2022-11-14T11:38:42-05:00 2021-12-31 030410574 VICTOR J CANNISTRA CPA PC 43 KENSICO DRIVE 2ND FLOOR MOUNT KISCO NY 105491009 990 2021-01-01 473230097 BEDFORD PLAYHOUSE INC BEDF 9142346704 PO BOX 777 BEDFORD NY 10506 KIM SPEEGLE V. 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THE CAFE OFFERS FOOD, WINE AND SPIRITS IN A FUN, WELCOMING SPACE. 1150016 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 26 0 31 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true false false false NY X X BTQ FINANCIAL 2129012452 80 BROAD STREET 15TH FLOOR NEW YORK NY 10004 SARAH LONG CHAIRMAN 40.00 X X 0 0 0 KIM SPEEGLE V. CHAIR/TRE 20.00 X X 0 0 0 WILLIAM JACKSON SECRETARY 5.00 X X 0 0 0 DOUGLAS MAINE VICE CHAIR 5.00 X X 0 0 0 NICK FIRTH TRUSTEE-RESI 0.50 X 0 0 0 DON GREENWALD TRUSTEE 0.50 X 0 0 0 BOB HARRIS TRUSTEE 1.00 X 0 0 0 TAMIKO SOROS TRUSTEE 0.50 X 0 0 0 DAVID WORBY TRUSTEE 0.50 X 0 0 0 REBECCA LAINOVIC TRUSTEE-RESI 0.50 X 0 0 0 DEBORAH MILLER-ZABEL TRUSTEE 0.50 X 0 0 0 PAULA RESNICK TRUSTEE 0.50 X 0 0 0 SHAUL DOVER TRUSTEE 0.50 X 0 0 0 JONI EVANS TRUSTEE 0.50 X 0 0 0 SUZANNE HOGAN TRUSTEE 0.50 X 0 0 0 MELISSA FLEMING TRUSTEE 0.50 X 0 0 0 BRYAN GABOURIE TRUSTEE 0.50 X 0 0 0 DR ELIZABETH KILGALLON TRUSTEE 0.50 X 0 0 0 ROBERT C TORRE TRUSTEE-RESI 0.50 X 0 0 0 DANIEL DORON ESQ TRUSTEE 0.50 X 0 0 0 CAROLYN MANDELKER TRUSTEE 0.50 X 0 0 0 DONNA SATOW TRUSTEE 0.50 X 0 0 0 MICHAEL HOAGLAND EXECUTIVE DI 40.00 X X 136470 0 7800 136470 7800 1 false false false 45119 995301 807427 200909 1847847 TICKET SALES 286122 286122 MEMBERSHIP DUES 105499 105499 391621 2159 2159 54813 54813 54813 54813 1000 1466 -466 -466 -466 263609 45119 170355 93254 163896 45030 118866 118866 MISCELLANEOUS 7025 7025 7025 2515119 517046 56972 136469 61835 36274 38360 401314 181836 106671 112807 35579 16063 9552 9964 56763 25627 15240 15896 5000 5000 58146 58146 105290 57669 17216 30405 16962 6260 8852 1850 123919 17789 21200 84930 251836 203611 48225 1949 1335 301 313 416383 395564 20819 28462 11697 16765 MOVIE LICENSING FEES 121696 121696 CREDIT CARD/TICKET FEES 28387 19844 7802 741 PRODUCTION & TALENT FEES 23579 23579 CAFE EQUIPMENT/SUPPLIES 10881 4848 5931 102 763 763 1823378 1150016 377994 295368 532430 1221242 623753 996091 53375 38875 4326 45151 26662 23323 15616 20103 5653919 1549196 4502210 4104723 249975 40500 40500 6048847 6490008 33334 116406 14060 14376 333100 165772 164954 546266 295736 X 5469364 6174007 33217 20265 5502581 6194272 6048847 6490008 X 691741 -50 X false true X true false X 1079553 2287678 763506 730136 1847847 6708720 1079553 2287678 763506 730136 1847847 6708720 1598560 5110160 1225 34349 90999 21742 56972 205287 6914007 3024130 0.73910 0.67390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5140124 1296848 3843276 9501 950 8551 504294 251398 252896 4104723 DEFERRED RENT PAYABLE 164954 164954 X 2582899 -50 22800 45030 67780 2515119 2515119 1891208 22800 45030 67830 1823378 1823378 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANICAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 45,030 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 45,030 SPECIAL EVENTS 308728 45119 263609 54106 75858 11200 29191 308728 45119 263609 54106 75858 11200 29191 170355 93254 X 6 172218 FAIR MARKET VALUE X DONATED ITEMS 1 28691 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO PROVIDE A VIBRANT CULTURAL AND SOCIAL DESTINATION DEDICATED TO SCREENING AND CELEBRATING THE BEST FILMS FOR DISCERNING ADULTS AND FAMILIES, AS WELL AS PROVIDING A COMMUNITY HUB FOR SOCIALIZING, SPECIAL EVENTS, AND EDUCATIONAL PROGRAMS RELATING TO FILM AND THE ARTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER THE AUDIT AND FINANCE COMMITTEES HAVE REVIEWED FORM 990, IT IS SUBMITTED TO BOARD MEMBERS FOR REVIEW AND RECOMENDATIONS ARE PRESENTED PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE MEMBERS OF THE BOARD WILL BE NOTIFIED IMMEDIATELY FOR APPROPRIATE ACTION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 45,030 COST OF GOODS SOLD -45,030