Nonprofit · EIN 75-1412343
U S A FILM FESTIVAL
Tax-exempt · DALLAS, TX 75206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $276,157 | $259,017 | $17,140 | $395,642 | $0 | $395,642 |
| June 30, 2024 | 990 | $313,986 | $309,597 | $4,389 | $378,502 | $0 | $378,502 |
| June 30, 2023 | 990 | $255,218 | $227,838 | $27,380 | $407,971 | $33,858 | $374,113 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $242,452
- Membership dues
- $44,025
- Program service revenue
- $33,687
- Investment income
- $18
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $108,379
- Salaries, compensation and benefits (total)
- $124,585
- Professional fundraising fees
- $0
- Occupancy
- $41,497
- Travel
- $22,419
- Program services (functional)
- $188,114
- Management and general (functional)
- $53,171
- Fundraising (functional)
- $17,732
Balance sheet and other
- Total assets, start of year
- $378,502
- Total assets, end of year
- $395,642
- Total liabilities, end of year
- $0
- Net assets, end of year
- $395,642
- Net assets without donor restrictions
- $395,642
- Gross unrelated business income
- $18
- Gross receipts
- $276,157
- Employees
- 3
- Volunteers
- 25
- Year formed
- 1971
- State of legal domicile
- TX
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 |
|---|---|---|---|
| ANN ALEXANDER | EXECUTIVE DIRECTOR Trustee or director | 50 | $44,167 |
| ABRAHAM SALUM | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| BRENDA COCKRELL | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| BRETT LEVY | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| CAROL HAGAN | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| DAVE PERRY-MILLER | ADVISORY Trustee or director | 5 | $0 |
| DAVID DUMMER | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| DIANNE LAROE | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| ELIZABETH FIGARI | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| JANELLE MACDONALD | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| JEFF FEARON | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| KARLA MCKINLEY | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| KATHY TYNER | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| KIM CLOW | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| KIM FRANCIS | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
39 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA FOX | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| LAURA NEITZEL | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| LEN CRITCHER | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| LOLA LOTT | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| MARK MOORE | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| MARY TULLIE CRITCHER | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| RANDY KATZ | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| SABINE GAEDEKE STENER | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| SANDI HADDOCK | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| STEPHANIE STOLLENWERCK | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| STEVE ALFORD | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| STEVE SANDERS | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| SUSAN HADDAD | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| TJ WILSON | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| VANCE L BEAGLES | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| YVETTE OSTOLAZA | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| GILL BEASLEY | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| VALENCIA ALEXANDER | ADVISORY Trustee or director | 5 | $0 |
| GRACE GLOVER | ADVISORY Trustee or director | 5 | $0 |
| MARY JO GUIDICE | ADVISORY Trustee or director | 5 | $0 |
| CLARA HINOJOSA | ADVISORY Trustee or director | 5 | $0 |
| MANUEL MAURICIO | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| MEGAN MITCHELL | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| JUDY MALONEY | TRUSTEE Trustee or director | 5 | $0 |
| JOHN MALONEY | TRUSTEE Trustee or director | 5 | $0 |
| CAROL RIDDLE | TRUSTEE Trustee or director | 5 | $0 |
| MIKE RIDDLE | TRUSTEE Trustee or director | 5 | $0 |
| JOAN SCHELLENBERG | ADVISORY Trustee or director | 5 | $0 |
| JOYCE SLOCUM | ADVISORY Trustee or director | 5 | $0 |
| JOANNA ST ANGELO | ADVISORY Trustee or director | 5 | $0 |
| GAIL TERRELL | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| JANINE TURNER | ADVISORY Trustee or director | 5 | $0 |
| SARA WAHL | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| SHARON WILLIAMS | TRUSTEE Trustee or director | 5 | $0 |
| LINDA GRAY | ADVISORY Trustee or director | 5 | $0 |
| BARBARA LEVENSON | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| DIAN MALOUF | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| JACOB HORMES | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| SARAH WILLIAMSON | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 58 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN ALEXANDER | EXECUTIVE DIRECTOR Trustee or director | 50 | $53,000 |
| ABRAHAM SALUM | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| BRENDA COCKRELL | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| BRETT LEVY | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| CANDACE EVANS | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| CAROL HAGAN | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| DAVE PERRY-MILLER | ADVISORY Trustee or director | 5 | $0 |
| DAVID DUMMER | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| DIANNE LAROE | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| ELIZABETH FIGARI | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| JANELLE MACDONALD | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| JEFF FEARON | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| KARLA MCKINLEY | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| KATHY TYNER | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| KIM CLOW | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| KIM FRANCIS | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| LAURA FOX | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| LAURA NEITZEL | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| LEN CRITCHER | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| LILA LEVY | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| LOLA LOTT | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| MARK MOORE | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| MARY TULLIE CRITCHER | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| RANDY KATZ | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| SABINE GAEDEKE STENER | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| SANDI HADDOCK | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| STEPHANIE STOLLENWERCK | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| STEVE ALFORD | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| STEVE SANDERS | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| SUSAN HADDAD | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| TJ WILSON | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| VANCE L BEAGLES | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| VIRGINIA GUTHRIE | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| YVETTE OSTOLAZA | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| GILL BEASLEY | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| VALENCIA ALEXANDER | ADVISORY Trustee or director | 5 | $0 |
| GRACE GLOVER | ADVISORY Trustee or director | 5 | $0 |
| MARY JO GUIDICE | ADVISORY Trustee or director | 5 | $0 |
| CLARA HINOJOSA | ADVISORY Trustee or director | 5 | $0 |
| CINDY MASER | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| MANUEL MAURICIO | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| MEGAN MITCHELL | ADVISORY Trustee or director | 5 | $0 |
| JUDY MALONEY | TRUSTEE Trustee or director | 5 | $0 |
| JOHN MALONEY | TRUSTEE Trustee or director | 5 | $0 |
| CAROL RIDDLE | TRUSTEE Trustee or director | 5 | $0 |
| MIKE RIDDLE | TRUSTEE Trustee or director | 5 | $0 |
| JOAN SCHELLENBERG | ADVISORY Trustee or director | 5 | $0 |
| JOYCE SLOCUM | ADVISORY Trustee or director | 5 | $0 |
| JOANNA ST ANGELO | ADVISORY Trustee or director | 5 | $0 |
| GAIL TERRELL | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| JANINE TURNER | ADVISORY Trustee or director | 5 | $0 |
| SARA WAHL | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| SHARON WILLIAMS | TRUSTEE Trustee or director | 5 | $0 |
| LINDA GRAY | ADVISORY Trustee or director | 5 | $0 |
| BARBARA LEVENSON | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| DIAN MALOUF | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| JACOB HORMES | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
| SARAH WILLIAMSON | BOARD OF DIRECTORS Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 56 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN alexander | EXECUTIVE DIRECTOR Trustee or director | 50 | $53,000 |
| ABRaham Salum | Board of Directors Trustee or director | 5 | $0 |
| BRENDa Cockrell | Board of Directors Trustee or director | 5 | $0 |
| BRETT LEVY | Board of Directors Trustee or director | 5 | $0 |
| CANdace Evans | Board of Directors Trustee or director | 5 | $0 |
| CAROL HAGAN | Board of Directors Trustee or director | 5 | $0 |
| DAVE PERRY-MILLER | aDVISORY Trustee or director | 5 | $0 |
| DAVID DUMMER | Board of Directors Trustee or director | 5 | $0 |
| DIANNE LAROE | Board of Directors Trustee or director | 5 | $0 |
| ELizabeth Figari | Board of Directors Trustee or director | 5 | $0 |
| JANElle MacDonald | Board of Directors Trustee or director | 5 | $0 |
| JEFf Fearon | Board of Directors Trustee or director | 5 | $0 |
| KARLA McKinley | Board of Directors Trustee or director | 5 | $0 |
| KATHY TYner | Board of Directors Trustee or director | 5 | $0 |
| kim clow | board of Directors Trustee or director | 5 | $0 |
| KIm Francis | Board of Directors Trustee or director | 5 | $0 |
| LAURA Fox | Board of Directors Trustee or director | 5 | $0 |
| LAURA NEitzel | Board of Directors Trustee or director | 5 | $0 |
| LEN Critcher | Board of Directors Trustee or director | 5 | $0 |
| LILA Levy | Board of Directors Trustee or director | 5 | $0 |
| LOLA Lott | Board of Directors Trustee or director | 5 | $0 |
| mark moore | board of Directors Trustee or director | 5 | $0 |
| MARY TUllie Critcher | Board of Directors Trustee or director | 5 | $0 |
| RANDY Katz | Board of Directors Trustee or director | 5 | $0 |
| SABine Gaedeke Stener | Board of Directors Trustee or director | 5 | $0 |
| SANDI Haddock | Board of Directors Trustee or director | 5 | $0 |
| STEPHanie Stollenwerck | Board of Directors Trustee or director | 5 | $0 |
| STEVE Alford | Board of Directors Trustee or director | 5 | $0 |
| STEVE Sanders | Board of Directors Trustee or director | 5 | $0 |
| SUSan Haddad | Board of Directors Trustee or director | 5 | $0 |
| TJ WILSON | Board of Directors Trustee or director | 5 | $0 |
| vance l beagles | board of Directors Trustee or director | 5 | $0 |
| VIRGinia Guthrie | Board of Directors Trustee or director | 5 | $0 |
| YVETTE OSTOLAZA | Board of Directors Trustee or director | 5 | $0 |
| Gill Beasley | Board of Directors Trustee or director | 5 | $0 |
| VALENCIA ALEXANDER | ADVISORY Trustee or director | 5 | $0 |
| GRACE GLOVER | ADVISORY Trustee or director | 5 | $0 |
| MARY JO GUIDICE | ADVISORY Trustee or director | 5 | $0 |
| CLARA HINOJOSA | ADVISORY Trustee or director | 5 | $0 |
| CINDY MASER | Board of Directors Trustee or director | 5 | $0 |
| MANUEL MAURICIO | Board of Directors Trustee or director | 5 | $0 |
| MEGAN MITCHELL | ADVISORY Trustee or director | 5 | $0 |
| JUDY MALONEY | TRUSTEE Trustee or director | 5 | $0 |
| JOHN MALONEY | TRUSTEE Trustee or director | 5 | $0 |
| CAROL RIDDLE | TRUSTEE Trustee or director | 5 | $0 |
| MIKE RIDDLE | TRUSTEE Trustee or director | 5 | $0 |
| JOAN SCHELLENBERG | ADVISORY Trustee or director | 5 | $0 |
| JOYCE SLOCUM | ADVISORY Trustee or director | 5 | $0 |
| JOANNA ST ANGELO | ADVISORY Trustee or director | 5 | $0 |
| GAIL TERRELL | Board of Directors Trustee or director | 5 | $0 |
| JANINE TURNER | ADVISORY Trustee or director | 5 | $0 |
| SARA WAHL | Board of Directors Trustee or director | 5 | $0 |
| SHARON WILLIAMS | TRUSTEE Trustee or director | 5 | $0 |
| LINDA GRAY | ADVISORY Trustee or director | 5 | $0 |
| BARBARA LEVENSON | Board of Directors Trustee or director | 5 | $0 |
| DIAN MALOUF | Board of Directors Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 6116 N CENTRAL EXPY STE 105, DALLAS, TX 75206-5131
- Principal officer (990 for 2024)
- STEVEN J SANDERS, 3710 RAWLINS ST STE 1210, DALLAS, TX 75219
- Signed the 990
- STEVEN J SANDERS, TREASURER
- Phone
- (214) 821-6300
- Website
- WWW.USAFILMFESTIVAL.COM
- Return prepared by
- SANDERS & COMPANY LLC
Mission
THE RECOGNITION AND ENCOURAGEMENT OF EXCELLENCE IN THE FILM AND VIDEO ARTS THROUGH THE PRESENTATION OF DIVERSE CULTURAL AND EDUCATIONAL PROGRAMS.
Program accomplishments
- KIDFILM IS THE OLDEST FILM FESTIVAL IN THE US FOR CHILDREN. WE BRING ECONOMICALLY DISADVANTAGED CHILDREN TO MOVIE THEATER AND INTRODUCE THEM TO THE MAGIC OF FILM AS ART. THIS IS OFTEN THE FIRST TIME THE CHILDREN HAVE BEEN TO A MOVIE THEATER.Expenses $38,854
- ANNUAL SPRING FESTIVAL (55TH YEAR) AND SHORT FILM COMPETITION WE BRING FILMMAKERS TOGETHER TO TALK ABOUT THEIR FILMS AND WE RECOGNIZE THEIR EXCELLENCE.Expenses $118,458 · revenue $33,687
- MONTHLY (AT LEAST) MEMBER SCREENINGS WITH FILMMAKERS FREQUENTLY IN ATTENDANCE.Expenses $16,620
- VARIOUS PROGRAMS DURING THE YEAR RECOGNIZING SPECIFIC ARTISTS OR FILMS.Expenses $14,182
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
- 75-1412343
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $395,642
- Income (IRS master file)
- $276,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $276,157 | $259,017 | $395,642 | XML |
| 990 | June 2024 | $313,986 | $309,597 | $378,502 | XML |
| 990 | June 2023 | $255,218 | $227,838 | $407,971 | XML |
| 990 | June 2022 | $260,624 | $226,149 | $347,957 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 75-1412343).
Questions about U S A FILM FESTIVAL
- What is the EIN of U S A FILM FESTIVAL?
- The employer identification number (EIN) of U S A FILM FESTIVAL is 75-1412343.
- Is U S A FILM FESTIVAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to U S A FILM FESTIVAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does U S A 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 U S A 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 U S A 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 is the principal officer of U S A FILM FESTIVAL?
- The 990 for the year ended June 30, 2025 names STEVEN J SANDERS.
- Who are the officers and directors of U S A FILM FESTIVAL?
- The 990 for the year ended June 30, 2025 lists 54 people; 1 received compensation from the organization, the highest $44,167 (ANN ALEXANDER, EXECUTIVE DIRECTOR).
- How much revenue does U S A FILM FESTIVAL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $276,157, expenses of $259,017 and total assets of $395,642 at year end.
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