JACOB BURNS FILM CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JACOB BURNS FILM CENTER INC (EIN 13-4038441)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-01-15
- IRS object ID
- 201100159349300600
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-01-15T08:45:57-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'Arcangelo & Co LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Westchester Ave | AddressLine1 |
| City | Purchase | City |
| State | NY | State |
| ZIP Code | 105772538 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134038441 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOB BURNS FILM CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JACO | NameControl |
| Phone | 9147737663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 MANVILLE RD | AddressLine1 |
| City | PLEASANTVILLE | City |
| State | NY | State |
| ZIP Code | 105702117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | dominick balletta | Name |
| Title | managing director | Title |
| Phone | 9147737663 | Phone |
| Date Signed | 2011-01-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anthony Pennella | Name |
| Phone | 9146944600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | dominick balletta | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 MANVILLE RD | AddressLine1 |
| City | PLEASANTVILLE | City |
| State | NY | State |
| ZIP Code | 105702117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4952638 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.BURNSFILMCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF A CULTURAL ARTS FILM and film education CENTER IN WESTCHESTER county, new york. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 123 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6393187 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2283650 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2269408 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2417064 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3306 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 347255 | OtherRevenuePriorYear |
| Other Revenue Current Year | 184343 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9013156 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4885097 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2446293 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2990054 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 447921 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3178825 | OtherExpensePriorYear |
| Other Expenses Current Year | 3075213 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5625118 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6065267 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3388038 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1180170 | RevenuesLessExpensesCY |
| Total Assets BOY | 33699793 | TotalAssetsBOY |
| Total Assets EOY | 29357883 | TotalAssetsEOY |
| Total Liabilities BOY | 9844827 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6668776 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23854966 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22689107 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5182335 | Expense |
| Revenue | 2472180 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 5182335 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 123 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN PALLOTTI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9147737663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 MANVILLE RD | AddressLine1 |
| City | pleasantville | City |
| State | NY | State |
| ZIP Code | 10570 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| STEPHEN APKON | |||||||
| executive director | 37.50 | X | X | X | 129808 | 0 | 0 |
| SABRINA COUGHLIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BRIAN ACKERMAN | |||||||
| programming director | 37.50 | X | X | 106962 | 0 | 0 | |
| LISA HERTZ APKON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Helen W Bernstein | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH P CARLUCCI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAUL FRANKEL | |||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JANET MASLIN | |||||||
| president | 2.00 | X | 0 | 0 | 0 | ||
| ESMERALDA SANTIAGO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BARRY SHENKMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID SWOPE | |||||||
| chairman | 2.00 | X | 0 | 0 | 0 | ||
| HUGH PRICE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| nancy s kohlberg | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JONATHAN DEMME | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| art samberg | |||||||
| chairman emeritus | 3.00 | X | 0 | 0 | 0 | ||
| DAMIAN KOZLOWSKI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| jeff samberg | |||||||
| direcTOR | 2.00 | X | 0 | 0 | 0 | ||
| brian skarstad | |||||||
| dIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JANET BENTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GARY KNELL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID BARBER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DOMINICK BALLETTA | |||||||
| MANAGING DIRECTOR | 37.50 | X | 104772 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 341542 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| yorke construction corp | |||||
| 140 W 31st street | new york | NY | 10001 | general building contractor | 445556 |
| Rose Press | |||||
| 8 N 4th Ave | mt vernon | NY | 10550 | printing | 121995 |
| sony pictures classics | |||||
| 550 madison ave 8th fl | new york | NY | 10022 | film rental | 110323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 481887 | FundraisingEvents |
| Government Grants | 141783 | GovernmentGrants |
| All Other Contributions | 1659980 | AllOtherContributions |
| Total Contributions | 2283650 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FILM TICKET SALES | 900099 | 1278953 | 1278953 |
| membership revenue | 900099 | 635591 | 635591 |
| education program reve | 900099 | 385420 | 385420 |
| FILM SERIES | 900099 | 112650 | 112650 |
| facilities rental | 900099 | 4450 | 4450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2417064 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40 | TotalRevenueColumn |
| Exclusion | $40 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 481887 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 196768 | GrossSalesOfInventory |
| Cost Of Goods Sold | 67541 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129227 | TotalRevenueColumn |
| Exclusion | $129,227 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 55116 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55116 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 55116 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4885097 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2472180 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $129,267 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2519510 | Total |
| Program Services | 1928181 | ProgramServices |
| Management And General | 254471 | ManagementAndGeneral |
| Fundraising | 336858 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275541 | Total |
| Program Services | 209924 | ProgramServices |
| Management And General | 30819 | ManagementAndGeneral |
| Fundraising | 34798 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195003 | Total |
| Program Services | 149236 | ProgramServices |
| Management And General | 19695 | ManagementAndGeneral |
| Fundraising | 26072 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1974 | Total |
| Program Services | 1806 | ProgramServices |
| Management And General | 168 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16999 | Total |
| Program Services | 15550 | ProgramServices |
| Management And General | 1449 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327096 | Total |
| Program Services | 320947 | ProgramServices |
| Management And General | 3032 | ManagementAndGeneral |
| Fundraising | 3117 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15904 | Total |
| Program Services | 14548 | ProgramServices |
| Management And General | 174 | ManagementAndGeneral |
| Fundraising | 1182 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275410 | Total |
| Program Services | 268521 | ProgramServices |
| Management And General | 6889 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75242 | Total |
| Program Services | 68827 | ProgramServices |
| Management And General | 6415 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939570 | Total |
| Program Services | 859462 | ProgramServices |
| Management And General | 80108 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97398 | Total |
| Program Services | 92241 | ProgramServices |
| Management And General | 5157 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMING & SCREENING | 674207 | 673965 | 242 | |
| PRINTING AND PUBLICATIO | 189244 | 183189 | 216 | 5839 |
| SUPPLIES | 171445 | 164884 | 4789 | 1772 |
| other operating expense | 80984 | 75591 | 5268 | 125 |
| POSTAGE AND SHIPPING | 64582 | 54517 | 8087 | 1978 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145158 | Total |
| Program Services | 100946 | ProgramServices |
| Management And General | 8032 | ManagementAndGeneral |
| Fundraising | 36180 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6065267 | Total |
| Program Services | 5182335 | ProgramServices |
| Management And General | 435011 | ManagementAndGeneral |
| Fundraising | 447921 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1854746 | BOY |
| EOY | 610150 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55751 | BOY |
| EOY | 55745 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6573474 | BOY |
| EOY | 4061070 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6028 | BOY |
| EOY | 11043 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154248 | BOY |
| EOY | 77305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27661333 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3614231 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24545017 | BOY |
| EOY | 24047102 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254870 | BOY |
| EOY | 254884 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255659 | BOY |
| EOY | 240584 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33699793 | BOY |
| EOY | 29357883 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1212915 | BOY |
| EOY | 1038194 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401264 | BOY |
| EOY | 409934 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3765000 | BOY |
| EOY | 3655000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4465648 | BOY |
| EOY | 1565648 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9844827 | BOY |
| EOY | 6668776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17025755 | BOY |
| EOY | 18372299 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6579211 | BOY |
| EOY | 4066808 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23854966 | BOY |
| EOY | 22689107 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33699793 | BOY |
| EOY | 29357883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5801446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4287993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4833165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6568036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2283650 | CurrentTaxYear |
| Total | 23774290 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1935985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1535135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1653741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2384664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2546291 | CurrentTaxYear |
| Total | 10055816 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7737431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5823128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6486906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8952700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4829941 | CurrentTaxYear |
| Total | 33830106 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 33830106 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40 | CurrentTaxYear |
| Total | 497833 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40 | CurrentTaxYear |
| Total | 497833 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55116 | CurrentTaxYear |
| Total | 524638 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8074340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6236794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6643190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9013156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4885097 | CurrentTaxYear |
| Total | 34852577 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97070 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01520 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 254870 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14 | InvestmentEarningsOrLosses |
| End Of Year Balance | 254884 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 154156 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 714 | InvestmentEarningsOrLosses |
| End Of Year Balance | 254870 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1985232 | OtherCostOrOtherBasis |
| Book Value | 1985232 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22663379 | OtherCostOrOtherBasis |
| Depreciation | 2299132 | Depreciation |
| Book Value | 20364247 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2985861 | OtherCostOrOtherBasis |
| Depreciation | 1315099 | Depreciation |
| Book Value | 1670762 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26861 | OtherCostOrOtherBasis |
| Book Value | 26861 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24047102 | TotalOfBookValueLandBuildings |
| Total Revenue | 4885097 | TotalRevenue |
| Total Expenses | 6065267 | TotalExpenses |
| Excess Or Deficit For Year | -1180170 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 14311 | DonatedServicesAndFacilities |
| Total Adjustments | 14311 | TotalAdjustments |
| Excess Or Deficit Per FS | -1165859 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5009408 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 124311 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 124311 | RevenueNotRptdF990 |
| Revenue Subtotal | 4885097 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4885097 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6175267 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 110000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 110000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6065267 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6065267 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | annual gala | NameOfEvent1 |
| Gross Receipts Event1 | 612295 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 612295 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 130408 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 612295 | GrossReceiptsTotal |
| Charitable Contributions Total | 612295 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 130408 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 130408 | DirectExpenseSummaryEvents |
| Net Income Summary | -130408 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rome Enterprises llc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | common board member | Relationship |
| Amount Of Transaction | 600000 | AmountOfTransaction |
| Description Of Transaction | loan to the organization | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROME ENTERPRISES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 ashland ave | AddressLine1 |
| City | pleasantville | City |
| State | NY | State |
| ZIP Code | 10570 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134013190 | EIN |
| Legal Domicile State | NY | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | rome enterprises llc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionType |
| Amount Involved | 600000 | AmountInvolved |
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