2020-10-22T14:48:11-05:00 2019-12-31 030410574 VICTOR J CANNISTRA CPA PC 43 KENSICO DRIVE 2ND FLOOR MOUNT KISCO NY 105491009 990 2019-01-01 473230097 BEDFORD PLAYHOUSE INC BEDF 9142346704 PO BOX 777 BEDFORD NY 10506 KIM SPEEGLE V. CHAIR/TREAS 9147643412 2020-10-19 true VICTOR J CANNISTRA CPA P00287273 9142413605 2020-10-20 69.118.160.7 2020-10-22 14:48:11 CD P EBAD116FCDB9384B57420DD4DA82F06AE8F31876 E39466D6F065E4977CCA52EC27AC43EA709860D9 2019 2021-01-29 14:40:06Z KIM SPEEGLE PO BOX 777 BEDFORD NY 10506 2197918 false X WWW.BEDFORDPLAYHOUSE.ORG X 2015 NY 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. 26 26 57 16 0 2287678 763506 287873 823963 12066 15251 117225 368283 2704842 1971003 0 0 277209 850582 0 214872 1055200 1411412 1332409 2261994 1372433 -290991 6592353 6357639 305759 361019 6286594 5996620 X 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. false false 1783995 719233 RAISED FUNDS FOR THE RENOVATION OF THE BEDFORD PLAYHOUSE IN BEDFORD, NEW YORK. THE NEWLY RENOVATED PLAYHOUSE HAS THREE THEATERS AND FEATURES FIRST-RUN INDEPENDENT, FOREIGN, DOCUMENTARY, CLASSICS AND FAMILY FILMS, AS WELL AS NON-FILM OFFERINGS. THERE IS A VIBRANT CAFE OFFERING SUPERIOR SELECTION OF FOOD, WINE AND SPIRITS. 1783995 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 33 0 57 true false false false false false false false false false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false NY X X BTQ FINANCIAL 2129012452 80 BROAD STREET 15TH FLOOR NEW YORK NY 10004 SARAH LONG CHAIRMAN 20.00 X X 0 0 0 KIM SPEEGLE V. CHAIR/TRE 20.00 X X 0 0 0 BILL JACKSON SECRETARY 4.00 X X 0 0 0 JOHN FARR VICE CHAIR/F 4.00 X X 0 0 0 NICK FIRTH TRUSTEE 4.00 X 0 0 0 DON GREENWALD TRUSTEE 2.00 X 0 0 0 BOB HARRIS TRUSTEE 2.00 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 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 JOE BERLINGER TRUSTEE 0.50 X 0 0 0 SHAUL DOVER TRUSTEE 2.00 X 0 0 0 JONI EVANS TRUSTEE 0.50 X 0 0 0 SUZANNE HOGAN TRUSTEE 0.50 X 0 0 0 DOUG MAINE TRUSTEE 4.00 X 0 0 0 MELISSA FLEMING TRUSTEE 0.50 X 0 0 0 EDUARDO COSTANTINI 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 0.50 X 0 0 0 MICHAEL KARANGELEN BOARD MEM.-L 0.50 X 0 0 0 JOE LOVERING BOARD MEM-LE 0.50 X 0 0 0 COURTNEY MCGINNIS BOARD MEM-LE 0.50 X 0 0 0 STAN PONTE BOARD MEM-LE 0.50 X 0 0 0 NICOLE S GARDNER EXECUTIVE DI 40.00 X 128527 0 18799 128527 18799 1 false false false 188245 575261 49197 763506 TICKET SALES 719233 719233 MEMBERSHIP DUES 104730 104730 823963 11529 11529 79470 687 78783 78783 78783 30000 26278 3722 3722 3722 40000 188245 51163 -11163 449039 148787 300252 300252 MISCELLANEOUS 411 411 411 1971003 1128348 90312 128527 97651 9013 21863 581197 441574 40756 98867 26508 20146 1856 4506 114350 86873 8022 19455 3217 3217 85271 85271 78683 72884 5569 230 14832 11707 330 2795 82468 32438 24855 25175 256869 192436 25081 39352 3013 1778 1218 17 413206 385521 27685 26347 7870 18477 MOVIE LICENSING FEES 312808 312808 OUTSIDE SERVICES 62450 56796 5654 CREDIT CARD/TICKET FEES 48185 39450 6123 2612 NONFILM EVENT EXPENSE 12812 12812 11251 11251 2261994 1783995 263127 214872 111418 129449 773072 458449 336500 20750 37911 12424 32538 7248 24701 5636443 720218 5305183 4916225 6008 697116 40500 40500 6592353 6357639 131656 146041 14926 48239 159177 166739 305759 361019 X 6286594 5980717 15903 6286594 5996620 6592353 6357639 X -290991 1017 X false true X true X 3048945 2090372 1079553 2287678 763506 9270054 3048945 2090372 1079553 2287678 763506 9270054 2395315 6874739 5 206 1225 34349 90999 126784 9396838 1788612 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5132149 612562 4519587 504294 107656 396638 4916225 DEFERRED RENT PAYABLE 166739 166739 X 2122994 1017 1500 149474 151991 1971003 1971003 2412968 1500 149474 150974 2261994 2261994 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 148,787 RENTAL EXPENSES 687 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 148,787 RENTAL EXPENSES 687 SPECIAL EVENTS 228245 188245 40000 10216 2729 38218 228245 188245 40000 10216 2729 38218 51163 -11163 X 1 49197 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 THE ORGANIZATION WAS FORMED ON FEBRUARY 17, 2015 AND RECEIVED TAX EXEMPT STATUS ON APRIL 15, 2015. THE THEATRE OPENED IN SEPTEMBER 2018. 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 15A THE BOARD DETERMINES COMPENSATION BY REVIEWING APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE BOARD VOTES AND THE DECISION IS ADEQUATELY DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD DETERMINES COMPENSATION BY REVIEWING APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE BOARD VOTES AND THE DECISION IS ADEQUATELY DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. THE BOARD HAS DETERMINED THAT OFFICERS WILL RECEIVE NO COMPENSATION. 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 148,787 RENTAL EXPENSES 687 COST OF GOODS SOLD -148,787 RENTAL EXPENSES -687