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Nonprofiteer
← THE PICTURE HOUSE REGIONAL FILM CENTER INC

Form 990 for tax year 2024

Filed by THE PICTURE HOUSE REGIONAL FILM CENTER INC.

Totals

Total revenue
$1,840,238
Total expenses
$2,036,001
Contributions and grants received
$361,905
Grants paid
$0
Program service revenue
$1,071,800
Investment income
$1,867
Other revenue
$404,666
Total assets, end of year
$2,526,991
Total liabilities, end of year
$1,650,270
Net assets or fund balances, end of year
$876,721
Program services expenses (Part IX)
$1,798,061
Management and general expenses
$138,650
Fundraising expenses
$99,290
Program service expenses (Part III)
$1,798,061

Program services were 88.3% 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.

  • 1e · Government grants (contributions)

    $71,468

  • 1f · All other contributions, gifts and grants

    $290,437

  • 2a · Program service revenue: FILM TICKET SALES

    total $711,370 · related or exempt $711,370

  • 2b · Program service revenue: FACILITIES RENTAL

    total $200,235 · related or exempt $200,235

  • 2c · Program service revenue: MEMBERSHIP SALES

    total $119,650 · related or exempt $119,650

  • 2d · Program service revenue: EDUCATION PROGRAMMING

    total $40,545 · related or exempt $40,545

  • 3 · Investment income

    total $1,867 · excluded $1,867

  • 8a · Fundraising events: gross income

    $245,615

  • 8b · Fundraising events: direct expenses

    $76,948

  • 8c · Net income from fundraising events

    total $168,667 · excluded $168,667

  • 10a · Gross sales of inventory

    $287,324

  • 10b · Cost of goods sold

    $64,878

  • 10c · Net income from sales of inventory

    total $222,446 · related or exempt $222,446

  • 11a · Other revenue: OTHER INCOME

    total $13,553 · related or exempt $13,553

  • 11e · Other revenue, total

    $13,553

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,715 · program services $65,357 · management and general $32,679 · fundraising $32,679

  • 7 · Other salaries and wages

    total $490,364 · program services $411,736 · management and general $66,789 · fundraising $11,839

  • 10 · Payroll taxes

    total $59,214 · program services $45,487 · management and general $9,483 · fundraising $4,244

  • 11c · Fees: accounting

    total $19,000 · program services $1,000 · management and general $18,000

  • 16 · Occupancy

    total $323,562 · program services $323,562

  • 20 · Interest

    total $106,189 · program services $103,648 · management and general $173 · fundraising $2,368

  • 22 · Depreciation, depletion and amortization

    total $94,005 · program services $92,125 · management and general $940 · fundraising $940

  • 23 · Insurance

    total $56,341 · program services $53,005 · management and general $2,424 · fundraising $912

  • 24a · Other expenses: PROGRAMMING AND SCREENI

    total $363,298 · program services $363,298

  • 24b · Other expenses: PROFESSIONAL AND CONSUL

    total $98,459 · program services $64,948 · management and general $2,002 · fundraising $31,509

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $98,165 · program services $86,316 · management and general $5,795 · fundraising $6,054

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $71,699 · program services $71,699

  • 24e · All other expenses

    total $124,990 · program services $115,880 · management and general $365 · fundraising $8,745

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,303 · end of year $163,409

  • 2 · Savings and temporary cash investments

    beginning of year $98,000 · end of year $99,867

  • 3 · Pledges and grants receivable

    beginning of year $49,337 · end of year $18,752

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,998 · end of year $14,106

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

    $3,293,577

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

    $1,337,149

  • 10c · Land, buildings and equipment, net

    beginning of year $2,052,083 · end of year $1,956,428

  • 15 · Other assets

    beginning of year $702,351 · end of year $274,429

  • 17 · Accounts payable and accrued expenses

    beginning of year $133,463 · end of year $127,107

  • 19 · Deferred revenue

    beginning of year $82,325 · end of year $68,139

  • 23 · Secured mortgages and notes payable

    beginning of year $847,434 · end of year $833,107

  • 25 · Other liabilities

    beginning of year $921,366 · end of year $621,917

  • 27 · Net assets without donor restrictions

    beginning of year $1,057,484 · end of year $861,721

  • 28 · Net assets with donor restrictions

    beginning of year $15,000 · end of year $15,000

Mission and programs · 2024

Mission

THE PICTURE HOUSE IS DEDICATED TO CREATING A SHARED COMMUNITY EXPERIENCE FOR DIVERSE AUDIENCES THROUGH FILM, EDUCATIONAL PROGRAMMING, AND COMPELLING CULTURAL OFFERINGS. OUR HISTORICALLY PRESERVED AND RESTORED THEATERS OFFER UNIQUE GATHERING SPACES DEDICATED TO ENTERTAINING, ENRICHING, AND INSPIRING A SENSE OF WONDER FOR ALL AGES.

Activities or mission (Part I)

TO CELEBRATE THE ART OF MOVIES BY PRESENTING DYNAMIC FILM AND FILM EDUCATION PROGRAMS.

  • TO OWN, OPERATE, OR OTHERWISE PRESERVE AND IMPROVE THEATERS LOCATED IN PELHAM, NEW YORK AND BRONXVILLE, NEW YORK; TO SCREEN NEW, INDEPENDENT AND CLASSIC FILMS AND FILMED CULTURAL EVENTS, INCLUDING WITHOUT LIMITATION, OPERA AND BALLET; TO PRESENT ARTISTS, MEDIA ARTS SCHOLARS AND FILMMAKERS TO THE PUBLIC; TO OFFER CLASSES, LECTURES AND PRESENTATIONS ON ALL CATEGORIES OF FILM MAKING, INCLUDING DOCUMENTARY, FICTION AND ANIMATED FILM MAKING; TO OFFER CLASSES, LECTURES AND PRESENTATIONS ON ALL ASPECTS OF FILM, CINEMA AND THE PERFORMING ARTS.

    Expenses $1,798,061 · Revenue $1,307,799

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joe Marty

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeffay Chang

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Peter Kohnstamm

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Peer

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • John Begert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Corcoran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bridget Gibbons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Hyde Harper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Matthew Harrington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Geoff Nixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jill Orlando

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Debra Puchalla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Rini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Marisol Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff A Watkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Whitney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Julie Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bryan Terry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Clayton Bushong

    EXECUTIVE DIRECTOR

    Total calculated
    $130,000
    From this org
    $130,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
10 October 2025
IRS schema version
2024v5.2
Source object
202522869349300137

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