BEDFORD PLAYHOUSE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: BEDFORD PLAYHOUSE INC (EIN 47-3230097)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-11
IRS object ID: 202513159349302016
Schema version: 2024v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-11T10:26:59-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	030410574	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VICTOR J CANNISTRA CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	43 KENSICO DR FL 2	AddressLine1Txt
City	MOUNT KISCO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10549	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	473230097	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEDFORD PLAYHOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BEDF	BusinessNameControlTxt
Phone	9142346704	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 777	AddressLine1Txt
City	BEDFORD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10506	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD ZINMAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9147643412	PhoneNum
Signature	2025-11-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VICTOR J CANNISTRA CPA	PreparerPersonNm
PTIN	P00287273	PTIN
Phone	9142413605	PhoneNum
Preparation	2025-11-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD ZINMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 777	AddressLine1Txt
City	BEDFORD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10506	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,690,301	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BEDFORDPLAYHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	53	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$857,391	PYContributionsGrantsAmt
CY Contributions Grants	$805,618	CYContributionsGrantsAmt
PY Program Service Revenue	$993,790	PYProgramServiceRevenueAmt
CY Program Service Revenue	$929,411	CYProgramServiceRevenueAmt
PY Investment Income	$86,100	PYInvestmentIncomeAmt
CY Investment Income	$88,591	CYInvestmentIncomeAmt
PY Other Revenue	$494,904	PYOtherRevenueAmt
CY Other Revenue	$568,184	CYOtherRevenueAmt
PY Total Revenue	$2,432,185	PYTotalRevenueAmt
CY Total Revenue	$2,391,804	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$845,870	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,013,473	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$224,865	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,623,100	PYOtherExpensesAmt
CY Other Expenses	$1,786,077	CYOtherExpensesAmt
PY Total Expenses	$2,468,970	PYTotalExpensesAmt
CY Total Expenses	$2,799,550	CYTotalExpensesAmt
PY Revenues Less Expenses	-$36,785	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$407,746	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,016,141	TotalAssetsBOYAmt
Total Assets EOY	$5,870,898	TotalAssetsEOYAmt
Total Liabilities BOY	$342,813	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$594,708	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,673,328	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,276,190	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,099,076	ExpenseAmt
Revenue	$929,411	RevenueAmt
Desc	RAISED FUNDS FOR THE BEDFORD PLAYHOUSE IN BEDFORD, NY TO SUPPORT NON-PROFIT MISSION TO PROVIDE A VIBRANT, STATE OF THE ART CINEMA , CULTURAL CENTER AND COMMUNITY HUB, FEATURING OUTSTANDING FILMS, ARTS-RELATED PROGRAMMING, SPEAKERS SERIES, EDUCATIONAL OFFERINGS AND COMMUNITY EVENTS. THE CAFE OFFERS FOOD, WINE AND SPIRITS IN A FUN, WELCOMING SPACE.	Desc
Total Program Service Expenses	$2,099,076	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	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	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	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	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	39	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	53	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	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	false	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	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BTQ FINANCIAL	PersonNm
Phone	2129012452	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 BROAD STREET 15TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARIE SCANLAN
CEO	40.00	Yes (X)	Yes (X)	$131,865	$0	$0
DON GREENWALD
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL DORON ESQ
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
KIM SPEEGLE
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD ZINMAN
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
RUTH TOPOROFF
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
BRYAN GABOURIE
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DOUGLAS MAINE
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ROBERT GRIMES
TRUSTEE	0.50	Yes (X)		$0	$0	$0
BOB HARRIS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
TAMIKO SOROS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DAVID WORBY
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JOHN CHAMBERS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DEBORAH MILLER-ZABEL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JONI EVANS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
SUZANNE HOGAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MELISSA FLEMING
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DR ELIZABETH KILGALLON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
CAROLYN MANDELKER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
TOM BROMAGE
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DONNA SATOW
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ADAM STERNBERG
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ALLI CHOI
TRUSTEE	0.50	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$131,865	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$88,000	FundraisingAmt
Government Grants	$25,000	GovernmentGrantsAmt
All Other Contributions	$692,618	AllOtherContributionsAmt
Noncash Contributions	$41,762	NoncashContributionsAmt
Total Contributions	$805,618	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES	$796,701	$796,701
MEMBERSHIP DUES	$132,710	$132,710

Field	Value	IRS element (for citing)
Total Program Service Revenue	$929,411	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,592	TotalRevenueColumnAmt
Exclusion	$83,592	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$107,184	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$107,184	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107,184	TotalRevenueColumnAmt
Exclusion	$107,184	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$100,700	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$95,701	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,999	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,999	TotalRevenueColumnAmt
Exclusion	$4,999	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$125,043	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$88,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$64,664	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,379	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$467,856	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$138,132	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$329,724	TotalRevenueColumnAmt
Related Or Exempt Func Income	$329,724	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total Revenue Column	$70,897	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,897	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$70,897	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,391,804	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,330,032	RelatedOrExemptFuncIncomeAmt
Exclusion	$195,775	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$131,865	TotalAmt
Program Services	$92,305	ProgramServicesAmt
Management And General	$19,780	ManagementAndGeneralAmt
Fundraising	$19,780	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$780,915	TotalAmt
Program Services	$522,910	ProgramServicesAmt
Management And General	$114,130	ManagementAndGeneralAmt
Fundraising	$143,875	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,416	TotalAmt
Program Services	$2,828	ProgramServicesAmt
Management And General	$5,829	ManagementAndGeneralAmt
Fundraising	$759	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$91,277	TotalAmt
Program Services	$61,521	ProgramServicesAmt
Management And General	$13,391	ManagementAndGeneralAmt
Fundraising	$16,365	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$76,930	TotalAmt
Management And General	$76,930	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$93,733	TotalAmt
Management And General	$93,733	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$106,416	TotalAmt
Program Services	$77,297	ProgramServicesAmt
Management And General	$27,214	ManagementAndGeneralAmt
Fundraising	$1,905	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$41,941	TotalAmt
Program Services	$10,705	ProgramServicesAmt
Management And General	$21,636	ManagementAndGeneralAmt
Fundraising	$9,600	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,671	TotalAmt
Program Services	$35,994	ProgramServicesAmt
Management And General	$14,336	ManagementAndGeneralAmt
Fundraising	$17,341	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$408,167	TotalAmt
Program Services	$349,156	ProgramServicesAmt
Management And General	$59,011	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,306	TotalAmt
Program Services	$2,189	ProgramServicesAmt
Fundraising	$117	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$427,750	TotalAmt
Program Services	$406,347	ProgramServicesAmt
Management And General	$21,403	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,436	TotalAmt
Program Services	$31,073	ProgramServicesAmt
Management And General	$6,363	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MOVIE LICENSING FEES	$352,605	$352,605
CREDIT CARD/TICKET FEES	$96,098	$94,297	$1,780	$21
PRODUCTION & TALENT FEES	$48,239	$48,239
FUNDRAISING	$14,959			$14,959

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,826	TotalAmt
Program Services	$11,610	ProgramServicesAmt
Management And General	$73	ManagementAndGeneralAmt
Fundraising	$143	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,799,550	TotalAmt
Program Services	$2,099,076	ProgramServicesAmt
Management And General	$475,609	ManagementAndGeneralAmt
Fundraising	$224,865	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$377,002	BOYAmt
EOY	$316,912	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,723,768	BOYAmt
EOY	$1,756,806	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,600	BOYAmt
EOY	$48,749	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,018	BOYAmt
EOY	$44,429	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$31,370	BOYAmt
EOY	$29,420	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$254,092	BOYAmt
EOY	$261,018	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,726,982	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,821,442	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,306,099	BOYAmt
EOY	$2,905,540	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$42,926	BOYAmt
EOY	$99,353	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$221,266	BOYAmt
EOY	$408,671	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,016,141	BOYAmt
EOY	$5,870,898	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$149,230	BOYAmt
EOY	$213,708	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,087	BOYAmt
EOY	$12,829	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$181,496	BOYAmt
EOY	$368,171	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$342,813	BOYAmt
EOY	$594,708	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,660,397	BOYAmt
EOY	$5,269,795	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,931	BOYAmt
EOY	$6,395	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,673,328	BOYAmt
EOY	$5,276,190	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,016,141	BOYAmt
EOY	$5,870,898	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$407,746	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,608	NetUnrlzdGainsLossesInvstAmt
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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$730,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,847,847	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$749,648	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$857,391	CurrentTaxYearMinus1YearAmt
Current Tax Year	$805,618	CurrentTaxYearAmt
Total	$4,990,640	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$730,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,847,847	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$749,648	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$857,391	CurrentTaxYearMinus1YearAmt
Current Tax Year	$805,618	CurrentTaxYearAmt
Total	$4,990,640	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$257,404	SubstantialContributorsTotAmt
Public Support Total170	$4,733,236	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$211,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$190,776	CurrentTaxYearAmt
Total	$596,904	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,587,544	TotalSupportAmt
Gross Receipts Rltd Activities	$5,623,719	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84710	PublicSupportCY170Pct
Public Support PY170	0.86130	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,654,543	OtherCostOrOtherBasisAmt
Depreciation	$2,791,354	DepreciationAmt
Book Value	$2,863,189	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,782	OtherCostOrOtherBasisAmt
Depreciation	$21,762	DepreciationAmt
Book Value	$30,020	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,657	OtherCostOrOtherBasisAmt
Depreciation	$8,326	DepreciationAmt
Book Value	$12,331	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,905,540	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OPERATING RIGHT OF USE	$368,171
SECURITY DEPOSIT	$40,500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$408,671	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$368,171	Amt

Field	Value	IRS element (for citing)
Total Liability	$368,171	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,540,544	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,608	NetUnrealizedGainsInvstAmt
Other Revenue	$138,132	OtherRevenueAmt
Revenue Not Reported	$148,740	RevenueNotReportedAmt
Revenue Subtotal	$2,391,804	RevenueSubtotalAmt
Total Revenue Per Form990	$2,391,804	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,937,682	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$138,132	OtherExpensesIncludedAmt
Expenses Not Reported	$138,132	ExpensesNotReportedAmt
Expenses Subtotal	$2,799,550	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,799,550	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANICAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	COST OF GOODS SOLD 138,132
SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD 138,132

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENTS	Event1Nm
Gross Receipts Event1	$213,043	GrossReceiptsEvent1Amt
Charitable Contri Event1	$88,000	CharitableContriEvent1Amt
Gross Revenue Event1	$125,043	GrossRevenueEvent1Amt
Food And Beverage Event1	$24,089	FoodAndBeverageEvent1Amt
Entertainment Event1	$40,575	EntertainmentEvent1Amt
Gross Receipts Total	$213,043	GrossReceiptsTotalAmt
Charitable Contributions Tot	$88,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$125,043	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$24,089	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$40,575	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$64,664	DirectExpenseSummaryEventsAmt
Net Income Summary	$60,379	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$41,762	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 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 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	COST OF GOODS SOLD 138,132 COST OF GOODS SOLD -138,132