2024-12-05T13:39:56-06:00 2024-06-30 840803727 REESE HENRY & COMPANY INC 400 E MAIN ST STE 2 ASPEN CO 81611 990 2023-07-01 742483139 ASPEN FILM ASPE 9709256882 110 E HALLAM 115 ASPEN CO 81611 SUSAN WRUBEL EXECUTIVE DIRECTOR 9709256882 2024-12-05 1 1 MARK S KAVASCH CPA P00107511 9709253771 2023 2024-10-15 13:58:12Z X BRYAN WEINGARTEN 110 E HALLAM 115 ASPEN CO 81611 1272540 0 X WWW.ASPENFILM.ORG X 1988 CO TO ENLIGHTEN, ENRICH, EDUCATE AND ENTERTAIN THROUGH FILM. 17 17 10 30 0 0 3529372 865357 297099 390595 2497 5038 0 11550 3828968 1272540 0 0 0 0 546047 566113 0 0 226208 1510979 2260198 2057026 2826311 1771942 -1553771 5004612 3592624 2379565 2463491 2625047 1129133 X TO ENLIGHTEN, ENRICH, EDUCATE AND ENTERTAIN THROUGH FILM. SERVING RESIDENTS AND VISITORS OF ALL AGES, ASPEN FILM STIMULATES THOUGHT, ENCOURAGES DIALOGUE, AND BROADENS UNDERSTANDING OF OUR WORLD AND OURSELVES THROUGH THE DIVERSE SPECTRUM OF IDEAS PRESENTED BY FILMMAKERS WORLDWIDE. OUR STATEMENT OF CORPORATE PURPOSE IS TO SHOW FILMS IN THE ROARING FORK VALLEY, TO DEVELOP APPRECIATION FOR THE FILM MEDIUM AND RELATED MEDIA, TO EDUCATE CITIZENS OF ALL AGES CONCERNING FILM AND RELATED MEDIA AND TO SERVE AS A PRESENTER OF FEATURE FILMS, SHORT FILMS, AND ANIMATED FILMS AND, IN PARTICULAR, FILMS MADE BY INDEPENDENT FILMMAKERS WORLDWIDE. 0 0 225065 22770 SHORTSFEST - SPECIAL FESTIVAL FEATURING SHORT FILMS MADE BY INDEPENDENT PRODUCERS. 59721 24191 ACADEMY SCREENING - ANNUAL PRESENTATION OF FILMS NOMINATED FOR ACADEMY AWARDS. 69910 47259 FILMFEST - PROVIDES OPPORTUNITIES FOR LESSER KNOWN INDEPENDENT FILM PRODUCERS TO SHOW THEIR FILMS TO THE RESIDENTS OF THE ROARING FORK VALLEY. 969386 307925 969386 307925 1324082 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 1 0 0 0 0 1 20 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X ASPEN FILM 9709256883 110 E HALLAM ASPEN CO 81611 JEFFREY GOLDBERG VICE PRESIDENT 5.00 X X 0 0 0 SAM SAXTON TREASURER 10.00 X X 0 0 0 SUSAN BROCHSTEIN SECRETARY 6.00 X X 0 0 0 KATHERINE CHAPIN PRESIDENT 15.00 X X 0 0 0 NINA KOTICK BOARD MEMBER 3.00 X 0 0 0 BRYAN WEINGARTEN BOARD MEMBER 2.00 X 0 0 0 DOUG WEISER BOARD MEMBER 2.00 X 0 0 0 GREG LUCIER BOARD MEMBER 2.00 X 0 0 0 WENDI STURGIS BOARD MEMBER 2.00 X 0 0 0 RICK KIRKBRIDE VICEPRESIDENT 2.00 X X 0 0 0 LAURIE CAPPELLO BOARD MEMBER 3.00 X 0 0 0 MIMI POLK-GITLIN BOARD MEMBER 3.00 X 0 0 0 HELGA FISCH BOARD MEMBER 2.00 X 0 0 0 KATHY KENDRICK BOARD MEMBER 3.00 X 0 0 0 DAVID CHAZEN BOARD MEMBER 2.00 X 0 0 0 CATHY L KOPLOVITZ BOARD MEMBER 2.00 X 0 0 0 MONICA VIDAL BOARD MEMBER 2.00 X 0 0 0 SUSAN WRUBEL EXECUTIVE DIRECTOR 40.00 X 200000 0 0 ERIN MCVOY EMPLOYEE 40.00 X 133334 0 0 333334 0 0 2 0 1 0 0 233369 154900 477088 865357 SUBMISSION FEES 711120 175637 175637 TICKET SALES 711120 134518 134518 OTHER INCOME 711120 47902 47902 EARNED INCOME 711120 29888 29888 ADVERTISING REVENUE 711120 2650 2650 390595 5038 5038 11550 0 11550 11550 11550 1272540 402145 0 5038 200000 178000 16000 6000 282978 251851 22638 8489 42814 38105 3425 1284 40321 35885 3226 1210 11633 10353 931 349 59472 59472 212850 199272 9875 3703 50495 50495 74971 29156 2961 42854 1367 1217 109 41 46344 31701 14643 63331 63331 77105 74800 2305 64456 43830 20626 14038 9979 2081 1978 BAD DEBT 1117500 1117500 THEATER MANAGEMENT 157310 157310 CAPITAL CAMPAIGN 151378 151378 FESTIVAL OPERATIONS 94446 94446 63502 54351 229 8922 2826311 1324082 1276021 226208 62718 9217 437053 225539 1713155 102747 26290 15302 1200 1786 3109409 190526 2541908 2918883 216622 314186 5666 4964 5004612 3592624 179565 263491 2200000 2200000 2379565 2463491 X 76230 478232 2548817 650901 2625047 1129133 5004612 3592624 -1553771 17781 40076 0 X 1 X 0 0 0 X 572315 493467 1284927 3428357 865357 6644423 141311 81718 165986 398114 390594 1177723 6975 6975 713626 582160 1450913 3826471 1255951 7829121 0 0 0 7829121 3027 4090 134 2497 5038 14786 3027 4090 134 2497 5038 14786 716653 586250 1451047 3828968 1260989 7843907 0.99810 0.99820 0.00190 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216622 15764 102400 129986 93130 130572 13318 20398 216622 93130 93130 93130 93130 92742 388 93130 1.00000 0 0 3017392 109270 2908122 92017 81256 10761 2918883 PART V, LINE 4: EARNINGS FROM THE ELLEN HUNT ENDOWMENT FUND ARE USED TO PAY CASH PRIZES/AWARDS TO WINNERS OF THE FILM COMPETITIONS. 0 0 0 0 0 0 0 0 0 SUSAN WRUBEL EXECUTIVE DIRECTOR 200000 0 0 0 0 0 0 0 0 0 200000 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION OFFERS MEMBERSHIPS AS A MEANS TO ENCOURAGE PARTICIPATION. FORM 990, PART VI, SECTION B, LINE 11B 990 IS PREPARED BY TAX PREPARER, REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN EMAILED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS EVALUATED AND REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ASPEN THEATER LLC 110 E HALLAM ASPEN CO 81611 260234231 PROPERTY MANAGEMENT OF THE ISIS THEATRE CO NA - CONSOLIDATED INCOME ASPEN FILM ISIS LLC 110 E HALLAM ASPEN CO 81611 REAL ESTATE HOLDINGS PROOPERTY MANAGEMENT CO NA - CONSOLIDATED INCOME