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Nonprofiteer
← THE PICTURE HOUSE REGIONAL FILM CENTER INC

Form 990 for tax year 2023

Filed by THE PICTURE HOUSE REGIONAL FILM CENTER INC.

Totals

Total revenue
$1,814,922
Total expenses
$2,176,289
Contributions and grants received
$398,246
Grants paid
$0
Program service revenue
$1,110,171
Investment income
$0
Other revenue
$306,505
Total assets, end of year
$3,057,072
Total liabilities, end of year
$1,984,588
Net assets or fund balances, end of year
$1,072,484
Program services expenses (Part IX)
$1,888,263
Management and general expenses
$173,661
Fundraising expenses
$114,365
Program service expenses (Part III)
$1,888,263

Program services were 86.8% 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)

    $91,372

  • 1f · All other contributions, gifts and grants

    $306,874

  • 2a · Program service revenue: FILM TICKET SALES

    total $763,204 · related or exempt $763,204

  • 2b · Program service revenue: MEMBERSHIP SALES

    total $150,848 · related or exempt $150,848

  • 2c · Program service revenue: FACILITIES RENTAL

    total $148,974 · related or exempt $148,974

  • 2d · Program service revenue: EDUCATION PROGRAMMING

    total $47,145 · related or exempt $47,145

  • 8a · Fundraising events: gross income

    $143,040

  • 8b · Fundraising events: direct expenses

    $60,036

  • 8c · Net income from fundraising events

    total $83,004 · excluded $83,004

  • 10a · Gross sales of inventory

    $256,322

  • 10b · Cost of goods sold

    $48,482

  • 10c · Net income from sales of inventory

    total $207,840 · related or exempt $207,840

  • 11a · Other revenue: OTHER INCOME

    total $15,661 · related or exempt $15,661

  • 11e · Other revenue, total

    $15,661

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $713,218 · program services $592,557 · management and general $91,608 · fundraising $29,053

  • 10 · Payroll taxes

    total $65,863 · program services $45,840 · management and general $13,172 · fundraising $6,851

  • 11c · Fees: accounting

    total $17,100 · program services $900 · management and general $16,200

  • 16 · Occupancy

    total $358,370 · program services $298,220 · management and general $15,038 · fundraising $45,112

  • 20 · Interest

    total $98,248 · program services $79,537 · management and general $14,149 · fundraising $4,562

  • 22 · Depreciation, depletion and amortization

    total $93,030 · program services $83,726 · management and general $4,652 · fundraising $4,652

  • 23 · Insurance

    total $56,467 · program services $47,149 · management and general $6,495 · fundraising $2,823

  • 24a · Other expenses: PROGRAMMING AND SCREENI

    total $367,224 · program services $367,224

  • 24b · Other expenses: PROFESSIONAL AND CONSUL

    total $157,430 · program services $154,361 · management and general $2,281 · fundraising $788

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $119,398 · program services $96,783 · management and general $8,266 · fundraising $14,349

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $70,163 · program services $69,191 · management and general $272 · fundraising $700

  • 24e · All other expenses

    total $59,778 · program services $52,775 · management and general $1,528 · fundraising $5,475

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,761 · end of year $139,303

  • 2 · Savings and temporary cash investments

    beginning of year $40,001 · end of year $98,000

  • 3 · Pledges and grants receivable

    beginning of year $30,175 · end of year $49,337

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,896 · end of year $15,998

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

    $3,295,228

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

    $1,243,145

  • 10c · Land, buildings and equipment, net

    beginning of year $2,128,543 · end of year $2,052,083

  • 15 · Other assets

    beginning of year $762,529 · end of year $702,351

  • 17 · Accounts payable and accrued expenses

    beginning of year $164,478 · end of year $133,463

  • 19 · Deferred revenue

    beginning of year $108,424 · end of year $82,325

  • 23 · Secured mortgages and notes payable

    beginning of year $356,616 · end of year $847,434

  • 25 · Other liabilities

    beginning of year $985,536 · end of year $921,366

  • 27 · Net assets without donor restrictions

    beginning of year $1,404,851 · end of year $1,057,484

  • 28 · Net assets with donor restrictions

    beginning of year $29,000 · end of year $15,000

Mission and programs · 2023

Mission

THE PICTURE HOUSE IS DEDICATED TO CREATING A SHARED COMMUNITY EXPERIENCE FOR DIVERSE AUDIENCES THROUGH FILM, EDUCATION PROGRAMMING AND UNIQUE CULTURAL OFFERINGS. OUR HISTORICALLY PRESERVED AND RESTORED THEATER OFFERS A UNIQUE GATHERING PLACE 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 THE PELHAM PICTURE HOUSE, AN HISTORIC BUILDING LOCATED IN THE TOWN OF PELHAM, 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 $1,888,263 · Revenue $1,333,672

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peter Kohnstamm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Ravitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Edmunds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Geoff Nixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Peer

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Desmond Yuen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeffay Chang

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Rini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Debra Puchalla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Zoe Henriquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Katy Loria

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Bratone

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Louise Middleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Marisol Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Watkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jill Orlando

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Hyde Harper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jim D'Sidocky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bridget Gibbons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Matthew Harrington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeffrey Rogoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Whitney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Begert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Barbara Corcoran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Clayton Bushong

    PRESIDENT

    Total calculated
    $112,456
    From this org
    $112,456
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joe Marty

    VICE CHAIR

    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
2023
Filed
13 September 2024
IRS schema version
2023v5.1
Source object
202402579349301325

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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