2016-03-15T00:00:00-05:00 2015-09-30 132550103 D'ARCANGELO & CO LLP 800 WESTCHESTER AVE SUITE N-400 RYE BROOK NY 105731301 990 2014-10-01 134038441 JACOB BURNS FILM CENTER INC JACO 9147737663 405 MANVILLE RD PLEASANTVILLE NY 105702117 DOMINICK BALLETTA MANAGING DIRECTOR 9147737663 2016-03-16 1 ANTHONY PENNELLA P00834560 9146944600 2016-03-16 2014 2016-08-17 19:52:53Z EDITH DEMAS 405 MANVILLE RD PLEASANTVILLE NY 105702117 20019984 0 X WWW.BURNSFILMCENTER.ORG X 1998 NY OPERATION OF A CULTURAL ARTS FILM AND FILM EDUCATION CENTER IN WESTCHESTER COUNTY, NEW YORK. 23 23 151 0 0 0 8265151 13980399 2636949 2699704 51891 356552 556421 638018 11510412 17674673 0 0 0 0 3626917 3984175 0 0 501604 3427389 3836761 7054306 7820936 4456106 9853737 33626416 45641326 5430385 8156346 28196031 37484980 THE MISSION OF THE JACOB BURNS FILM CENTER (JBFC) IS TO PRESENT THE BEST OF INDEPENDENT, DOCUMENTARY, AND WORLD CINEMA. JBFC IS DEDICATED TO TEACHING PEOPLE OF ALL AGES TO DISCOVER, EXPLORE AND LEARN THROUGH THE POWER OF FILM, MEDIA AND 21ST-CENTURY TECHNOLOGY. 0 0 6692758 2803115 AN EDUCATION AND CULTURAL INSTITUTION DEDICATED TO PRESENTING THE BEST OF INDEPENDENT, DOCUMENTARY, AND WORLD CINEMA; PROMOTING 21ST CENTURY LITERACY; AND MAKING FILM A VIBRANT PART OF THE COMMUNITY. THE FILM CENTER HOUSES A STATE-OF-THE-ART THEATER COMPLEX, A 27,000 SQUARE-FOOT MEDIA ARTS LAB, AND A RESIDENCE FOR INTERNATIONAL FILMMAKERS. THE FILM CENTER PROVIDES OPPORTUNITIES FOR PEOPLE OF ALL AGES TO DISCOVER, EXPLORE, AND LEARN THROUGH THE POWER OF FILM, MEDIA AND 21ST CENTURY TECHNOLOGY. 6692758 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 92 0 1 151 0 0 0 0 0 0 1 1 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 NY X DOMINICK BALLETTA 9147737663 405 MANVILLE RD PLEASANTVILLE NY 10570 X BRIAN ACKERMAN EX OFFICIO 37.50 X 0 0 0 JANET MASLIN PRESIDENT 2.00 X X 0 0 0 BARRY SHENKMAN VICE PRESIDENT 2.00 X X 0 0 0 HUGH PRICE CHAIRMAN 2.00 X X 0 0 0 JONATHAN DEMME DIRECTOR 2.00 X 0 0 0 DAMIAN KOZLOWSKI TREASURER 2.00 X X 0 0 0 JEFF SAMBERG DIRECTOR 2.00 X 0 0 0 JANET BENTON VICE CHAIR 2.00 X X 0 0 0 DAVID BARBER DIRECTOR 2.00 X 0 0 0 DAVID ALEXANDER DIRECTOR 2.00 X 0 0 0 ROBERT GOLDBERG DIRECTOR 2.00 X 0 0 0 RON HOWARD DIRECTOR 2.00 X 0 0 0 STEVEN SPIELBERG DIRECTOR 2.00 X 0 0 0 LYNN SOBEL DIRECTOR 2.00 X 0 0 0 STEPHEN APKON FOUNDER 2.00 X 0 0 0 JOSEPH P CARLUCCI DIRECTOR 2.00 X 0 0 0 CAROLINE BRECKER DIRECTOR 2.00 X 0 0 0 ELIZABETH FRANKEL DIRECTOR 2.00 X 0 0 0 MARTIN W GOLD DIRECTOR 2.00 X 0 0 0 MARK HARRIS DIRECTOR 2.00 X 0 0 0 THERESA BEACH KILMAN DIRECTOR 2.00 X 0 0 0 PATRICE SOBECKI DIRECTOR 2.00 X 0 0 0 FRANK WILLIAMS DIRECTOR 2.00 X 0 0 0 EDITH DEMAS EXECUTIVE DIRECTOR 37.50 X 185000 0 0 185000 0 0 6 0 1 0 YORKE CONSTRUCTION CORP 140 WEST 31ST STREET NEW YORK NY 10001 CONSTRUCTION SERVICES 584894 NORTH AMERICAN THEATRIX LTD 60 INDUSTRIAL DRIVE SOUTHINGTON CT 06489 CONSTRUCTION SERVICES 538521 HARRY V BORG JR INC 96 TOMPKINS AVENUE PLEASANTVILLE NY 10570 CONSTRUCTION SERVICES 344986 KANE CONTRACTING INC 832 WASHINGTON STREET PEEKSKILL NY 10566 CONSTRUCTION SERVICES 340155 WOLFBROWN 808 OAK STREET SAN FRANCISCO CA 94117 CONSULTING SERVICES 151500 11 95300 13885099 13980399 FILM TICKET SALES 900099 1514535 1514535 MEMBERSHIP REVENUE 900099 668516 668516 EDUCATION PROGRAM REVENUE 900099 374993 374993 FILM SERIES 900099 141660 141660 2699704 283623 283623 2253951 2181022 72929 72929 72929 433874 86156 347718 347718 265022 78133 186889 186889 OTHER INCOME 900099 103411 103411 103411 17674673 2803115 0 891159 3358558 2736891 267526 354141 352459 269737 35598 47124 273158 209049 27588 36521 10204 9334 870 19700 18020 1680 530119 368417 159602 2100 16462 15058 442 962 326262 317983 8279 134565 123092 11473 1056825 993954 62871 118094 111785 6309 PROGRAMING & SCREENING 812146 808846 3300 AMORTIZATION OF DEFERRE 196629 179864 16765 OTHER OPERATING EXPENSE 153619 131263 11830 10526 SUPPLIES 140181 135507 3177 1497 321955 263958 9264 48733 7820936 6692758 626574 501604 604834 97985 967444 792764 2676140 3832787 62917 79699 34015597 8539744 23653097 25475853 5470556 15211431 191428 150807 33626416 45641326 764763 450819 435008 417380 3155000 0 0 6195000 1075614 1093147 5430385 8156346 X 20039151 18227193 2681880 3832787 5475000 15425000 28196031 37484980 33626416 45641326 X 9853737 -591811 27023 X X 0 1 X 1 0 X 6840228 2841055 2657825 8583135 14328117 35250360 2781190 2734207 2621986 2789358 2886593 13813334 9621418 5575262 5279811 11372493 17214710 49063694 0 0 0 49063694 1749 4074 3093 -8260 -208236 -207580 1749 4074 3093 -8260 -208236 -207580 92714 139492 222315 86029 103411 643961 9715881 5718828 5505219 11450262 17109885 49500075 0.99120 0.98400 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5475000 10000000 -209124 -50000 209124 15425000 480176 5050000 -9608 -50000 4432 5475000 304959 175000 217 480176 254929 50000 30 304959 254884 45 254929 0 0 1985232 1985232 26528451 5268393 21260058 5463053 3271351 2191702 38861 38861 25475853 MONEY MARKET FUNDS - ENDOWMENT 669531 F PUBLICLY TRADED DEBT SECURITIES 8249308 F PUBLICLY TRADED EQUITY SECURITIES 6292592 F 15211431 DUE TO ROME ENTERPRISES 1093147 1093147 X 17109885 -591811 27023 -564788 17674673 0 17674673 7820936 0 7820936 0 7820936 PART X, LINE 2: THE ORGANIZATION EVALUATES THE EFFECT OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF GAAP. THE ORGANIZATION DICLOSES MATERIAL ADJUSTMENTS RESULTING FROM TAX EXAMINATIONS, IF ANY, AND REPORTS INTEREST AND PENALTIES RESULTING FROM SUCH ADJUSTMENTS AS INTEREST EXPENSE OR OTHER EXPENSE. THERE WERE NO TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM. TAX RETURNS FOR THE YEARS 2012 THROUGH 2015 ARE SUBJECT TO AUDIT BY THE APPLICABLE TAXING JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT (BOOK/TAX DIFFERENCE) FOR REALIZED GAINS/LOSSES 27,023. ANNUAL GALA 433874 433874 86156 433874 433874 86156 86156 347718 0 0 0 0 0 0 0 0 0 EDITH DEMAS EXECUTIVE DIRECTOR 185000 0 0 0 0 0 0 0 0 0 185000 0 0 0 ROME ENTERPRISES LLC COMMON BOARD MEMBER 1093147 LOAN TO THE ORGANIZATION;LISTTOTAL 1093147;LISTTOTAL 1075614 0 FORM 990, PART VI, SECTION B, LINE 11 DURING THE REGULARLY SCHEDULED PERIODIC BOARD OF DIRECTORS MEETING PRIOR TO FILING THE 990 RETURN, A DRAFT COPY OF THE 990 RETURN IS REVIEWED AND APPROVED BY THE DELEGATED BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEYS FOR THE EXECUTIVE DIRECTOR FOR NOT FOR PROFIT ORGANIZATIONS ARE REVIEWED AS REQUIRED BY BOARD MEMBERS. SURVEY DATA AND INDIVIDUAL PERFORMANCE EVALUATIONS ARE USED BY THE BOARD TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, WHISTLEBLOWER POLICY AND RECORDS RETENTION AND DESTRUCTION POLICY IS MADE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION. FORM 990, PART XI, LINE 9: ADJUSTMENT (BOOK/TAX DIFFERENCE) FOR REALIZED GAINS/LOSSES 27,023. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. ROME ENTERPRISES LLC 7 KELLER LANE APT 3 DOBBS FERRY NY 10522 134013190 NY N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROME ENTERPRISES LLC E 1093147 ACCRUAL BASIS