FILM FORUM INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FILM FORUM INC (EIN 51-0175953)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-07
- IRS object ID
- 202001899349301720
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-07T16:10:43-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510175953 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FILM FORUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FILM | BusinessNameControlTxt |
| Phone | 2126272035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 WEST HOUSTON STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN COOPER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2126272035 | PhoneNum |
| Signature | 2020-05-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.142.140.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-24 | IPDt |
| IP Tm | 10:54:07 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 03E3EECF7E65A1A7F99EA68D2AC92F3596A19EA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN COOPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 WEST HOUSTON STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,386,158 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FILMFORUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FILM FORUM EXHIBITS NEW INDEPENDENT FILMS AND REPERTORY FILMS FROM CINEMA HISTORY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,041,805 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,547,468 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,595,348 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,359,780 | CYProgramServiceRevenueAmt |
| PY Investment Income | $231,253 | PYInvestmentIncomeAmt |
| CY Investment Income | $229,736 | CYInvestmentIncomeAmt |
| PY Other Revenue | $376,541 | PYOtherRevenueAmt |
| CY Other Revenue | $434,024 | CYOtherRevenueAmt |
| PY Total Revenue | $6,244,947 | PYTotalRevenueAmt |
| CY Total Revenue | $5,571,008 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,899,159 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,228,907 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $587,070 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,749,080 | PYOtherExpensesAmt |
| CY Other Expenses | $3,484,876 | CYOtherExpensesAmt |
| PY Total Expenses | $5,648,239 | PYTotalExpensesAmt |
| CY Total Expenses | $6,713,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $596,708 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,142,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,046,889 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,368,449 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,251,364 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,635,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,795,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,733,191 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FILM FORUM'S MISSION IS TWO-FOLD: 1) TO SERVE THE GENERAL PUBLIC BY PRESENTING THE HIGHEST CALIBER OF WORK TO THE WIDEST POSSIBLE AUDIENCE - ENCOURAGING THE APPRECIATION OF NEW, CHALLENGING FILMS (BOTH AMERICAN AND FOREIGN FILMS), AND BRINGING THE PUBLIC A NEW WAY OF LOOKING AT HISTORICALLY IMPORTANT MOVIES THROUGH AN AMBITIOUS, INTERNATIONALLY-RECOGNIZED REPERTORY PROGRAM.2) TO SERVE INDEPENDENT FILMMAKERS BY PROVIDING THE OPPORTUNITY TO RECEIVE CRITICAL PRESS COVERAGE IN ADDITION TO GENEROUS REMUNERATION FOR THEIR CREATIVE WORK. FILM FORUM PRESENTS FILMS YEAR-ROUND THAT EDUCATE, SURPRISE, CHALLENGE, MOVE AND ENTERTAIN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,236,491 | ExpenseAmt |
| Revenue | $2,359,780 | RevenueAmt |
| Desc | FILM EXHIBITION FILM FORUM CONTINUES IT WORK OF: PREMIERING AN INTERNATIONAL ARRAY OF NEW FILMS THAT TREAT DIVERSE SOCIAL, POLITICAL, HISTORICAL AND CULTURAL REALITIES; AND, PRESENTING THE BEST IN CLASSIC AND GENRE CINEMA FROM AROUND THE WORLD AND TAKING RISKS ON MOVIES BOTH OLD AND NEW. PROGRAMMING IS BASED ON A FILM'S INHERENT ARTISTIC QUALITY AS OPPOSED TO COMMERCIAL CINEMAS THAT MAKE DECISIONS BASED ON THE BROADEST BOX OFFICE APPEAL.DURING FY 2019, FILM FORUM COMPLETED A $4.7 MILLION CAPITAL PROJECT: RENOVATING ITS EXISTING THREE SCREENS AND CONSTRUCTION OF A NEW FOURTH SCREEN. THE THEATER WAS CLOSED FOR 1 MONTH AT THE BEGINNING OF FY 2019 TO ACCOMMODATE COMPLETION OF CONSTRUCTION PROJECT. | Desc |
| Total Program Service Expenses | $5,236,491 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCINE CRAWFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126272035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 WEST HOUSTON STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GRAY COLEMAN | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN COOPER | |||||||
| PRESIDENT/TREASURER | 40.00 | Yes (X) | Yes (X) | $278,265 | $0 | $15,212 | |
| MAX RIFKIND-BARRON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CALVIN BAKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUGO BARRECA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN BOWER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BRODERICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL COEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN CRENNAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS GUTIERREZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY HARROW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ETHAN HAWKE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN HAYES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FAMKE JANSSEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN KLEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT MCCLURE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE MODEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANH-TUYET NGUYEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARYL B RATNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE ROGERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAIGE ROYER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY SHERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL STERNBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STELLA STRAZDAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELLEY WANGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEYLI ZOHRENEJAD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD BOLTON | |||||||
| GENERAL MANAGER | 40.00 | Yes (X) | $141,432 | $0 | $13,906 | ||
| BRUCE GOLDSTEIN | |||||||
| DIRECTOR OF REPRETORY PROGRAMMING | 40.00 | $143,418 | $0 | $31,727 | Yes (X) | ||
| MICHAEL J MAGGIORE | |||||||
| PROGRAMMER | 40.00 | $147,175 | $0 | $14,694 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $710,290 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,539 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BENCHMARK BUILDERS INC | |||||
| 237 WEST 35TH STREET | NEW YORK | NY | 10003 | CONSTRUCTION CONTRACTOR | $2,525,353 |
| CINEMA TECHNOLOGY SERVICES LLC | |||||
| 245 QUAKER ROAD | POMONA | NY | 10970 | CINEMA EQUIPMENT MAINTENANCE, SUPPLIES A | $267,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $469,193 | MembershipDuesAmt |
| Government Grants | $152,725 | GovernmentGrantsAmt |
| All Other Contributions | $1,925,550 | AllOtherContributionsAmt |
| Noncash Contributions | $92,442 | NoncashContributionsAmt |
| Total Contributions | $2,547,468 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 711110 | $2,179,694 | $2,179,694 |
| TICKET HANDING FEES | 711110 | $92,844 | $92,844 |
| FISCAL AGENT FEES | 900099 | $87,242 | $87,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,359,780 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,890 | TotalRevenueColumnAmt |
| Exclusion | $178,890 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $117,900 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $117,900 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,900 | TotalRevenueColumnAmt |
| Exclusion | $117,900 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $749,949 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $699,103 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,846 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,846 | TotalRevenueColumnAmt |
| Exclusion | $50,846 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $362,886 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $116,047 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,839 | TotalRevenueColumnAmt |
| Exclusion | $246,839 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $69,285 | TotalRevenueColumnAmt |
| Exclusion | $69,285 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,285 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,571,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,359,780 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $663,760 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,626 | TotalAmt |
| Program Services | $236,416 | ProgramServicesAmt |
| Management And General | $86,982 | ManagementAndGeneralAmt |
| Fundraising | $107,228 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,223,762 | TotalAmt |
| Program Services | $1,827,042 | ProgramServicesAmt |
| Management And General | $175,105 | ManagementAndGeneralAmt |
| Fundraising | $221,615 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,553 | TotalAmt |
| Program Services | $34,263 | ProgramServicesAmt |
| Management And General | $4,363 | ManagementAndGeneralAmt |
| Fundraising | $5,927 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,562 | TotalAmt |
| Program Services | $249,348 | ProgramServicesAmt |
| Management And General | $26,362 | ManagementAndGeneralAmt |
| Fundraising | $38,852 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,404 | TotalAmt |
| Program Services | $161,553 | ProgramServicesAmt |
| Management And General | $23,695 | ManagementAndGeneralAmt |
| Fundraising | $30,156 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,027 | TotalAmt |
| Program Services | $12,022 | ProgramServicesAmt |
| Management And General | $1,803 | ManagementAndGeneralAmt |
| Fundraising | $1,202 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,897 | TotalAmt |
| Management And General | $31,897 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,409 | TotalAmt |
| Management And General | $15,409 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,705 | TotalAmt |
| Program Services | $128,772 | ProgramServicesAmt |
| Management And General | $48,413 | ManagementAndGeneralAmt |
| Fundraising | $5,520 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,685 | TotalAmt |
| Program Services | $179,935 | ProgramServicesAmt |
| Fundraising | $750 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,198 | TotalAmt |
| Program Services | $250,006 | ProgramServicesAmt |
| Management And General | $20,894 | ManagementAndGeneralAmt |
| Fundraising | $18,298 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,237 | TotalAmt |
| Program Services | $21,684 | ProgramServicesAmt |
| Management And General | $39,385 | ManagementAndGeneralAmt |
| Fundraising | $2,168 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,209 | TotalAmt |
| Program Services | $644,167 | ProgramServicesAmt |
| Management And General | $96,625 | ManagementAndGeneralAmt |
| Fundraising | $64,417 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,358 | TotalAmt |
| Program Services | $87,011 | ProgramServicesAmt |
| Management And General | $8,232 | ManagementAndGeneralAmt |
| Fundraising | $5,115 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,027 | TotalAmt |
| Management And General | $39,027 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,606 | TotalAmt |
| Program Services | $339,217 | ProgramServicesAmt |
| Management And General | $154,467 | ManagementAndGeneralAmt |
| Fundraising | $33,922 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,692 | TotalAmt |
| Program Services | $34,153 | ProgramServicesAmt |
| Management And General | $5,123 | ManagementAndGeneralAmt |
| Fundraising | $3,416 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FILM RENTAL | $612,263 | $612,263 | ||
| MAINTENANCE | $224,953 | $160,181 | $48,754 | $16,018 |
| GRAPHIC DESIGN | $106,011 | $88,779 | $1,735 | $15,497 |
| CREDIT CARD FEES | $78,615 | $62,892 | $9,434 | $6,289 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,984 | TotalAmt |
| Program Services | $106,787 | ProgramServicesAmt |
| Management And General | $52,517 | ManagementAndGeneralAmt |
| Fundraising | $10,680 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,713,783 | TotalAmt |
| Program Services | $5,236,491 | ProgramServicesAmt |
| Management And General | $890,222 | ManagementAndGeneralAmt |
| Fundraising | $587,070 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,774 | BOYAmt |
| EOY | $330,582 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,406 | BOYAmt |
| EOY | $635,279 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,036,720 | BOYAmt |
| EOY | $1,427,607 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,049 | BOYAmt |
| EOY | $31,685 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,654 | BOYAmt |
| EOY | $2,033 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,915 | BOYAmt |
| EOY | $35,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,132,537 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,789,729 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,195,439 | BOYAmt |
| EOY | $9,342,808 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,508,056 | BOYAmt |
| EOY | $4,425,468 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,876 | BOYAmt |
| EOY | $137,876 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,046,889 | BOYAmt |
| EOY | $16,368,449 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,271 | BOYAmt |
| EOY | $271,893 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,256 | BOYAmt |
| EOY | $293,422 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $658,333 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,837 | BOYAmt |
| EOY | $411,610 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,364 | BOYAmt |
| EOY | $1,635,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,390,639 | BOYAmt |
| EOY | $9,068,096 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,314,081 | BOYAmt |
| EOY | $1,574,290 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,090,805 | BOYAmt |
| EOY | $4,090,805 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,795,525 | BOYAmt |
| EOY | $14,733,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,046,889 | BOYAmt |
| EOY | $16,368,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,142,775 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $80,441 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,300,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,366,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,733,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,041,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,547,468 | CurrentTaxYearAmt |
| Total | $18,989,670 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,300,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,366,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,733,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,041,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,547,468 | CurrentTaxYearAmt |
| Total | $18,989,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,887,070 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,102,600 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,790 | CurrentTaxYearAmt |
| Total | $1,396,578 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,285 | CurrentTaxYearAmt |
| Total | $313,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,699,311 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,385,499 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,451,607 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $281,256 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $209,242 | OtherExpendituresAmt |
| End Year Balance | $4,573,621 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,143,546 | BeginningYearBalanceAmt |
| Contributions | $267,446 | ContributionsAmt |
| Investment Earnings Or Losses | $237,865 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $197,250 | OtherExpendituresAmt |
| End Year Balance | $4,451,607 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,958,678 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $373,350 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $188,482 | OtherExpendituresAmt |
| End Year Balance | $4,143,546 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,977,430 | BeginningYearBalanceAmt |
| Contributions | $112,910 | ContributionsAmt |
| Investment Earnings Or Losses | $47,750 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $179,412 | OtherExpendituresAmt |
| End Year Balance | $3,958,678 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,045,621 | BeginningYearBalanceAmt |
| Contributions | $5,050 | ContributionsAmt |
| Investment Earnings Or Losses | $95,549 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $168,790 | OtherExpendituresAmt |
| End Year Balance | $3,977,430 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89440 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10560 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $884,400 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $693,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,577,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,795,600 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,407,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $806,226 | DepreciationAmt |
| Book Value | $2,396,374 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $968,821 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $8,305,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,629,774 | DepreciationAmt |
| Book Value | $4,644,079 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,826,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,269,186 | DepreciationAmt |
| Book Value | $557,104 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $84,132 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $168,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,543 | DepreciationAmt |
| Book Value | $167,851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,342,808 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $402,060 |
| SECURITY DEPOSITS PAYABLE | $9,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $411,610 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,636,040 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $80,441 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $80,441 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,555,599 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,409 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,409 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,571,008 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,698,374 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,698,374 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,409 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,409 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,713,783 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A POLICY TO MAKE AVAILABLE DURING EACH FISCAL YEAR AN AMOUNT EQUAL TO 5% OF THE ROLLING AVERAGE OF THE MARKET VALUE FOR THE PRECEDING TWELVE QUARTERS AS CALCULATED ON THE FIRST DAY OF THE FISCAL YEAR. THIS AMOUNT SHALL BE MADE AVAILABLE ANNUALLY FROM THE ENDOWMENT PORTFOLIO FOR SPENDING ON ARTISTIC INITIATIVES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN COOPER | ||||||||||||||
| PRESIDENT/TREASURER | $278,265 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,212 | $0 | $293,477 | $0 | $0 | $0 |
| CHAD BOLTON | ||||||||||||||
| GENERAL MANAGER | $123,882 | $0 | $17,550 | $0 | $0 | $0 | $0 | $0 | $13,906 | $0 | $155,338 | $0 | $0 | $0 |
| BRUCE GOLDSTEIN | ||||||||||||||
| DIRECTOR OF REPRETORY PROGRAMMING | $118,918 | $0 | $24,500 | $0 | $0 | $0 | $0 | $0 | $31,727 | $0 | $175,145 | $0 | $0 | $0 |
| MICHAEL J MAGGIORE | ||||||||||||||
| PROGRAMMER | $132,475 | $0 | $14,700 | $0 | $0 | $0 | $0 | $0 | $14,694 | $0 | $161,869 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | LIFE INSURANCE IS PAID BY THE COMPANY FOR THE DIRECTOR AS A GROSS-UP PAYMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $92,442 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD PRESIDENT/TREASURER AND GENERAL MANAGER REVIEW A DRAFT OF THE 990 WITH THE BUSINESS MANAGER TO ENSURE THAT ALL OF THE INFORMATION IS ACCURATE. ANY CORRECTIONS ARE MADE AND APPROVED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GENERAL MANAGER PRESENTS TO THE BOARD AT LEAST ONCE A YEAR FOR ONGOING BUSINESS, A LIST OF ALL BUSINESS THAT HAS BEEN CONDUCTED WITH RELATED PARTIES, ALONG WITH A DESCRIPTION OF THE BUSINESS RELATIONSHIP. THE BOARD VOTES TO APPROVE THESE BUSINESS TRANSACTIONS AFTER DETERMINING THAT THEY HAVE BEEN CONDUCTED WITH COMPARABLE TERMS TO OTHER LIKE TRANSACTIONS. ANY OBJECTIONS ARE NOTED AND CORRECTED PRIOR TO ENTERING INTO A TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | A REVIEW OF KEY PERSONNEL'S COMPENSATION AT LIKE NONPROFIT FILM ORGANIZATIONS IS MADE BY GOING THROUGH THEIR MOST RECENTLY REPORTED FORM 990. KAREN COOPER, DIRECTOR OF FILM FORUM, AND BRUCE GOLDSTEIN, DIRECTOR OF REPERTORY PROGRAMMING, ARE SUBJECTED TO THIS REVIEW. THE LAST CROSS-ORGANIZATIONAL REVIEW WAS DONE IN JUNE 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. OTHER GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FILM FORUM REAL ESTATE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 WEST HOUSTON STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205236555 | EIN |
| Primary Activities | REAL ESTATE OWNERSHIP AND RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $123,938 | TotalIncomeAmt |
| End Of Year Assets | $5,395,983 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FILM FORUM INC | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FILM FORUM CONDOMINIUM CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 WEST HOUSTON STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270776750 | EIN |
| Primary Activities | PROPERTY MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $85,974 | ShareOfEOYAssetsAmt |
| Ownership | 0.66670 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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