Totals
- Total revenue
- $6,381,284
- Total expenses
- $7,746,554
- Contributions and grants received
- $3,610,256
- Grants paid
- $160,250
- Program service revenue
- $1,734,488
- Investment income
- $672,045
- Other revenue
- $364,495
- Total assets, end of year
- $50,448,507
- Total liabilities, end of year
- $5,513,743
- Net assets or fund balances, end of year
- $44,934,764
- Program services expenses (Part IX)
- $5,821,556
- Management and general expenses
- $1,119,038
- Fundraising expenses
- $805,960
- Program service expenses (Part III)
- $5,821,556
Program services were 75.2% 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
$573,019
-
1c · Fundraising events
$398,622
-
1e · Government grants (contributions)
$397,100
-
1f · All other contributions, gifts and grants
$2,241,515
-
1g · Noncash contributions included above
$85,157
-
2a · Program service revenue: TICKET SALES
total $1,580,346 · related or exempt $1,580,346
-
2b · Program service revenue: EDUCATION PROGRAM REVENUE
total $96,662 · related or exempt $96,662
-
2c · Program service revenue: FILM SERIES INCOME
total $57,480 · related or exempt $57,480
-
3 · Investment income
total $834,892 · unrelated business $20,711 · excluded $814,181
-
6a · Gross rents
real property $13,840
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,840
-
6d · Net rental income or loss
total $13,840 · excluded $13,840
-
7a · Gross sales of assets other than inventory
securities $4,522,132
-
7b · Less cost or other basis and sales expenses
securities $4,684,979
-
7c · Gain or loss
securities -$162,847
-
7d · Net gain or loss
total -$162,847 · excluded -$162,847
-
8a · Fundraising events: gross income
$52,834
-
8a · Fundraising events: contributions included on line 1c
$398,622
-
8b · Fundraising events: direct expenses
$52,834
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$353,721
-
10b · Cost of goods sold
$102,428
-
10c · Net income from sales of inventory
total $251,293 · related or exempt $251,293
-
11a · Other revenue: OTHER INCOME
total $99,362 · related or exempt $99,362
-
11e · Other revenue, total
$99,362
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
3 · Grants to foreign organizations and individuals
total $155,250 · program services $155,250
-
5 · Compensation of officers, directors and key employees
total $453,905 · program services $102,457 · management and general $270,391 · fundraising $81,057
-
7 · Other salaries and wages
total $2,553,873 · program services $1,866,328 · management and general $287,486 · fundraising $400,059
-
9 · Other employee benefits
total $336,393 · program services $242,231 · management and general $43,034 · fundraising $51,128
-
10 · Payroll taxes
total $221,915 · program services $146,720 · management and general $39,876 · fundraising $35,319
-
11b · Fees: legal
total $127,446 · management and general $127,446
-
11c · Fees: accounting
total $50,582 · management and general $50,582
-
11f · Fees: investment management
total $68,956 · management and general $68,956
-
11g · Fees: other
total $362,576 · program services $156,625 · management and general $131,895 · fundraising $74,056
-
12 · Advertising and promotion
total $203,922 · program services $171,535 · management and general $2,553 · fundraising $29,834
-
13 · Office expenses
total $180,946 · program services $157,473 · management and general $4,245 · fundraising $19,228
-
16 · Occupancy
total $401,021 · program services $377,449 · management and general $11,939 · fundraising $11,633
-
20 · Interest
total $213,834 · program services $185,348 · management and general $13,265 · fundraising $15,221
-
22 · Depreciation, depletion and amortization
total $967,574 · program services $904,628 · management and general $28,956 · fundraising $33,990
-
23 · Insurance
total $126,176 · program services $114,783 · management and general $5,130 · fundraising $6,263
-
24a · Other expenses: PROGRAMMING & SCREENING
total $933,499 · program services $933,499
-
24b · Other expenses: RENTAL AND MAINTENANCE
total $195,900 · program services $186,484 · management and general $5,839 · fundraising $3,577
-
24c · Other expenses: OTHER OPERATING EXPENSE
total $147,665 · program services $115,746 · management and general $27,445 · fundraising $4,474
-
24d · Other expenses: INDIRECT BENEFIT EXPENS
total $40,121 · fundraising $40,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $873,926 · end of year $406,839
-
2 · Savings and temporary cash investments
beginning of year $2,078,085 · end of year $649,189
-
3 · Pledges and grants receivable
beginning of year $597,788 · end of year $681,194
-
9 · Prepaid expenses and deferred charges
beginning of year $143,996 · end of year $226,615
-
10a · Land, buildings and equipment: cost or other basis
$36,426,348
-
10b · Land, buildings and equipment: accumulated depreciation
$16,262,071
-
10c · Land, buildings and equipment, net
beginning of year $19,287,319 · end of year $20,164,277
-
11 · Investments: publicly traded securities
beginning of year $24,892,971 · end of year $27,140,888
-
12 · Investments: other securities
beginning of year $1,015,197 · end of year $1,179,505
-
17 · Accounts payable and accrued expenses
beginning of year $285,632 · end of year $263,188
-
19 · Deferred revenue
beginning of year $358,860 · end of year $502,223
-
23 · Secured mortgages and notes payable
beginning of year $4,901,169 · end of year $4,748,332
-
27 · Net assets without donor restrictions
beginning of year $15,666,759 · end of year $16,392,588
-
28 · Net assets with donor restrictions
beginning of year $27,676,862 · end of year $28,542,176
Mission and programs · 2022
Mission
THE JACOB BURNS FILM CENTER (JBFC) GATHERS AUDIENCES, STUDENTS, AND FILMMAKERS TO EXPERIENCE THE JOY OF FILM, AND TO LEARN ABOUT THE CRAFT, OURSELVES, AND EACH OTHER.
Activities or mission (Part I)
OPERATION OF A CULTURAL ARTS FILM AND FILM EDUCATION CENTER IN WESTCHESTER COUNTY, NEW YORK.
-
THEATER PROGRAMSTHE JACOB BURNS FILM CENTER (JBFC) GATHERS AUDIENCES, STUDENTS, AND FILMMAKERS TO EXPERIENCE THE JOY OF FILM, AND TO LEARN ABOUT THE CRAFT, OURSELVES, AND EACH OTHER. THE JBFC CAMPUS INCLUDES A FIVE-SCREEN CINEMA COMPLEX, A 27,000 SQUARE FOOT MEDIA ARTS LAB, AND A RESIDENCE FOR VISITING ARTISTS.
Expenses $4,353,299 · Revenue $1,988,481
-
EDUCATION PROGRAMSTHE FILM CENTER PROVIDES OPPORTUNITIES FOR PEOPLE OF ALL AGES TO DISCOVER, EXPLORE, AND LEARN THROUGH THE POWER OF FILM, MEDIA, AND 21ST CENTURY TECHNOLOGY.
Expenses $1,468,257 · Grants $160,250 · Revenue $96,662
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lynn SobelLYNN SOBEL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Laureen BarberLAUREEN BARBER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Janet MaslinJANET MASLIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rod BraymanROD BRAYMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Barry ShenkmanBARRY SHENKMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth FrankelELIZABETH FRANKEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Richard AbramowitzRICHARD ABRAMOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephen ApkonSTEPHEN APKON
FOUNDER/FOUNDING EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dori BerinsteinDORI BERINSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sara BernsteinSARA BERNSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Caroline BreckerCAROLINE BRECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph CarlucciJOSEPH CARLUCCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris DanzigCHRIS DANZIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Virginia GoldVIRGINIA GOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dorian GoldmanDORIAN GOLDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa HaizlipMELISSA HAIZLIP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ann HicksANN HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ron HowardRON HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Theresa KilmanTHERESA KILMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alan KingsbergALAN KINGSBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
J Bird LathonJ BIRD LATHON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael LombardiMICHAEL LOMBARDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John NonnaJOHN NONNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heidi RiegerHEIDI RIEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rochelle RosenbergROCHELLE ROSENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph RosenblumJOSEPH ROSENBLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Craig SafianCRAIG SAFIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Raymond SanchezRAYMOND SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph SlaughterJOSEPH SLAUGHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roger StrongROGER STRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael ToscanoMICHAEL TOSCANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Frank WilliamsFRANK WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jo ZieselMARY JO ZIESEL
EXECUTIVE DIRECTOR
- Total calculated
- $267,380
- From this org
- $237,242
- From related orgs
- $0
- Other
- $30,138
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $227,242
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,138
- Filer's total
- $267,380
-
Patrick SaxtonPATRICK SAXTON
CHIEF FINANCIAL OFFICER
- Total calculated
- $157,479
- From this org
- $123,301
- From related orgs
- $0
- Other
- $34,178
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $108,301
- Bonus
- $15,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,178
- Filer's total
- $157,479
-
Kendra EkelundKENDRA EKELUND
GENERAL MANAGER (TO OCT 2022)
- Total calculated
- $86,988
- From this org
- $79,661
- From related orgs
- $0
- Other
- $7,327
- Hours/week
- 37.5
-
Judy ExtonJUDY EXTON
DIRECTOR OF DEVELOPMENT
- Total calculated
- $148,665
- From this org
- $148,665
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Denise TrecoDENISE TRECO
DIRECTOR OF MARKETING
- Total calculated
- $151,770
- From this org
- $138,304
- From related orgs
- $0
- Other
- $13,466
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $128,304
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,466
- Filer's total
- $151,770
-
Susan KinekeSUSAN KINEKE
CREATIVE DIRECTOR
- Total calculated
- $113,016
- From this org
- $101,833
- From related orgs
- $0
- Other
- $11,183
- Hours/week
- 37.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401089349301245
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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