1224251 133860 259668 947419 685162 305999 518608 368965 365251 45950 11122 11378 0 32320 1629791 1662383 57468 26918 235970 147188 17609 32937 311047 207043 X 1153556 1340840 165188 114500 1318744 1455340 1629791 1662383 136598 0 X X 0 1 X 1 0 X 572882 1116897 771421 1537941 1133896 5133037 443186 441861 321098 160015 143928 1510088 147811 159826 184250 53562 399941 945390 1163879 1718584 1276769 1751518 1677765 7588515 14500 35000 11560 28121 89181 98765 4722 108543 137347 560736 910113 98765 19222 143543 148907 588857 999294 6589221 36 18 25 3385 17672 21136 36 18 25 3385 17672 21136 66870 47845 9000 16507 48090 188312 1002 2472 96098 3023 10850 113445 1231787 1768919 1381892 1774433 1754377 7911408 0.83290 0.90130 0.00270 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER CURRENT LIABILITIES 617 RIGHT OF USE LIABILITY 32320 32937 X 2280536 413898 112261 526159 1754377 0 1754377 2143938 413898 112261 526159 1617779 0 1617779 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 112,242. INVENTORY COGS 19. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 112,242. INVENTORY COGS 19. X X X X X 1 JOLENE PINDER 1416 KENTUCKY STREET NEW ORLEANS LA 70117 SOLICIATION OF CORPORATE SPONSORSHIPS, GRANTS AND FAMILY FOU 0 538795 35463 503332 JENNY SLATTERY 609 JACKSON ST APT 4 ALBANY CA 94706 GRANT WRITER 0 0 4000 -4000 538795 39463 499332 NEW ORLEANS FILM SOCIETY GALA 216445 212733 3712 82040 22765 7437 216445 212733 3712 82040 22765 7437 112242 -108530 1 DEVELOPMENT AND POST-PRODUCTION GRANT FOR FILM 17 35000 X 2 22765 FAIR VALUE X PRIZE PACKAGES 5 71000 FAIR VALUE X AUCTION ITEMS 9 11040 FAIR VALUE X SOFTWARE 4 7437 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR, AS PART OF HER HUMAN RESOURCE DUTIES, HAS DIRECT CHARGE OF THE TASK. ANY CONFLICTS ARE REPORTED TO THE BOARD VIA THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA FROM OTHER FILM FESTIVALS AROUND THE COUNTRY AND REGIONAL ARTS NON-PROFITS ARE USED TO ENSURE COMPENSATION IS REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 ALL PERTINENT DOCUMENTS ARE AVAILABLE ON ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 153,149. MANAGEMENT AND GENERAL EXPENSES 1,783. FUNDRAISING EXPENSES 11,603. TOTAL EXPENSES 166,535. PROCCESSING FEES: PROGRAM SERVICE EXPENSES 11,237. MANAGEMENT AND GENERAL EXPENSES 1,071. FUNDRAISING EXPENSES 707. TOTAL EXPENSES 13,015. FORM 990, PART XII, LINE 2C: THE PROCESS USED BY THE COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR.