Nonprofit · EIN 20-2922185
MENDOCINO FILM FESTIVAL
Tax-exempt · MENDOCINO, CA 95460
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $330,313 | $341,955 | -$11,642 | $205,769 | $3,636 | $202,133 |
| June 30, 2024 | 990 | $279,852 | $335,825 | -$55,973 | $186,212 | $3,300 | $182,912 |
| June 30, 2023 | 990 | $294,535 | $292,177 | $2,358 | $242,242 | $4,142 | $238,100 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $237,570
- Membership dues
- $74,413
- Program service revenue
- $90,215
- Investment income
- $4,097
- Net income from sales of inventory
- -$1,569
- Other revenue
- -$1,569
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,808
- Other salaries and wages
- $23,240
- Salaries, compensation and benefits (total)
- $98,517
- Professional fundraising fees
- $0
- Legal fees
- $32
- Accounting fees
- $7,106
- Occupancy
- $12,152
- Travel
- $3,097
- Depreciation
- $9,497
- Program services (functional)
- $310,004
- Management and general (functional)
- $29,440
- Fundraising (functional)
- $2,511
Balance sheet and other
- Total assets, start of year
- $186,212
- Total assets, end of year
- $205,769
- Total liabilities, end of year
- $3,636
- Net assets, end of year
- $202,133
- Land, buildings and equipment
- $28,548
- Net assets without donor restrictions
- $202,133
- Gross receipts
- $340,900
- Employees
- 2
- Volunteers
- 100
- Year formed
- 2005
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA MATANO | Festival Administrator | 40 | $71,890 |
| BESS DONLEY | MEMBER Trustee or director | 3 | $0 |
| PETER LOPEZ | President Trustee or director, Officer | 3 | $0 |
| TRACY WOLFSON | Member Trustee or director | 3 | $0 |
| ALISON DI GRASSI | MEMBER Trustee or director | 3 | $0 |
| ANDREA SHEPARD | Treasurer Trustee or director, Officer | 3 | $0 |
| DAVID STEIN | Secretary Trustee or director, Officer | 3 | $0 |
| KARA DE VRIES | Vice President Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA MATANO | Festival Administrator | 40 | $57,108 |
| KARA DE VRIES | MEMBER Trustee or director | 3 | $6,296 |
| BESS DONLEY | MEMBER Trustee or director | 3 | $0 |
| PETER LOPEZ | Treasurer Trustee or director, Officer | 3 | $0 |
| TRACY WOLFSON | Member Trustee or director | 3 | $0 |
| KIERSTEN HANNA | Member Trustee or director | 3 | $0 |
| DOUG NUNN | Vice President Trustee or director, Officer | 3 | $0 |
| ANDREA SHEPARD | MEMBER Trustee or director | 3 | $0 |
| DAVID STEIN | Secretary Trustee or director, Officer | 3 | $0 |
| BAQI KOPELMAN | MEMBER Trustee or director | 3 | $0 |
| KAREN SHUSTER | MEMBER Trustee or director | 3 | $0 |
| PAULA MCDONELL | President Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA MATANO | Festival Administrator | 30 | $40,000 |
| PETER LOPEZ | Treasurer Trustee or director, Officer | 3 | $0 |
| TRACY WOLFSON | Member Trustee or director | 3 | $0 |
| KIERSTEN HANNA | Member Trustee or director | 3 | $0 |
| JILL ELDRIDGE | Member Trustee or director | 3 | $0 |
| DOUG NUNN | Vice President Trustee or director, Officer | 3 | $0 |
| DAVID STEIN | Secretary Trustee or director, Officer | 3 | $0 |
| PAULA MCDONELL | President Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 45062 UKIAH STREET, MENDOCINO, CA 95460-0000
- In care of
- % PAUL R KEMP JR
- Signed the 990
- ANDREA SHEPARD, Treasurer
- Phone
- (707) 937-0171
- Return prepared by
- KEVIN INNOCENZI CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 20-2922185 or by the name MENDOCINO FILM FESTIVAL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO BRING HIGH QUALITY, INDEPENDENT FILMS TO THE MENDOCINO COUNTY COAST.
Program accomplishments
- Provide quality independent films, documentry films, foreign films, and animatedfilms to audiences of all ages, and educate the public about the art of filmproduction. The number of attendees to the festival was greater than 3000.Expenses $310,004 · revenue $90,215
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2922185
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31)
- Assets (IRS master file)
- $205,769
- Income (IRS master file)
- $340,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $330,313 | $341,955 | $205,769 | XML |
| 990 | June 2024 | $279,852 | $335,825 | $186,212 | XML |
| 990 | June 2023 | $294,535 | $292,177 | $242,242 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 20-2922185).
Questions about MENDOCINO FILM FESTIVAL
- What is the EIN of MENDOCINO FILM FESTIVAL?
- The employer identification number (EIN) of MENDOCINO FILM FESTIVAL is 20-2922185.
- Is MENDOCINO FILM FESTIVAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MENDOCINO FILM FESTIVAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENDOCINO FILM FESTIVAL 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 MENDOCINO FILM FESTIVAL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENDOCINO FILM FESTIVAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of MENDOCINO FILM FESTIVAL?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $71,890 (ANGELA MATANO, Festival Administrator).
- How much revenue does MENDOCINO FILM FESTIVAL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $330,313, expenses of $341,955 and total assets of $205,769 at year end.
Other nonprofits in MENDOCINO
- MENDOCINO MUSIC FESTIVAL EIN 94-3047133 · last filed 990 for 2025
- MENDOCINO ART CENTER INC EIN 94-6050398 · last filed 990 for 2024
- MENDOCINO PERFORMING ARTS COMPANY INC EIN 94-2599308 · last filed 990 for 2025
- POINT CABRILLO LIGHTKEEPERS ASSOCIATION EIN 68-0478282 · last filed 990 for 2024
- KELLEY HOUSE MUSEUM INCORPORATED EIN 94-2277534 · last filed 990 for 2024
- CIRCUS MENTORS INC EIN 82-2791169 · last filed 990-EZ for 2025
- MENDOCINO DANCE PROJECT EIN 93-4274540 · last filed 990-EZ for 2025
- MENDOCINO PRESERVATION FUND EIN 39-2469511 · last filed 990-N for 2025
All nonprofits in MENDOCINO · California · Arts, culture and humanities