2020-11-13T14:16:53-06:00 2019-12-31 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2019-01-01 050527339 CIRCLE CINEMA FOUNDATION CIRC 9185853456 8 S LEWIS AVENUE TULSA OK 74104 CLARK WIENS PRESIDENT 9185853456 2020-11-11 1 W LYNDEL LACKEY P00234298 4058482020 2020-11-11 4.14.133.138 2020-11-11 12:02:40 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AB9D39DAB8F64CBCBAEF692949137285CA1D49BB 2019 2021-01-29 14:40:06Z CLARK WIENS 8 S LEWIS AVENUE TULSA OK 74104 1156408 0 X WWW.CIRCLECINEMA.ORG X 2002 OK TO USE FILM TO FOSTER UNDERSTANDING AND APPRECIATION OF THE DIVERSITY OF THE HUMAN EXPERIENCE AND CREATE COMMUNITY AMONG THE VIEWERS IN THE RESTORED HISTORIC CIRCLE CINEMA. TO EDUCATE, ENLIGHTEN, ENTERTAIN AND ENHANCE COMMUNITY CONSCIOUSNESS THROUGH FILM. ACTIVITIES INCLUDE THE PRESENTATION OF INDEPENDENT, DOCUMENTARY, FOREIGN AND CLASSIC FILMS; COLLABORATION WITH OTHER COMMUNITY NONPROFIT ORGANIZATIONS ON FILMS THAT TIE TO SOCIAL, HEALTH, ENVIRONMENTAL, CIVIC, HISTORIC AND RELIGIOUS ISSUES; PARTNERSHIPS WITH SCHOOLS AND SCHOOL GROUPS TO PRESENT EDUCATIONAL FILMS TO STUDENTS; SUPPORT OF LOCAL FILMMAKING THROUGH THE SCREENING OF FILMS MADE IN OKLAHOMA; AND PRESERVATION OF THE HISTORIC CIRCLE CINEMA BUILDING. 14 14 13 30 0 0 369636 297846 677349 645497 124 48 139127 143028 1186236 1086419 0 0 0 0 336817 364468 0 0 0 711514 723861 1048331 1088329 137905 -1910 3487829 3427080 259127 193968 3228702 3233112 X TO USE FILM TO FOSTER UNDERSTANDING AND APPRECIATION OF THE DIVERSITY OF THE HUMAN EXPERIENCE AND CREATE COMMUNITY AMONG THE VIEWERS IN THE RESTORED HISTORIC CIRCLE CINEMA. TO EDUCATE, ENLIGHTEN, ENTERTAIN AND ENHANCE COMMUNITY CONSCIOUSNESS THROUGH FILM. ACTIVITIES INCLUDE THE PRESENTATION OF INDEPENDENT, DOCUMENTARY, FOREIGN AND CLASSIC FILMS; COLLABORATION WITH OTHER COMMUNITY NONPROFIT ORGANIZATIONS ON FILMS THAT TIE TO SOCIAL, HEALTH, ENVIRONMENTAL, CIVIC, HISTORIC AND RELIGIOUS ISSUES; PARTNERSHIPS WITH SCHOOLS AND SCHOOL GROUPS TO PRESENT EDUCATIONAL FILMS TO STUDENTS; SUPPORT OF LOCAL FILMMAKING THROUGH THE SCREENING OF FILMS MADE IN OKLAHOMA, ABOUT OKLAHOMA OR WITH OKLAHOMAN ACTORS OR FILMMAKERS. 0 0 815545 788525 CIRCLE CINEMA FOUNDATION WORKS TO EDUCATE, ENLIGHTEN, ENTERTAIN AUDIENCES AND ENHANCE COMMUNITY CONSCIOUSNESS THROUGH FILM. ACTIVITIES INCLUDE THE PRESENTATION OF INDEPENDENT, DOCUMENTARY, FOREIGN AND CLASSIC FILMS; COLLABORATION WITH OTHER NONPROFIT ORGANIZATIONS TO PRESENT FILMS THAT TIE TO SOCIAL, HEALTH, ENVIRONMENTAL, CIVIC, HISTORICAL AND RELIGIOUS ISSUES; PARTNERSHIPS WITH SCHOOLS TO PRESENT EDUCATIONAL FILMS FOR STUDENTS; AND SUPPORT OF LOCAL FILMMAKING THROUGH THE SCREENING OF FILMS MADE IN OKLAHOMA, FILMS MADE ABOUT OKLAHOMA AND FILMS MADE BY OKLAHOMA FILMMAKERS AND ACTORS. THE ORGANIZATION WORKS TO PRESERVE AND MAINTAIN ITS HISTORIC AND ICONIC BUILDING ORIGIALLY BUILT IN 1928, WHICH IS NOW ON THE NATIONAL REGISTER OF HISTORIC PLACES AND IS AN IMPORTANT PART OF TULSA CINEMATIC HISTORY AS ITS LAST REMAINING HISTORIC MOVIE THEATRE. 815545 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 OK X STEPHANIE LAFEVERS 9185853456 8 S LEWIS AVENUE TULSA OK 74104 CLARK WIENS PRESIDENT 16.00 X X 0 0 0 BETH BOVAIRD VICE PRESIDENT 2.00 X X 0 0 0 JAY ESHELMAN TREASURER 3.00 X X 0 0 0 WILLIAM J DOYLE III SECRETARY 3.00 X X 0 0 0 JOE ADWON BOARD MEMBER 2.00 X 0 0 0 STEVE HIGGINS BOARD MEMBER 2.00 X 0 0 0 MICHELLE HOFFMAN BOARD MEMBER 2.00 X 0 0 0 TOM HORNE BOARD MEMBER 2.00 X 0 0 0 JODY JILL MCINTYRE BOARD MEMBER 3.00 X 0 0 0 SOFIA NOSHAY BOARD MEMBER 2.00 X 0 0 0 ALICIA HAUS BOARD MEMBER 2.00 X 0 0 0 CLIFTON RAPHAEL BOARD MEMBER 2.00 X 0 0 0 KIRK VANVALKENBURGH BOARD MEMBER 2.00 X 0 0 0 MICHAEL WRIGHT BOARD MEMBER 2.00 X 0 0 0 STEPHANIE LAFEVERS EXECUTIVE DIRECTOR 40.00 X 47979 0 14485 47979 0 14485 0 0 0 0 0 162212 135634 297846 THEATRE OPERATIONS 711110 645497 645497 645497 48 48 213001 69989 143012 143012 OTHER INCOME 900099 16 16 16 1086419 788525 0 48 62464 62464 235370 235370 44459 35135 9324 22175 17524 4651 938 938 1455 1150 305 51888 41510 10378 12066 12066 68480 68480 17436 17436 127598 126322 1276 40282 40282 FILM RENTAL 221138 221138 SALES TAX 65560 65560 CREDIT CARD PROCESSING 31633 31633 PROJECTION SUPPLIES AND 23100 23100 62287 17103 45184 1088329 815545 272784 0 11729 13520 471673 525633 25678 40339 4248115 1425611 2953665 2822504 25084 25084 3487829 3427080 68540 76881 153087 117087 37500 0 259127 193968 X 3201957 3208028 26745 25084 3228702 3233112 3487829 3427080 X -1910 6320 X 0 0 0 X 332452 410121 182848 369636 297846 1592903 652918 770051 868919 880909 858498 4031295 985370 1180172 1051767 1250545 1156344 5624198 0 0 0 5624198 10 19 27 124 48 228 10 19 27 124 48 228 3350 4756 60 16 8182 988730 1184947 1051854 1250669 1156408 5632608 0.99850 0.99230 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25084 25084 25000 84 25084 1.00000 0 0 3746217 1034070 2712147 418317 335369 82948 83581 56172 27409 2822504 0 0 0 0 0 0 0 0 0 STEPHANIE LAFEVERS EXECUTIVE DIRECTOR 47979 0 0 0 0 0 0 0 14485 0 62464 0 0 0 CLARK WIENS PRESIDENT WORKING CAPITAL X 200000 117087 0 1 1 117087 FORM 990, PART VI, SECTION B, LINE 11B KEY OFFICERS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ARE TO COMPLETE A DISCLOSURE STATEMENT ANNUALLY AND IF/WHEN THEIR CIRCUMSTANCES CHANGE. IF CONFLICT IS DISCLOSED, IT WILL THEN BE REVIEWED BY THE BOARD AT THE FOLLOWING MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN WRITING UPON REQUEST. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENT 6,320.