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Nonprofiteer
← PHILADELPHIA JEWISH FILM AND MEDIA

Form 990 for tax year 2022

Filed by PHILADELPHIA JEWISH FILM AND MEDIA.

Totals

Total revenue
$495,979
Total expenses
$480,991
Contributions and grants received
$365,854
Grants paid
$0
Program service revenue
$40,814
Investment income
$0
Other revenue
$89,311
Total assets, end of year
$176,286
Total liabilities, end of year
$51,692
Net assets or fund balances, end of year
$124,594
Program services expenses (Part IX)
$296,325
Management and general expenses
$92,189
Fundraising expenses
$92,477
Program service expenses (Part III)
$296,325

Program services were 61.6% 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

    $365,854

  • 2a · Program service revenue: TICKET SALES

    total $40,814 · related or exempt $40,814

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $84,962 · related or exempt $84,962

  • 11b · Other revenue: AD BOOK AND SPECIAL EVENTS

    total $4,349 · excluded $4,349

  • 11e · Other revenue, total

    $89,311

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $164,303 · program services $69,260 · management and general $40,790 · fundraising $54,253

  • 9 · Other employee benefits

    total $52,584 · program services $21,774 · management and general $13,223 · fundraising $17,587

  • 10 · Payroll taxes

    total $15,918 · program services $6,656 · management and general $3,975 · fundraising $5,287

  • 11g · Fees: other

    total $94,344 · program services $79,488 · management and general $11,267 · fundraising $3,589

  • 12 · Advertising and promotion

    total $1,498 · program services $1,498

  • 13 · Office expenses

    total $22,165 · program services $17,498 · management and general $586 · fundraising $4,081

  • 16 · Occupancy

    total $17,230 · program services $13,621 · management and general $2,807 · fundraising $802

  • 17 · Travel

    total $11,441 · program services $10,156 · management and general $940 · fundraising $345

  • 23 · Insurance

    total $9,017 · program services $4,959 · management and general $3,156 · fundraising $902

  • 24a · Other expenses: PRODUCTION AND EXHIBITION

    total $43,561 · program services $43,357 · fundraising $204

  • 24b · Other expenses: SUPPLIES

    total $14,598 · program services $9,031 · management and general $2,805 · fundraising $2,762

  • 24c · Other expenses: FEES/MEMBERSHIPS/DUES

    total $12,824 · program services $9,057 · management and general $2,888 · fundraising $879

  • 24d · Other expenses: TELEPHONE

    total $11,380 · program services $6,259 · management and general $3,983 · fundraising $1,138

  • 24e · All other expenses

    total $10,128 · program services $3,711 · management and general $5,769 · fundraising $648

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,545 · end of year $76,463

  • 3 · Pledges and grants receivable

    beginning of year $6,500 · end of year $14,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $759 · end of year $861

  • 15 · Other assets

    end of year $84,962

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,083 · end of year $32,817

  • 19 · Deferred revenue

    beginning of year $21,115 · end of year $18,875

  • 27 · Net assets without donor restrictions

    beginning of year $109,606 · end of year $124,594

Mission and programs · 2022

Mission

PHILADELPHIA JEWISH FILM AND MEDIAS MISSION IS TO EDUCATE AND ENGAGE DIVERSE PHILADELPHIA COMMUNITIES, JEWISH AND NON-JEWISH ALIKE, BY PRESENTING WORLD-CLASS FILM PREMIERES, REPERTORY CINEMA, AND ASSOCIATED PROGRAMS THAT ARE INSPIRED BY JEWISH HISTORY, HERITAGE, AND VALUES. COMMITTED TO SHARING THE DIVERSITY AND BREADTH OF THE JEWISH EXPERIENCE, PHILADELPHIA JEWISH FILM AND MEDIA WELCOMES PEOPLE OF ALL ETHNIC BACKGROUNDS AND RELIGIOUS AFFILIATIONS TO EXPLORE, PARTICIPATE, AND CONTRIBUTE TO OUR RICH ROSTER OF JEWISH ARTS AND CULTURAL PROGRAMS AND COMMUNITY INITIATIVES.

  • NATURE OF OPERATIONS PHILADELPHIA JEWISH FILM AND MEDIA (THE ORGANIZATION) IS ONE OF THE LONGEST-RUNNING JEWISH FILM FESTIVALS IN THE COUNTRY AND PHILADELPHIAS FIRST FILM FESTIVAL. IN JULY 2021, THE ORGANIZATION EXPANDED ITS MISSION TO INCLUDE NEW MEDIA TO ALIGN WITH ITS MISSION, AND FORMALLY CHANGED ITS NAME TO PHILADELPHIA JEWISH FILM AND MEDIA. THE ORGANIZATION CREATES CONNECTION AND COMMUNITY THROUGH JEWISH CINEMA AND DIGITAL STORYTELLING. THE ORGANIZATION WELCOMES EVERYONE TO ENGAGE WITH JEWISH CULTURE AND VALUES THROUGH ITS EDUCATIONAL AND ENTERTAINING YEAR- ROUND PROGRAMS. THE ORGANIZATION BELIEVES THAT TODAY'S STORYTELLERS ARE TOMORROW'S CHANGEMAKERS, POETS, PHILOSOPHERS, AND VISIONARIES. WHILE CINEMA REMAINS THE ORGANIZATION'S FOCUS AND LEGACY, PHILADELPHIA JEWISH FILM AND MEDIA DEEMS IT IMPORTANT TO HIGHLIGHT NEW AND INNOVATIVE WAYS JEWISH STORIES ARE CREATED AND SHARED TODAY. THE ORGANIZATION USES "MEDIA" AS AN UMBRELLA TERM TO ENCOMPASS "NEW MEDIA," "MEDIA ARTS,- AND "DIGITAL STORYTELLING" ESSENTIALLY DIGITALLY CREATED CONTENT -- ARTISTIC OR OTHERWISE -- THAT IS SHARED AND DISTRIBUTED THROUGH THE INTERNET. WHILE THE ADVENT OF DIGITAL FILMMAKING DEMOCRATIZED CINEMATIC STORYTELLING IN THE 21ST CENTURY, "THE WEB" (BLOGS, ONLINE MAGAZINES, SOCIAL MEDIA, ON-DEMAND VIDEO AND MUSIC STREAMING PLATFORMS) PAVED THE WAY FOR ANYONE WITH ACCESS TO DIGITAL TECHNOLOGY AND AN INTERNET CONNECTION TO GENERATE CONTENT, SHARE STORIES, AND EXHIBIT THEIR ART WITH AUDIENCES WORLDWIDE. IN ADDITION TO CHANGING THE WAY PEOPLE INTERACT, COMMUNICATE, SHARE STORIES, AND EXPERIENCE ART IN OUR CURRENT DIGITAL AGE, THESE NEW FORMS OF MEDIA HAVE ALSO PROVIDED A MEANS FOR UNDERREPRESENTED ARTISTS TO SHARE THEIR WORK AND FIND ENGAGED AND ENTHUSIASTIC AUDIENCES. HISTORY THE ORGANIZATION TRACES ITS ORIGINS BACK TO THE YOUNG MENS HEBREW ASSOCIATION (YMHA), ORIGINALLY FORMED IN 1875 TO SERVE AS A CULTURAL, EDUCATIONAL, AND SOCIAL MEETING PLACE FOR THE JEWISH COMMUNITY. IN 1924, THE YMHA MERGED WITH THE YOUNG WOMENS HEBREW SOCIETY (YWHS) AND MOVED TO THE CORNER OF BROAD AND PINE STREETS. IN SEPTEMBER 2009, THE ORGANIZATION SEPARATED FROM THE JEWISH COMMUNITY CENTERS OF GREATER PHILADELPHIA OF WHICH THE FORMER HAD BEEN A CONSTITUENT SITE AND BECAME AN INDEPENDENT ORGANIZATION. IN MAY 2018, THE ORGANIZATION DECIDED TO MAKE ORGANIZATIONAL CHANGES THAT IMPACTED VARIOUS ASPECTS OF THE ORGANIZATION INCLUDING LEADERSHIP, PROGRAMMING, FACILITIES, AND A NEW BUDGET THAT REFLECTED THE CHANGES. THE BOARD OF DIRECTORS HAD ADOPTED A STRATEGIC PLAN IN FEBRUARY 2016. UPON THE INCEPTION OF NEW LEADERSHIP IN 2018, THE STRATEGIC PLAN AND SUPPORTING CONSTITUENTS SURVEYS WERE EVALUATED FURTHER. IT WAS APPARENT TO NEW LEADERSHIP FROM THE STATISTICAL FINDINGS AND COMMUNITY FEEDBACK THAT 72% OF THE ORGANIZATIONS PATRONS WERE EXCLUSIVELY ATTENDING AND INTERESTED IN THE ORGANIZATIONS FILM PROGRAMMING ARM: PHILADELPHIA JEWISH FILM FESTIVAL (PJFF). THE ORGANIZATION MADE THE INFORMED DECISION TO NARROW THE SCOPE OF THE ORGANIZATION TO FOCUS ON FILM AND FILM-RELATED PROGRAMS INSPIRED BY JEWISH VALUES AND CULTURE. IT WAS A PURPOSEFUL AND LOGICAL STEP BY THE ORGANIZATION. IT STREAMLINES THE ORGANIZATIONS PURPOSE WHICH ALLOWS IT TO FOCUS ON THE HIGHLY VISIBLE AND WELL-KNOWN FLAGSHIP FILM PROGRAMMING.

    Expenses $296,325 · Revenue $40,814

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Barbara Black

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jacob Cohen

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Elaine Culbertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Debra Felman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Betsy Filton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Phyllis Fischer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Debbie Fleischman

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Seth Goldstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Libby Harwitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Edward Hoffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Julie Jaffe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cathy Kaufman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Nadine Liez-Weiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Elaine Lindy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Larry Rappoport

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Nathan Relles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jordan Rosenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Francyn Sacks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Francine Tabas

    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
2022
Filed
2 July 2024
IRS schema version
2022v5.0
Source object
202421909349301462

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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