Totals
- Total revenue
- $906,532
- Total expenses
- $1,339,897
- Contributions and grants received
- $434,183
- Grants paid
- $0
- Program service revenue
- $216,852
- Investment income
- $4,699
- Other revenue
- $250,798
- Total assets, end of year
- $3,002,727
- Total liabilities, end of year
- $721,612
- Net assets or fund balances, end of year
- $2,281,115
- Program services expenses (Part IX)
- $1,022,795
- Management and general expenses
- $290,748
- Fundraising expenses
- $26,354
- Program service expenses (Part III)
- $1,022,795
Program services were 76.3% 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
$130,622
-
1c · Fundraising events
$135,940
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$162,621
-
2a · Program service revenue: MOVIE ADMISSIONS
total $109,992 · related or exempt $109,992
-
2b · Program service revenue: CONCESSION SALES
total $83,142 · related or exempt $83,142
-
2c · Program service revenue: EDUCATIONAL PROGRAMS
total $22,895 · related or exempt $22,895
-
2f · All other program service revenue
total $823 · related or exempt $823
-
3 · Investment income
total $4,699 · excluded $4,699
-
6a · Gross rents
real property $48,667
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $48,667
-
6d · Net rental income or loss
total $48,667 · excluded $48,667
-
8a · Fundraising events: gross income
$10,820
-
8a · Fundraising events: contributions included on line 1c
$135,940
-
8b · Fundraising events: direct expenses
$41,454
-
8c · Net income from fundraising events
total -$30,634 · excluded -$30,634
-
10a · Gross sales of inventory
$487,970
-
10b · Cost of goods sold
$255,205
-
10c · Net income from sales of inventory
total $232,765 · unrelated business $232,765
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,621 · program services $97,028 · management and general $42,186 · fundraising $1,407
-
7 · Other salaries and wages
total $488,154 · program services $338,815 · management and general $146,350 · fundraising $2,989
-
9 · Other employee benefits
total $35,383 · program services $24,526 · management and general $10,609 · fundraising $248
-
10 · Payroll taxes
total $55,114 · program services $38,202 · management and general $16,525 · fundraising $387
-
11c · Fees: accounting
total $11,200 · management and general $11,200
-
11g · Fees: other
total $41,924 · program services $41,189 · fundraising $735
-
12 · Advertising and promotion
total $21,233 · program services $21,233
-
13 · Office expenses
total $2,352 · program services $1,999 · management and general $235 · fundraising $118
-
14 · Information technology
total $10,204 · program services $10,204
-
17 · Travel
total $1,800 · management and general $1,800
-
20 · Interest
total $16,163 · management and general $16,163
-
22 · Depreciation, depletion and amortization
total $157,518 · program services $136,115 · management and general $14,269 · fundraising $7,134
-
23 · Insurance
total $51,462 · program services $40,459 · management and general $8,933 · fundraising $2,070
-
24a · Other expenses: MOVIE EXPENSES
total $85,012 · program services $85,012
-
24b · Other expenses: CONCESSION/KITCHEN SUPP
total $55,143 · program services $55,143
-
24c · Other expenses: UTILITIES
total $50,539 · program services $42,958 · management and general $5,054 · fundraising $2,527
-
24d · Other expenses: BANK AND OTHER FEES
total $37,425 · program services $31,375 · management and general $992 · fundraising $5,058
-
24e · All other expenses
total $78,650 · program services $58,537 · management and general $16,432 · fundraising $3,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,026,004 · end of year $664,802
-
4 · Accounts receivable
beginning of year $25,429 · end of year $11,852
-
8 · Inventories for sale or use
beginning of year $13,743 · end of year $10,522
-
9 · Prepaid expenses and deferred charges
beginning of year $10,768 · end of year $8,743
-
10a · Land, buildings and equipment: cost or other basis
$4,687,450
-
10b · Land, buildings and equipment: accumulated depreciation
$2,387,166
-
10c · Land, buildings and equipment, net
beginning of year $2,381,809 · end of year $2,300,284
-
15 · Other assets
beginning of year $6,524 · end of year $6,524
-
17 · Accounts payable and accrued expenses
beginning of year $155,150 · end of year $144,856
-
23 · Secured mortgages and notes payable
beginning of year $94,645 · end of year $76,756
-
25 · Other liabilities
beginning of year $500,000 · end of year $500,000
-
27 · Net assets without donor restrictions
beginning of year $2,714,482 · end of year $2,281,115
Mission and programs · 2022
Mission
THE ROBINSON FILM CENTER IS A 501 (C)(3) NOT-FOR-PROFIT ARTS ORGANIZATION BASED IN SHREVEPORT, LA. OUR MISSION IS TO PROVIDE A VENUE FOR INDEPENDENT, INTERNATIONAL, AND CLASSIC CINEMA WHILE SERVING AS A RESOURCE FOR FILM PRODUCTION AND MEDIA EDUCATION. IN ADDITION TO OUR DAILY FILM PROGRAMMING, WE OFFER FILM AND MEDIA PRODUCTION CLASSES FOR ALL AGES AND PROVIDE A VARIETY OF RESOURCES AND FACILITIES TO THE REGION'S BURGEONING FILM INDUSTRY.
-
OPERATION OF AN ART FILM THEATER WITH A VARIETY OF PROGRAMMING INCLUDING: ART FILM SHOWINGS, STUDENT EDUCATION IN FILM AND MEDIA ART, MULTI-CULTURAL FILM FESTIVALS, FILM DISCUSSION SERIES.
Expenses $1,022,795 · Revenue $216,852
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy BokenfohrAMY BOKENFOHR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carly KintzingCARLY KINTZING
CONTROLLER
- Total calculated
- $58,655
- From this org
- $58,655
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dawn WardDAWN WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ebonee NorrisEBONEE NORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick ColePATRICK COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jefferson HendricksJEFFERSON HENDRICKS
EX OFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Shaheena AneneSHAHEENA ANENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joel RobinsonJOEL ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leonard WashingtonLEONARD WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Drayden DunnDRAYDEN DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betty HendersonBETTY HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mitzie KilpatrickMITZIE KILPATRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacey StringerSTACEY STRINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ward BryantWARD BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trinicia FarrisTRINICIA FARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will BlanchardWILL BLANCHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon ManningBRANDON MANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaya McSharmaJAYA MCSHARMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily PetzoldEMILY PETZOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick SimpsonRICK SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherry WalkerSHERRY WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kris WalpoleKRIS WALPOLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendell E RileyWENDELL E RILEY
EXECUTIVE DIRECTOR
- Total calculated
- $34,146
- From this org
- $34,146
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anna GleasonANNA GLEASON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cameron JonesCAMERON JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Murphy ThompsonCAROLYN MURPHY THOMPSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carranza PryorCARRANZA PRYOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Meredith NelsonMEREDITH NELSON
PAST PRESIDENT
- 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
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411229349302001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.