Nonprofit · EIN 46-3757682
MOUNTAIN SHADOW FILM SOCIETY
Tax-exempt · WALNUT CREEK, CA 94597
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $75,249 | $65,310 | $9,939 | $74,767 | $39,543 | $35,224 |
| December 31, 2024 | 990-EZ | $71,488 | $58,977 | $12,511 | $66,973 | $41,688 | $25,285 |
| December 31, 2023 | 990-EZ | $48,689 | $73,345 | -$24,656 | $50,641 | $37,867 | $12,774 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,853
- Membership dues
- $41,287
- Program service revenue
- $23,109
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $38,700
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $38,700
- Printing, publications and postage
- $308
- Other expenses
- $26,302
- Program services (functional)
- $62,115
Balance sheet and other
- Total assets, start of year
- $66,973
- Total assets, end of year
- $74,767
- Total liabilities, end of year
- $39,543
- Net assets, end of year
- $35,224
- Cash, savings and investments
- $74,767
- Gross receipts
- $75,249
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John W Bennison | Director & Board President | 20 | $38,700 |
| Lynne Inman-Hoffert | Volunteer Board Secretary | 1 | $0 |
| Bill Johnson | Volunteer Board Treasurer | 2 | $0 |
| Trudy Tele | Volunteer Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John W Bennison | Director & Board President | 20 | $31,213 |
| Lynne Inman-Hoffert | Volunteer Board Secretary | 1 | $0 |
| Bill Johnson | Volunteer Board Treasurer | 2 | $0 |
| Trudy Tele | Volunteer Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John W Bennison | Director & Board President | 20 | $47,593 |
| Lynne Inman-Hoffert | Volunteer Board Secretary | 1 | $0 |
| Bill Johnson | Volunteer Board Treasurer | 2 | $0 |
| Trudy Tele | Volunteer Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2311 WALNUT BLVD, WALNUT CREEK, CA 94597-3256
- In care of
- % JOHN BENNISON
- Signed the 990-EZ
- John Bennison, President
California records
California keeps its own records of charities and corporations. Search them by EIN 46-3757682 or by the name MOUNTAIN SHADOW FILM SOCIETY.
- 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
Presentingforeign,independent,&otherfilms foreducationalpurposes for audiences in Walnut Creek California.
Program accomplishments
- Continued offering monthly film showings as well as holding the annual film competition fostering aspiring filmmakers.Expenses $62,115
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-3757682
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31)
- Assets (IRS master file)
- $74,767
- Income (IRS master file)
- $75,249
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $75,249 | $65,310 | $74,767 | IRS |
| 990-EZ | December 2024 | $71,488 | $58,977 | $66,973 | IRS |
| 990-EZ | December 2023 | $48,689 | $73,345 | $50,641 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 46-3757682).
Questions about MOUNTAIN SHADOW FILM SOCIETY
- What is the EIN of MOUNTAIN SHADOW FILM SOCIETY?
- The employer identification number (EIN) of MOUNTAIN SHADOW FILM SOCIETY is 46-3757682.
- Is MOUNTAIN SHADOW FILM SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MOUNTAIN SHADOW FILM SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNTAIN SHADOW FILM SOCIETY 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 MOUNTAIN SHADOW FILM SOCIETY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNTAIN SHADOW FILM SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MOUNTAIN SHADOW FILM SOCIETY?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $38,700 (John W Bennison, Director & Board President).
- How much revenue does MOUNTAIN SHADOW FILM SOCIETY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $75,249, expenses of $65,310 and total assets of $74,767 at year end.
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All nonprofits in WALNUT CREEK · California · Arts, culture and humanities