Southern Oregon Film Society

Ashland Independent Film Festival

Ashland, OR
Tax-exempt since Feb. 2001
EIN: 93-1281951

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Film, Video (NTEE)

Donations to this organization are tax deductible.

Revenue

$203k (2024)

Expenses

$116k (2024)

Total Assets

$128k (2024)

Total Liabilities

$56.7k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$202,683

Expenses

$116,430

Net Income

$86,253

Net Assets

$71,020

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$169,156	83.5%
Program Services	$18,466	9.1%
Investment Income	$544	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$9,495	4.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,022	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$22,625	19.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,860	9.3%

Assets/Debt
Total Assets	$127,730
Total Liabilities	$56,710
Net Assets	$71,020

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Fredericks (Executive Director)	$22,625	$0	$0
Colin Bishopp (Chairman)	$0	$0	$0
Sarah Anne Driggs (Member)	$0	$0	$0
Nisha Burton (Vice Chair)	$0	$0	$0
Aubry Hollingshead (Member)	$0	$0	$0
Carina Kolodny (Member)	$0	$0	$0
Gary Kout (Member)	$0	$0	$0
Carol Davis (Treasurer)	$0	$0	$0
Andrew Bertell (Secretary)	$0	$0	$0
Michael Dempsey (Member)	$0	$0	$0

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990

Filed on Feb. 7, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$47,548

Expenses

$80,876

Net Income

-$33,328

Net Assets

-$18,492

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,540	68.4%
Program Services	$2,803	5.9%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,205	25.7%

Assets/Debt
Total Assets	$49,289
Total Liabilities	$67,781
Net Assets	-$18,492

Compensation

Key Employees and Officers	Compensation	Other
Roberta Munroe (Artistic Director)	$8,463	$0
Scarlett Kim (Member)	$0	$0
Leigh Davenport (Board Chair)	$0	$0
Sydney Cooper (Treasurer)	$0	$0
Matt Hoffman (Member)	$0	$0
Andy Neal (Member)	$0	$0

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990-EZ

Filed on May 15, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$302,488

Expenses

$491,704

Net Income

-$189,216

Net Assets

$12,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$160,243	53.0%
Program Services	$65,513	21.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,150	1.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$71,582	23.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,412	22.5%
Professional Fundraising Fees	$8,500	1.7%
Other Salaries and Wages	$133,752	27.2%

Assets/Debt
Total Assets	$54,769
Total Liabilities	$42,029
Net Assets	$12,740

Compensation

Key Employees and Officers	Compensation	Related	Other
Roberta Munroe (Artistic Director)	$39,038	$0	$0
Phill Busse (Executive Director)	$30,023	$0	$0
Richard Herskowitz (Artistic Director)	$22,262	$0	$0
Sky Loos (Executive Director)	$11,504	$0	$0
Erica Thompson (Executive Director)	$7,585	$0	$0
Chris Lucas (Director)	$0	$0	$0
Chava Florendo (Director)	$0	$0	$0
Sidney Cooper (Treasurer)	$0	$0	$0
Kirkaldy Myers (Board Chair)	$0	$0	$0
Christine Tervalon Garett (Secretary)	$0	$0	$0

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990

Filed on June 1, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$562,850

Expenses

$525,265

Net Income

$37,585

Net Assets

$204,547

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$357,427	63.5%
Program Services	$78,939	14.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$11,252	2.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$115,232	20.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$125,151	23.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$122,350	23.3%

Assets/Debt
Total Assets	$307,024
Total Liabilities	$102,477
Net Assets	$204,547

Compensation

Key Employees and Officers	Compensation	Related	Other
Erica Thompson (Executive Director)	$65,130	$0	$0
Richard Herskowitz (Artistic Director)	$60,021	$0	$0
Craig Gordon (Director)	$0	$0	$0
Cathy Dombi (Director)	$0	$0	$0
Carol Jensen (Director)	$0	$0	$0
Sidney Cooper (Treasurer)	$0	$0	$0
Stephen Sloan (President)	$0	$0	$0
Marty Rosen (Secretary)	$0	$0	$0

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990

Filed on May 4, 2022

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Fiscal Year Ending June
2020

Revenue

$546,015

Expenses

$522,572

Net Income

$23,443

Net Assets

$158,298

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$419,272	76.8%
Program Services	$117,387	21.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$9,264	1.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$92	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$122,020	23.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$121,328	23.2%

Assets/Debt
Total Assets	$217,142
Total Liabilities	$58,844
Net Assets	$158,298

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Herskowitz (Artistic Director)	$77,500	$0	$0
Erica Thompson (Executive Director)	$44,519	$0	$0
Craig Gordon (Director)	$0	$0	$0
Chris Lucas (Director)	$0	$0	$0
Carol Jensen (Vice President)	$0	$0	$0
David Griffiths (Director)	$0	$0	$0
Marty Rosen (Director)	$0	$0	$0
Tim Johns (Treasurer)	$0	$0	$0
Stephen Sloan (President)	$0	$0	$0
Anne Ashbey (Secretary)	$0	$0	$0

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990

Filed on Aug. 24, 2021

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Fiscal Year Ending June
2019

Revenue

$666,184

Expenses

$596,776

Net Income

$69,408

Net Assets

$136,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$442,066	66.4%
Program Services	$199,007	29.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$25,110	3.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,548	13.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$165,926	27.8%

Assets/Debt
Total Assets	$148,813
Total Liabilities	$12,042
Net Assets	$136,771

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Herskowitz (Executive Director)	$77,548	$0	$0
Tiffany Cooper (Director)	$0	$0	$0
Tim Johns (Vice President)	$0	$0	$0
Carol Jensen (Director)	$0	$0	$0
Julie Weisinger (Director)	$0	$0	$0
Barbie Ring (Director)	$0	$0	$0
Pam Leandro Notch (Director)	$0	$0	$0
Wolfgang Platzer (Treasurer)	$0	$0	$0
Stephen Sloan (President)	$0	$0	$0
Christopher Lucas (Director)	$0	$0	$0
Anne Ashbey (Secretary)	$0	$0	$0

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990

Filed on Nov. 5, 2019

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Fiscal Year Ending June
2018

Revenue

$648,113

Expenses

$602,845

Net Income

$45,268

Net Assets

$67,363

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$393,672	60.7%
Program Services	$231,644	35.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$22,796	3.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,000	14.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$153,665	25.5%

Assets/Debt
Total Assets	$68,057
Total Liabilities	$694
Net Assets	$67,363

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Herskowitz (Executive Director)	$85,000	$0	$0
Tiffany Cooper (Director)	$0	$0	$0
Tim Johns (Vice President)	$0	$0	$0
Carol Jensen (Director)	$0	$0	$0
Julie Weisinger (Secretary)	$0	$0	$0
Barbie Ring (Director)	$0	$0	$0
Pam Leandro Notch (Director)	$0	$0	$0
Wolfgang Platzer (Treasurer)	$0	$0	$0
Stephen Sloan (President)	$0	$0	$0
Christopher Lucas (Director)	$0	$0	$0
Anne Ashbey (Director)	$0	$0	$0

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990

Filed on Nov. 1, 2018

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Fiscal Year Ending June
2017

Revenue

$584,112

Expenses

$600,907

Net Income

-$16,795

Net Assets

$22,095

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$368,080	63.0%
Program Services	$202,315	34.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$12,750	2.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$967	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,416	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$163,500	27.2%

Assets/Debt
Total Assets	$23,550
Total Liabilities	$1,455
Net Assets	$22,095

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven Remington (Former Executive Director)	$31,267	$0	$0
Richard Herskowitz (Executive Director)	$14,649	$0	$0
Cathy Dombi (Former Executive Director)	$2,500	$0	$0
Anne Ashbey (Director)	$0	$0	$0
Tim Johns (Director)	$0	$0	$0
Carol Jensen (Director)	$0	$0	$0
Julie Weisinger (Secretary)	$0	$0	$0
Dick Sweet (Director)	$0	$0	$0
Chela Sanchez (Director)	$0	$0	$0
Pam Leandro Notch (President)	$0	$0	$0
Tika Squires (Director)	$0	$0	$0
Wolfgang Platzer (Treasurer)	$0	$0	$0

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990

Filed on Nov. 2, 2017

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Fiscal Year Ending June
2016

Revenue

$535,815

Expenses

$542,298

Net Income

-$6,483

Net Assets

$38,890

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$307,097	57.3%
Program Services	$211,561	39.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$13,115	2.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,042	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,000	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$173,750	32.0%

Assets/Debt
Total Assets	$42,363
Total Liabilities	$3,473
Net Assets	$38,890

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Catherine Dombi (Former Executive Director)	$65,000	$0	$0
Doug Nash (Director)	$0	$0	$0
Mark Hatfield (Director)	$0	$0	$0
Jackie Apodaca (Director)	$0	$0	$0
Julie Weisinger (Secretary)	$0	$0	$0
Foy Renfro (Vice President)	$0	$0	$0
Dick Sweet (Director)	$0	$0	$0
Chela Sanchez (Director)	$0	$0	$0
Maylee Oddo (President)	$0	$0	$0
Tika Squires (Director)	$0	$0	$0
Wolfgang Platzer (Treasurer)	$0	$0	$0
Shelby Sanford (Director)	$0	$0	$0
Steven Remington (Executive Director)	$0	$0	$0

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990

Filed on Oct. 20, 2016

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Fiscal Year Ending June
2015

Revenue

$533,435

Expenses

$515,976

Net Income

$17,459

Net Assets

$45,373

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$278,796	52.3%
Program Services	$210,887	39.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$40,390	7.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,362	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,668	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$149,585	29.0%

Assets/Debt
Total Assets	$46,517
Total Liabilities	$1,144
Net Assets	$45,373

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Catherine Dombi (Executive Director)	$34,275	$0	$0
David Margulies (Former Executive Director)	$33,393	$0	$0
Doug Nash (Director)	$0	$0	$0
Elaine Albrich (Director)	$0	$0	$0
Jackie Apodaca (Director)	$0	$0	$0
Susan Krant (Secretary)	$0	$0	$0
Sarah Sameh (Vice President)	$0	$0	$0
Jerry Kenefick (Director)	$0	$0	$0
Chela Sanchez (Director)	$0	$0	$0
Maylee Oddo (President)	$0	$0	$0
Tika Squires (Director)	$0	$0	$0
Dick Sweet (Treasurer)	$0	$0	$0
Helen Rosen (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$486,892

Expenses

$468,995

Net Income

$17,897

Net Assets

$27,914

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$253,732	52.1%
Program Services	$202,174	41.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$30,986	6.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,192	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$168,204	35.9%

Assets/Debt
Total Assets	$36,828
Total Liabilities	$8,914
Net Assets	$27,914

Compensation

Key Employees and Officers	Compensation	Related	Other
Anne Ashbey (Director)	$32,692	$0	$0
David Margulies (Executive Director)	$2,500	$0	$0
Doug Nash (Director)	$0	$0	$0
Elaine Albrich (Director)	$0	$0	$0
David Humphrey (Director)	$0	$0	$0
Sarah Sameh (Director)	$0	$0	$0
Jerry Kenefick (Director)	$0	$0	$0
Pam Leandro Notch (Director)	$0	$0	$0
Maylee Oddo (President)	$0	$0	$0
Michael Moore (Director)	$0	$0	$0
Wolfgang Platzer (Treasurer)	$0	$0	$0
Karen Smith (Vice President)	$0	$0	$0
Helen Rosen (Secretary)	$0	$0	$0

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990

Filed on Nov. 13, 2014

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Fiscal Year Ending June
2013

Revenue

Expenses

$44,101

Net Income

-$44,101

Net Assets

$4,763

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$4,763
Total Liabilities	$0
Net Assets	$4,763

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-EZ

Filed on Oct. 17, 2013

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$346,030

Expenses

$417,557

Net Income

-$71,527

Net Assets

$2,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$156,798	45.3%
Program Services	$187,203	54.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,232	0.4%
Sales of Assets	-$186
Net Inventory Sales	$0
Other Revenue	$983	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,833	9.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$185,588	44.4%

Assets/Debt
Total Assets	$17,889
Total Liabilities	$15,577
Net Assets	$2,312

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$363,110

Expenses

$380,896

Net Income

-$17,786

Net Assets

$73,839

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$181,538	50.0%
Program Services	$169,760	46.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$11,812	3.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,000	13.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$146,965	38.6%

Assets/Debt
Total Assets	$81,172
Total Liabilities	$7,333
Net Assets	$73,839

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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Southern Oregon Film Society

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $203k (2024)

Expenses $116k (2024)

Total Assets $128k (2024)

Total Liabilities $56.7k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Revenue

$203k (2024)

Expenses

$116k (2024)

Total Assets

$128k (2024)

Total Liabilities

$56.7k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001