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Nonprofiteer
← MID-ATLANTIC REGIONAL MOVING IMAGE ARCHIVE

Form 990 for tax year 2022

Filed by MID-ATLANTIC REGIONAL MOVING IMAGE ARCHIVE.

Totals

Total revenue
$291,505
Total expenses
$105,523
Contributions and grants received
$270,692
Grants paid
$0
Program service revenue
$20,813
Investment income
$0
Other revenue
$0
Total assets, end of year
$206,180
Total liabilities, end of year
$1,042
Net assets or fund balances, end of year
$205,138
Program services expenses (Part IX)
$29,575
Management and general expenses
$75,037
Fundraising expenses
$911
Program service expenses (Part III)
$29,575

Program services were 28.0% 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.

  • 1b · Membership dues

    $2,574

  • 1f · All other contributions, gifts and grants

    $268,118

  • 2a · Program service revenue: LICENSING & USE FEES

    total $16,325 · related or exempt $16,325

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $2,898 · related or exempt $2,898

  • 2c · Program service revenue: PROGRAM SERVICE FEES

    total $1,590 · related or exempt $1,590

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $42,183 · management and general $42,183

  • 9 · Other employee benefits

    total $2,695 · management and general $2,695

  • 10 · Payroll taxes

    total $3,900 · management and general $3,900

  • 11c · Fees: accounting

    total $969 · management and general $969

  • 11e · Fees: professional fundraising services

    total $136 · fundraising $136

  • 11g · Fees: other

    total $9,310 · program services $8,542 · management and general $100 · fundraising $668

  • 12 · Advertising and promotion

    total $340 · program services $140 · management and general $200

  • 13 · Office expenses

    total $7,448 · program services $4,201 · management and general $3,247

  • 16 · Occupancy

    total $23,247 · program services $13,592 · management and general $9,655

  • 17 · Travel

    total $882 · program services $274 · management and general $555 · fundraising $53

  • 19 · Conferences, conventions and meetings

    total $2,508 · program services $59 · management and general $2,449

  • 23 · Insurance

    total $6,703 · management and general $6,703

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,202 · program services $2,767 · management and general $2,381 · fundraising $54

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,319 · end of year $206,180

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $3,322

  • 17 · Accounts payable and accrued expenses

    beginning of year $485 · end of year $1,042

  • 27 · Net assets without donor restrictions

    beginning of year $19,156 · end of year $205,138

Mission and programs · 2022

Mission

TO PRESERVE AND PROVIDE ACCESS TO THE MOVIES AND SOUNDS THAT DOCUMENT THE ARTS, HISTORY, AND CULTURE OF THE U.S MID-ATLANTIC REGION.

  • PRESERVATION: SPECIFIC PRESERVATION ACTIONS ON INTERNAL AND EXTERNAL COLLECTIONS. ACTIONS LIKE: CLEANING, INSPECTION AND REPAIR, REHOUSING, FIXING SPLICES, DIGITIZATION, CHECKSUM CREATION, BAKING, ETC.

    Expenses $18,415 · Revenue $1,590

  • ACCESS AND DISCOVERY FOR ALL: MAKING THE DIGITAL OBJECTS OF OUR COLLECTIONS AVAILABLE FOR FREE TO ALL TO FIND, VIEW, LISTEN, AND INTERACT WITH THE CONTENT. THIS INCLUDES DIGITAL OBJECTS ONLINE IN PLATFORMS SUCH AS THE INTERNET ARCHIVE AND AVIARY AND CREATING TRANSCRIPTS AND CAPTIONS FOR THOSE, AS WELL AS GIVING ACCESS TO NON-AV ITEMS IN PERSON (SMPTE JOURNALS, PHOTOS, PAPER DOCS, REFERENCE COLLECTION). TO HELP RESEARCHERS IDENTIFY RELEVANT ARCHIVAL COLLECTIONS IN ORDER TO ASSIST IN FINDING AND RETRIEVING WHAT THEY ARE SEARCHING FOR. INCLUDES CREATING TRANSCRIPTS, CATALOGING AND DESCRIBING (INTERNET ARCHIVE, ARCHIVES SPACE, AVIARY), REFERENCE HELP THROUGH EMAILS OR PHONE CALLS, AND INVENTORYING AND ARRANGING THE PHYSICAL COLLECTIONS AT BCA TO BE PULLED EASILY AND ACCURATELY.

    Expenses $10,155 · Revenue $2,898

  • CURATION AND REUSE: SELECTING, ASSEMBLING, AND PRESENTING A NEW PIECE OF WORK TAKEN FROM ARCHIVAL AUDIOVISUAL COLLECTIONS (INCLUDES: EXHIBITS, FILM SCREENINGS, PRINT PUBLISHING, DOCUMENTARY FILMMAKING, ART)

    Expenses $795 · Revenue $16,325

  • COLLECTING: ACQUIRING OR HELPING TO FIND A CARETAKER FOR ONE-OF-A-KIND ARCHIVAL AUDIOVISUAL MATERIALS AND RELATED ITEMS THAT DOCUMENT THE MID-ATLANTIC REGION. (AREAS OF MARMIA'S COLLECTING FOCUS: BROADCASTING, HOME MOVIES, ARTISTIC AND MUSICAL PERFORMANCE

    Expenses $210

  • CONSULTING: INCLUDES TEACHING, GRANT WRITING ASSISTANCE, MEDIATING BETWEEN VENDORS AND CLIENTS, PRESERVATION ADVICE, PRESERVATION ASSESSMENTS, MEDIA ASSET MANAGEMENT, INVENTORYING, CATALOGING, BUILDING AND TROUBLESHOOTING ANALOG TO DIGITAL WORKSTATIONS

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Siobhan Cernugelj Hagan

    FOUNDER & PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Jasmyn R Castro

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Megan McShea

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Jessica Douglas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Rahne Alexander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Kristen Anchor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Charles Howell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Ali Post

    BOARD MEMBER

    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
2022
Filed
9 February 2024
IRS schema version
2022v5.0
Source object
202420529349300312

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