Totals
- Total revenue
- $4,602,807
- Total expenses
- $4,502,316
- Contributions and grants received
- $1,609,291
- Grants paid
- $5,000
- Program service revenue
- $2,485,625
- Investment income
- $0
- Other revenue
- $507,891
- Total assets, end of year
- $5,001,150
- Total liabilities, end of year
- $1,466,566
- Net assets or fund balances, end of year
- $3,534,584
- Program services expenses (Part IX)
- $3,739,419
- Management and general expenses
- $503,175
- Fundraising expenses
- $259,722
- Program service expenses (Part III)
- $3,739,419
Program services were 83.1% 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
$239,111
-
1c · Fundraising events
$47,486
-
1e · Government grants (contributions)
$213,041
-
1f · All other contributions, gifts and grants
$1,109,653
-
1g · Noncash contributions included above
$13,100
-
2a · Program service revenue: TICKET SALES
total $1,993,891 · related or exempt $1,993,891
-
2b · Program service revenue: EDUCATION PROGRAM
total $468,037 · related or exempt $468,037
-
2c · Program service revenue: SUBMISSION FEES
total $23,697 · related or exempt $23,697
-
8a · Fundraising events: gross income
$27,080
-
8a · Fundraising events: contributions included on line 1c
$47,486
-
8b · Fundraising events: direct expenses
$27,080
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$379,420
-
10b · Cost of goods sold
$121,333
-
10c · Net income from sales of inventory
total $258,087 · related or exempt $258,087
-
11a · Other revenue: ADVERTISING
total $113,010 · related or exempt $113,010
-
11b · Other revenue: RENTAL
total $77,727 · related or exempt $77,727
-
11c · Other revenue: NAMING RIGHTS
total $56,667 · related or exempt $56,667
-
11d · All other revenue
total $2,400 · related or exempt $2,400
-
11e · Other revenue, total
$249,804
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $290,000 · program services $150,400 · management and general $66,300 · fundraising $73,300
-
7 · Other salaries and wages
total $1,237,133 · program services $1,036,783 · management and general $174,571 · fundraising $25,779
-
9 · Other employee benefits
total $41,560 · program services $32,202 · management and general $6,606 · fundraising $2,752
-
10 · Payroll taxes
total $157,260 · program services $123,458 · management and general $24,074 · fundraising $9,728
-
11b · Fees: legal
total $13,741 · management and general $13,741
-
11c · Fees: accounting
total $59,180 · management and general $59,180
-
11g · Fees: other
total $378,696 · program services $247,576 · management and general $45,600 · fundraising $85,520
-
12 · Advertising and promotion
total $161,745 · program services $161,745
-
13 · Office expenses
total $82,473 · program services $60,248 · management and general $8,301 · fundraising $13,924
-
16 · Occupancy
total $476,344 · program services $466,578 · management and general $6,504 · fundraising $3,262
-
17 · Travel
total $43,209 · program services $43,169 · management and general $40
-
20 · Interest
total $15,716 · program services $15,716
-
22 · Depreciation, depletion and amortization
total $199,810 · program services $186,396 · management and general $8,623 · fundraising $4,791
-
23 · Insurance
total $110,731 · program services $86,491 · management and general $12,120 · fundraising $12,120
-
24a · Other expenses: EQUIPMENT AND FILM RENT
total $645,665 · program services $645,665
-
24b · Other expenses: VENUE RENTAL AND SET UP
total $207,513 · program services $207,513
-
24c · Other expenses: CREDIT CARD PROCESSING
total $76,151 · program services $50,260 · fundraising $25,891
-
24d · Other expenses: CATERING AND RELATED EX
total $70,241 · program services $70,241
-
24e · All other expenses
total $230,148 · program services $149,978 · management and general $77,515 · fundraising $2,655
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,315 · end of year $288,296
-
2 · Savings and temporary cash investments
beginning of year $220,259 · end of year $87,982
-
3 · Pledges and grants receivable
beginning of year $310,785 · end of year $188,567
-
4 · Accounts receivable
beginning of year $33,711 · end of year $26,234
-
9 · Prepaid expenses and deferred charges
beginning of year $47,700 · end of year $20,210
-
10a · Land, buildings and equipment: cost or other basis
$4,688,079
-
10b · Land, buildings and equipment: accumulated depreciation
$780,399
-
10c · Land, buildings and equipment, net
beginning of year $3,821,725 · end of year $3,907,680
-
14 · Intangible assets
beginning of year $63,666 · end of year $62,155
-
15 · Other assets
beginning of year $579,357 · end of year $420,026
-
17 · Accounts payable and accrued expenses
beginning of year $186,312 · end of year $224,361
-
19 · Deferred revenue
beginning of year $310,123 · end of year $194,020
-
23 · Secured mortgages and notes payable
beginning of year $856,489 · end of year $634,132
-
25 · Other liabilities
beginning of year $572,501 · end of year $414,053
-
27 · Net assets without donor restrictions
beginning of year $3,341,255 · end of year $3,446,746
-
28 · Net assets with donor restrictions
beginning of year $92,838 · end of year $87,838
Mission and programs · 2023
Mission
MONTCLAIR FILM CONNECTS GLOBAL FILMMAKERS WITH AUDIENCES IN A DIVERSE, CULTURALLY VIBRANT COMMUNITY BY PRESETING FILMS AND YEAR-ROUND PROGRAMS THAT ENGAGE, ENTERTAIN, AND EDUCATE THROUH THE POWER OF VISUAL STORYTELLING.
Activities or mission (Part I)
MONTCLAIR FILM CONNECTS GLOBAL FILMMAKERS WITH AUDIENCES IN A DIVERSE, CULTURALLY VIBRANT COMMUNITY BY PRESENTING FILMS AND YEAR-ROUND PROGRAMS THAT ENGAGE, ENTERTAIN, AND EDUCATE THROUGH THE POWER OF VISUAL STORYTELLING.
-
EXHIBITION: THE ORGANIZATIONS EXHIBITION PROGRAMS INLCUDE ITS SIGNATURE ANNAUL FILM FESTIVAL HELD IN OCTOBER, FEATURING 150+ FILM SCREENINGS, REACHING TYPICALLY 25,000+ PATRONS OVER 10 DAYS. IN ADDITION, THE ORGANIZATION LEASES AND OPERATES THE CLAIRIDGE, A SIX SCREEN MOVIE THEATER WITH OVER 590 SEATS, AND PRESENTS NEW THEATRICIAL RELEASES, INDEPENDENT, NON-FICTION, STUDIO, AND CLASSIC FILMS TO OUR COMMUNITY 365 DAYS A YEAR. MONTCLAIR FILM ALSO OPERATES A 65-SEAT THEATER CALLED CINEMA505, WHICH HOSTS PERFORMANCES, CONVERSATIONS, TELEVISION TAPINGS, SCREENINGS, CLASSES, AND MORE. CINEMA505 IS LOCATED IN THE HOME AND HEADQUARTERS FOR THE ORGANIZATION.
Expenses $2,843,864 · Grants $5,000 · Revenue $2,000,833
-
EDUCATION: THE ORGANIZATION'S EDUCATION PROGRAMS INCLUDE: YEAR-ROUND WORKSHOPS, CLASSES, AND SEMINARS ABOUT THE CRAFT OF FILMMAKING, STORYTELING, AND NEW MEDIA;CAREER DEVELOPMENT OPPORTUNITIES; FILMMAKING AND SCREENWRITING COMPETITIONS FOR YOUNG FILMMAKERS; SUMMER FILMMAKING ACADEMY CLASSES; FILM CLUB FOR SPECIAL NEEDS AUDIENCES; SPECIAL SCREENINGS AT THE CLAIRIDGE FOR MIDLE AND HIGH SCHOOL STUDENTS TO GENERATE A DSICUSSION ABOUT SOCIAL ISSUES; AND FILMMAKING AND OTHER STORYTELING COURSES AT MIDDLE AND HIGH SCHOOLS. THE ORGANIZATION OFFERS SCHOLARSHIPS TO THOSE IN NEED TO ENSURE THESE OPPORTUNITIES ARE AVAILABLE TO ALL.
Expenses $587,009 · Revenue $293,667
-
FORUMS: THESE PROGRAMS INCLUDE THE STORYTELLER SERIES OF CONVERSATIONS WITH FILM AND TELEVISION INDUSTRY INSIDERS; PANEL DISCUSSIONS; MASTER CLASSES; STORYTELLING AND IMPROV PROGRAMS INVITING THE AUDIENCE TO PARTICIPATE; AND OTHER PROGRAMS THAT USE FILM AS A SPRINGBOARD TO EXPLORE TOPICS AND ENCOURAGE CONVERSATIONS THAT ARE IMPORTANT TO COMMUNITY PARTNERS.
Expenses $308,546 · Revenue $699,016
As filed on the 2023 return.
Listed in Part VII
-
Evelyn McGee ColbertEVELYN MCGEE COLBERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Matthew IversenMATTHEW IVERSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Don ZiefDON ZIEF
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Sarah BarrackSARAH BARRACK
VP COMMUNITY & ARTISTIC
- Total calculated
- $0
- Hours/week
- 1
-
Trevor GandyTREVOR GANDY
VP NOMINATING & GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Karen GulliverKAREN GULLIVER
VP EDUCATION
- Total calculated
- $0
- Hours/week
- 1
-
Mary Anne VaughnMARY ANNE VAUGHN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BattsekDANIEL BATTSEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan BershadSUSAN BERSHAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rose CaliROSE CALI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher CerfCHRISTOPHER CERF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Conrad FinkCONRAD FINK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alexis FinkleALEXIS FINKLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Yana GutierrezYANA GUTIERREZ
VP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Lorri MaakeLORRI MAAKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Glenda McNealGLENDA MCNEAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darlene PattersonDARLENE PATTERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shelley PhillipsSHELLEY PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Warren RossWARREN ROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Yana Collins LehmanYANA COLLINS LEHMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Holly ShakoorHOLLY SHAKOOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SmithMATTHEW SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan SobelJONATHAN SOBEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert FeinbergROBERT FEINBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Beth GottungBETH GOTTUNG
EXECUTIVE DIRECTOR
- Total calculated
- $135,156
- From this org
- $135,156
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom HallTOM HALL
ARTISTIC DIRECTOR
- Total calculated
- $150,000
- From this org
- $150,000
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MONTCLAIR FILM AT THE CLAIRIDGE LLC
THEATER · NJ · income $1,514,462 · assets $1,469,314
Directly controlled by MONTCLAIR FILM FESTIVAL INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402719349301510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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