UPSTATE FILMS LIMITED: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UPSTATE FILMS LIMITED (EIN 14-1546573)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-25
- IRS object ID
- 201613109349300601
- Schema version
- 2015v2.1
- 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 | 2016-10-25T16:06:11-04:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET K BLAMBLE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 RIVER CRANE STREET | AddressLine1Txt |
| City | Bradenton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141546573 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPSTATE FILMS LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 324 | AddressLine1Txt |
| City | RHINEBECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12572 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE LEIBER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8458764546 | PhoneNum |
| Signature | 2016-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Margaret K Blamble | PreparerPersonNm |
| PTIN | P00124881 | PTIN |
| Phone | 9412016691 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE LEIBER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $924,292 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | UPSTATE FILMS MISSION IS TO PROVIDE THE PUBLIC WITH AN AWARENESS OF FILM AS BOTH AN ART FORM AND MEDIUM OF COMMUNICATION. UPSTATE IS A FINE ARTS CENTER AND OFFERS A BROAD SPECTRUM OF FILMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $182,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $156,457 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $764,698 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $756,354 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,879 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,481 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,813 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $963,344 | PYTotalRevenueAmt |
| CY Total Revenue | $924,292 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $353,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $360,192 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,491 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $570,892 | PYOtherExpensesAmt |
| CY Other Expenses | $566,062 | CYOtherExpensesAmt |
| PY Total Expenses | $924,767 | PYTotalExpensesAmt |
| CY Total Expenses | $926,254 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,962 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,057,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,060,980 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,002,331 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $991,005 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UPSTATE FILMS MISSION IS TO PROVIDE THE PUBLIC WITH AN AWARENESS OF FILM AS BOTH AN ART FORM AND MEDIUM OF COMMUNICATION. UPSTATE IS A FINE ARTS CENTER AND OFFERS A BROAD SPECTRUM OF FILMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $605,506 | ExpenseAmt |
| Revenue | $911,801 | RevenueAmt |
| Desc | UPSTATE FILMS MISSION IS TO PROVIDE THE PUBLIC WITH AN ARARENESSOF FILM AS BOTH AN ART FORM & A MEDIUM OF COMMUNICATUPSTATE IS A FINE ARTS CENTER OFFERS BROAD SPECTRUM | Desc |
| Total Program Service Expenses | $605,506 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | 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 | Yes (true) | 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 | false | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | 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 | false | QuidProQuoContributionsInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | DIANE LEIBER | PersonNm |
| Phone | 8458764546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 RED TAIL RD | AddressLine1Txt |
| City | RHINEBECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12572 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEPHEN LEIBER | ||||||||
| CO-DIRECTOR | 40.00 | 0.00 | Yes (X) | $81,900 | $0 | $0 | ||
| DIANE LEIBER | ||||||||
| CO-DIRECTOR | 40.00 | 0.00 | Yes (X) | $81,900 | $0 | $0 | Yes (X) | |
| REBECCA FUNDIS | ||||||||
| ASSISTANT | 40.00 | 0.00 | $49,040 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $212,840 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $115,086 | MembershipDuesAmt |
| Fundraising | $2,321 | FundraisingAmt |
| Government Grants | $24,000 | GovernmentGrantsAmt |
| All Other Contributions | $15,050 | AllOtherContributionsAmt |
| Total Contributions | $156,457 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVEN | Desc |
| Business | 512000 | BusinessCd |
| Total Revenue Column | $756,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $756,354 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $756,354 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,537 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,944 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,944 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,944 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,944 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $2,321 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $924,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $767,835 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,077 | TotalAmt |
| Program Services | $92,232 | ProgramServicesAmt |
| Management And General | $73,375 | ManagementAndGeneralAmt |
| Fundraising | $16,470 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,197 | TotalAmt |
| Program Services | $28,622 | ProgramServicesAmt |
| Management And General | $116,464 | ManagementAndGeneralAmt |
| Fundraising | $5,111 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,918 | TotalAmt |
| Program Services | $9,460 | ProgramServicesAmt |
| Management And General | $16,410 | ManagementAndGeneralAmt |
| Fundraising | $2,048 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300 | TotalAmt |
| Management And General | $2,300 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,208 | TotalAmt |
| Program Services | $23,755 | ProgramServicesAmt |
| Management And General | $1,453 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,283 | TotalAmt |
| Management And General | $2,283 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,622 | TotalAmt |
| Program Services | $86,222 | ProgramServicesAmt |
| Management And General | $4,400 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,448 | TotalAmt |
| Program Services | $1,548 | ProgramServicesAmt |
| Management And General | $2,900 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,565 | TotalAmt |
| Program Services | $43,565 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,818 | TotalAmt |
| Program Services | $10,007 | ProgramServicesAmt |
| Management And General | $26,381 | ManagementAndGeneralAmt |
| Fundraising | $1,430 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHEDULE ATTACHED | Desc |
| Total | $359,818 | TotalAmt |
| Program Services | $310,095 | ProgramServicesAmt |
| Management And General | $48,291 | ManagementAndGeneralAmt |
| Fundraising | $1,432 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,254 | TotalAmt |
| Program Services | $605,506 | ProgramServicesAmt |
| Management And General | $294,257 | ManagementAndGeneralAmt |
| Fundraising | $26,491 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,629 | BOYAmt |
| EOY | $127,072 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,552 | BOYAmt |
| EOY | $213,108 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,850 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,881 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $723,289 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $615,364 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,029 | BOYAmt |
| EOY | $107,925 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,268 | BOYAmt |
| EOY | $608,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,359 | BOYAmt |
| EOY | $1,060,980 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,385 | BOYAmt |
| EOY | $47,812 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,643 | BOYAmt |
| EOY | $20,163 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,028 | BOYAmt |
| EOY | $69,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,331 | BOYAmt |
| EOY | $991,005 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,331 | BOYAmt |
| EOY | $991,005 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,359 | BOYAmt |
| EOY | $1,060,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,962 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,364 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $190,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,989 | CurrentTaxYearAmt |
| Total | $981,269 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $748,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $681,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $741,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $764,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $764,896 | CurrentTaxYearAmt |
| Total | $3,701,522 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $939,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,006,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $882,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $925,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $927,885 | CurrentTaxYearAmt |
| Total | $4,682,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,682,791 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,537 | CurrentTaxYearAmt |
| Total | $22,383 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,537 | CurrentTaxYearAmt |
| Total | $22,383 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $943,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,008,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $887,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $930,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $935,422 | CurrentTaxYearAmt |
| Total | $4,705,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99520 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | -$172,483 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $615,364 | DepreciationAmt |
| Book Value | -$787,847 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $183,944 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $711,828 | OtherCostOrOtherBasisAmt |
| Book Value | $895,772 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $107,925 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL TAXES AND SAVINGS P | Desc |
| Amt | $20,163 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,163 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $914,928 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,364 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$9,364 | RevenueNotReportedAmt |
| Revenue Subtotal | $924,292 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $924,292 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $926,254 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $926,254 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $926,254 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | STEPHEN LEIBER AND DIANE LEIBER ARE CO-DIRECTORS. |
| Form 990 governing body review Part VI line 11 | UPSTATE FILMS HAS A COPY OF THE FILING RETURN ON HAND FOR THOSE THAT WISH TO INSPECT IT. |
| CEO executive director top management comp Part VI line 15a | The Board of Directors determines the compensation for the Co-Directors. |
| Other officer or key employee compensation Part VI line 15b | See above. Board of Directors determine salary policies. |
| Governing documents etc available to public Part VI line 19 | Upstate Films keeps a copy of the tax return and financial statements at their offices and these can be examined by the public. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | UNREALIZED APPRECIATION OF STOCKS |
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