Form 990 for tax year 2022
Filed by DOWNTOWN WINSTON-SALEM COMMUNITY CINEMA.
Totals
- Total revenue
- $494,005
- Total expenses
- $714,653
- Contributions and grants received
- $216,752
- Grants paid
- $0
- Program service revenue
- $225,939
- Investment income
- $596
- Other revenue
- $50,718
- Total assets, end of year
- $335,426
- Total liabilities, end of year
- $27,087
- Net assets or fund balances, end of year
- $308,339
- Program services expenses (Part IX)
- $586,140
- Management and general expenses
- $95,720
- Fundraising expenses
- $32,793
- Program service expenses (Part III)
- $586,140
Program services were 82.0% 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)
$17,500
-
1f · All other contributions, gifts and grants
$199,252
-
2a · Program service revenue: Ticket Sales
total $184,088 · related or exempt $184,088
-
2b · Program service revenue: Theater Rental
total $14,520 · related or exempt $14,520
-
2c · Program service revenue: Membership Dues
total $27,331 · related or exempt $27,331
-
3 · Investment income
total $596 · excluded $596
-
8a · Fundraising events: gross income
$10,337
-
8b · Fundraising events: direct expenses
$9,685
-
8c · Net income from fundraising events
total $652
-
10a · Gross sales of inventory
$81,012
-
10b · Cost of goods sold
$30,946
-
10c · Net income from sales of inventory
total $50,066
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 $89,632 · program services $58,847 · management and general $26,387 · fundraising $4,398
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $249,494 · program services $223,468 · management and general $7,127 · fundraising $18,899
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,830 · program services $4,830
-
10 · Payroll taxes
total $26,076 · program services $21,910 · management and general $2,358 · fundraising $1,808
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $26,440 · program services $14,707 · management and general $10,190 · fundraising $1,543
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $21,650 · program services $18,572 · management and general $3,078
-
12 · Advertising and promotion
total $21,800 · program services $21,574 · fundraising $226
-
13 · Office expenses
total $50,973 · program services $38,389 · management and general $11,772 · fundraising $812
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $35,060 · program services $28,399 · management and general $3,506 · fundraising $3,155
-
17 · Travel
total $8,562 · program services $8,562
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,503 · program services $1,272 · management and general $1,229 · fundraising $2
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $27,369 · management and general $27,369
-
23 · Insurance
total $14,977 · program services $12,131 · management and general $1,498 · fundraising $1,348
-
24a · Other expenses: Film Distribution Expense
total $104,470 · program services $104,470
-
24b · Other expenses: Repairs and Maintenance
total $16,764 · program services $16,764
-
24c · Other expenses: Mobile Cinema Expense
total $8,241 · program services $8,241
-
24d · Other expenses: Dues, Subscriptions, Permits
total $4,551 · program services $3,702 · management and general $780 · fundraising $69
-
24e · All other expenses
total $1,261 · program services $302 · management and general $426 · fundraising $533
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $378,791 · end of year $209,116
-
2 · Savings and temporary cash investments
beginning of year $63,527 · end of year $16,043
-
3 · Pledges and grants receivable
beginning of year $59,880
-
4 · Accounts receivable
beginning of year $4,120 · end of year $7,296
-
9 · Prepaid expenses and deferred charges
beginning of year $9,950 · end of year $9,050
-
10a · Land, buildings and equipment: cost or other basis
$680,414
-
10b · Land, buildings and equipment: accumulated depreciation
$588,068
-
10c · Land, buildings and equipment, net
beginning of year $76,280 · end of year $92,346
-
14 · Intangible assets
beginning of year $1,575 · end of year $1,575
-
15 · Other assets
beginning of year $11
-
17 · Accounts payable and accrued expenses
beginning of year $9,715 · end of year $14,820
-
19 · Deferred revenue
beginning of year $2,807 · end of year $8,954
-
22 · Loans and payables to officers and key people
beginning of year $35,605
-
25 · Other liabilities
beginning of year $17,020 · end of year $3,313
-
27 · Net assets without donor restrictions
beginning of year $492,993 · end of year $293,116
-
28 · Net assets with donor restrictions
beginning of year $35,994 · end of year $15,223
Mission and programs · 2022
Mission
See Schedule O
Activities or mission (Part I)
The mission of the downtown winston-salem community cinema known to the community as a/perture cinema is to engage and entertain the community through the art of film through daily film programming as the piedmont triad
-
To engage and entertain the community through the art of film by showcasing informative, educational, thought-provoking, and inspiring films - films that enrich lives, engage minds, promote diversity, and build community. A/perture cinema presents the art of film in an intimate and welcoming setting, advancing an appreciation for the moving image as a groundbreaking and pioneering art form. A/perture screens cinema 365 days a year - from independent to documentary to world cinema - and promotes media literacy and film education to the community, providing the opportunity for people of all ages to experience the wonder of cinema.
Expenses $586,140 · Revenue $225,939
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lawren Desai
Executive Director
- Total calculated
- $89,632
- From this org
- $87,957
- From related orgs
- $0
- Other
- $1,675
- Hours/week
- 40
-
Harris Henderson
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne Sayers
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Chad E Harris
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Fayaz Qureshi
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
LaShonda Hairston
Exec At-Large
- Total calculated
- $0
- Hours/week
- 2
-
Marina Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Alexa Edwards
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walter Farabee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Garland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra Hoskins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rashad Q Little
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily McCord
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Munroe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Petronzio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cristina Roche
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra Salas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven Shafer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ted Tseng
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311349349300386
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.