2024-05-15T09:19:36-07:00 2023-06-30 870738622 NAGEL & PADILLA LLC 290 N MAIN ST STE 8 ASHLAND OR 97520 990EZ 2022-07-01 931281951 SOUTHERN OREGON FILM SOCIETY ASHLAND INDEPENDENT FILM FESTIVAL SOUT 5414883823 PO BOX 218 ASHLAND OR 97520 JIM FREDERICKS Executive Director 2024-05-15 true JIM FREDERICKS 999009999 true THOMAS M HEPFORD CPA P01353070 5414881551 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X www.ashlandfilm.org X X 47548 X 32540 2803 0 0 0 0 12205 47548 9616 5036 37497 28727 80876 -33328 12740 2096 -18492 X 3367 797 51402 48492 54769 49289 42029 67781 12740 -18492 TO CELEBRATE THE DIVERSITY OF HUMAN EXPERIENCE THROUGH THE ART OF INDEPENDENT FILM: ENRICHING, EDUCATING, AND INSPIRING AUDIENCES OF ALL AGES. PRODUCED ANNUAL INDEPENDENT FILM FESTIVAL AVAILABLE TO ALL OF THE UNITED STATES AND FACILITATED YEAR-ROUND FILM EDUCATION PROGRAMS VIRTUALLY TO ALL OF SOUTHERN OREGON. 20999 20999 SCARLETT KIM MEMBER 1.00 0 LEIGH DAVENPORT Board Chair 2.00 0 SYDNEY COOPER Treasurer 2.00 0 MATT HOFFMAN MEMBER 1.00 0 ANDY NEAL MEMBER 1.00 0 ROBERTA MUNROE ARTISTIC DIRECTOR 5.00 8463 false false false false false false false 0 0 0 false 0 0 false OR JIM FREDERICK PO BOX 218 ASHLAND OR 97520 5414883823 false false false false false false false false false false false NONE NONE true X 442066 419272 357427 160243 32540 1411548 199007 117387 78939 65513 2803 463649 0 0 0 641073 536659 436366 225756 35343 1875197 7825 52420 61300 7200 1000 129745 120873 61907 14397 2500 199677 128698 114327 75697 9700 1000 329422 1545775 0 0 0 1 92 123896 68991 12290 205270 641074 536751 560262 294747 47633 2080467 0.74300 0.79990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 OTHER INCOME $12108 Other Revenue.2 INTEREST INCOME $215 Other Revenue.4 STOCK SALE INCOME $-118 Other Expenses.1008 Interest $5158 Other Expenses.1009 Depreciation $4793 Other Expenses.1012 Insurance $1384 Other Expenses.1 DUES & SUBSCRIPTIONS $5266 Other Expenses.2 MISC EXPENSES $3696 Other Expenses.3 STORAGE $1984 Other Expenses.4 OFFICE EXPENSES $1857 Other Expenses.5 Bank Fees $1444 Other Expenses.6 IN-KIND EXPENSES $1000 Other Expenses.7 TAXES/FEES $773 Other Expenses.8 FILM RENTAL $600 Other Expenses.9 PANEL $229 Other Expenses.10 CONCESSIONS $200 Other Expenses.11 PAYROLL PROCESSING $180 Other Expenses.12 AWARDS $163 Other Assets.1004 Miscellaneous - Beginning $18453 Miscellaneous - Ending $13660 Other Assets.1 1500 OCF Restricted Endowment - Beginning $32949 1500 OCF Restricted Endowment - Ending $33485 Other Assets.2 1501 OCF Endowment Dist - Beginning $0 1501 OCF Endowment Dist - Ending $1347 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $10539 Accounts Payable and Accrued Expenses - Ending $28997 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $24650 Unsecured Notes and Loans Payable - Ending $25000 Total Liabilities.1 - Beginning $0 - Ending $0