Form 990 for tax year 2024
Filed by DOWNTOWN SPRINGFIELD COMMUNITY CINEMA INC.
Totals
- Total revenue
- $357,196
- Total expenses
- $438,035
- Contributions and grants received
- $179,421
- Grants paid
- $0
- Program service revenue
- $136,971
- Investment income
- $11,044
- Other revenue
- $29,760
- Total assets, end of year
- $321,083
- Total liabilities, end of year
- $95,715
- Net assets or fund balances, end of year
- $225,368
- Program services expenses (Part IX)
- $424,630
- Management and general expenses
- $10,105
- Fundraising expenses
- $3,300
- Program service expenses (Part III)
- $424,630
Program services were 96.9% 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
$82,553
-
1c · Fundraising events
$34,732
-
1f · All other contributions, gifts and grants
$62,136
-
2a · Program service revenue: TICKET SALES
total $136,971 · related or exempt $136,971
-
3 · Investment income
total $11,044 · excluded $11,044
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$34,732
-
8b · Fundraising events: direct expenses
$9,867
-
8c · Net income from fundraising events
total -$9,867 · excluded -$9,867
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$64,632
-
10b · Cost of goods sold
$25,005
-
10c · Net income from sales of inventory
total $39,627 · related or exempt $39,627
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $57,692 · program services $51,092 · management and general $3,300 · fundraising $3,300
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $118,702 · program services $118,702
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,813 · program services $14,813
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,860 · management and general $4,860
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,936 · program services $5,936
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $51,380 · program services $51,380
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $66 · program services $66
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $22,903 · program services $22,903
-
23 · Insurance
total $10,027 · program services $10,027
-
24a · Other expenses: MOVIE RENTAL
total $52,322 · program services $52,322
-
24b · Other expenses: MEMBER PASSES
total $21,601 · program services $21,601
-
24c · Other expenses: REPAIRS & MAINT
total $15,609 · program services $15,609
-
24d · Other expenses: UTILITIES
total $13,089 · program services $13,089
-
24e · All other expenses
total $49,035 · program services $47,090 · management and general $1,945
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,908 · end of year $92,755
-
2 · Savings and temporary cash investments
beginning of year $185,264 · end of year $137,475
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,346 · end of year $7,046
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $4,251 · end of year $5,916
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$259,449
-
10b · Land, buildings and equipment: accumulated depreciation
$196,754
-
10c · Land, buildings and equipment, net
beginning of year $80,531 · end of year $62,695
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $20,263 · end of year $15,196
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $87,356 · end of year $95,715
-
27 · Net assets without donor restrictions
beginning of year $306,207 · end of year $225,368
Mission and programs · 2024
Mission
Downtown Springfield Community Cinema, Inc. was formed June 25, 2010, to purchase the Moxie Cinema, a two screen theater located in Downtown Springfield, Missouri, to enhance the cultural environment of the Springfield community through the presentation and discussion of film as an art form based on the creative, artistic and social merits of the films.
-
Since 2010, Moxie Cinema has operated as a non-profit arthouse movie theater. We screen the finest independent, international, and documentary first-run films available. We also showcase classic films ranging from high European arthouse to silent era slapstick shorts. Our biggest area of growth in the last decade has been mission-driven kids programming. We have hosted thousands of kids during our free Moxie Mornings For Kids, a free program for younger kids (2-6) which shows innovative short films. We also offer free field trips, including a 3rd grader workshop to help kids understand how meaning is created through image and sound. Since becoming a non-profit, we created an annual membership program that has 500+ supporters. We also regularly promote area filmmakers with local showcases; and partner with other local non-profits to host free community screenings of movies that speak to their mission.
Expenses $424,630 · Revenue $184,103
As filed on the 2024 return.
Listed in Part VII
-
Joe Dull
Key Employee
- Total calculated
- $32,692
- From this org
- $32,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike Stevens
Key Employee
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie Stenger
President
- Total calculated
- $0
- Hours/week
- 2
-
Sally Baird
Director
- Total calculated
- $0
- Hours/week
- 2
-
Angela Vincent
Director
- Total calculated
- $0
- Hours/week
- 2
-
Louise Knauer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark McQueary
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Lahna Mueller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Cosby
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Frank Romines
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Kleinsmith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rosalie Wooten
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Vespa
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carol Wooten
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541359349302334
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