2017-07-27T14:48:04-04:00 2016-12-31 030410574 VICTOR J CANNISTRA CPA PC 43 KENSICO DRIVE 2ND FLOOR MOUNT KISCO NY 105491009 990 2016-01-01 473230097 BEDFORD PLAYHOUSE INC BEDF 9147643412 PO BOX 777 BEDFORD NY 10506 KIM SPEEGLE TREASURER-CURRENT 9147643412 2017-07-06 true VICTOR J CANNISTRA CPA P00287273 9142413605 2017-07-27 13F64CF15D66BED531D9242545F845ECDB63FC80 8573800A0A5805E0AF1D0C7E5C008D8C530C6537 2016 2021-01-29 14:40:06Z KIM SPEEGLE PO BOX 777 BEDFORD NY 10506 2090578 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. 15 15 6 38 0 3048945 2090372 0 5 206 -6138 3048950 2084440 0 0 150226 212990 0 134598 86723 396353 236949 609343 2812001 1475097 2847619 4490193 35618 203095 2812001 4287098 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 367338 TO RAISE FUNDS FOR THE RENOVATION OF THE BEDFORD PLAYHOUSE IN BEDFORD, NEW YORK. THE NEWLY RENOVATED PLAYHOUSE WILL HAVE THREE THEATERS AND WILL FEATURE FIRST-RUN INDEPENDENT, FOREIGN, AND DOCUMENTARY FILMS, AS WELL AS CLASSICS AND FAMILY FAVORITES. THERE WILL BE A VIBRANT CAFE OFFERING A SUPERIOR SELECTION OF FOOD, WINE AND SPIRITS. 367338 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 true true false false false false false false false false true 8 0 true 6 true false false false false false false false false false false X 15 15 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 SOLOMON CHAIR 40.00 X X 0 0 0 HENRY ZACHARY TREASURER-PR 10.00 X X 0 0 0 BILL JACKSON SECRETARY 10.00 X X 0 0 0 KEVIN BRENNER TRUSTEE 0.50 X 0 0 0 ED FILIPOWSKI TRUSTEE 0.50 X 0 0 0 NICK FIRTH TRUSTEE 0.50 X 0 0 0 ANITA FRIEDMAN TRUSTEE 0.50 X 0 0 0 ABBY GERRY TRUSTEE 0.50 X 0 0 0 DON GREENWALD TRUSTEE 0.50 X 0 0 0 ERIC HADAR TRUSTEE 0.50 X 0 0 0 BOB HARRIS TRUSTEE 0.50 X 0 0 0 KEN HORN TRUSTEE 0.50 X 0 0 0 MARK LEE TRUSTEE 0.50 X 0 0 0 NORM LIVINGSTON TRUSTEE 0.50 X 0 0 0 JOE LOVERING TRUSTEE 0.50 X 0 0 0 CAREY LOWELL TRUSTEE 0.50 X 0 0 0 COURTNEY MCGINNIS TRUSTEE 0.50 X 0 0 0 TAMIKO SOROS TRUSTEE 0.50 X 0 0 0 KIM SPEEGLE TREASURER-CU 0.50 X X 0 0 0 DAVID WORBY TRUSTEE 0.50 X 0 0 0 AUDREY ZINMAN TRUSTEE 0.50 X 0 0 0 REBECCA LAINOVIC TRUSTEE 0.50 X 0 0 0 ALAN MANTELL TRUSTEE 0.50 X 0 0 0 DEBORAH MILLER-ZABEL TRUSTEE 0.50 X 0 0 0 IRA RESNICK TRUSTEE 0.50 X 0 0 0 JOHN FARR PRESIDENT 40.00 X 81603 0 0 81603 false false false LASBERG CONSTRUCTION ASSOCIATES 200 BUSINESS PARK DRIVE ARMONK NY 10504 DEMOLITION 131975 DANIELLE GALLAND INTERIOR DESIGN IN 39 W 32ND STREET SUITE 903 NEW YORK NY 10001 INTERIOR DESIGN 101588 2 79836 2010536 48987 2090372 206 206 79836 6138 -6138 2084440 206 81603 32641 48962 109871 15871 45515 48485 4665 757 877 3031 16851 4213 4044 8594 31342 31342 38405 38405 30002 30002 36509 36509 28294 6663 15778 5853 183197 182297 900 1682 1682 27249 25361 1888 FUNDRAISING COSTS 19673 19673 609343 367338 107407 134598 2285921 2672301 302000 1098500 20050 18150 660742 199148 660742 40500 40500 2847619 4490193 35618 68638 134457 35618 203095 X 2812001 4277098 10000 2812001 4287098 2847619 4490193 1475097 X false true X true false X 3048945 2090372 5139317 3048945 2090372 5139317 1384254 3755063 5 206 211 5139528 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 660742 660742 660742 DEFERRED RENT PAYABLE 134457 134457 X 2090578 6138 6138 2084440 2084440 615481 6138 6138 609343 609343 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS DETERMINE THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT SPECIAL EVENT EXPENSES 6,138 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT SPECIAL EVENT EXPENSES 6,138 PLAYING FOR THE 58000 58000 1870 SIX OF CLUBS 19631 19631 4268 77631 77631 6138 6138 -6138 KEN HORN PARTNER IN LLC 47250 RENT PAID TO LLC false X 6 48987 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. 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. 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 6,138 DIRECT SPECIAL EVENT EXPENSES -6,138