Nashville Film Festival
DONATE NOW
615-742-2500
Share page
161 Rains Avenue
Nashville, TN 37203
Organization Details

Fiscal Year

Fiscal Year Start

01/01/2023

Fiscal Year End

12/31/2023

Projected Revenue

$675,000.00

Projected Expenses

$642,900.00

Organizational Budgets and Other Documents

Nashville Film Festival 2023 Budget 2023
Nashville Film Festival 2022 Budget 2022
Nashville Film Festival 2021 Budget 2021
Nashville Film Festival 2020 Budget 2020
Nashville Film Festival 2019 Budget 2019
Nashville Film Festival 2018 Budget 2018
Nashville Film Festival 2017 Budget 2017
Nashville Film Festival 2016 Budget 2016
nashville film festival 2015 budget 2015
Nashville Film Festival 2014 Budget 2014
Nashville Film Festival 2013 Budget 2013
Nashville Film Festival 2012 Budget 2012
nashville film festival 2011 budget 2011
nashville film festival 2010 budget 2010
nashville film festival 2009 budget 2009
nashville film festival 2008 budget 2008
nashville film festival 2007 budget 2007
nashville film festival 2006 budget 2006
nashville film festival 2005 budget 2005

IRS Letter of Exemption

nashville film festival irs ltr

Detailed Financials

Revenue and Expenses
Fiscal Year202220212020
Total Revenue $638,100.00$530,082.00$461,039.00
Total Expenses $642,739.00$560,460.00$422,175.00
Revenue Less Expenses ($4,639.00)($30,378.00)$38,864.00

Revenue Sources
Fiscal Year202220212020
Foundation and Corporation Contributions $0.00$0.00$0.00
Government - Federal $0.00$0.00$0.00
Government - State $0.00$0.00$0.00
Government - Local $0.00$0.00$0.00
Government - Unspecified $171,312.00$112,200.00$141,676.00
Contributions, Gifts, and Grants $166,150.00$56,356.00$18,614.00
Indirect Public Support $0.00$0.00$0.00
Earned Revenue $300,532.00$361,342.00$300,521.00
Investment Income, Net of Losses $106.00$184.00$228.00
Membership Dues $0.00$0.00$0.00
Special Events $0.00$0.00$0.00
Revenue In-Kind $0.00$0.00$0.00
Other $0.00$0.00$0.00

Expense Allocation
Fiscal Year202220212020
Program Expense $471,976.00$411,631.00$278,817.00
Administration Expense $135,005.00$121,197.00$113,180.00
Fundraising Expense $35,758.00$27,632.00$30,178.00
Total Revenue/Total Expenses 99%95%109%
Program Expense/Total Expenses 73%73%66%
Fundraising Expense/Contributed Revenue 6%5%7%

Top Funding Sources
Fiscal Year202220212020
Top Funding Source & Dollar Amount Program Revenue
$300,532.00
Program Revenue
$361,342.00
Program Revenue
$300,521.00
Second Highest Funding Source & Dollar Amount Government Grants
$171,312.00
Government Grants
$112,200.00
Government Grants
$141,676.00
Third Highest Funding Source & Dollar Amount Contributions, Gifts, and Grants
$166,150.00
Contributions, Gifts, Grants
$56,356.00
Contributions, Gifts and Grants
$18,614.00

Assets and Liabilities
Fiscal Year202220212020
Total Assets $93,136.00$130,233.00$153,318.00
Current Assets $92,499.00$128,763.00$149,776.00
Long-Term Liabilities $0.00$29,054.00$25,600.00
Current Liabilities $2,500.00$5,904.00$2,065.00
Total Net Assets $90,636.00$95,275.00$125,653.00

Endowment Info

Do you have an endowment?

No

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Do you anticipate a campaign in the next 5 years?

No

Solicitation Permit Info

State Charitable Solicitations Permit

Yes

Permit Expiration Month

June

Permit Expiration Year

2024

Form 990s

NashFilm 990 2022
NashFilm 990 2021
NashFilm 990 2020
NashFilm 990 2019
nashville film festival 2018 990 2018
nashville film festival 2017 990 2017
nashville film festival 2016 990 2016
nashville film festival 2015 990 2015
nashville film festival 2014 990 2014
nashville film festival 2014 990 2014
2013 Letter of Engagement 2013
nashville film festival 2013 990 2013
Nashville Film Festival 2012 990 2012
Nashville Film Festival 2011 990 2011
nashville film festival 2010 990 2010
nashville film festival 2009 990 2009
nashville film festival 2008 990 2008
nashville film festival 2007 990 2007
nashville film festival 2006 990 2006
nashville film festival 2005 990 2005
nashville film festival 2004 990 2004
nashville film festival 2003 990 2003

Audit Documents

NashFilm Audit 2022 2022
NashFilm 2021 Audit 2021
NashFilm 2020 Audit 2020
NashFilm 2019 Audit 2019
Nashville Film Festival 2018 Audit 2018
Nashville Film Festival 2017 Audit 2017
Nashville Film Festival 2016 Audit 2016
Nashville Film Festival 2015 Audit 2015
2014 Audit Letter of Engagement 2014
Nashville Film Festival 2014 Audit 2014
Nashville Film Festival 2013 Audit 2013
Nashville Film Festival 2012 Audit 2012
Nashville Film Festival 2011 Audit 2011
Nashville Film Festival 2010 Audit 2010
Nashville Film Festival 2009 Audit 2009
nashville film festival 2008 audit 2008
nashville film festival 2007 audit 2007
nashville film festival 2006 audit 2006
nashville film festival 2005 audit 2005
nashville film festival 2004 audit 2004

CEO/Executive Director/Board Comments


NashFilm's primary financial challenge is to generate enough revenue to add and retain key staff sufficiently to support and properly promote our ongoing and developing community outreach initiatives that benefit our members, our local filmmakers and the Middle Tennessee community at large. In addition to presenting an annual festival, we remain committed to growing the non-profit organization to better serve the community through our arts advocacy and film education initiatives.

Foundation Staff Comments


Financial figures are taken from the 990. Financial documents prepared by Edmondson, Betzler, & Dame PLLC. Comments provided by Hayley Sulfridge 5/19/23.