Totals
- Total revenue
- $1,765,753
- Total expenses
- $559,083
- Contributions and grants received
- $1,540,233
- Grants paid
- $0
- Program service revenue
- $130,721
- Investment income
- -$17,734
- Other revenue
- $112,533
- Total assets, end of year
- $2,894,665
- Total liabilities, end of year
- $668,510
- Net assets or fund balances, end of year
- $2,226,155
- Program services expenses (Part IX)
- $380,725
- Management and general expenses
- $139,790
- Fundraising expenses
- $38,568
- Program service expenses (Part III)
- $380,725
Program services were 68.1% 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
$69,514
-
1e · Government grants (contributions)
$3,147
-
1f · All other contributions, gifts and grants
$1,467,572
-
1g · Noncash contributions included above
$11,909
-
2a · Program service revenue: FILM EXHIBITION
total $122,832 · related or exempt $122,832
-
2b · Program service revenue: PROGRAM REVENUE
total $7,889 · related or exempt $7,889
-
3 · Investment income
total $7,503 · excluded $7,503
-
6a · Gross rents
real property $6,613
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,613
-
6d · Net rental income or loss
total $6,613 · excluded $6,613
-
7b · Less cost or other basis and sales expenses
other assets $25,237
-
7c · Gain or loss
other assets -$25,237
-
7d · Net gain or loss
total -$25,237 · excluded -$25,237
-
10a · Gross sales of inventory
$120,694
-
10b · Cost of goods sold
$46,012
-
10c · Net income from sales of inventory
total $74,682 · excluded $74,682
-
11a · Other revenue: UNDERWRITING
total $30,438 · excluded $30,438
-
11b · Other revenue: MISCELLANEOUS
total $800 · excluded $800
-
11e · Other revenue, total
$31,238
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,897 · program services $28,320 · management and general $28,319 · fundraising $25,258
-
7 · Other salaries and wages
total $145,337 · program services $84,431 · management and general $60,906
-
9 · Other employee benefits
total $3,001 · program services $2,228 · management and general $773
-
10 · Payroll taxes
total $19,361 · program services $9,669 · management and general $7,568 · fundraising $2,124
-
11c · Fees: accounting
total $27,834 · management and general $27,834
-
11g · Fees: other
total $19,840 · program services $18,090 · management and general $1,750
-
12 · Advertising and promotion
total $5,707 · program services $5,632 · management and general $75
-
13 · Office expenses
total $7,082 · program services $4,037 · management and general $625 · fundraising $2,420
-
14 · Information technology
total $1,966 · management and general $1,966
-
16 · Occupancy
total $94,662 · program services $92,887 · management and general $1,775
-
17 · Travel
total $1,218 · program services $1,141 · management and general $47 · fundraising $30
-
19 · Conferences, conventions and meetings
total $5,613 · program services $4,103 · fundraising $1,510
-
22 · Depreciation, depletion and amortization
total $12,371 · program services $12,371
-
23 · Insurance
total $8,492 · program services $5,527 · management and general $2,965
-
24a · Other expenses: FILM EXPENSES
total $72,265 · program services $72,265
-
24b · Other expenses: LICENSES AND FEES
total $14,015 · program services $14,015
-
24c · Other expenses: CREDIT CARD FEES
total $12,903 · program services $12,903
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $8,505 · program services $7,245 · management and general $1,260
-
24e · All other expenses
total $17,014 · program services $5,861 · management and general $3,927 · fundraising $7,226
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $432,812 · end of year $764,827
-
2 · Savings and temporary cash investments
beginning of year $50,662 · end of year $26,147
-
3 · Pledges and grants receivable
beginning of year $389,493 · end of year $439,852
-
4 · Accounts receivable
beginning of year $2,635 · end of year $317
-
10a · Land, buildings and equipment: cost or other basis
$1,144,240
-
10b · Land, buildings and equipment: accumulated depreciation
$85,773
-
10c · Land, buildings and equipment, net
beginning of year $204,232 · end of year $1,058,467
-
15 · Other assets
beginning of year $623,409 · end of year $605,055
-
17 · Accounts payable and accrued expenses
beginning of year $20,904 · end of year $11,148
-
19 · Deferred revenue
beginning of year $11,732 · end of year $12,803
-
25 · Other liabilities
beginning of year $651,122 · end of year $644,559
-
27 · Net assets without donor restrictions
beginning of year $228,179 · end of year $962,802
-
28 · Net assets with donor restrictions
beginning of year $791,306 · end of year $1,263,353
Mission and programs · 2025
Mission
NONPROFIT COMMUNITY MOVIE THEATER DEDICATED TO THE EXPLORATION OF FILM AS AN ART FORM, A SOURCE OF ENTERTAINMENT AND AN EDUCATIONAL TOOL
Activities or mission (Part I)
NON-PROFIT COMMUNITY MOVIE THEATER DEDICATED TO THE EXPLORATION OF FILM AS AN ART FORM, A SOURCE OF ENTERTAINMENT AND AN EDUCATIONAL TOOL.
-
IMAGES CINEMA PRESENTS WORLD-CLASS CINEMA 365 DAYS A YEAR. WE CAREFULLY CURATE A DIVERSE LINEUP WHICH PRESENTS A PLURALITY OF THE HUMAN EXPERIENCE, WORKING TO CREATE A MORE EMPATHETIC AND CIVIC-MINDED COMMUNITY.HAVING BUILT CLOSE TIES FOR A NUMBER OF YEARS WITH ARTS ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS, AS WELL AS LOCAL NONPROFITS, GRASSROOTS GROUPS, AND SMALL BUSINESSES, WE HAVE A STRONG SUPPORT BASE FOR PEOPLE WHO WANT TO USE OUR THEATER TO PROGRAM EVENTS, OR UNDERWRITE OUR EXISTING PROGRAMMING. WE MAKE MANY OF THESE SCREENINGS COMPLETELY FREE TO THE PUBLIC. WE ALSO HOST POST-SCREENING DISCUSSIONS LED BY LOCAL ACADEMICS OR OTHER EXPERTS AND THOUGHT LEADERS, WHETHER PRESENTED WITHIN THE CONTEXT OF A FESTIVAL OR SERIES ORGANIZED AROUND A THEME OR NATIONALITY, OR AS A SINGLE-TIME EVENT, AND UTILIZE BOTH FICTION AND NON-FICTION FILMS TO CATALYZE DISCUSSION. IN 2025 WE NEARLY 20,000 IN TOTAL ADMISSIONS FOR ALL OF OUR SCREENINGS AND EVENTS, OF WHICH ABOUT 16% WERE FREE.
Expenses $380,725 · Revenue $130,721
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steven SimonSTEVEN SIMON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Matthew BroganMATTHEW BROGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Thomas GreenTHOMAS GREEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Debra ChaulkDEBRA CHAULK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mike BirchMIKE BIRCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn BrooksCAROLYN BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will SchmennerWILL SCHMENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue KillamSUE KILLAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan MoreyMEGAN MOREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin O'RourkeKEVIN O'ROURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PoppickDAVID POPPICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christophe KoneCHRISTOPHE KONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Devin McGrath-ConwellDEVIN MCGRATH-CONWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura SchrockLAURA SCHROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory SchecklerGREGORY SCHECKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel HudsonDANIEL HUDSON
EXECTIVE DIRECTOR
- Total calculated
- $81,960
- From this org
- $71,551
- From related orgs
- $0
- Other
- $10,409
- Hours/week
- 40
-
Maureen LeeMAUREEN LEE
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
- 2025
- Filed
- 3 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602159349301065
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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