2020-07-21T07:23:30-05:00 2019-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2019-01-01 043414850 BOSTON JEWISH FILM INC BOST 6172449899 1001 WATERTOWN STREET WEST NEWTON MA 02465 SUSAN ADLER EXECUTIVE DIRECTOR 6172449899 2020-07-17 1 DANA J MARKS CPA P01444519 5083669100 2020-07-17 40.70.31.102 2020-07-17 13:33:13 ED P CD23422F4DE0791B79B5D518482C2F7364FE87EC 2A9010E3A6A0BB3B06F86C59D67A72AD6F64F0F5 2019 2021-01-29 14:40:06Z SUSAN ADLER 1001 WATERTOWN STREET WEST NEWTON MA 02465 815247 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. 24 24 12 62 0 0 660525 604652 170318 191284 1624 2461 -12238 -3290 820229 795107 0 0 0 0 353407 385407 0 0 122911 415677 461461 769084 846868 51145 -51761 436103 385110 23495 24263 412608 360847 SEE PART I, LINE 1 0 0 604418 192034 CELEBRATED THE RICHNESS OF THE JEWISH EXPERIENCE THROUGH FILM AND MEDIA, ENGAGING AND INSPIRING THE COMMUNITY TO EXPLORE THE FULL SPECTRUM OF JEWISH LIFE, VALUES AND CULTURE. OVER 12,000 TICKETS SOLD TO SCREENINGS THROUGHOUT THE GREATER BOSTON AREA. 58761 0 HOSTED REELABILITIES FILM FESTIVAL IN GREATER BOSTON, PROMOTING AWARENESS AND APPRECIATION OF THE LIVES, STORIES AND ARTISTIC EXPRESSIONS OF PEOPLE WITH DIFFERENT ABILITIES FROM A VARIETY OF COMMUNITIES. 663179 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 15 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 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 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 KEN SHULMAN CLERK 1.00 X 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 ADAM RIEMER 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 TAREN METSON PRESIDENT 1.00 X 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 JILL GREENBERG TREASURER 1.00 X X 0 0 0 CYNTHIA MARCUS DIRECTOR 1.00 X 0 0 0 LEE K FORGOSH VICE PRESIDENT 1.00 X X 0 0 0 BARBARA RESNEK PAST PRESIDENT 1.00 X X 0 0 0 DOREEN BEINART VICE PRESIDENT 1.00 X X 0 0 0 NANCY RAPHAEL DIRECTOR 1.00 X 0 0 0 DANA VOLMAN VICE PRESIDENT 1.00 X X 0 0 0 LAURIE FEINBERG DIRECTOR 1.00 X 0 0 0 ABIGAIL CABLE DIRECTOR 1.00 X 0 0 0 SUSAN ADLER EXECUTIVE DIRECTOR 40.00 X 84000 0 0 84000 0 0 0 0 0 0 0 123102 481550 604652 TICKET REVENUE 711300 190284 190284 BOYS AND GIRLS PROGRAM 711300 1000 1000 191284 2461 2461 16100 123102 20140 -4040 -4040 MISCELLANEOUS REVENUE 900099 750 750 750 795107 192034 0 -1579 87846 52707 8785 26354 250691 201196 1371 48124 13251 9938 398 2915 33619 25214 1009 7396 18428 18428 10618 10618 21015 11600 9415 47751 35814 1432 10505 60823 45617 1825 13381 11950 8963 358 2629 7828 2920 4052 856 3728 2796 112 820 OTHER PROGRAM EVENTS 130836 130836 FILM AND VENUE RENTALS 60889 60889 CONTRACTED SERVICES 53378 41058 12320 BOX OFFICE FEES 22370 22370 11847 11261 70 516 846868 663179 60778 122911 117325 46771 236541 245227 49049 38846 7324 15906 10876 9441 133872 108153 11788 25719 3200 3200 436103 385110 23169 22728 326 1535 23495 24263 X 349008 332087 63600 28760 412608 360847 436103 385110 -51761 0 X X 0 1 X 1 0 X 442604 553347 504185 660525 604652 2765313 158147 160373 157894 170318 191284 838016 600751 713720 662079 830843 795936 3603329 63000 77280 71420 110220 104543 426463 0 63000 77280 71420 110220 104543 426463 3176866 1539 1628 1477 1624 2461 8729 1539 1628 1477 1624 2461 8729 850 750 1600 602290 715348 663556 833317 799147 3613658 0.87910 0.98630 0.00240 0.00210 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 11554 1059 121259 96599 24660 25719 DEFERRED RENT 1535 1535 X 835737 20490 20140 40630 795107 0 795107 887498 20490 20140 40630 846868 0 846868 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, 2019. THE FESTIVAL'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES - SEE BELOW PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES - SEE BELOW 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. MRS. G 139202 123102 16100 11283 8222 635 139202 123102 16100 11283 8222 635 20140 -4040 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 AND ARTISTIC 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.