2021-07-23T12:33:41-05:00 2020-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-01-01 043414850 BOSTON JEWISH FILM INC BOST 6172449899 1001 WATERTOWN STREET WEST NEWTON MA 02465 SUSAN ADLER EXECUTIVE DIRECTOR 6172449899 2021-07-14 1 SUSAN ADLER 999009999 COURTNEY MCFARLAND CPA P01645518 5083669100 2021-07-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUSAN ADLER 1001 WATERTOWN STREET WEST NEWTON MA 02465 736763 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. 23 23 9 43 0 0 604652 582937 191284 152301 2461 1525 -3290 0 795107 736763 0 0 0 0 385407 426115 0 0 83827 461461 240218 846868 666333 -51761 70430 385110 534478 24263 103201 360847 431277 SEE PART I, LINE 1 0 0 497948 152301 BOSTON JEWISH FILM CELEBRATED THE RICHNESS OF JEWISH EXPERIENCE THROUGH THE BOSTON JEWISH FILM FESTIVAL, THE BOSTON ISRAELI FILM, THE REELABILITIES BOSTON FILM FESTIVAL AND MULTIPLE YEAR ROUND PROGRAMS THAT ENGAGED AND INSPIRED THE COMMUNITY TO EXPLORE THE FULL SPECTRUM OF JEWISH LIFE, CULTURE AND VALUES. REELABILITIES BOSTON PROMOTES THE AWARENESS AND APPRECIATION FOR THE LIVES, STORIES AND ARTISTIC EXPRESSIONS OF PEOPLE WITH DIFFERENT ABILITIES FROM A VARIETY OF COMMUNITIES. IN GREATER BOSTON MORE THAN 10,000 TICKETS WERE SOLD FOR BOSTON JEWISH FILM FESTIVALS AND PROGRAMS. 497948 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 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 95523 0 0 TAREN METSON PRESIDENT 1.00 X X 0 0 0 DOREEN BEINART VICE PRESIDENT 1.00 X X 0 0 0 LEE K FORGOSH VICE PRESIDENT 1.00 X X 0 0 0 DANA VOLMAN VICE PRESIDENT 1.00 X X 0 0 0 JILL GREENBERG TREASURER 1.00 X X 0 0 0 KEN SHULMAN CLERK 1.00 X X 0 0 0 BARBARA RESNEK PAST PRESIDENT 1.00 X X 0 0 0 JUDITH L GANZ DIRECTOR 1.00 X 0 0 0 JOYCE FIELD PASTOR DIRECTOR 1.00 X 0 0 0 DENISE L WIDMAN 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 NANCY GOSSELS DIRECTOR 1.00 X 0 0 0 MARK LOWENSTEIN DIRECTOR 1.00 X 0 0 0 JILL COHEN DIRECTOR 1.00 X 0 0 0 CYNTHIA MARCUS 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 95523 0 0 0 0 0 0 0 582937 582937 TICKET REVENUE 711300 152301 152301 152301 1525 1525 736763 152301 0 1525 96710 58026 9671 29013 286010 244323 13292 28395 10438 8246 626 1566 32957 26036 1977 4944 18147 18147 27209 27209 9705 9705 53386 41259 1324 10803 48897 38630 2932 7335 1613 1613 10575 3945 5474 1156 4098 3237 246 615 FILM AND VENUE RENTALS 49645 49645 CONTRACTED SERVICES 6769 6769 BOX OFFICE FEES 4379 4379 VISITING ARTISTS 2812 2812 2983 936 2047 666333 497948 84558 83827 46771 156163 245227 292198 38846 15906 57451 9441 8454 135740 118728 25719 17012 3200 3200 385110 534478 22728 19091 81500 1535 2610 24263 103201 X 332087 402977 28760 28300 360847 431277 385110 534478 70430 0 X X 0 1 X 1 0 X 553347 504185 660525 604652 582937 2905646 160373 157894 170318 191284 152301 832170 713720 662079 830843 795936 735238 3737816 77280 71420 110220 104543 108857 472320 0 77280 71420 110220 104543 108857 472320 3265496 1628 1477 1624 2461 1525 8715 1628 1477 1624 2461 1525 8715 850 750 1600 715348 663556 833317 799147 736763 3748131 0.87120 0.87910 0.00230 0.00240 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 850. 2019 AMOUNT: $ 750. 2020 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12613 12613 0 123127 106115 17012 17012 DEFERRED RENT 2610 2610 X 755799 19036 19036 736763 0 736763 685369 19036 19036 666333 0 666333 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, 2020. THE FESTIVAL'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI AND XII, LINE 2D SPECIAL EVENT EXPENSES ARE NETTED WITH SPECIAL EVENT REVENUE ON FORM 990, PART VIII, BUT ARE SHOWN GROSS ON THE AUDITED FINANCIAL STATEMENTS. 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.