MESILLA VALLEY FILM SOCIETY INC

Address
P O BOX 1131
MESILLA, NM 880461131
Contact
Website: http://www.fountaintheatre.org
Phone: +1 (575) 524-8287
Nonprofit
NTEE: A31 - Film, Video
EIN: 85-0382796

Mission

CINEMA AS ART AND EDUCATION
 20162015201420132012
Basic features of the organization
Subsection code03
PF filing required0    
Metropolitan statistical area4100
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00   
Personnel
Bussell, Betty
Title DIRECTOR   
Name of key/compensated person BETTY BUSSELL   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Caroe, Karen
TitleVICE PRESIDEVICE PRESIDE   
Name of key/compensated personKAREN CAROEKAREN CAROE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Felt, Robert
Title PRESIDENT   
Name of key/compensated person ROBERT FELT   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Grace, Patricia
TitleSECRETARYSECRETARY   
Name of key/compensated personPATRICIA GRACEPATRICIA GRACE   
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hernandez, Roseann
TitleTREASURERTREASURER   
Name of key/compensated personROSEANN HERNANDEZROSEANN HERNANDEZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McCall, Carol
TitlePRESIDENT    
Name of key/compensated personCAROL MCCALL    
Position of compensated person
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Morris, Kellie
TitleDIRECTORDIRECTOR   
Name of key/compensated personKELLIE MORRISKELLIE MORRIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCINEMA AS ART AND EDUCATIONCINEMA AS ART AND EDUCATION   
Program service expenses, total$147,192.00$114,499.00   
Programs, including revenue & expenses
FOSTERING APPRECIATION OF CINEMA AS ART AND EDUCATION TO DONA ANA COUNTY, NM: APPROXIMATLEY 30,000 BENEFITED
Program expenses$147,192.00$114,499.00   
Program revenue$158,146.00    
Program descriptionFOSTERING APPRECIATION OF CINEMA AS ART AND EDUCATION TO DONA ANA COUNTY, NM: APPROXIMATLEY 30,000 BENEFITEDFOSTERING APPRECIATION OF CINEMA AS ART AND EDUCATION TO DONA ANA COUNTY, NM: APPROXIMATLEY 30,000 BENEFITED   
Financial data
Revenue
Total revenue$164,134.00$136,831.00   
Revenue from contributions (total)$139.00$495.00$178.00$902.00$1,509.00
Investment income, current yr$204.00$253.00   
Total revenue from grants, etc., current yr$139.00$495.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$5,645.00$5,679.00   
Program service revenue (total)$158,146.00$130,404.00$82,715.00$110,002.00$115,151.00
Gross receipts$164,134.00$136,831.00   
Sources of contributions
Revenue from all other contributions$139.00$495.00   
Other types of revenue
Miscellaneous revenue (total)$5,645.00$5,679.00   
Income from dividends, interest, and similar investments$204.00$253.00   
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$147,192.00$114,499.00   
Total functional expenses: program service $147,192.00$114,499.00   
Total functional expenses: management and general$0.00$0.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$239,068.00$222,126.00$199,794.00$221,581.00$216,162.00
Total assets, beginning of year$222,126.00$199,794.00   
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$239,068.00$222,126.00   
Net assets$239,068.00$222,126.00   
Net assets, beginning of year$222,126.00$199,794.00   
Cash: non-interest bearing$25,034.00$712.00   
Cash: non-interest bearing, beginning of year$712.00$1,538.00   
Other financial variables
Revenue less expenses$16,942.00$22,332.00   
Advertising (total)$13,856.00$11,350.00   
Savings & temp cash investment$150,611.00$206,715.00   
Total net assets or fund balances$239,068.00$222,126.00   
Depreciation, depletion, amortization$15,454.00$1,240.00   
Governance and accountability
Number of voting members55   
Number of independent voting members55   
Cash accountingTrueTrue   
Tax year start date2016-01-012015-01-01   
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-01-092016-10-21   
IRS schema version2016v3.02015v2.1   
Filing identifier201733189349301303201601939349300500   
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