Totals
- Total revenue
- $462,187
- Total expenses
- $497,958
- Contributions and grants received
- $280,795
- Grants paid
- $0
- Program service revenue
- $129,691
- Investment income
- $6,562
- Other revenue
- $45,139
- Total assets, end of year
- $437,748
- Total liabilities, end of year
- $47,916
- Net assets or fund balances, end of year
- $389,832
- Program services expenses (Part IX)
- $451,488
- Management and general expenses
- $42,528
- Fundraising expenses
- $3,942
- Program service expenses (Part III)
- $451,488
Program services were 90.7% 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
$47,415
-
1f · All other contributions, gifts and grants
$233,380
-
2a · Program service revenue: Tickets
total $121,228 · related or exempt $121,228
-
2b · Program service revenue: Rentals
total $2,400 · related or exempt $2,400
-
2c · Program service revenue: Other Revenue
total $6,063 · related or exempt $6,063
-
3 · Investment income
total $6,562 · related or exempt $6,562
-
10a · Gross sales of inventory
$87,361
-
10b · Cost of goods sold
$42,222
-
10c · Net income from sales of inventory
total $45,139 · related or exempt $45,139
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,100 · program services $75,739 · management and general $8,510 · fundraising $851
-
7 · Other salaries and wages
total $141,443 · program services $125,885 · management and general $14,144 · fundraising $1,414
-
10 · Payroll taxes
total $20,185 · program services $17,965 · management and general $2,018 · fundraising $202
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11g · Fees: other
total $440 · program services $440
-
12 · Advertising and promotion
total $15,762 · program services $14,028 · management and general $1,576 · fundraising $158
-
13 · Office expenses
total $6,961 · program services $6,195 · management and general $696 · fundraising $70
-
14 · Information technology
total $8,356 · program services $7,437 · management and general $836 · fundraising $83
-
15 · Royalties
total $100,246 · program services $100,246
-
16 · Occupancy
total $36,088 · program services $32,118 · management and general $3,609 · fundraising $361
-
17 · Travel
total $885 · management and general $885
-
20 · Interest
total $228 · management and general $228
-
22 · Depreciation, depletion and amortization
total $43,690 · program services $38,884 · management and general $4,369 · fundraising $437
-
23 · Insurance
total $3,403 · program services $3,029 · management and general $340 · fundraising $34
-
24a · Other expenses: Bank & Merchant Service Fees
total $14,398 · program services $12,814 · management and general $1,440 · fundraising $144
-
24b · Other expenses: Administrative Costs
total $7,748 · program services $6,896 · management and general $775 · fundraising $77
-
24c · Other expenses: Staff Training
total $5,681 · program services $5,056 · management and general $568 · fundraising $57
-
24d · Other expenses: Fundraising Costs
total $5,344 · program services $4,756 · management and general $534 · fundraising $54
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,830 · end of year $322,453
-
7 · Other notes and loans receivable
end of year $1,803
-
8 · Inventories for sale or use
beginning of year $14,403
-
10a · Land, buildings and equipment: cost or other basis
$325,949
-
10b · Land, buildings and equipment: accumulated depreciation
$212,457
-
10c · Land, buildings and equipment, net
beginning of year $122,584 · end of year $113,492
-
17 · Accounts payable and accrued expenses
beginning of year $1,214 · end of year $11,804
-
25 · Other liabilities
end of year $36,112
-
27 · Net assets without donor restrictions
beginning of year $263,343 · end of year $163,459
-
28 · Net assets with donor restrictions
beginning of year $162,260 · end of year $226,373
Mission and programs · 2023
Mission
The Nightlight brings top-tier cinema to Akron. To advance cinema and community in tandem through the exhibitions of foreign art and independent films, connecting audiences through shared cinematic experiences.
-
In 2023 The Nightlight Cinema continued bringing top-tier cinema to Akron. The Nightlight showed 119 films, hosted 11 off-site screenings, and welcomed 16,063 guests. The Nightlight also continued to raise funds for expansion of the cinema with a second screen.
Expenses $451,488
As filed on the 2023 return.
Listed in Part VII
-
Jenn Kidd
Executive Director
- Total calculated
- $85,100
- From this org
- $85,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robin Zollinger
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael Mosley
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Liz Gage
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Julianne Roberts
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Beth Knorr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cory Sheldon
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Steve Felix
Trustee Emeritus
- Total calculated
- $0
- Hours/week
- 0
-
Brenda Cummins
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Wachter
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Theron Brown
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Shalini Makkar
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Richards
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Joy Moxon
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michael McKeon
Secretary
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349304270
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