Nonprofit · EIN 20-0351857
SEDONA INTERNATIONAL FILM FESTIVAL & WORKSHOP
Tax-exempt · SEDONA, AZ 86339
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $2,109,450 | $2,166,540 | -$57,090 | $2,560,312 | $39,379 | $2,520,933 |
| May 31, 2024 | 990 | $1,927,941 | $1,919,115 | $8,826 | $2,640,847 | $64,877 | $2,575,970 |
| May 31, 2023 | 990 | $1,848,209 | $1,734,894 | $113,315 | $2,650,395 | $90,811 | $2,559,584 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $744,686
- of which government grants
- $54,800
- Membership dues
- $414,617
- Program service revenue
- $1,043,824
- Investment income
- $20,998
- Net income from fundraising events
- $183,905
- Other revenue
- $299,942
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $238,452
- Other salaries and wages
- $204,431
- Salaries, compensation and benefits (total)
- $478,552
- Professional fundraising fees
- $0
- Occupancy
- $221,287
- Depreciation
- $115,565
- Program services (functional)
- $1,981,867
- Management and general (functional)
- $114,183
- Fundraising (functional)
- $70,490
Balance sheet and other
- Total assets, start of year
- $2,640,847
- Total assets, end of year
- $2,560,312
- Total liabilities, end of year
- $39,379
- Net assets, end of year
- $2,520,933
- Land, buildings and equipment
- $1,891,889
- Gross receipts
- $2,109,450
- Employees
- 25
- Year formed
- 2003
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrick Schweiss | COO Officer | 40 | $115,769 |
| Reba Stone | Operations Manager | 0 | $44,779 |
| Lori Reinhart | Audience Services Manager | 40 | $39,750 |
| Bob Gillman | Business Manage Officer | 25 | $38,154 |
| Linda Goldenstein | Chairman Trustee or director | 3 | $0 |
| Charles Marr | Director Trustee or director | 3 | $0 |
| Rose Borne | Director Trustee or director | 1 | $0 |
| Tim Brown | Director Trustee or director | 1 | $0 |
| Gary Cortes | Director Trustee or director | 2 | $0 |
| John Currivan | Director Trustee or director | 2 | $0 |
| Barry Maketansky | Director Trustee or director | 1 | $0 |
| Donalyn Mikies | Director Trustee or director | 1 | $0 |
| Janet Misamore | Director Trustee or director | 1 | $0 |
| Charles P Newton | Director Trustee or director | 1 | $0 |
| Jo Stone | Director Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Glenys Wilson | Director Trustee or director | 1 | $0 |
| Patty Herrman Juda | Director Trustee or director | 1 | $0 |
| Judy Neiman | Vice President Officer | 2 | $0 |
| Sharon Baridon | Secretary Officer | 2 | $0 |
| Paul Zienka | Treasurer Officer | 2 | $0 |
990 for the year ended May 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrick Schweiss | COO Officer | 40 | $110,000 |
| Bob Gillman | Business Manage Officer | 25 | $37,000 |
| Linda Goldenstein | Chairman Trustee or director | 3 | $0 |
| Charles Marr | Director Trustee or director | 3 | $0 |
| Rose Borne | Director Trustee or director | 1 | $0 |
| Tim Brown | Director Trustee or director | 1 | $0 |
| Gary Cortes | Director Trustee or director | 2 | $0 |
| John Currivan | Director Trustee or director | 2 | $0 |
| Barry Maketansky | Director Trustee or director | 1 | $0 |
| Donalyn Mikies | Director Trustee or director | 1 | $0 |
| Janet Misamore | Director Trustee or director | 1 | $0 |
| Charles P Newton | Director Trustee or director | 1 | $0 |
| Jo Stone | Director Trustee or director | 1 | $0 |
| Glenys Wilson | Director Trustee or director | 1 | $0 |
| Patty Herrman Juda | Director Trustee or director | 1 | $0 |
| Judy Neiman | Vice President Officer | 2 | $0 |
| Sharon Baridon | Secretary Officer | 2 | $0 |
| Paul Zienka | Treasurer Officer | 2 | $0 |
990 for the year ended May 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK SCHWEISS | EXECUTIVE DI Officer | 40 | $110,000 |
| ROSE BORNE | BOARD DIRECT Trustee or director | 1 | $0 |
| GARY CORTES | BOARD DIRECT Trustee or director | 1 | $0 |
| JOHN CURRIVAN | FINANCE COMM Trustee or director | 3 | $0 |
| LINDA GOLDENSTEIN | BOARD DIRECT Trustee or director | 4 | $0 |
| PATTY HERRMAN-JUDA | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| BARRY MAKETANSKY | BOARD DIRECT Trustee or director | 1 | $0 |
| CHARLES MARR | FINANCE CHAI Trustee or director, Officer | 3 | $0 |
| DONALYN MIKIES | BOARD DIRECT Trustee or director | 1 | $0 |
| CARLOTTE NEWTON | BOARD DIRECT Trustee or director | 1 | $0 |
| JO STONE | BOARD DIRECT Trustee or director | 1 | $0 |
| GLENYS WILSON | BOARD DIRECT Trustee or director | 1 | $0 |
| PAUL ZIENKA | TREASURER Trustee or director, Officer | 3 | $0 |
| BILL BARIDON | SECRETARY Officer | 2 | $0 |
| JUDY NEIMAN | BOARD VICE C Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 162, SEDONA, AZ 86339-0162
- In care of
- % SHEILA JACKMAN
- Principal officer (990 for 2024)
- Bob Gillman, 2030 W State Route 89A Suite A, Sedona, AZ 86336
- Signed the 990
- Paul Zienka, Treasurer
- Phone
- (928) 282-1777
- Website
- www.sedonafilmfestival.com
- Return prepared by
- Red Rock Accounting Group LLC
Mission
Bringing people together to broaden the understanding and celebrate the power of independent film through cinema and the Sedona experience.
Program accomplishments
- Film Festivals & CinemaOffering the public first-run independent films on a regular basisthroughout the year. Every week, our festival presents an array of film,high-definition dance, theater, discussions, premieres and live events inthe Sedona Performing Arts Center, Mary D. Fisher Theatre, Harkins andother venues. Our main event, the nine-day Sedona International FilmFestival typically takes place at Mary D. Fisher Theatre the last week ofFebruary each year. We feature premieres of more than 160 independent filmsfrom around the world, Q&A discussions with filmmakers, free workshops,seminars and panel discussions, and much more.Expenses $1,981,867 · revenue $1,043,824
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0351857
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31)
- Assets (IRS master file)
- $2,560,312
- Income (IRS master file)
- $2,109,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $2,109,450 | $2,166,540 | $2,560,312 | XML |
| 990 | May 2024 | $1,927,941 | $1,919,115 | $2,640,847 | XML |
| 990 | May 2023 | $1,848,209 | $1,734,894 | $2,650,395 | XML |
| 990 | May 2022 | $2,139,457 | $1,643,676 | $2,535,911 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0351857).
Questions about SEDONA INTERNATIONAL FILM FESTIVAL & WORKSHOP
- What is the EIN of SEDONA INTERNATIONAL FILM FESTIVAL & WORKSHOP?
- The employer identification number (EIN) of SEDONA INTERNATIONAL FILM FESTIVAL & WORKSHOP is 20-0351857.
- Is SEDONA INTERNATIONAL FILM FESTIVAL & WORKSHOP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SEDONA INTERNATIONAL FILM FESTIVAL & WORKSHOP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEDONA INTERNATIONAL FILM FESTIVAL & WORKSHOP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SEDONA INTERNATIONAL FILM FESTIVAL & WORKSHOP due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEDONA INTERNATIONAL FILM FESTIVAL & WORKSHOP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SEDONA INTERNATIONAL FILM FESTIVAL & WORKSHOP?
- The 990 for the year ended May 31, 2025 names Bob Gillman.
- Who are the officers and directors of SEDONA INTERNATIONAL FILM FESTIVAL & WORKSHOP?
- The 990 for the year ended May 31, 2025 lists 20 people; 4 received compensation from the organization, the highest $115,769 (Patrick Schweiss, COO).
- How much revenue does SEDONA INTERNATIONAL FILM FESTIVAL & WORKSHOP have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $2,109,450, expenses of $2,166,540 and total assets of $2,560,312 at year end.
Other nonprofits in SEDONA
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- YSI YOGA STUDIES INSTITUTE EIN 58-2678960 · last filed 990 for 2024
- SEDONA HISTORICAL SOCIETY INC EIN 86-0501283 · last filed 990 for 2024
- THE SEDONA SYMPHONY EIN 20-3371497 · last filed 990 for 2025
- NORTHERN ARIZONA RESTORATIVE JUSTICE EIN 27-0127862 · last filed 990 for 2024
- WYOMING DIVISION HISTORICAL SOCIETY EIN 46-4335503 · last filed 990-PF for 2025
- EMERSON THEATER COLLABORATIVE INC EIN 26-2369204 · last filed 990-EZ for 2025
- SEDONA CHAMBER BALLET COMPANY EIN 46-1961228 · last filed 990-EZ for 2025
All nonprofits in SEDONA · Arizona · Arts, culture and humanities