2019-10-02T07:31:37-05:00 2018-12-31 030410574 VICTOR J CANNISTRA CPA PC 43 KENSICO DRIVE 2ND FLOOR MOUNT KISCO NY 105491009 990 2018-01-01 473230097 BEDFORD PLAYHOUSE INC BEDF 9142346704 PO BOX 777 BEDFORD NY 10506 KIM SPEEGLE VICE CHAIR/TREASURER 9147643412 2019-09-24 true VICTOR J CANNISTRA CPA P00287273 9142413605 2019-09-24 69.118.171.35 2019-10-02 07:31:37 CD P 13F64CF15D66BED531D9242545F845ECDB63FC80 9BEE3001892106040A78BEDB4FE5A0D234B71EF9 2018 2020-01-14 16:20:31Z KIM SPEEGLE PO BOX 777 BEDFORD NY 10506 2783211 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. 22 22 33 16 0 1079553 2287678 287873 1225 12066 418 117225 1081196 2704842 0 0 92101 277209 0 98637 353131 1055200 445232 1332409 635964 1372433 5108033 6592353 189170 305759 4918863 6286594 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 1127804 287873 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. 1127804 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 7 0 33 true false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false NY X X MARYLOU TORTORELLO INC 9147643412 2 DEPOT PLAZA-SUITE 202A BEDFORD HILLS NY 10507 SARAH LONG CHAIRMAN 2.00 X X 0 0 0 KIM SPEEGLE VICE CHAIR/T 5.00 X X 0 0 0 BILL JACKSON SECRETARY 2.00 X X 0 0 0 JOHN FARR VICE CHAIR/F 2.00 X X 0 0 0 NICK FIRTH TRUSTEE 2.00 X 0 0 0 DON GREENWALD TRUSTEE 2.00 X 0 0 0 BOB HARRIS TRUSTEE 2.00 X 0 0 0 JOE LOVERING TRUSTEE 2.00 X 0 0 0 COURTNEY MCGINNIS TRUSTEE 2.00 X 0 0 0 TAMIKO SOROS TRUSTEE 2.00 X 0 0 0 DAVID WORBY TRUSTEE 2.00 X 0 0 0 REBECCA LAINOVIC TRUSTEE 2.00 X 0 0 0 DEBORAH MILLER-ZABEL TRUSTEE 2.00 X 0 0 0 PAULA RESNICK TRUSTEE 2.00 X 0 0 0 STAN PONTE TRUSTEE 2.00 X 0 0 0 MICHAEL KARANGELEN TRUSTEE 2.00 X 0 0 0 JOE BERLINGER TRUSTEE 2.00 X 0 0 0 SHAUL DOVER TRUSTEE 2.00 X 0 0 0 JONI EVANS TRUSTEE 2.00 X 0 0 0 SUZANNE HOGAN TRUSTEE 2.00 X 0 0 0 DOUG MAINE TRUSTEE 2.00 X 0 0 0 MELISSA FLEMING TRUSTEE 2.00 X 0 0 0 DAN FRIEDMAN DIR OF DEVEL 40.00 X 72124 0 0 NICOLE S GARDNER EXECUTIVE DI 40.00 X 47372 0 1569 119496 1569 false false false RC TORRE CONSTRUCTION INC 215 RAILROAD AVENUE BEDFORD HILLS NY 10507 RENOVATIONS 3407279 DIGITAL MEDIA SYSTEMS INC 248 W 35TH STREET NEW YORK NY 10001 SOUND SYSTEM 571180 DANIELLE GALLAND INTERIOR DESIGN IN 39 W 32ND STREET SUITE 903 NEW YORK NY 10001 INTERIOR DESIGN 267335 3 56423 2231255 1500210 2287678 TICKET SALES 287873 287873 287873 12066 12066 22283 22283 22283 22283 54463 56423 41135 13328 116762 37234 79528 79528 MISCELLANEOUS 2086 2086 2086 2704842 369487 34349 119495 23792 21424 74279 127515 127515 4385 2491 424 1470 25814 17040 1964 6810 36219 36219 50406 50406 4989 4989 59651 59651 80050 80050 45175 43565 1610 243229 238498 4731 3234 3234 307012 288845 18167 27733 25480 2253 MOVIE LICENSING FEES 117712 117712 NONFILM EVENT EXPENSE 29506 29506 CAFE EQUIPMENT/SUPPLIES 17963 17963 CREDIT CARD/TICKET FEES 16243 16243 16078 16078 1332409 1127804 105968 98637 194092 111418 1151329 773072 687500 336500 12424 7717 7248 5612195 307012 3024395 5305183 6008 43000 40500 5108033 6592353 40677 131656 14926 148493 159177 189170 305759 X 4918863 6286594 4918863 6286594 5108033 6592353 X 1372433 -4702 X false true X true X 3048945 2090372 1079553 2287678 8506548 3048945 2090372 1079553 2287678 8506548 2514945 5991603 5 206 1225 34349 35785 8542333 475199 X 5110150 271152 4838998 502045 35860 466185 5305183 DEFERRED RENT PAYABLE 159177 159177 X 2773520 -4702 78369 73667 2699853 4989 4989 2704842 1405789 78369 78369 1327420 4989 4989 1332409 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANICAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT SPECIAL EVENT EXPENSES 41,135 COST OF GOODS SOLD 37,234 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT SPECIAL EVENT EXPENSES 41,135 COST OF GOODS SOLD 37,234 OPENING WEEKEND 94986 45003 49983 4339 24498 3655 4608 GLENN CLOSE 15900 11420 4480 4035 110886 56423 54463 4339 24498 3655 8643 41135 13328 X 3 1500210 FMV 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 DIRECT SPECIAL EVENT EXPENSES 41,135 COST OF GOODS SOLD 37,234 DIRECT SPECIAL EVENT EXPENSES -41,135 COST OF GOODS SOLD -37,234