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Nonprofiteer
← AMHERST CINEMA ARTS CENTER INC

Form 990 for tax year 2024

Filed by AMHERST CINEMA ARTS CENTER INC.

Totals

Total revenue
$1,657,001
Total expenses
$1,935,709
Contributions and grants received
$580,716
Grants paid
$0
Program service revenue
$1,073,333
Investment income
$2,952
Other revenue
$0
Total assets, end of year
$2,696,300
Total liabilities, end of year
$185,438
Net assets or fund balances, end of year
$2,510,862
Program services expenses (Part IX)
$1,594,060
Management and general expenses
$235,569
Fundraising expenses
$106,080
Program service expenses (Part III)
$1,594,060

Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $312,525

  • 1e · Government grants (contributions)

    $38,700

  • 1f · All other contributions, gifts and grants

    $229,491

  • 2a · Program service revenue: TICKET SALES

    total $783,815 · related or exempt $783,815

  • 2b · Program service revenue: CONCESSION SALES

    total $217,132 · related or exempt $217,132

  • 2c · Program service revenue: UNDERWRITING

    total $35,802 · related or exempt $35,802

  • 2d · Program service revenue: PROGRAM FEES AND OTHER

    total $31,215 · related or exempt $31,215

  • 2e · Program service revenue: THEATRE RENTAL

    total $5,369 · related or exempt $5,369

  • 3 · Investment income

    total $2,952 · excluded $2,952

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,601 · program services $68,801 · management and general $55,040 · fundraising $13,760

  • 7 · Other salaries and wages

    total $674,949 · program services $507,295 · management and general $107,022 · fundraising $60,632

  • 8 · Pension plan contributions

    total $33,941 · program services $16,138 · management and general $14,694 · fundraising $3,109

  • 9 · Other employee benefits

    total $75,709 · program services $66,921 · management and general $1,861 · fundraising $6,927

  • 10 · Payroll taxes

    total $61,137 · program services $37,406 · management and general $18,131 · fundraising $5,600

  • 11b · Fees: legal

    total $13,848 · management and general $13,848

  • 11c · Fees: accounting

    total $6,500 · management and general $6,500

  • 11g · Fees: other

    total $95,855 · program services $92,875 · management and general $2,980

  • 12 · Advertising and promotion

    total $2,863 · program services $2,763 · fundraising $100

  • 14 · Information technology

    total $20,314 · program services $20,314

  • 16 · Occupancy

    total $69,131 · program services $66,767 · management and general $1,182 · fundraising $1,182

  • 17 · Travel

    total $14,286 · program services $12,905 · management and general $1,006 · fundraising $375

  • 22 · Depreciation, depletion and amortization

    total $117,416 · program services $112,720 · management and general $2,348 · fundraising $2,348

  • 23 · Insurance

    total $22,898 · program services $18,665 · management and general $3,844 · fundraising $389

  • 24a · Other expenses: FILM COSTS

    total $347,671 · program services $347,671

  • 24b · Other expenses: CONCESSION COSTS

    total $66,054 · program services $66,054

  • 24c · Other expenses: FEES

    total $59,351 · program services $57,184 · management and general $555 · fundraising $1,612

  • 24d · Other expenses: SUPPLIES

    total $36,710 · program services $35,114 · management and general $663 · fundraising $933

  • 24e · All other expenses

    total $79,475 · program services $64,467 · management and general $5,895 · fundraising $9,113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $147,675 · end of year $163,176

  • 2 · Savings and temporary cash investments

    beginning of year $1,425,111 · end of year $930,781

  • 3 · Pledges and grants receivable

    beginning of year $67,758 · end of year $48,450

  • 4 · Accounts receivable

    beginning of year $33,393 · end of year $27,933

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,498 · end of year $19,636

  • 10a · Land, buildings and equipment: cost or other basis

    $3,415,765

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,909,441

  • 10c · Land, buildings and equipment, net

    beginning of year $1,302,724 · end of year $1,506,324

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,876 · end of year $79,782

  • 19 · Deferred revenue

    beginning of year $103,713 · end of year $105,656

  • 27 · Net assets without donor restrictions

    beginning of year $2,764,570 · end of year $2,475,862

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $35,000

Mission and programs · 2024

Mission

TO INSPIRE, INFORM AND ENTERTAIN THROUGH THE UNIVERSAL LANGUAGE OF CINEMA ARTS AND TO SERVE AS A CULTURAL AND EDUCATIONAL RESOURCE FOR ALL.

Activities or mission (Part I)

TO OPERATE CULTURAL ARTS FILM CENTERS AND PERFORMANCE VENUES IN AMHERST, MA.

  • OPERATED CULTURAL ARTS FILM AND PERFORMANCE VENUES IN AMHERST, MASSACHUSETTS AND SERVED AS A CULTURAL AND EDUCATIONAL RESOURCE.

    Expenses $1,594,060 · Revenue $1,073,333

As filed on the 2024 return.

Listed in Part VII

  • Barton Byg

    CHAIR & PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Minh Ly

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Nunnelly

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Susan Bellak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Howard Bryant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mari Castanada

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Doyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keisha Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Salman Hameed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Maroulis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yasmin Eisenhauer

    EXECUTIVE DIR, V.P. & CLER

    Total calculated
    $145,857
    From this org
    $137,601
    From related orgs
    $0
    Other
    $8,256
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2025
IRS schema version
2024v5.1
Source object
202541359349310339

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