2024-11-01T11:47:43-05:00 2023-12-31 141555429 UHY ADVISORS NORTHEAST INC 45 FIVE MILE WOODS ROAD SUITE 1 CATSKILL NY 12414 990 2023-01-01 141824425 WOODSTOCK FILM FESTIVAL INC WOOD 8456794265 PO BOX 1406 WOODSTOCK NY 12498 MEIRA BLAUSTEIN EXECUTIVE DIRECTOR 8456794265 2024-11-01 1 0 BRADLEY CUMMINGS P00432821 5189434502 2024-11-01 2023 2024-10-15 13:58:12Z MEIRA BLAUSTEIN PO BOX 1406 WOODSTOCK NY 12498 1192000 0 X WWW.WOODSTOCKFILMFESTIVAL.COM X 2000 NY SEE PART III 16 16 11 250 0 0 965672 825809 207006 334961 0 0 32426 31230 1205104 1192000 0 0 0 0 396493 430977 0 0 0 709897 841363 1106390 1272340 98714 -80340 921507 952536 41194 152563 880313 799973 X THE WOODSTOCK FILM FESTIVAL (WFF) IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT NURTURES AND SUPPORTS EMERGING AND ESTABLISHED FILMMAKERS, SHARING THEIR CREATIVE VOICES THROUGH AN ANNUAL FESTIVAL AND YEAR-ROUND PROGRAMMING TO PROMOTE CULTURE, DIVERSITY, COMMUNITY, EDUCATIONAL OPPORTUNITIES AND ECONOMIC GROWTH. WFF PROVIDES INNOVATIVE MENTORING AND INSPIRED EDUCATIONAL PROGRAMS BENEFITTING FILMMAKERS, STUDENTS AND DIVERSE AUDIENCES, WHILE SERVING AS A POWERFUL CULTURAL AND ECONOMIC ENGINE FOR NEW YORK'S HUDSON VALLEY AND BEYOND. SUCH EFFORTS HAVE CONSISTENTLY RESULTED IN THE FESTIVAL BEING HAILED AS ONE OF THE TOP REGIONAL FILM FESTIVALS WORLDWIDE. 0 0 1069283 366191 THE ORGANIZATION ORGANIZES AND PROMOTES AN ANNUAL FILM FESTIVAL, AS WELL AS ACTIVITIES RELATED TO THE FILMS. WORKSHOPS, SEMINARS, PUBLC DISCUSSIONS AND OTHER ACTIVITIES ARE ADMINISTERED BY THE ORGANIZATION. THE FESTIVAL ALSO PROMOTES TOURISM IN ULSTER COUNTY THROUGHOUT THE YEAR. 14250 DYNAMIC MAESTRO IS A PROGRAM THAT RAISES FUNDS FOR PRODUCTION COSTS FOR A FILM/MEDIA PROJECT CALLED CASANOVA REVERSED. THE ORGANIZATION ACTS AS A FISCAL SPONSOR FOR DYNAMIC MAESTRO AS PART OF ITS MISSION TO SUPPORT INDEPENDENT FILMMAKERS AND TO PRESENT AN ANNUAL PROGRAM AND YEAR-ROUND SCHEDULE OF FILM, MUSIC, AND ART-RELATED ACTIVITIES THAT PROMOTES ARTISTS, CULTURE, INSPIRED LEARNING, AND DIVERSITY. 1083533 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 66 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 NY X MARK GOLDFARB 8456794265 PO BOX 1406 WOODSTOCK NY 12498 LAURI ANDRETTA DIRECTOR 1.00 X 0 0 0 DAVID BALDWIN SECRETARY 1.00 X X 0 0 0 ILENE MARDER HINCHEY VICE - PRESIDENT 1.00 X X 0 0 0 CLAUDE DAL FARRA PRESIDENT 5.00 X X 0 0 0 JEFF MORRIS DIRECTOR 1.00 X 0 0 0 SARAH JOHNSON DIRECTOR 1.00 X 0 0 0 VICKI CHESLER DIRECTOR 1.00 X 0 0 0 LACY SCHWARTZ DELGADO DIRECTOR 1.00 X 0 0 0 PETER SARAF DIRECTOR 1.00 X 0 0 0 JONATHAN GRAY DIRECTOR 1.00 X 0 0 0 HAYES CLEMENT DIRECTOR 1.00 X 0 0 0 KEVIN GREENE DIRECTOR 1.00 X 0 0 0 PATRICK HARRISON DIRECTOR 1.00 X 0 0 0 NICOLE QUINN DIRECTOR 1.00 X 0 0 0 ROGER ROSS WILLIAMS DIRECTOR 1.00 X 0 0 0 MARK GOLDFARB TREASURER 5.00 X X 0 0 0 MEIRA BLAUSTEIN EXECUTIVE DIRECTOR 40.00 X 90000 0 4200 90000 0 4200 0 0 0 0 0 49500 776309 186454 825809 ADMISSIONS 711190 334961 334961 334961 8328 0 8328 8328 LODGING 711190 15247 15247 ADVERTISING 711190 7400 7400 MISCELLANEOUS INCOME 711190 255 255 22902 1192000 366191 0 0 X 90000 78300 11700 267877 233053 34824 73100 63597 9503 750 750 41119 41119 244410 230709 13701 49449 49449 28855 25104 3751 14706 12794 1912 157560 157560 1705 1483 222 39723 39723 7139 5491 1648 VENUE FEES 83542 83542 MISCELLANEOUS 46421 40386 6035 AWARDS 36883 32088 4795 SUPPLIES 32648 28404 4244 56453 51299 5154 1272340 1083533 188807 0 92382 61948 272861 114189 4850 6323 1017 1017 2397 2197 1098929 332067 548000 766862 921507 952536 41194 43642 9100 0 99821 41194 152563 X 811813 697769 68500 102204 880313 799973 921507 952536 -80340 0 X X 0 1 X 1 1 1 X 465717 301535 894601 965672 834909 3462434 465717 301535 894601 965672 834909 3462434 1135040 2327394 352 363 379 209 209 1512 3463946 343289 0.67190 0.72300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 790884 282054 508830 46685 39277 7408 261360 10736 250624 766862 LINE OF CREDIT 99821 99821 X 1192000 0 1192000 0 1192000 1272340 0 1272340 0 1272340 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION. X 4 186454 FMV AT DATE OF RECEIPT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW AND APPROVE PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12 FORM 990 PART VI, SECTION B, LINE 12 - CONFLICT OF INTEREST POLICY THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN WHICH THE BOARD MEMBERS AND KEY EMPLOYEES MUST DISCLOSE INTERESTS THAT COULD RESULT IN A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS SALARIES ARE REVIEWED AND VOTED ON A YEARLY BASIS AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S TAX RETURN AND DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE TAX RETURNS FILED WITH NEW YORK STATE ARE ALSO AVAILABLE TO THE PUBLIC ON THE NEW YORK STATE ATTORNEY GENERAL'S CHARITIES WEBSITE. FORM 990, PART IX, LINE 11G YOUTH LAB: PROGRAM SERVICE EXPENSES 47,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,878. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,287. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,414. MENTOR: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. SEASONAL STAFF: PROGRAM SERVICE EXPENSES 182,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,031. FORM 990, PART XII, LINE 2C - AUDIT COMMITTEE THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 13 FORM 990, PART VI, SECTION B, LINE 13 - WHISTLE BLOWER POLICY THE ORGANIZATION HAS A WRITTEN WHISTLE BLOWER POLICY THAT PROTECTS BOARD MEMBERS AND EMPLOYEES FROM REPERCUSSIONS FOR REPORTING ANY MISDEEDS BY THE ORGANIZATION AND ITS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 14 FORM 990, PART VI, SECTION B, LINE 14 - RETENTION AND DESTRUCTION POLICY THE ORGANIZATION HAS A WRITTEN RETENTION AND DESTRUCTION POLICY OUTLINING HOW LONG DOCUMENTS MUST BE KEPT BEFORE THEY CAN BE DESTROYED.