Nonprofit · EIN 94-3149673
FARALLON DOCUMENTARY FILMS INC
Tax-exempt · BERKELEY, CA 94707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $64,306 | $137,005 | -$72,699 | $183,015 | $0 | $183,015 |
| December 31, 2023 | 990 | $141,786 | $119,754 | $22,032 | $255,714 | $0 | $255,714 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $57,908
- Program service revenue
- $771
- Investment income
- $5,627
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $47,892
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $1,413
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Occupancy
- $9,257
- Travel
- $37,863
- Program services (functional)
- $121,340
- Management and general (functional)
- $15,665
Balance sheet and other
- Total assets, start of year
- $255,714
- Total assets, end of year
- $183,015
- Total liabilities, end of year
- $0
- Net assets, end of year
- $183,015
- Land, buildings and equipment
- $9,015
- Gross receipts
- $64,306
- Employees
- 0
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 |
|---|---|---|---|
| STEVEN OKAZAKI | Director Trustee or director, Officer | 40 | $0 |
| PEGGY ORENSTEIN | Treasurer Officer | 0 | $0 |
| PAM MATSUOKA | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN OKAZAKI | Director Trustee or director, Officer | 40 | $0 |
| PEGGY ORENSTEIN | Treasurer Officer | 0 | $0 |
| PAM MATSUOKA | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1569 SOLANO AVENUE 105, BERKELEY, CA 94707-2116
- Signed the 990
- STEVEN OKAZAKI, Director
- Phone
- (510) 883-0411
- Website
- FARALLONFILMS.COM
- Return prepared by
- Schoenholz & Associates An Accountancy Corp
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3149673 or by the name FARALLON DOCUMENTARY FILMS INC.
- 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
CREATION OF DOCUMENTARY FILMS THAT EXPLORE THE EXTRAORDINARY LIVES OF ORDINARY PEOPLE CAUGHT UP IN DRAMATIC HISTORICAL EVENTS AND TROUBLING SOCIAL ISSUES.
Program accomplishments
- THE ORGANIZATION DEVELOPS, PRODUCES AND DISTRIBUTES A VARIETY OF EDUCATIONAL MATERIALS (FILMS, VIDEOS, STUDY GUIDES) TO SCHOOLS, LIBRARIES AND NUMEROUS COMMUNITY ORGANIZATIONS THROUGHOUT THE UNITED STATES. THE ORGANIZATION'S FILMS HAVE BEEN SHOWN ON VARIOUS TELEVISION CHANNELS INCLUDING PUBLIC BROADCASTING AND HOME BOX OFFICE. THE SUBJECT OF THE DOCUMENTARY FILMS GENERALLY CENTERS ON THEMES OF CONSCIENCE, COMPLICITY AND MORALITY RELATED TO VARIOUS HISTORICAL EVENTS AND SOCIETAL CONDITIONS.Expenses $121,340 · grants $57,908 · revenue $771
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
- 94-3149673
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31Z)
- Assets (IRS master file)
- $183,015
- Income (IRS master file)
- $64,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $64,306 | $137,005 | $183,015 | XML |
| 990 | December 2023 | $141,786 | $119,754 | $255,714 | XML |
| 990 | December 2022 | $194,384 | $80,145 | $233,682 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 94-3149673).
Questions about FARALLON DOCUMENTARY FILMS INC
- What is the EIN of FARALLON DOCUMENTARY FILMS INC?
- The employer identification number (EIN) of FARALLON DOCUMENTARY FILMS INC is 94-3149673.
- Is FARALLON DOCUMENTARY FILMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to FARALLON DOCUMENTARY FILMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FARALLON DOCUMENTARY FILMS INC 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 FARALLON DOCUMENTARY FILMS INC 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 FARALLON DOCUMENTARY FILMS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of FARALLON DOCUMENTARY FILMS INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does FARALLON DOCUMENTARY FILMS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $64,306, expenses of $137,005 and total assets of $183,015 at year end.
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