2013-01-15T16:16:24-06:00 2012-09-30 132550103 D'ARCANGELO & CO LLP 800 WESTCHESTER AVE SUITE N-400 RYE BROOK NY 105731301 990 2011-10-01 134038441 JACOB BURNS FILM CENTER INC JACO 9147737663 405 MANVILLE RD PLEASANTVILLE NY 105702117 DOMINICK BALLETTA 9147737663 2013-01-07 1 ANTHONY PENNELLA P00834560 9146944600 2011 2016-02-25 16:41:14Z STEPHEN APKON 405 MANVILLE RD PLEASANTVILLE NY 105702117 5977571 0 X WWW.BURNSFILMCENTER.ORG X 1998 NY OPERATION OF A CULTURAL ARTS FILM AND FILM EDUCATION CENTER IN WESTCHESTER COUNTY, NEW YORK. 24 24 158 0 0 0 6294769 2328544 2657512 2602932 1749 4074 761851 783278 9715881 5718828 0 0 0 0 3146879 3271936 0 0 404117 3353231 3360149 6500110 6632085 3215771 -913257 31583233 30280057 5678355 5265186 25904878 25014871 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 5835735 2742424 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. 5835735 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 47 0 1 158 1 0 0 0 0 0 1 1 0 0 X 24 24 1 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 STEPHEN APKON 37.50 X X X 127404 0 0 SABRINA COUGHLIN 2.00 X 0 0 0 BRIAN ACKERMAN 37.50 X 108130 0 0 LISA HERTZ APKON 2.00 X 0 0 0 JANET MASLIN 2.00 X 0 0 0 BARRY SHENKMAN 2.00 X 0 0 0 DAVID SWOPE 2.00 X 0 0 0 HUGH PRICE 2.00 X 0 0 0 NANCY S KOHLBERG 2.00 X 0 0 0 JONATHAN DEMME 2.00 X 0 0 0 ART SAMBERG 2.00 X 0 0 0 DAMIAN KOZLOWSKI 2.00 X 0 0 0 JEFF SAMBERG 2.00 X 0 0 0 BRIAN SKARSTAD 2.00 X 0 0 0 JANET BENTON 2.00 X 0 0 0 GARY E KNELL 2.00 X 0 0 0 DAVID BARBER 2.00 X 0 0 0 DAVID ALEXANDER 2.00 X 0 0 0 ROBERT GOLDBERG 2.00 X 0 0 0 RON HOWARD 2.00 X 0 0 0 STEVEN SPIELBERG 2.00 X 0 0 0 ANITA-AGNES O HASSELL 2.00 X 0 0 0 LYNN SOBEL 2.00 X 0 0 0 DOMINICK BALLETTA 37.50 X 109180 0 0 344714 0 0 3 0 0 0 LOCAL PROJECTS 315 WEST 39TH ST STE 908 NEW YORK NY 10018 PROGRAM CONSULTANT 399750 ROSE PRESS 8 N 14TH AVE MT VERNON NY 10550 PRINTING 158931 THE WEINSTEIN COMPANY LLC DEPT CH 17365 PALATINE IL 60055 FILM RENTAL 129691 SONY PICTURES CLASSICS 550 MADISON AVE 8TH FL NEW YORK NY 10022 FILM RENTAL 111546 TWENTIETH CENTURY FOX FILM CORP 5799 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FILM RENTAL 103026 5 144050 2184494 2328544 FILM TICKET SALES 900099 1397995 1397995 MEMBERSHIP REVENUE 900099 672984 672984 EDUCATION PROGRAM REVE 900099 419103 419103 FILM SERIES 900099 112850 112850 2602932 4074 4074 681198 168687 512511 512511 221331 90056 131275 131275 OTHER INCOME 900099 139492 139492 139492 5718828 2742424 0 647860 2762937 2275764 209648 277525 277990 212746 28077 37167 231009 176791 23332 30886 5327 4873 454 18500 16923 1577 364109 358250 4117 1742 17297 15822 142 1333 347376 339984 7392 101601 92938 8663 994931 910103 84828 97060 91959 5101 PROGRAMING & SCREENING 779696 779039 657 PRINTING AND PUBLICATIO 191331 182267 773 8291 SUPPLIES 161946 156098 3750 2098 OTHER OPERATING EXPENSE 71124 65214 5910 0 209851 156964 7812 45075 6632085 5835735 392233 404117 279423 1407113 2144697 1755491 4885891 2690234 8874 0 155883 464802 29010826 5568922 23625919 23441904 254929 304959 227617 215554 31583233 30280057 1112845 1116156 425510 429030 3540000 3420000 600000 300000 5678355 5265186 X 20763249 22018898 4891629 2695973 250000 300000 25904878 25014871 31583233 30280057 X -913257 23250 X X 0 1 1 X 0 X 4833165 6568036 2283650 6840228 2841055 23366134 1653741 2384664 2546291 2781190 2734207 12100093 6486906 8952700 4829941 9621418 5575262 35466227 0 0 0 35466227 95206 3306 40 1749 4074 104375 95206 3306 40 1749 4074 104375 61078 57150 55116 92714 139492 405550 6643190 9013156 4885097 9715881 5718828 35976152 0.98580 0.97860 0.00290 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254929 50000 30 304959 254884 45 254929 254870 14 254884 154156 100000 714 254870 1.00000 0 0 1985232 1985232 22797192 3456917 19340275 4189541 2112005 2077536 38861 38861 23441904 5718828 6632085 -913257 23250 23250 -890007 5742078 23250 23250 5718828 0 5718828 6632085 0 6632085 0 6632085 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008 THROUGH 2011 ARE SUBJECT TO AUDIT BY THE APPLICABLE TAXING JURISDICTION. ANNUAL GALA 681198 681198 168687 681198 681198 168687 168687 512511 ROME ENTERPRISES LLC COMMON BOARD MEMBER 1041388 LOAN TO THE ORGANIZATION 0 LOOK AND STAY PRODUCTIONS LLC COMMON BOARD MEMBER EXPENSE REIMBURSEMENT 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER STEPHEN APKON IS THE SPOUSE OF BOARD MEMBER LISA HERTZ APKON. 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 AND OTHER KEY EMPLOYEE POSITIONS 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, WHISTLBLOWER POLICY AND RECORDS RETENTION AND DESTRUCTION POLICY IS MADE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 23,250. 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 33 ASHLAND AVE PLEASANTVILLE NY 10570 134013190 NY N/A LOOK AND STAY PRODUCTIONS LLC 405 MANVILLE RD PLEASANTVILLE NY 10570 273777942 FILM DOCUMENTARY NY 0 1 0.50000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 ROME ENTERPRISES LLC E 1041388 ACCRUAL BASIS LOOK AND STAY PRODUCTIONS LLC P ACCRUAL BASIS