2025-05-14T09:55:53-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 32 FOSTERTOWN ROAD NEWBURGH NY 12550 990 2023-07-01 141546573 UPSTATE FILMS LTD UPST 5056607139 6415 MONTGOMERY STREET RHINEBECK NY 12572 JASON SILVERMAN CO-DIRECTOR 5056607139 2025-05-14 1 1 ELISHA BRESTOVANSKY P01727336 8455655400 2025-05-14 2023 2025-03-06 01:10:19Z ALLEN COULTER 6415 MONTGOMERY STREET RHINEBECK NY 12572 2784007 0 X WWW.UPSTATEFILMS.ORG X 1972 NY UPSTATE FILMS CONNECTS THE HUDSON VALLEY WITH TRANSFORMATIVE CINEMATIC EXPERIENCES. 12 12 34 12 0 0 796094 1086918 449661 676213 89027 42482 53623 93464 1388405 1899077 4520 3926 0 0 705825 736673 0 0 160542 658535 869059 1368880 1609658 19525 289419 2317264 2665010 1309163 1349090 1008101 1315920 UPSTATE FILMS CONNECTS THE HUDSON VALLEY WITH TRANSFORMATIVE CINEMATIC EXPERIENCES. 0 0 1244075 3926 789695 UPSTATE FILMS PROVIDES SCREENINGS OF WORLD-CLASS FILMS, COMMUNITY-ORIENTED PRESENTATIONS ON ARTS, CULTURE AND SOCIETY, AND PERFORMANCES AND EDUCATIONAL PROGRAMS IN ITS VENUES AND IN POP-UP LOCATIONS THROUGHOUT THE MID-HUDSON VALLEY REGION. 1244075 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X X X THE ORGANIZATION 5056607139 6415 MONTGOMERY STREET RHINEBECK NY 12572 BARBARA HUSEBY CO-CHAIR 1.50 X X 0 0 0 ALLEN COULTER CO-CHAIR 1.50 X X 0 0 0 JUDITH KEEFER TREASURER 0.50 X X 0 0 0 SARA ARNO BOARD MEMBER 0.15 X 0 0 0 SUSAN BODINE BOARD MEMBER 0.15 X 0 0 0 TOM BULLARD BOARD MEMBER 0.15 X 0 0 0 MACKENZIE COLGAN REINOSO BOARD MEMBER 0.15 X 0 0 0 GRIFFIN DUNNE BOARD MEMBER 0.15 X 0 0 0 ELISSA FEDEROFF BOARD MEMBER 0.15 X 0 0 0 SUSAN MERCANDETTI BOARD MEMBER 0.15 X 0 0 0 ERIK STANGVIK BOARD MEMBER 1.00 X 0 0 0 CHIP BOHL BOARD MEMBER 0.15 X 0 0 0 JASON SILVERMAN CO-DIRECTOR 40.00 X 76923 0 0 PAUL STURTZ CO-DIRECTOR 40.00 X 84616 0 0 161539 0 0 0 0 0 0 0 139846 150000 40000 757072 2167 1086918 PROGRAM SERVICE REVENU 512000 676213 676213 676213 37219 37219 758106 1000 753843 0 4263 1000 5263 1000 4263 22985 150000 42003 -19018 -19018 198500 89084 109416 109416 OTHER INCOME 512000 3066 3066 3066 1899077 789695 0 22464 3926 3926 171815 115776 26487 29552 491003 330860 75690 84453 16763 11296 2584 2883 57092 38471 8801 9820 22372 2237 19016 1119 113785 89546 20347 3892 58633 56874 1759 53123 45720 5634 1769 16837 12628 4209 170595 165477 5118 5138 3492 708 938 25753 25753 52737 47463 2637 2637 24835 6209 17384 1242 FILM ROYALTIES 242471 235197 7274 EQUIPMENT RENTAL 31408 30466 942 REVENUE SHARE 18318 17768 550 SUPPLIES & MATERIALS 14391 12699 1692 18663 17970 693 1609658 1244075 205041 160542 46540 66076 76874 5253 27941 90140 4124 220 7929 7928 25481 25659 2354927 795525 907657 1559402 955421 718001 265297 192331 2317264 2665010 107628 89663 3311 50326 929434 1011712 268790 197389 1309163 1349090 X 895778 1303670 112323 12250 1008101 1315920 2317264 2665010 289419 18400 0 X 0 1 X 1 0 X 197099 520295 937249 796094 1086918 3537655 480821 43768 342314 503284 788695 2158882 677920 564063 1279563 1299378 1875613 5696537 73411 40900 114311 0 73411 40900 114311 5582226 27095 12295 16226 17677 37219 110512 27095 12295 16226 17677 37219 110512 705015 576358 1295789 1317055 1912832 5807049 0.96130 0.96730 0.01900 0.01780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182712 182712 1612421 501549 1110872 559794 293976 265818 1559402 RIGHT OF USE ASSET 192331 192331 OPERATING LEASE LIABILITY 197389 197389 X 2066973 18400 18409 36809 2030164 -131087 -131087 1899077 1759154 18409 131087 149496 1609658 0 1609658 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OF DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO JUNE 30, 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -89,084. FUNDRAISING EVENT -42,003. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 89,084. FUNDRAISING EVENT 42,003. JUBILEE 172985 150000 22985 15000 14903 9750 2350 172985 150000 22985 15000 14903 9750 2350 42003 -19018 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. MANAGEMENT WILL CONDUCT AN INITIAL REVIEW OF THE FORM 990 AND THEN PRESENT TO THE ORGANIZATION'S EXECUTIVE COMMITTEE. ELECTRONIC COPIES OF THE FORM 990 ARE PROVIDED TO BOARD MEMBERS PRIOR TO FILING THE FORM WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, COMMITTEE MEMBERS, STAFF MEMBERS AND CONSULTANTS ARE SUBJECT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY CONFLICT OF INTEREST IDENTIFIED, REQUIRES THE AFFECTED INDIVIDUAL TO REFRAIN FROM PARTICIPATION IN DISCUSSING ANY DECISION ON THE CONFLICT. CONFLICTS ARE MONITORED ON AN ONGOING BASIS TO ASSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE FORM 990 AND FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE TO THE PUBLIC. IN ADDITION, ELECTRONIC COPIES ARE AVAILABLE ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE FORM 990 AND FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE TO THE PUBLIC. IN ADDITION, ELECTRONIC COPIES ARE AVAILABLE ON GUIDESTAR. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.