ANTHOLOGY FILM ARCHIVES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ANTHOLOGY FILM ARCHIVES (EIN 13-6227423)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201811359349309766
- Schema version
- 2016v3.1
- 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 | 2018-05-15T15:21:53-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201116330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL S LIBOCK & CO LLC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 349 KINDERKAMACK RD | AddressLine1Txt |
| City | WESTWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 076751652 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136227423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHOLOGY FILM ARCHIVES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANTH | BusinessNameControlTxt |
| Phone | 2125055181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 SECOND AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MHIRIPIRI | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 2125055181 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL S LIBOCK CPA | PreparerPersonNm |
| PTIN | P00235797 | PTIN |
| Phone | 2012631333 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONAS MEKAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 LEXINGTON AVENUE 6 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,816,452 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANTHOLOGYFILMARCHIVES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION ON ANTHOLOGY FILM ARCHIVES ("ANTHOLOGY") IS TO PRESERVE, EXHIBIT, AND PROMOTE WIDER UNDERSTANDING AND SUPPORT FOR INDEPENDENT, NON- COMMERCIAL AND AVANT-GARDE CINEMA. ANTHOLOGY IS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ANTHOLOGY MAINTAINS AND OPERATES AN INTERNATIONALLY RECOGNIZED FACILITY FOR THE PHYSICAL PRESERVATION, EXHIBITION AND STUDY OF THE MOST ESSENTIAL WORKS OF FILM AND VIDEO ART. IN ADDITION TO ITS FILM PRESERVATION AND PUBLIC SCREENING PROGRAMS, ANTHOLOGY OFFERS IN-PERSON ARTIST APPEARANCES, LECTURES, AND TOURS AND SEMINARS FOR VISTING SCHOOL GROUPS; PUBLISHES PROGRAM CATALOGS AND BOOKS OF SCHOLARLY RESEARCH; AND MAINTAINS AN EXTENSIVE LIBRARY THAT SERVES STUDENTS, SCHOLARS, CURATORS AND WRITERS, ASSOCIATED WITH UNIVERSITIES, MUSEUMS, ARCHIVES AND CINEMAS ACROSS THE COUNTRY AND ABROAD. ANTHOLOGY'S PRIMARY ACTIVITIES ARE TO EXHIBIT A BROAD PROGRAM OF HISTORIC AND CONTEMPORARY CINEMA; TO PRESERVE ITS OWN VAST COLLECTION OF | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,058,204 | PYContributionsGrantsAmt |
| CY Contributions Grants | $394,555 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $425,709 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $385,262 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42 | PYInvestmentIncomeAmt |
| CY Investment Income | $88 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,779 | PYOtherRevenueAmt |
| CY Other Revenue | $1,409,065 | CYOtherRevenueAmt |
| PY Total Revenue | $1,561,734 | PYTotalRevenueAmt |
| CY Total Revenue | $2,188,970 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $501,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $495,221 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,660 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $774,183 | PYOtherExpensesAmt |
| CY Other Expenses | $667,873 | CYOtherExpensesAmt |
| PY Total Expenses | $1,275,668 | PYTotalExpensesAmt |
| CY Total Expenses | $1,163,094 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $286,066 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,025,876 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,487,830 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,705,914 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,938 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $269,147 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,410,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,436,767 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION ON ANTHOLOGY FILM ARCHIVES ("ANTHOLOGY") IS TO PRESERVE, EXHIBIT, AND PROMOTE WIDER UNDERSTANDING AND SUPPORT FOR INDEPENDENT, NON- COMMERCIAL AND AVANT-GARDE CINEMA. ANTHOLOGY IS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ANTHOLOGY MAINTAINS AND OPERATES AN INTERNATIONALLY RECOGNIZED FACILITY FOR THE PHYSICAL PRESERVATION, EXHIBITION AND STUDY OF THE MOST ESSENTIAL WORKS OF FILM AND VIDEO ART. IN ADDITION TO ITS FILM PRESERVATION AND PUBLIC SCREENING PROGRAMS, ANTHOLOGY OFFERS IN-PERSON ARTIST APPEARANCES, LECTURES, AND TOURS AND SEMINARS FOR VISTING SCHOOL GROUPS; PUBLISHES PROGRAM CATALOGS AND BOOKS OF SCHOLARLY RESEARCH; AND MAINTAINS AN EXTENSIVE LIBRARY THAT SERVES STUDENTS, SCHOLARS, CURATORS AND WRITERS, ASSOCIATED WITH UNIVERSITIES, MUSEUMS, ARCHIVES AND CINEMAS ACROSS THE COUNTRY AND ABROAD. ANTHOLOGY'S PRIMARY ACTIVITIES ARE TO EXHIBIT A BROAD PROGRAM OF HISTORIC AND CONTEMPORARY CINEMA; TO PRESERVE ITS OWN VAST COLLECTION OF | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $580,359 | ExpenseAmt |
| Revenue | $209,951 | RevenueAmt |
| Desc | FILM AND VIDEO EXHIBITIONS - ANTHOLOGY FILM ARCHIVES MAINTAINS AND OPERATES TWO THEATER SPACES THAT ARE USED FOR FILM AND VIDEO EXHIBITION ON A DAILY BASIS. ANTHOLOGY'S OWN FILM COLLECTION IS PRESENTED THROUGHOUT THE COURSE OF EACH YEAR AND IS PROGRAMMED TO PROVIDE REGULAR ACCESS TO MANY OF THE MASTERPIECES OF FILM HISTORY, WITH A SPECIAL EMPHASIS ON INDEPENDENT AND AVANT-GARDE CINEMA. ANTHOLOGY ALSO PRESENTS NUMEROUS FILMS AND FILM SERIES CURATED FROM SOURCES OUTSIDE ITS OWN COLLECTION, INCLUDING RETROSPECTIVES, SINGLE-EVENING PROGRAMS OF EXPERIMENTAL FILMS OLD AND NEW, AND THEATRICAL PREMIERES OF FEATURE FILMS AND DOCUMENTARIES FROM ALL OVER THE WORLD. ANTHOLOGY FILM ARCHIVES SCREENED OVER 1,100 (CONTINUES ON SCHEDULE O) PUBLIC PROGRAMS TO APPROXIMATELY 40,000 AUDIENCE MEMBERS DURING THE FISCAL YEAR ENDING JUNE 30, 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $230,339 | ExpenseAmt |
| Desc | FILM AND VIDEO PRESERVATION AND ARCHIVE - ANTHOLOGY STORES APPROXIMATELY 20,000 FILMS AND 5,000 VIDEOS - MANY OF WHICH MIGHT NO LONGER EXIST WITHOUT ANTHOLOGY'S EFFORTS - IN OUR CLIMATE-CONTROLLED VAULTS. WE PRESERVE AN AVERAGE OF 25-40 FILMS EACH YEAR, MAKING NEW NEGATIVES AND PROJECTION PRINTS OF FILMS THAT ARE UNIQUE AND/OR THREATENED BY DECAY, ENSURING THAT THESE CRITICALLY AND CULTURALLY IMPORTANT WORKS WILL BE AVAILABLE TO AUDIENCES AND SCHOLARS FOR DECADES TO COME. DURING THE FISCAL YEAR ENDING JUNE 30, 2017, ANTHOLOGY PRESERVED APPROXIMATELY 30 FILMS WITH SUPPORT FROM NUMEROUS FOUNDATIONS. IN ADDITION TO SCREENING THESE FILMS IN OUR OWN THEATERS, ANTHOLOGY LOANS FILM PRINTS TO OTHER ARCHIVAL VENUES FOR EXHIBITION, IN FY17 INCLUDING THE AUSTRIAN FILM (CONTINUES ON SCHEDULE O) MUSEUM, BELCOURT THEATRE IN NASHVILLE, BRITISH FILM INSTITUTE, BROOKLYN ACADEMY OF MUSIC, CINEMATHEQUE DE TOULOUSE, EDINBURGH INTERNATIONAL FILM FESTIVAL, EXPLORATORIUM IN SAN FRANCISCO, GREATER MANCHESTER ARTS CENTRE, HARVARD FILM ARCHIVE, INTERNATIONAL HOUSE OF PHILADELPHIA, LOCARNO FESTIVAL, LOS ANGELES PHILHARMONIC ASSOCIATION, MUSEUM OF FINE ARTS BOSTON, MUSEUM OF MODERN ART, NORWEGIAN FILM INSTITUTE, PACIFIC CINEMATHEQUE IN VANCOUVER, PRADA FOUNDATION IN MILAN, PORTLAND ART MUSEUM, PRINCETON UNIVERSITY, ROXIE THEATER IN SAN FRANCISCO, UNIVERSITY OF CHICAGO, WEXNER CENTER FOR THE ARTS IN COLUMBUS, AND MANY OTHERS. ANTHOLOGY ALSO PROVIDES ACCESS TO ITS UNIQUE AND SPECIALIZED FILM AND LIBRARY COLLECTIONS BY ACCOMMODATING STUDENTS AND SCHOLARS WHO COME TO OUR FACILITIES TO HOLD CLASS SESSIONS AND CONDUCT RESEARCH - WE REGULARLY HOST GROUPS FROM LOCAL, NATIONAL, AND INTERNATIONAL SCHOOLS, SUCH AS CITY UNIVERSITY OF NEW YORK, COLUMBIA UNIVERSITY, COOPER UNION, THE NYC PUBLIC SCHOOL SYSTEM, NEW SCHOOL UNIVERSITY, NEW YORK UNIVERSITY, SCHOOL OF VISUAL ARTS, AND MANY OTHERS. WE ESTIMATE THAT SEVERAL THOUSAND PEOPLE BENEFIT BOTH DIRECTLY AND INDIRECTLY FROM OUR COLLECTIONS ANNUALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,900 | ExpenseAmt |
| Desc | LIBRARY AND RESEARCH - ANTHOLOGY'S LIBRARY HOUSES THE MOST EXTENSIVE COLLECTION OF RESEARCH AND ARCHIVAL PAPER MATERIALS RELATED TO AVANT-GARDE AND EXPERIMENTAL CINEMA IN THE COUNTRY (AND PERHAPS THE WORLD). THESE COLLECTIONS ARE CURRENTLY AVAILABLE BY APPOINTMENT, AND HAVE BEEN WIDELY ACCESSED BY STUDENTS, SCHOLARS, PROFESSORS, WRITERS, AND CURATORS AS A UNIQUE RESOURCE IN THE FIELD. ANTHOLOGY IS A NON-LENDING LIBRARY, BUT OFFERS PHOTOCOPY FACILITIES AND IS BUILDING A DIGITAL IMAGE DATABASE OF ITS RARE PAPER MATERIALS THAT WILL BE UNIVERSALLY ACCESSIBLE ONLINE. IN 2020, TO COINCIDE WITH ITS 50TH ANNIVERSARY, ANTHOLOGY WILL OPEN AN EXPANDED FACILITY SHOWCASING A NEW FOURTH-FLOOR LIBRARY ADDITION ON TOP OF ITS EXISTING BUILDING. THIS NEW LIBRARY SPACE WILL (CONTINUES ON SCHEDULE O) BE OPEN TO THE PUBLIC, MONDAY THROUGH FRIDAY, GREATLY EXPANDING PUBLIC ACCESS, ALONG WITH THE FORTHCOMING COLLECTIONS WEBSITE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,857 | ExpenseAmt |
| Desc | PUBLICATIONS AND REPRODUCTIONS - INTERNATIONALLY RENOWNED FOR ITS DEDICATION TO THE HISTORY OF INNOVATIVE, AVANT-GARDE, AND EXPERIMENTAL CINEMA, ANTHOLOGY FILM ARCHIVES PUBLISHES EDUCATIONAL CATALOGS AND BOOKS IN THE FIELD, WHICH WOULD HAVE NO OTHER PROSPECTS FOR PUBLICATION BECAUSE OF THE HIGHLY SPECIALIZED SUBJECT MATTER. THESE PUBLICATIONS HAVE INCLUDED "THE AVANT-GARDE FILM: A READER OF THEORY AND CRITICISM," BY P. ADAMS SITNEY; THE FOUR-VOLUME SERIES "THE LEGEND OF MAYA DEREN," BY VEVE CLARK, MILLICENT HODSON, AND CATRINA NEIMAN; "HOME-MADE MOVIES: 20 YEARS OF AMERICAN 8MM AND SUPER-8MM FILMS," BY JIM HOBERMAN; "PERSPECTIVES ON JEROME HILL AND ANTHOLOGY FILM ARCHIVES," BY ROBERT HALLER; AND "RECYCLED IMAGES," BY WILLIAM C. WEES. OUR PUBLICATIONS ARE SOLD TO COLLEGE AND UNIVERSITY BOOKSTORES, AND DIRECTLY TO TEACHERS AND STUDENTS FOR RESEARCH AND STUDY PURPOSES. IN 2017 ANTHOLOGY PUBLISHED THE THIRD EDITION OF "METAPHORS ON VISION," BY STAN BRAKHAGE AND EDITED BY P. ADAMS SITNEY, WHICH HAD BEEN OUT OF PRINT FOR FORTY YEARS; FOUR QUARTERLY PROGRAM CATALOGS; AND SOLD NUMEROUS OTHER PUBLICATIONS AND DVDS THROUGHOUT THE FISCAL YEAR ENDING JUNE 30, 2017. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,857 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $891,455 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MHIRIPIRI | PersonNm |
| Phone | 2125055181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 SECOND AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN MHIRIPIRI | ||||||
| SECRETARY | 50.00 | Yes (X) | Yes (X) | $39,599 | $0 | $0 |
| ROBERT T BUCK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONAS MEKAS | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OONA MEKAS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARNEY OLDFIELD | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARTURAS ZUOKAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW PRESS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHONG BUI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $39,599 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOSH WOOD PRODUCTIONS | |||||
| 245 W 29TH STREET PH | NEW YORK | NY | 10001 | ENTERTAINMENT | $250,269 |
| DU PURY LTD | |||||
| 35 S AUDLEY STREET | LONDON | NY | 10001 | FUND RAISER | $133,820 |
| CAPITALE | |||||
| 130 BOWERY | NEW YORK | NY | 10013 | FOOD & BEVERAGE | $129,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $77,237 | MembershipDuesAmt |
| Government Grants | $75,570 | GovernmentGrantsAmt |
| All Other Contributions | $241,748 | AllOtherContributionsAmt |
| Total Contributions | $394,555 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EXHIBITIONS | $209,951 | $209,951 |
| THEATER RENTAL | $170,424 | $170,424 |
| PUBLICATIONS, SALES | $4,887 | $4,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $385,262 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88 | TotalRevenueColumnAmt |
| Exclusion | $88 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,006,179 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $627,482 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,378,697 | TotalRevenueColumnAmt |
| Exclusion | $1,378,697 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ROYALTIES | $18,102 | $18,102 |
| MISCELLANEOUS INCOME | $10,524 | $10,524 |
| FISCAL SPONSORSHIP | $1,742 | $1,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,368 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,188,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $415,630 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,378,785 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,599 | TotalAmt |
| Management And General | $39,599 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,197 | TotalAmt |
| Program Services | $304,254 | ProgramServicesAmt |
| Management And General | $50,002 | ManagementAndGeneralAmt |
| Fundraising | $4,941 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,686 | TotalAmt |
| Program Services | $48,588 | ProgramServicesAmt |
| Management And General | $14,309 | ManagementAndGeneralAmt |
| Fundraising | $789 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,739 | TotalAmt |
| Program Services | $24,977 | ProgramServicesAmt |
| Management And General | $7,356 | ManagementAndGeneralAmt |
| Fundraising | $406 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,072 | TotalAmt |
| Management And General | $3,072 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,943 | TotalAmt |
| Management And General | $10,943 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300 | TotalAmt |
| Program Services | $1,900 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,111 | TotalAmt |
| Program Services | $34,623 | ProgramServicesAmt |
| Management And General | $9,488 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,268 | TotalAmt |
| Management And General | $5,268 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756 | TotalAmt |
| Program Services | $756 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,033 | TotalAmt |
| Program Services | $164,731 | ProgramServicesAmt |
| Management And General | $9,151 | ManagementAndGeneralAmt |
| Fundraising | $9,151 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,240 | TotalAmt |
| Management And General | $25,240 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FILM RENTALS | $94,051 | $94,051 | ||
| POSTAGE AND FREIGHT | $86,952 | $81,536 | $1,689 | $3,727 |
| LAB FEES | $63,445 | $63,445 | ||
| BUILDING MAINTENANCE | $29,652 | $2,106 | $27,546 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,050 | TotalAmt |
| Program Services | $70,488 | ProgramServicesAmt |
| Management And General | $39,916 | ManagementAndGeneralAmt |
| Fundraising | $8,646 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,094 | TotalAmt |
| Program Services | $891,455 | ProgramServicesAmt |
| Management And General | $243,979 | ManagementAndGeneralAmt |
| Fundraising | $27,660 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,980 | BOYAmt |
| EOY | $1,194,007 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,086 | BOYAmt |
| EOY | $208,540 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,070 | BOYAmt |
| EOY | $177,290 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,327 | BOYAmt |
| EOY | $280,627 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,456 | BOYAmt |
| EOY | $65,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,390,001 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,724,773 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,845 | BOYAmt |
| EOY | $665,228 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,065 | BOYAmt |
| EOY | $114,813 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $1 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,830 | BOYAmt |
| EOY | $2,705,914 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,938 | BOYAmt |
| EOY | $269,147 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,938 | BOYAmt |
| EOY | $269,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,909 | BOYAmt |
| EOY | $1,586,840 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,983 | BOYAmt |
| EOY | $599,927 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410,892 | BOYAmt |
| EOY | $2,436,767 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,830 | BOYAmt |
| EOY | $2,705,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,025,876 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $452,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $772,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $419,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,183,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $394,555 | CurrentTaxYearAmt |
| Total | $3,222,010 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,630 | CurrentTaxYearAmt |
| Total | $2,023,970 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,006,179 | CurrentTaxYearAmt |
| Total | $2,006,179 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $883,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,200,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $807,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,544,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,816,364 | CurrentTaxYearAmt |
| Total | $7,252,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,252,159 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $42 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88 | CurrentTaxYearAmt |
| Total | $149 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $42 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88 | CurrentTaxYearAmt |
| Total | $149 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$47,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,626 | CurrentTaxYearAmt |
| Total | $113,692 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $917,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,291,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $814,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,497,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,845,078 | CurrentTaxYearAmt |
| Total | $7,366,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | ROYALTIES 88,570 INCOME FROM FUNDRAISING 6,091 MISCELLANEOUS 19,031 | ExplanationTxt |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $98,940 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | SEE PART XIII | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | Yes (true) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| End Year Balance | $250,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| End Year Balance | $250,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| End Year Balance | $250,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| End Year Balance | $250,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| End Year Balance | $250,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $50,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $50,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,541,758 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,186,305 | DepreciationAmt |
| Book Value | $355,453 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $760,369 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $599,530 | DepreciationAmt |
| Book Value | $160,839 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,037,875 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $938,939 | DepreciationAmt |
| Book Value | $98,936 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $665,228 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,188,970 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,188,970 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,188,970 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,163,094 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,163,094 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,163,094 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 577 |
| SCHEDULE D, PAGE 4, PART XIII | PART III, LINE 4 - DESCRIPTION OF ORGANIZATION COLLECTION & HOW FURTHERS EXEMPT PURPOSE- DONATED ART IS USED TO RAISE EARNED INCOME TO SUPPORT THE MISSION OF THE ORGANIZATION. INCOME FROM THE SALE OF DONATED ART IS USED TOWARDS THE ANNUAL GENERAL OPERATING EXPENSES OF THE ORGANIZATION. PART V, LINE 4- INTENDED USES OF ENDOWMENT FUND ANTHOLOGY FILM ARCHIVES RECEIVED A GRANT OF 250,000 FROM THE ANDREA FRANK FOUNDATION TO ESTABLISH AN ENDOWED PROGRAM FUND IN MEMORY OF ANDREA FRANK. INCOME FROM THE ENDOWMENT IS INTENDED TO SUPPORT THE CONTINUATION AND DEVELOPEMENT OF ANTHOLOGY'S EXHIBITIONS PROGRAM, IN PARTICULAR FILM AND VIDEO SCREENING BY LIVING ARTISTS, AS WELL AS PUBLIC PROGRAMS THAT FORTIFY ANTHOLOGY'S CENTRAL MISSION TO PRESENT, PRESERVE, AND INTERPRET THE AVANT- GARDE AND INDEPENDENT CINEMA AND VIDEO OF OUR TIME. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART AUCTION | Event1Nm |
| Gross Receipts Event1 | $2,006,179 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $2,006,179 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $129,483 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250,269 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $247,730 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,006,179 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,006,179 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $129,483 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250,269 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $247,730 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $627,482 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,378,697 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONAS MEKAS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $60,000 | TransactionAmt |
| Transaction | LOAN REPAYMENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION ON ANTHOLOGY FILM ARCHIVES ("ANTHOLOGY") IS TO PRESERVE, EXHIBIT, AND PROMOTE WIDER UNDERSTANDING AND SUPPORT FOR INDEPENDENT, NON- COMMERCIAL AND AVANT-GARDE CINEMA. ANTHOLOGY IS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ANTHOLOGY MAINTAINS AND OPERATES AN INTERNATIONALLY RECOGNIZED FACILITY FOR THE PHYSICAL PRESERVATION, EXHIBITION AND STUDY OF THE MOST ESSENTIAL WORKS OF FILM AND VIDEO ART. IN ADDITION TO ITS FILM PRESERVATION AND PUBLIC SCREENING PROGRAMS, ANTHOLOGY OFFERS IN-PERSON ARTIST APPEARANCES, LECTURES, AND TOURS AND SEMINARS FOR VISTING SCHOOL GROUPS; PUBLISHES PROGRAM CATALOGS AND BOOKS OF SCHOLARLY RESEARCH; AND MAINTAINS AN EXTENSIVE LIBRARY THAT SERVES STUDENTS, SCHOLARS, CURATORS AND WRITERS, ASSOCIATED WITH UNIVERSITIES, MUSEUMS, ARCHIVES AND CINEMAS ACROSS THE COUNTRY AND ABROAD. ANTHOLOGY'S PRIMARY ACTIVITIES ARE TO EXHIBIT A BROAD PROGRAM OF HISTORIC AND CONTEMPORARY CINEMA; TO PRESERVE ITS OWN VAST COLLECTION OF RARE AND UNIQUE ARTIST-MADE FILMS; AND TO COLLECT AND PUBLISH DOCUMENTATION IN THIS FIELD. |
| FORM 990, PAGE 2, PART III, LINE 4A | PUBLIC PROGRAMS TO APPROXIMATELY 40,000 AUDIENCE MEMBERS DURING THE FISCAL YEAR ENDING JUNE 30, 2017. |
| FORM 990, PAGE 2, PART III, LINE 4B | MUSEUM, BELCOURT THEATRE IN NASHVILLE, BRITISH FILM INSTITUTE, BROOKLYN ACADEMY OF MUSIC, CINEMATHEQUE DE TOULOUSE, EDINBURGH INTERNATIONAL FILM FESTIVAL, EXPLORATORIUM IN SAN FRANCISCO, GREATER MANCHESTER ARTS CENTRE, HARVARD FILM ARCHIVE, INTERNATIONAL HOUSE OF PHILADELPHIA, LOCARNO FESTIVAL, LOS ANGELES PHILHARMONIC ASSOCIATION, MUSEUM OF FINE ARTS BOSTON, MUSEUM OF MODERN ART, NORWEGIAN FILM INSTITUTE, PACIFIC CINEMATHEQUE IN VANCOUVER, PRADA FOUNDATION IN MILAN, PORTLAND ART MUSEUM, PRINCETON UNIVERSITY, ROXIE THEATER IN SAN FRANCISCO, UNIVERSITY OF CHICAGO, WEXNER CENTER FOR THE ARTS IN COLUMBUS, AND MANY OTHERS. ANTHOLOGY ALSO PROVIDES ACCESS TO ITS UNIQUE AND SPECIALIZED FILM AND LIBRARY COLLECTIONS BY ACCOMMODATING STUDENTS AND SCHOLARS WHO COME TO OUR FACILITIES TO HOLD CLASS SESSIONS AND CONDUCT RESEARCH - WE REGULARLY HOST GROUPS FROM LOCAL, NATIONAL, AND INTERNATIONAL SCHOOLS, SUCH AS CITY UNIVERSITY OF NEW YORK, COLUMBIA UNIVERSITY, COOPER UNION, THE NYC PUBLIC SCHOOL SYSTEM, NEW SCHOOL UNIVERSITY, NEW YORK UNIVERSITY, SCHOOL OF VISUAL ARTS, AND MANY OTHERS. WE ESTIMATE THAT SEVERAL THOUSAND PEOPLE BENEFIT BOTH DIRECTLY AND INDIRECTLY FROM OUR COLLECTIONS ANNUALLY. |
| FORM 990, PAGE 2, PART III, LINE 4C | BE OPEN TO THE PUBLIC, MONDAY THROUGH FRIDAY, GREATLY EXPANDING PUBLIC ACCESS, ALONG WITH THE FORTHCOMING COLLECTIONS WEBSITE. |
| FORM 990, PAGE 2, PART III, LINE 4D | PUBLICATIONS AND REPRODUCTIONS - INTERNATIONALLY RENOWNED FOR ITS DEDICATION TO THE HISTORY OF INNOVATIVE, AVANT-GARDE, AND EXPERIMENTAL CINEMA, ANTHOLOGY FILM ARCHIVES PUBLISHES EDUCATIONAL CATALOGS AND BOOKS IN THE FIELD, WHICH WOULD HAVE NO OTHER PROSPECTS FOR PUBLICATION BECAUSE OF THE HIGHLY SPECIALIZED SUBJECT MATTER. THESE PUBLICATIONS HAVE INCLUDED "THE AVANT-GARDE FILM: A READER OF THEORY AND CRITICISM," BY P. ADAMS SITNEY; THE FOUR-VOLUME SERIES "THE LEGEND OF MAYA DEREN," BY VEVE CLARK, MILLICENT HODSON, AND CATRINA NEIMAN; "HOME-MADE MOVIES: 20 YEARS OF AMERICAN 8MM AND SUPER-8MM FILMS," BY JIM HOBERMAN; "PERSPECTIVES ON JEROME HILL AND ANTHOLOGY FILM ARCHIVES," BY ROBERT HALLER; AND "RECYCLED IMAGES," BY WILLIAM C. WEES. OUR PUBLICATIONS ARE SOLD TO COLLEGE AND UNIVERSITY BOOKSTORES, AND DIRECTLY TO TEACHERS AND STUDENTS FOR RESEARCH AND STUDY PURPOSES. IN 2017 ANTHOLOGY PUBLISHED THE THIRD EDITION OF "METAPHORS ON VISION," BY STAN BRAKHAGE AND EDITED BY P. ADAMS SITNEY, WHICH HAD BEEN OUT OF PRINT FOR FORTY YEARS; FOUR QUARTERLY PROGRAM CATALOGS; AND SOLD NUMEROUS OTHER PUBLICATIONS AND DVDS THROUGHOUT THE FISCAL YEAR ENDING JUNE 30, 2017. |
| FORM 990, PAGE 6, PART VI, LINE 2 | OONA MEKAS JONAS MEKAS TREASURER PRESIDENT DAUGHTER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW, AFTER WHICH IT IS DISCUSSED AND APPROVED AT A FORMAL MEETING OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY POTENTIAL CONFLICTS ARE REVIEWED BY STAFF, LEGAL COUNSEL AND THE BOARD MEMBERS. COUNSEL'S OPINION IS REPORTED TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS IS BEING DEVELOPED BY A COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | UTILITIES 22,437 6,608 364 OUTSIDE SERVICE 12,412 7,387 8,250 ARCHIVAL SUPPLIES 12,864 194 0 STORAGE VAULT 10,553 0 0 BANK CHARGES 0 6,179 0 PAYROLL SERVICE FEE 0 5,774 0 TELEPHONE 0 4,653 0 HONORARIUM 4,300 0 0 MISCELLANEOUS 0 2,543 0 FUND RAISING 0 2,327 32 EXHIBITION EXPENSE 2,287 0 0 HOSPITALITY 2,149 0 0 PROJECT SUPPLIES 1,524 0 0 FILING FEES 0 1,258 0 TRANSPORTATION 222 983 0 REPAIRS 0 850 0 DUES & SUBSCRIPTIONS 767 0 0 PROCESSING FEES 0 485 0 REGISTRATION FEES 345 0 0 ACQUISITION 300 0 0 DUES & SUBSCRIPTIONS 300 0 0 FEES 0 275 0 COMMON PRACTICE EXPENSE 0 250 0 PERMITS 0 150 0 LIBRARY 28 0 0 TOTAL 70,488 39,916 8,646 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -577 |
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