THE PRODUCERS CLUB OF MARYLAND INC

BALTIMORE, MD, 21201-5903 (410) 752-8083 Est. 1993 EIN 52-1828837

S30Z - Community Improvement 990 - Public charity return 501(c)(3)

www.mdfilmfest.com

Mission

SEE SCHEDULE OTHE MISSION OF THE CORPORATION IS TO BRING FILMS, FILMMAKERS, AND AUDIENCES TOGETHER IN A FRIENDLY, INCLUSIVE ATMOSPHERE THAT REFLECTS THE UNIQUE ASPECTS OF OUR COMMUNITY, WHILE PARTICIPATING IN AND ADDING TO THE LARGER FILM DIALOGUE ACROSS THE COUNTRY AND ACROSS THE WORLD, FILM FOR EVERYONE.

Financials

Total Revenue

$1,617,833

Total Expenses

$1,636,998

Net Assets

$16,339,303

2 employees 250 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

10.0 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 183.9%

Expenses ↑ 31.2%

Revenue Sources

Contributions 92.1% Earned revenue 5.2% Investment 2.7%

Expense Breakdown

Program 79.3% Management 17.7% Fundraising 3.0%

Officers & Key Employees (23)

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Grants Received (36)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,617,833 ↑	$1,636,998	$16,339,303
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$569,821 ↓	$1,247,315	$16,007,461
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$5,157,886 ↑	$2,540,164	$16,341,473
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,890,385 ↓	$1,605,305	$13,023,190
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$3,326,114 ↑	$2,328,508	$12,218,466
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,163,856	$2,148,936	$10,568,901