Nonprofit · EIN 54-2084082
SAN DIEGO FILM FOUNDATION
Tax-exempt · DEL MAR, CA 92014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,208,059 | $1,192,155 | $15,904 | $177,102 | $550,394 | -$373,292 |
| December 31, 2023 | 990 | $1,083,956 | $1,020,865 | $63,091 | $353,214 | $756,141 | -$402,927 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $877,283
- Program service revenue
- $330,775
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,000
- Other salaries and wages
- $32,120
- Salaries, compensation and benefits (total)
- $150,061
- Professional fundraising fees
- $0
- Accounting fees
- $16,250
- Occupancy
- $26,583
- Travel
- $9,503
- Program services (functional)
- $1,089,534
- Management and general (functional)
- $58,419
- Fundraising (functional)
- $44,202
Balance sheet and other
- Total assets, start of year
- $353,214
- Total assets, end of year
- $177,102
- Total liabilities, end of year
- $550,394
- Net assets, end of year
- -$373,292
- Net assets without donor restrictions
- -$373,292
- Gross receipts
- $1,208,059
- Employees
- 2
- Volunteers
- 344
- Year formed
- 2002
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tonya Mantooth | CEO/Artistic Director Officer | 40 | $96,000 |
| Kristian Forster | Vice President Trustee or director, Officer | 5 | $0 |
| Cecilia Peck | Director Trustee or director | 5 | $0 |
| Ludvina Nevarez | Secretary Trustee or director, Officer | 5 | $0 |
| Scott Mantz | Director Trustee or director | 5 | $0 |
| Naila Chowdhury | Board Chair Trustee or director, Officer | 15 | $0 |
| Paul Kim | Treasurer Trustee or director, Officer | 5 | $0 |
| Andy Thomas | Director Trustee or director | 5 | $0 |
| Stephen Wheeler | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tonya Mantooth | CEO/Artistic Director Officer | 40 | $96,000 |
| Kristian Forster | Vice President Trustee or director, Officer | 5 | $0 |
| Cecilia Peck | Director Trustee or director | 5 | $0 |
| Ludvina Nevarez | Secretary Trustee or director, Officer | 5 | $0 |
| Scott Mantz | Director Trustee or director | 5 | $0 |
| Naila Chowdhury | Board Chair Trustee or director, Officer | 15 | $0 |
| Paul Kim | Treasurer Trustee or director, Officer | 5 | $0 |
| Andy Thomas | Director Trustee or director | 5 | $0 |
| Stephen Wheeler | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2683 VIA DE LA VALLE STE G344, DEL MAR, CA 92014-1911
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- Tonya Mantooth, 2683 Via de la Valle Suite G344, Del Mar, CA 920141911
- Signed the 990
- Tonya Mantooth, Executive Director
- Phone
- (858) 759-8696
- Website
- sdfilmfest.com
- Return prepared by
- Munger & Company CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 54-2084082 or by the name SAN DIEGO FILM FOUNDATION.
- 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
The San Diego Film Foundation is dedicated to creating empathy through experience of film. We believe that film can be transformative and we are bound together through human connection.
Program accomplishments
- The cornerstone of the San Diego Film Foundation is the San Diego International Film Festival SDiFF. The SDiFF presents studio permieres, the best in independent filmmaking and extraordinary panel discussion with filmmakers that will inspire, entertain, educate, transform, and stimulate conversation among film lovers.Expenses $1,089,534 · revenue $330,775
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-2084082
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31)
- Assets (IRS master file)
- $177,102
- Income (IRS master file)
- $1,208,059
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,208,059 | $1,192,155 | $177,102 | XML |
| 990 | December 2023 | $1,083,956 | $1,020,865 | $353,214 | XML |
| 990 | December 2022 | $738,289 | $709,355 | $406,262 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | October 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 54-2084082).
Questions about SAN DIEGO FILM FOUNDATION
- What is the EIN of SAN DIEGO FILM FOUNDATION?
- The employer identification number (EIN) of SAN DIEGO FILM FOUNDATION is 54-2084082.
- Is SAN DIEGO FILM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SAN DIEGO FILM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN DIEGO FILM FOUNDATION 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 SAN DIEGO FILM FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN DIEGO FILM FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAN DIEGO FILM FOUNDATION?
- The 990 for the year ended December 31, 2024 names Tonya Mantooth.
- Who are the officers and directors of SAN DIEGO FILM FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $96,000 (Tonya Mantooth, CEO/Artistic Director).
- How much revenue does SAN DIEGO FILM FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,208,059, expenses of $1,192,155 and total assets of $177,102 at year end.
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All nonprofits in DEL MAR · California · Arts, culture and humanities