Idaho Film Society

Nonprofit profile at a glance

EIN
932931542
IRS 990-EZ coverage
2024–2024
Forms available
Form 990-EZ 2024, Form 990-N 2023
Location
Boise, ID, USA
Rating
72
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Film, Video

Official website

Reported finances

Revenue
$139,706
Expenses
$155,471
Assets
$11,689
Liabilities
$15,086

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

4 people listed

Executive titles in this filing

  • STEPHANI NORELL (PRESIDENT)
  • RICH RAIMONDI (VICE PRESIDENT)

People named in this filing

  • STEPHANI NORELL (PRESIDENT)
  • RICH RAIMONDI (VICE PRESIDENT)
  • PETER RITTER (TREASURER)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The Idaho film society airms to pioneer meaningful cinematic experiences within our communities by designing space where makers can create share and grow.

What it reported doing in 2024

General programs - in 2024, the organization provided program services focused on advancing film and media arts within the local community. Activities included operating a community-based theater that hosted curated film screenings multiple days per week, often accompanied by educational discussions, guest speakers, and audience engagement opportunities. The organization also supported filmmakers and production teams by offering access to workspace, screening rooms, and production facilities, including a soundstage and equipment rental services. These efforts aimed to foster creative collaboration, reduce production barriers, and expand access to diverse cinematic experiences. The organization also generated program-related revenue through event rentals by providing access to its facilities, including theater space, production areas, and lounge/bar areas for community events, film-related gatherings, and private functions. These rentals supported the organization's mission by maximizing use of its space while generating funds to sustain and expand its programming.

Operating model

Revenue model
Mixed. Its operating money came from several sources; no one source provided a clear majority.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - The filed numbers largely add up and a large share of available resources goes toward mission work. A relatively small share of total spending goes to programs and expenses are high relative to revenue.

Rating breakdown

  • Financial Efficiency: 62
  • Transparency & Controls: 100
  • Sustainability: 17
  • Growth: NotEnoughData

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 64.9%; rating input score 65
  • Program expense ratio: 58.3%; rating input score 58

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: -11.3%; rating input score 14; 14th percentile among comparable filings
  • Total-asset coverage ratio: 0.08; rating input score 9; 9th percentile among comparable filings
  • Liabilities to assets ratio: 1.29; rating input score 4; 4th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

  • Program expense growth: Limited
  • Revenue growth: Limited
  • Asset growth: Limited

Details

  • Where the money goes: 64.9% of revenue deployed · 58.3% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $91K in reported program spending
  • Leadership: top reported pay $0 · 4 people listed
  • Consistency: 9 of 9 current checks pass
  • Schedules: 3 filed schedules
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Review — Financial Efficiency: Program expense ratio scored 58/100.
  • High — Sustainability: Operating margin scored 14/100.
  • High — Sustainability: Total-asset coverage ratio scored 9/100.
  • High — Sustainability: Liabilities to assets ratio scored 4/100.