Totals
- Total revenue
- $1,354,341
- Total expenses
- $1,240,545
- Contributions and grants received
- $618,859
- Grants paid
- $0
- Program service revenue
- $506,765
- Investment income
- $8,028
- Other revenue
- $220,689
- Total assets, end of year
- $1,345,409
- Total liabilities, end of year
- $736,138
- Net assets or fund balances, end of year
- $609,271
- Program services expenses (Part IX)
- $1,051,884
- Management and general expenses
- $188,661
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,051,884
Program services were 84.8% 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
$82,655
-
1e · Government grants (contributions)
$536,204
-
2a · Program service revenue: TICKET SALES
total $391,863 · related or exempt $391,863
-
2b · Program service revenue: CONCESSION SALES
total $103,325 · related or exempt $103,325
-
2c · Program service revenue: IN THEATER ADVERTISING
total $11,577 · related or exempt $11,577
-
3 · Investment income
total $8,028 · excluded $8,028
-
6a · Gross rents
real property $35,046
-
6c · Rental income or loss
real property $35,046
-
6d · Net rental income or loss
total $35,046 · related or exempt $35,046
-
11a · Other revenue: DEVELOPMENT INCOME
total $147,467 · related or exempt $147,467
-
11b · Other revenue: FEE INCOME
total $1,080 · related or exempt $1,080
-
11c · Other revenue: REWARDS
total $2,783 · related or exempt $2,783
-
11d · All other revenue
total $34,313 · related or exempt $34,313
-
11e · Other revenue, total
$185,643
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $470,730 · program services $376,584 · management and general $94,146
-
9 · Other employee benefits
total $14,959 · program services $11,967 · management and general $2,992
-
10 · Payroll taxes
total $14,520 · program services $11,616 · management and general $2,904
-
11a · Fees: management
total $2,625 · program services $2,100 · management and general $525
-
11b · Fees: legal
total $2,437 · program services $1,950 · management and general $487
-
11c · Fees: accounting
total $27,661 · program services $22,129 · management and general $5,532
-
11f · Fees: investment management
total $10,911 · program services $8,729 · management and general $2,182
-
11g · Fees: other
total $40,197 · program services $32,158 · management and general $8,039
-
12 · Advertising and promotion
total $41,450 · program services $33,160 · management and general $8,290
-
13 · Office expenses
total $67,684 · program services $54,147 · management and general $13,537
-
14 · Information technology
total $3,941 · program services $3,153 · management and general $788
-
16 · Occupancy
total $104,515 · program services $83,612 · management and general $20,903
-
19 · Conferences, conventions and meetings
total $67,923 · program services $67,923
-
20 · Interest
total $22,979 · program services $22,979
-
22 · Depreciation, depletion and amortization
total $22,578 · program services $22,578
-
23 · Insurance
total $7,041 · program services $5,633 · management and general $1,408
-
24a · Other expenses: FILM RENTALS
total $168,711 · program services $168,711
-
24b · Other expenses: OUTSIDE SERVICES
total $76,210 · program services $60,968 · management and general $15,242
-
24c · Other expenses: CONCESSIONS FOOD AND BEV
total $47,455 · program services $37,964 · management and general $9,491
-
24d · Other expenses: EQUIP MAINT AND SUPPLIES
total $10,976 · program services $8,781 · management and general $2,195
-
24e · All other expenses
total $15,042 · program services $15,042
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $928,355 · end of year $725,100
-
2 · Savings and temporary cash investments
beginning of year $3,386 · end of year $322,108
-
4 · Accounts receivable
beginning of year $1,198 · end of year $2,084
-
9 · Prepaid expenses and deferred charges
beginning of year $2,552 · end of year $3,441
-
10a · Land, buildings and equipment: cost or other basis
$674,234
-
10b · Land, buildings and equipment: accumulated depreciation
$531,451
-
10c · Land, buildings and equipment, net
beginning of year $128,086 · end of year $142,783
-
15 · Other assets
beginning of year $168,140 · end of year $149,893
-
17 · Accounts payable and accrued expenses
beginning of year $14,306
-
25 · Other liabilities
beginning of year $721,936 · end of year $736,138
-
27 · Net assets without donor restrictions
beginning of year $495,475 · end of year $609,271
Mission and programs · 2022
Mission
THE ORGANIZATION IS FOUNDED TO PRESENT AND SUPPORT THE MEDIA ARTS IN SOUTH FLORIDA WITH THE SPECIFIC PURPOSE OF DEVELOPING AND RUNNING THE CORAL GABLES ART CINEMA AS A VENUE SPECIALIZING IN PROGRAMMING HIGH QUALITY FOREIGN AND US INDEPENDENT FILMS
-
THE ORGANIZATION SPECIALIZES IN PROGRAMMING HIGH QUALITY FOREIGN AND US INDEPENDANT FEATURE FILMS AND PRODUCES ANCILLARY EDUCATIONAL ACTIVITIES ACCESSIBLE TO AND SERVICE THE WHOLE OCMMUNITY. CINEMA PROGRAMS CONTRIBUTE TO THE GROWTH OF THE CULTURAL AND THE ARTS HUB IN THE DEVELOPING DOWNTOWN GABLES ARAGON DISTRICT, INCLUDING FILM SCREENINGS THAT ARE AN ACCLAIMED MIX OF CULTURALLY DIVERSED, INTERNATIONAL CINEMA, MOST NOT GENERALLY AVAILABLE AT OTHER VENUES IN THE REGION, FREQUENT MEET THE ARTIST EVENTS AND EDCUATIONAL ACITIVITES SUCH AS PANELS AND WORKSHOPS WITH QUALITY OF PRESENTATION MEETING EXACT INDUSTRY STANDARDS IN A SAFE AND WELCOMING ENVIRONMENT. THE MISSION IS TO IMPROVE ACCESS TO THE CINMEMATIC ARTS.
Expenses $1,051,884 · Revenue $495,188
As filed on the 2022 return.
Listed in Part VII
-
Gustavo Pupo MayoGUSTAVO PUPO MAYO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miroslav MladenovicMIROSLAV MLADENOVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gustavo LopezGUSTAVO LOPEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Frank R RodriguezFRANK R RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Flor A MayoralFLOR A MAYORAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don SlesnickDON SLESNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ana SiegelANA SIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell KaplanMITCHELL KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aura ReinhardtAURA REINHARDT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marlin EbbertMARLIN EBBERT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David DuckenfieldDAVID DUCKENFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven KramsSTEVEN KRAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Brett HorowitzBRETT HOROWITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Myrna Blumberg KramsMYRNA BLUMBERG KRAMS
CHAIR OF CINEMAS FAMILY PROGR
- Total calculated
- $0
- Hours/week
- 5
-
Steve EisenbergSTEVE EISENBERG
VICE CHAIR
- 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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202402569349301455
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