2023-07-28T13:40:42-05:00 2022-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-01-01 043414850 BOSTON JEWISH FILM INC BOST 6172449899 1001 WATERTOWN STREET WEST NEWTON MA 02465 SUSAN ADLER EXECUTIVE DIRECTOR 6172449899 2023-07-21 1 SUSAN ADLER XXX-XX-XXXX 1 COURTNEY MCFARLAND CPA P01645518 5083669100 2023-07-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN ADLER 1001 WATERTOWN STREET WEST NEWTON MA 02465 535698 0 X WWW.BOSTONJFILM.ORG X 1998 MA THE ORGANIZATION CELEBRATES THE RICHNESS OF THE JEWISH EXPERIENCE THROUGH FILM AND MEDIA. THROUGHOUT THE YEAR, THE FESTIVAL ENGAGES AND INSPIRES THE COMMUNITY TO EXPLORE THE FULL SPECTRUM OF JEWISH LIFE, VALUES AND CULTURE. 19 19 8 34 0 0 781401 445809 87635 89072 718 817 0 0 869754 535698 0 0 0 0 377598 414864 0 0 76742 241419 253563 619017 668427 250737 -132729 698747 622360 16733 73075 682014 549285 SEE PART I, LINE 1 0 0 521024 89072 BOSTON JEWISH FILM CELEBRATED THE RICHNESS OF THE JEWISH EXPERIENCE THROUGH THE BOSTON JEWISH FILM FESTIVAL (NOVEMBER), THE BOSTON ISRAELI FILM FESTIVAL (MARCH) AND MULTIPLE YEAR- ROUND PROGRAMS THAT ENGAGED AND INSPIRED OUR AUDIENCES TO EXPLORE THE FULL SPECTRUM OF JEWISH LIFE, CULTURE AND VALUES. IN GREATER BOSTON MORE THAN 10,000 TICKETS WERE SOLD FOR BOSTON JEWISH FILM FESTIVALS AND PROGRAMS. 521024 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X SUSAN ADLER EXECUTIVE DIRECTOR 6172449899 1001 WATERTOWN STREET WEST NEWTON MA 02465 SUSAN ADLER EXECUTIVE DIRECTOR 40.00 X 105500 0 0 KEN SHULMAN PRESIDENT 1.00 X X 0 0 0 DOREEN BEINART VICE PRESIDENT 1.00 X X 0 0 0 DANA VOLMAN VICE PRESIDENT 1.00 X X 0 0 0 JILL GREENBERG TREASURER (UNTIL 12/2022) 1.00 X X 0 0 0 SARI KORMAN CLERK 1.00 X X 0 0 0 JUDITH L GANZ DIRECTOR 1.00 X 0 0 0 BARBARA RESNEK DIRECTOR 1.00 X 0 0 0 TAREN METSON DIRECTOR 1.00 X 0 0 0 DEBRA ANKELES DIRECTOR 1.00 X 0 0 0 JIM GOULD DIRECTOR 1.00 X 0 0 0 BEVERLY BAVLY DIRECTOR 1.00 X 0 0 0 JUDY LAPPIN DIRECTOR 1.00 X 0 0 0 BETTE ANN LIBBY DIRECTOR 1.00 X 0 0 0 PAUL G ROBERTS DIRECTOR 1.00 X 0 0 0 JILL COHEN DIRECTOR 1.00 X 0 0 0 NANCY RAPHAEL DIRECTOR 1.00 X 0 0 0 LAURIE FEINBERG DIRECTOR 1.00 X 0 0 0 ABIGAIL CABLE DIRECTOR 1.00 X 0 0 0 CAROL EPSTEIN DIRECTOR 1.00 X 0 0 0 LISA RESNEK WYETT DIRECTOR 1.00 X 0 0 0 CYNTHIA MARCUS DIRECTOR (UNTIL 12/2022) 1.00 X 0 0 0 DENISE L WIDMAN DIRECTOR (UNTIL 9/2022) 1.00 X 0 0 0 JOYCE FIELD PASTOR DIRECTOR (UNTIL 7/2022) 1.00 X 0 0 0 105500 0 0 1 0 0 0 0 19250 426559 445809 TICKET REVENUE 711300 89072 89072 89072 817 817 535698 89072 0 817 105596 63358 10560 31678 263028 227855 11557 23616 17783 14048 1068 2667 28457 22481 1707 4269 24250 24250 33612 19094 14518 8957 8957 33137 25807 2729 4601 49538 39135 2972 7431 5217 4013 344 860 7426 5866 446 1114 3372 2664 202 506 FILM AND VENUE RENTALS 61237 61237 CONTRACTED SERVICES 9140 9140 VISITING ARTISTS 8171 8171 BOX OFFICE FEES 6406 6406 3100 2792 308 668427 521024 70661 76742 187095 59665 402620 471065 90261 26155 6600 8310 138324 136779 8971 1545 3200 55620 698747 622360 13970 18660 2763 54415 16733 73075 X 615214 491396 66800 57889 682014 549285 698747 622360 -132729 0 X X 0 1 X 1 0 X 660525 604652 582937 781401 445809 3075324 170318 191284 152301 87635 89072 690610 830843 795936 735238 869036 534881 3765934 97100 94703 108857 173000 174650 648310 0 97100 94703 108857 173000 174650 648310 3117624 1624 2461 1525 718 817 7145 1624 2461 1525 718 817 7145 850 750 1600 833317 799147 736763 869754 535698 3774679 0.82590 0.85940 0.00190 0.00200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 850. 2019 AMOUNT: $ 750. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12613 12613 0 125711 124166 1545 1545 SECURITY DEPOSIT 3200 RIGHT OF USE ASSET 52420 55620 LEASE LIABILITY 54415 54415 X 551787 16089 16089 535698 0 535698 684516 16089 16089 668427 0 668427 PART X, LINE 2: THE FESTIVAL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FESTIVAL HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2022. THE FESTIVAL'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 AND THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE AUDIT COMMITTEE AND THEN TO THE FULL BOARD. THE BOARD MUST THEN VOTE TO ACCEPT THE FINANCIAL STATEMENTS AND 990. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT EACH YEAR. TO ENSURE COMPLIANCE, WE DO NOT HIRE ANY BOARD MEMBERS OR THEIR RELATIVES AS VENDORS, OR ACCEPT DONATIONS THAT REQUIRE PERFORMANCE EXCEPT FOR ESTABLISHED FESTIVAL SPONSORSHIPS. FORM 990, PART VI, SECTION B, LINE 15 WHEN THE EXECUTIVE DIRECTOR WAS HIRED, AN EXTERNAL HUMAN RESOURCES CONSULTANT RESEARCHED SALARIES FOR COMPARABLE ROLES. SUBSEQUENTLY, THE BOARD HAS DETERMINED THE EXECUTIVE DIRECTOR'S AND ARTISTIC DIRECTOR'S SALARIES BASED ON AN ANNUAL PERFORMANCE REVIEW PROCESS. OTHER EMPLOYEES' SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR, WITH APPROVAL FROM THE BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS CURRENTLY AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE AND GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.