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Nonprofiteer
← PROTOCINEMA INC

Form 990 for tax year 2025

Filed by PROTOCINEMA INC.

Totals

Total revenue
$61,600
Total expenses
$43,932
Contributions and grants received
$61,600
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$49,388
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$49,388
Program services expenses (Part IX)
$43,932
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$43,932

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $61,600

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,725 · program services $4,725 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $14,797 · program services $14,797 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $911 · program services $911 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,568 · program services $2,568 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $3,955 · program services $3,955 · management and general $0 · fundraising $0

  • 17 · Travel

    total $2,595 · program services $2,595 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $14,381 · program services $14,381 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,555 · end of year $38,888

  • 4 · Accounts receivable

    beginning of year $20,500 · end of year $10,500

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

    $13,103

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

    $13,103

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $30,055 · end of year $49,388

Mission and programs · 2025

Mission

PROTOCINEMA IS A CROSS-CULTURAL ART ORGANIZATION THAT PRESENTS SITE-AWARE ART AROUND THE WORLD. OUR PURPOSE IS TO SUPPORT DIALOGUE BETWEEN CULTURES ON EQUAL FOOTING AND CREATE OPPORTUNITIES FOR LISTENING & EXPRESSION.

  • PROTOCINEMAS PROGRAMS AND SERVICES INCLUDE ART EXHIBITIONS, COMMISSIONS, PUBLIC PROGRAMMING, AND MENTORSHIPS.

    Expenses $43,932 · Revenue $61,600

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dillon Cohen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jason Heard

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ari Mesulam

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sheldon La Pierre

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mari Spirito

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
9 February 2026
IRS schema version
2025v4.0
Source object
202630639349300133

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