Nonprofit · EIN 99-1497369
ROUND TOP INTERNATIONAL FILM FESTIVAL
Tax-exempt · ROUND TOP, TX 78954
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,290,592 | $1,125,607 | $164,985 | $168,702 | $3,717 | $164,985 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,094,151
- of which government grants
- $40,794
- Membership dues
- $145,500
- Program service revenue
- $112,411
- Investment income
- $0
- Net income from fundraising events
- $84,030
- Other revenue
- $84,030
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $7,491
- Accounting fees
- $6,380
- Occupancy
- $3,634
- Travel
- $120,023
- Program services (functional)
- $1,111,556
- Management and general (functional)
- $14,051
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $168,702
- Total liabilities, end of year
- $3,717
- Net assets, end of year
- $164,985
- Gross receipts
- $1,396,325
- Employees
- 0
- Year formed
- 2024
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BLAIR HUNT | DIRECTOR Trustee or director | 1 | $55,000 |
| SUSAN ASHCROFT | DIRECTOR Trustee or director | 1 | $0 |
| NANCY WORTHINGTON BROYLES | DIRECTOR Trustee or director | 1 | $0 |
| SHONNERY PETTIT | DIRECTOR Trustee or director | 1 | $0 |
| ROB SCHANEN | DIRECTOR Trustee or director | 1 | $0 |
| SHANNA SCHANEN | DIRECTOR Trustee or director | 1 | $0 |
| SKYLAR SCHANEN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1730 WOLFF RD, ROUND TOP, TX 78954-5005
- Principal officer (990 for 2024)
- SHANNA SCHANEN, 1730 WOLFF RD, ROUND TOP, TX 78954
- Signed the 990
- SHANNA SCHANEN, DIRECTOR
- Phone
- (978) 697-6311
- Website
- WWW.ROUNDTOPFILMFEST.ORG
- Return prepared by
- BURTON ACCOUNTING PLLC
Mission
ROUND TOP INTERNATIONAL FILM FESTIVAL, DBA ROUND TOP FILM FESTIVAL, IS A WOMEN-LED TEAM THAT IS DEDICATED TO BRINGING THE EXCITEMENT OF THE FILM INDUSTRY TO ROUND TOP, TX. THROUGH FILM SCREENINGS, WORKSHOPS, AND EVENTS, THE ORGANIZATION AIMS TO EDUCATE AND INSPIRE THE NEXT GENERATION OF FILMMAKERS, CELEBRATING THE DIVERSE AVENUES WITHIN THE ART OF FILMMAKING AND THE BEAUTY OF ROUND TOP, TEXAS. THE ORGANIZATION WILL HOST AN ANNUAL FILM FESTIVAL FOR THE COMMUNITY OF ROUND TOP AND SURROUNDING LOCALITIES, EACH NOVEMBER. THE FESTIVAL EVENT WILL WELCOME OUT-OF-TOWN GUESTS AND LOCALS ALIKE, AND THE ORGANIZATION WILL ALSO PROVIDE YEAR-ROUND EDUCATIONAL PROGRAMS, BRINGING FILMS AND FILMMAKERS INTO THE CLASSROOMS OF LOCAL SCHOOLS, TO ENGAGE IN MEANINGFUL CONVERSATIONS AND ENRICH EXISTING ARTS CURRICULUM.
Program accomplishments
- THE ORGANIZATION HOSTED AN ANNUAL FILM FESTIVAL ON NOVEMBER 7TH THROUGH NOVEMBER 10, 2024. THE FESTIVAL EVENT WELCOMED OUT-OF-TOWN GUESTS AS WELL AS LOCALS ALIKE. EACH DAY OF THE FESTIVAL, ACTIVITIES INCLUDED FILM SCREENINGS WITH POST-SCREENING CONVERSATIONS AND Q&A'S, PROGRAMMED PANELS AND SEMINARS WITH NOTABLE GUESTS FROM THE FILM INDUSTRY, FILM INDUSTRY MIXERS, AND PATRON DINNERS WHICH OFFERED OPPORTUNITIES FOR NETWORKING AND DISCUSSIONS BETWEEN INDUSTRY PROFESSIONALS AND FESTIVAL ATTENDEES.Expenses $1,111,556 · revenue $112,411
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 | Check at the IRS |
IRS record
- EIN
- 99-1497369
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $168,702
- Income (IRS master file)
- $1,396,325
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,290,592 | $1,125,607 | $168,702 | 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 99-1497369).
Questions about ROUND TOP INTERNATIONAL FILM FESTIVAL
- What is the EIN of ROUND TOP INTERNATIONAL FILM FESTIVAL?
- The employer identification number (EIN) of ROUND TOP INTERNATIONAL FILM FESTIVAL is 99-1497369.
- Is ROUND TOP INTERNATIONAL FILM FESTIVAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to ROUND TOP INTERNATIONAL FILM FESTIVAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROUND TOP INTERNATIONAL 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 ROUND TOP INTERNATIONAL FILM FESTIVAL 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 ROUND TOP INTERNATIONAL FILM FESTIVAL 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 ROUND TOP INTERNATIONAL FILM FESTIVAL?
- The 990 for the year ended December 31, 2024 names SHANNA SCHANEN.
- Who are the officers and directors of ROUND TOP INTERNATIONAL FILM FESTIVAL?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $55,000 (BLAIR HUNT, DIRECTOR).
- How much revenue does ROUND TOP INTERNATIONAL FILM FESTIVAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,290,592, expenses of $1,125,607 and total assets of $168,702 at year end.
Other nonprofits in ROUND TOP
- JAMES DICK FOUNDATION FOR THE PERFORMING ARTS EIN 74-1732353 · last filed 990 for 2025
- ROUND TOP AREA HISTORICAL SOCIETY INC EIN 74-2668614 · last filed 990-N for 2024
- ROUND TOP LIBRARY ASSOCIATION INC EIN 74-2915181 · last filed 990 for 2025
- JAMES DICK FOUNDATION ENDOWMENT TRUST EIN 74-6341634 · last filed 990 for 2025
- LAYMANS RETREAT AT ROUND TOP EIN 76-0120652 · last filed 990 for 2026
- ROUND TOP-WARRENTON VOLUNTEER FIRE DEPARTMENT EIN 74-2881581 · last filed 990 for 2025
- ROUND TOP RIFLE ASSOCIATION EIN 74-6010552 · last filed 990 for 2025
- PATS LEGACY EIN 47-5125790 · last filed 990-PF for 2024
All nonprofits in ROUND TOP · Texas · Arts, culture and humanities