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Nonprofiteer
← AMHERST CINEMA ARTS CENTER INC

Form 990 for tax year 2023

Filed by AMHERST CINEMA ARTS CENTER INC.

Totals

Total revenue
$1,537,694
Total expenses
$1,672,357
Contributions and grants received
$572,848
Grants paid
$0
Program service revenue
$961,632
Investment income
$3,214
Other revenue
$0
Total assets, end of year
$2,999,159
Total liabilities, end of year
$209,589
Net assets or fund balances, end of year
$2,789,570
Program services expenses (Part IX)
$1,407,974
Management and general expenses
$195,591
Fundraising expenses
$68,792
Program service expenses (Part III)
$1,407,974

Program services were 84.2% 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

    $268,697

  • 1e · Government grants (contributions)

    $125,000

  • 1f · All other contributions, gifts and grants

    $179,151

  • 2a · Program service revenue: TICKET SALES

    total $697,367 · related or exempt $697,367

  • 2b · Program service revenue: CONCESSION SALES

    total $187,844 · related or exempt $187,844

  • 2c · Program service revenue: PROGRAM FEES AND OTHER

    total $39,927 · related or exempt $39,927

  • 2d · Program service revenue: UNDERWRITING

    total $30,897 · related or exempt $30,897

  • 2e · Program service revenue: THEATRE RENTAL

    total $5,597 · related or exempt $5,597

  • 3 · Investment income

    total $3,214 · excluded $3,214

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,280 · program services $49,140 · management and general $39,312 · fundraising $9,828

  • 7 · Other salaries and wages

    total $551,981 · program services $422,931 · management and general $95,245 · fundraising $33,805

  • 8 · Pension plan contributions

    total $25,256 · program services $12,073 · management and general $11,486 · fundraising $1,697

  • 9 · Other employee benefits

    total $70,438 · program services $64,280 · management and general $1,434 · fundraising $4,724

  • 10 · Payroll taxes

    total $48,803 · program services $30,971 · management and general $14,557 · fundraising $3,275

  • 11b · Fees: legal

    total $8,132 · management and general $8,132

  • 11c · Fees: accounting

    total $6,500 · management and general $6,500

  • 11g · Fees: other

    total $92,084 · program services $89,284 · management and general $2,800

  • 12 · Advertising and promotion

    total $5,019 · program services $4,384 · management and general $635

  • 14 · Information technology

    total $26,703 · program services $26,703

  • 16 · Occupancy

    total $77,888 · program services $75,104 · management and general $1,392 · fundraising $1,392

  • 17 · Travel

    total $7,362 · program services $7,145 · management and general $79 · fundraising $138

  • 22 · Depreciation, depletion and amortization

    total $91,836 · program services $88,162 · management and general $1,837 · fundraising $1,837

  • 23 · Insurance

    total $24,171 · program services $17,743 · management and general $6,058 · fundraising $370

  • 24a · Other expenses: FILM COSTS

    total $323,615 · program services $323,615

  • 24b · Other expenses: CONCESSION COSTS

    total $56,913 · program services $56,913

  • 24c · Other expenses: FEES

    total $53,430 · program services $52,186 · management and general $611 · fundraising $633

  • 24d · Other expenses: SUPPLIES

    total $26,370 · program services $24,923 · management and general $693 · fundraising $754

  • 24e · All other expenses

    total $77,576 · program services $62,417 · management and general $4,820 · fundraising $10,339

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,067 · end of year $147,675

  • 2 · Savings and temporary cash investments

    beginning of year $1,421,896 · end of year $1,425,111

  • 3 · Pledges and grants receivable

    beginning of year $30,000 · end of year $67,758

  • 4 · Accounts receivable

    beginning of year $60,328 · end of year $33,393

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,905 · end of year $22,498

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

    $3,094,748

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

    $1,792,024

  • 10c · Land, buildings and equipment, net

    beginning of year $1,394,560 · end of year $1,302,724

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,265 · end of year $105,876

  • 19 · Deferred revenue

    beginning of year $92,258 · end of year $103,713

  • 27 · Net assets without donor restrictions

    beginning of year $2,869,233 · end of year $2,764,570

  • 28 · Net assets with donor restrictions

    beginning of year $55,000 · end of year $25,000

Mission and programs · 2023

Mission

TO INSPIRE, INFORM AND ENTERTAIN THROUGH THE UNIVERSAL LANGUAGE OF CINEMA ARTS AND TO SERVE AS A CULTURAL AND EDUCATIONAL RESOURCE FOR ALL.

Activities or mission (Part I)

TO OPERATE CULTURAL ARTS FILM CENTERS AND PERFORMANCE VENUES IN AMHERST, MA.

  • OPERATED CULTURAL ARTS FILM AND PERFORMANCE VENUES IN AMHERST, MASSACHUSETTS AND SERVED AS A CULTURAL AND EDUCATIONAL RESOURCE.

    Expenses $1,407,974 · Revenue $961,632

As filed on the 2023 return.

Listed in Part VII

  • Barton Byg

    CHAIR & PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Nunnelly

    VICE PRESIDENT & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Minh Ly

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Howard Bryant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Doyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keisha Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Salman Hameed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Maroulis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Christakos Past

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eleanor Lash Past

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yasmin Eisenhauer

    EXECUTIVE DIR, V.P. & CLERK

    Total calculated
    $104,177
    From this org
    $104,177
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2024
IRS schema version
2023v5.0
Source object
202411309349302321

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