CAPRI COMMUNITY FILM SOCIETY INC

EIN: 630841878 501(c)(3) Arts, Culture & Humanities

MONTGOMERY, AL

Total Revenue
$483,006
Total Expenses
$349,423
Total Assets
$1,679,129
Net Assets
$1,524,343
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
AL
Principal Officer
MARTIN MCCAFFERY
Phone
3342624858
Tax Period
2023-01-01 to 2023-12-31

CAPRI COMMUNITY FILM SOCIETY INC, founded in 1983, is a small nonprofit in the Arts, Culture & Humanities sector that reported $380K in total revenue in fiscal year 2018. Net assets of $1.1M represent 33 months of operating reserves.

Mission

TO FOSTER PUBLIC APPRECIATION AND UNDERSTANDING OF AMERICAN AND FOREIGN FILMS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $324,841
Program Service Revenue $144,328
Investment Income $5,618
Other Revenue $8,219
TOTAL REVENUE $483,006

Expense Breakdown

Grants Paid $0
Salaries & Benefits $146,691
Fundraising Expenses $9,296
Program Expenses $257,885
Other Expenses $202,732
TOTAL EXPENSES $349,423

Year-over-Year Comparison

2023 2022 Change
Revenue $483,006 $372,958 +0.3%
Expenses $349,423 $329,047 +0.1%
Net Income $133,583 $43,911 +2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
6
Volunteers
60

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$77,678
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDALL WILLIAMS BOARD MEMBER 2.00
Director
$0 $0 $0
DIANE STEINHILBER TREASURER 2.00
Officer Director
$0 $0 $0
CHRISTY ANDERSON BOARD MEMBER 2.00
Director
$0 $0 $0
ANNIE GUNTER SECRETARY 2.00
Officer Director
$0 $0 $0
CHARLENE HOLTSFORD BOARD MEMBER 2.00
Director
$0 $0 $0
JIMMY JACOBS BOARD MEMBER 2.00
Director
$0 $0 $0
WANDA BATTLE BOARD MEMBER 2.00
Director
$0 $0 $0
ANTON JACKSON PRESIDENT 5.00
Officer Director
$0 $0 $0
CHRIS ECHOLS BOARD MEMBER 2.00
Director
$0 $0 $0
COLLETTE WILLIAMS BOARD MEMBER 2.00
Director
$0 $0 $0
ALFREDIA FORD BOARD MEMBER 2.00
Director
$0 $0 $0
NANCY JACKSON BOARD MEMBER 2.00
Director
$0 $0 $0
MAURICE ROBINSON BOARD MEMBER 2.00
Director
$0 $0 $0
MARIE WISE STYLE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARTIN MCCAFFERY DIRECTOR 40.00
Officer
$69,321 $8,357 $77,678
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $483,006 $349,423 $1,679,129 $133,583
2022 $372,958 $329,047 $1,545,817 $43,911
2021 $303,987 $328,984 $1,647,645 $-24,997
2020 $334,123 $331,031 $1,873,499 $3,092
2019 $745,255 $429,207 $1,770,369 $316,048
2018 $380,083 $394,986 $1,516,682 $-14,903
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