Totals
- Total revenue
- $778,821
- Total expenses
- $1,185,284
- Contributions and grants received
- $392,991
- Grants paid
- $0
- Program service revenue
- $343,264
- Investment income
- $10,091
- Other revenue
- $32,475
- Total assets, end of year
- $3,731,274
- Total liabilities, end of year
- $854,250
- Net assets or fund balances, end of year
- $2,877,024
- Program services expenses (Part IX)
- $927,579
- Management and general expenses
- $237,836
- Fundraising expenses
- $19,869
- Program service expenses (Part III)
- $927,579
Program services were 78.3% 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.
-
1b · Membership dues
$71,080
-
1e · Government grants (contributions)
$75,450
-
1f · All other contributions, gifts and grants
$246,461
-
2a · Program service revenue: FILM EXHIBITION AND RE
total $307,046 · related or exempt $307,046
-
2b · Program service revenue: PUBLICATION AND ROYALT
total $28,015 · related or exempt $28,015
-
2c · Program service revenue: FISCAL SPONSORSHIP
total $8,203 · related or exempt $8,203
-
3 · Investment income
total $5,865 · excluded $5,865
-
7a · Gross sales of assets other than inventory
securities $62,644
-
7b · Less cost or other basis and sales expenses
securities $58,418
-
7c · Gain or loss
securities $4,226
-
7d · Net gain or loss
total $4,226 · related or exempt $4,226
-
11a · Other revenue: MISCELLANEOUS
total $32,475 · related or exempt $32,475
-
11e · Other revenue, total
$32,475
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,500 · program services $27,233 · management and general $9,847 · fundraising $3,420
-
7 · Other salaries and wages
total $485,464 · program services $367,240 · management and general $116,331 · fundraising $1,893
-
9 · Other employee benefits
total $72,660 · program services $54,495 · management and general $17,431 · fundraising $734
-
10 · Payroll taxes
total $45,368 · program services $34,026 · management and general $10,884 · fundraising $458
-
11c · Fees: accounting
total $19,876 · management and general $19,876
-
13 · Office expenses
total $28,838 · program services $10,491 · management and general $18,340 · fundraising $7
-
16 · Occupancy
total $109,138 · program services $88,902 · management and general $19,700 · fundraising $536
-
20 · Interest
total $30,192 · program services $30,192
-
22 · Depreciation, depletion and amortization
total $52,146 · program services $46,932 · management and general $2,606 · fundraising $2,608
-
23 · Insurance
total $35,125 · program services $26,344 · management and general $8,342 · fundraising $439
-
24a · Other expenses: FILM RENTALS AND ACQUIS
total $100,900 · program services $100,900
-
24b · Other expenses: POSTAGE AND SHIPPING
total $58,901 · program services $53,010 · management and general $2,062 · fundraising $3,829
-
24c · Other expenses: LAB FEES
total $39,808 · program services $39,808
-
24d · Other expenses: PRINT AND TYPESET
total $24,804 · program services $19,843 · fundraising $4,961
-
24e · All other expenses
total $41,564 · program services $28,163 · management and general $12,417 · fundraising $984
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $308,702 · end of year $456,213
-
3 · Pledges and grants receivable
beginning of year $484,950 · end of year $249,302
-
4 · Accounts receivable
beginning of year $230,235
-
9 · Prepaid expenses and deferred charges
beginning of year $42,160 · end of year $42,414
-
10a · Land, buildings and equipment: cost or other basis
$3,433,770
-
10b · Land, buildings and equipment: accumulated depreciation
$3,291,954
-
10c · Land, buildings and equipment, net
beginning of year $191,114 · end of year $141,816
-
11 · Investments: publicly traded securities
end of year $86,531
-
15 · Other assets
beginning of year $2,561,062 · end of year $2,754,998
-
17 · Accounts payable and accrued expenses
beginning of year $334,344 · end of year $237,860
-
25 · Other liabilities
beginning of year $205,898 · end of year $616,390
-
27 · Net assets without donor restrictions
beginning of year $2,378,105 · end of year $2,028,363
-
28 · Net assets with donor restrictions
beginning of year $899,876 · end of year $848,661
Mission and programs · 2022
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
THE MISSION OF THE ORGANIZATION IS TO PRESERVE, EXHIBIT AND PROMOTE WIDER UNDERSTANDING AND SUPPORT FOR INDEPENDENT, NONCOMMERCIAL AND AVANT-GARDE CINEMA. THE ORGANIZATION MAINTAINS AND OPERATES AN INTERNATIONALLY RECOGNIZED FACILITY FOR THE PHYSICAL PRESERVATION, EXHIBITION AND STUDY OF ESSENTIAL WORKS OF FILM AND VIDEO ART. IN ADDITION, TO ITS FILM PRESERVATION AND PUBLIC SCREENING PROGRAMS, THE ORGANIZATION OFFERS IN- PERSON ARTIST APPEARANCES, LECTURES, TOURS AND SEMINARS FOR VISITING SCHOOL GROUPS; PUBLISHES PROGRAM CATALOGS AND BOOKS OF SCHOLARLY RESEARCH; AND MAINTAINS AN EXTENSIVE RESEARCH LIBRARY THAT SERVES STUDENTS, SCHOLARS AND WRITERS ASSOCIATED WITH UNIVERSITIES, MUSEUMS, ARCHIVES AND CINEMAS ACROSS THE COUNTRY AND ABROAD. THE ORGANIZATION'S PRIMARY ACTIVITIES ARE TO EXHIBIT A BROAD PROGRAM OF HISTORIC AND CONTEMPORARY CINEMA; TO PRESERVE ITS OWN VAST COLLECTION OF RARE AND UNIQUES ARTIST-MADE FILMS; AND TO COLLECT AND PUBLISH DOCUMENTATION IN THIS FIELD.
-
FILM AND EXHIBITIONS: THE ORGANIZATION MAINTAINS AND OPERATES TWO THEATER SPACES THAT ARE USED FOR FILM AND VIDEO EXHIBITION ON A DAILY BASIS. THE ORGANIZATION'S OWN FILM COLLECTION IS PRESENTED THROUGHOUT THE COURSE OF EACH YEAR, AND IS PROGRAMMED TO PROVIDE REGULAR ACCESS TO MANY OF THE MASTERPIECES OF FILM HISTORY, WITH A SPECIAL EMPHASIS ON INDEPENDENT AND AVANT-GARDE CINEMA. THE ORGANIZATION ALSO PRESENTS NUMEROUS FILMS AND FILM SERIES CURATED FROM SOURCES OUTSIDE ITS OWN COLLECTION, INCLUDING RETROSPECTIVES, SINGLE- EVENING PROGRAMS OF EXPERIMENTAL FILMS OLD AND NEW, AND THEATRICAL PREMIERS OF FEATURE FILMS AND DOCUMENTARIES FROM ALL OVER THE WORLD.
Expenses $590,172 · Revenue $307,046
-
FILM AND VIDEO PRESERVATION AND ARCHIVES: THE ORGANIZATION STORES APPROXIMATELY 20,000 FILMS AND 5,000 VIDEOS, MANY OF WHICH MIGHT NO LONGER EXIST WITHOUT THE ORGANIZATION'S EFFORTS IN OUR CLIMATE CONTROLLED VAULTS. WE PRESERVE AN AVERAGE OF 25 FILMS EACH YEAR, DEPENDING ON FORMAT, LENGTH AND PROJECT COMPLEXITY, MAKING NEW NEGATIVES AND PROJECTION PRINTS OF FILMS THAT ARE UNIQUE AND/OR THREATENED BY DECAY, INSURING THAT THESE CRITICALLY AND CULTURALLY IMPORTANT WORKS WILL BE AVAILABLE TO AUDIENCES AND SCHOLARS FOR DECADES TO COME.
Expenses $245,019
-
LIBRARY AND RESEARCH: THE ORGANIZATION'S LIBRARY HOUSES THE MOST EXTENSIVE COLLECTION OF RESEARCHY AND ARCHIVAL PAPER MATERIALS RELATED TO AVANT-GARDE AND EXPERIMENTAL CINEMA IN THE COUNTRY (AND PERHAPS THE WORLD). THESE COLLECTIONS ARE CURRENTLY AVAILABLE BY APPOINTMENT, AND HAVE BEEN WIDELY ACCESSED BY STUDENTS, SCHOLARS, PROFESSORS, WRITERS AND CURATORS AS A UNIQUE RESOURCE IN THE FIELD. THE ORGANIZATION IS A NONLENDING LIBRARY, BUR OFFERS PHOTOCOPY FACILITIES AND IS BUILDING A DIGITAL IMAGE DATA BASE OF ITS RARE PAPER MATERIALS THAT WILL BE UNIVERSALLY ACCESSIBLE ONLINE. IN 2022, THE ORGANIZATION PLANS TO OPEN AN EXPANDED FACILITY SHOWCASING A NEW FOURTH FLOOR LIBRARY ADDITION ON TOP OF ITS EXISTING BUILDING. THIS NEW LIBRARY WILL BE OPEN TO THE PUBLIC, MONDAY THROUGH FRIDAY, GREATLY EXPANDING PUBLIC ACCESS, ALONG WITH THE FORTHCOMING COLLECTIONS WEBSITE.
Expenses $65,136
-
PUBLICATIONS AND REPRODUCTIONS: INTERNATIONALLY RENOWNED FOR ITS DEDICATION TO THE HISTORY OF INNOVATION, AVANT-GARDE AND EXPERIMENTAL CINEMA, THE ORGANIZATION PUBLISHES EDUCATIONAL CATALOGS AND BOOKS IN THE FIELD, WHICH WOULD HAVE NO OTHER PROSPECTS FOR PUBLICATION BECAUSE OF THE HIGHLY SPECIALIZED SUBJECT MATTER. OUR PUBLICATIONS ARE SOLD TO COLLEGE AND UNIVERSITY BOOKSTORES AND DIRECTLY TO TEACHERS AND STUDENTS FOR RESEARCH AND STUDY PURPOSES.
Expenses $27,252 · Revenue $40,678
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin Bone FormerKEVIN BONE FORMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy TaubinAMY TAUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie SilverbergRONNIE SILVERBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew PressMATTHEW PRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sotirios KotoulasSOTIRIOS KOTOULAS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lucy RavenLUCY RAVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James WagstaffJAMES WAGSTAFF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John MhiripiriJOHN MHIRIPIRI
EXECUTIVE DIRECTOR
- Total calculated
- $40,500
- From this org
- $40,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349309699
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