Form 990 for tax year 2023
Filed by PHILADELPHIA JEWISH FILM AND MEDIA.
Totals
- Total revenue
- $426,593
- Total expenses
- $464,981
- Contributions and grants received
- $395,906
- Grants paid
- $0
- Program service revenue
- $28,475
- Investment income
- $0
- Other revenue
- $2,212
- Total assets, end of year
- $133,714
- Total liabilities, end of year
- $47,508
- Net assets or fund balances, end of year
- $86,206
- Program services expenses (Part IX)
- $264,761
- Management and general expenses
- $104,685
- Fundraising expenses
- $95,535
- Program service expenses (Part III)
- $264,761
Program services were 56.9% 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.
-
1f · All other contributions, gifts and grants
$395,906
-
2a · Program service revenue: TICKET SALES
total $28,475 · related or exempt $28,475
-
11a · Other revenue: AD BOOK AND SPECIAL EVENTS
total $2,212 · excluded $2,212
-
11e · Other revenue, total
$2,212
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $187,285 · program services $73,858 · management and general $53,818 · fundraising $59,609
-
9 · Other employee benefits
total $61,069 · program services $24,552 · management and general $17,326 · fundraising $19,191
-
10 · Payroll taxes
total $19,019 · program services $7,647 · management and general $5,396 · fundraising $5,976
-
11g · Fees: other
total $59,091 · program services $46,952 · management and general $9,307 · fundraising $2,832
-
12 · Advertising and promotion
total $2,926 · program services $2,926
-
13 · Office expenses
total $14,398 · program services $13,126 · management and general $285 · fundraising $987
-
16 · Occupancy
total $3,852 · program services $2,748 · management and general $859 · fundraising $245
-
17 · Travel
total $10,890 · program services $10,029 · management and general $670 · fundraising $191
-
23 · Insurance
total $12,825 · program services $7,053 · management and general $4,489 · fundraising $1,283
-
24a · Other expenses: PRODUCTION AND EXHIBITION
total $49,277 · program services $49,267 · management and general $10
-
24b · Other expenses: SUPPLIES
total $13,500 · program services $8,312 · management and general $2,772 · fundraising $2,416
-
24c · Other expenses: WEBSITE
total $11,519 · program services $6,335 · management and general $4,032 · fundraising $1,152
-
24d · Other expenses: TELEPHONE
total $10,098 · program services $5,554 · management and general $3,534 · fundraising $1,010
-
24e · All other expenses
total $9,232 · program services $6,402 · management and general $2,187 · fundraising $643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,463 · end of year $45,334
-
3 · Pledges and grants receivable
beginning of year $14,000 · end of year $2,500
-
9 · Prepaid expenses and deferred charges
beginning of year $861 · end of year $918
-
15 · Other assets
beginning of year $84,962 · end of year $84,962
-
17 · Accounts payable and accrued expenses
beginning of year $32,817 · end of year $25,379
-
19 · Deferred revenue
beginning of year $18,875 · end of year $22,129
-
27 · Net assets without donor restrictions
beginning of year $124,594 · end of year $86,206
Mission and programs · 2023
Mission
PHILADELPHIA JEWISH FILM AND MEDIAS MISSION IS TO EDUCATE AND ENGAGE DIVERSE PHILADELPHIA COMMUNITIES, JEWISH AND NON-JEWISH ALIKE, BY PRESENTING WORLD-CLASS FILM PREMIERES, REPERTORY CINEMA, AND ASSOCIATED PROGRAMS THAT ARE INSPIRED BY JEWISH HISTORY, HERITAGE, AND VALUES. COMMITTED TO SHARING THE DIVERSITY AND BREADTH OF THE JEWISH EXPERIENCE, PHILADELPHIA JEWISH FILM AND MEDIA WELCOMES PEOPLE OF ALL ETHNIC BACKGROUNDS AND RELIGIOUS AFFILIATIONS TO EXPLORE, PARTICIPATE, AND CONTRIBUTE TO OUR RICH ROSTER OF JEWISH ARTS AND CULTURAL PROGRAMS AND COMMUNITY INITIATIVES.
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NATURE OF OPERATIONS PHILADELPHIA JEWISH FILM AND MEDIA (THE ORGANIZATION) IS ONE OF THE LONGEST-RUNNING JEWISH FILM FESTIVALS IN THE COUNTRY AND PHILADELPHIAS FIRST FILM FESTIVAL. IN JULY 2021, THE ORGANIZATION EXPANDED ITS MISSION TO INCLUDE NEW MEDIA TO ALIGN WITH ITS MISSION, AND FORMALLY CHANGED ITS NAME TO PHILADELPHIA JEWISH FILM AND MEDIA. THE ORGANIZATION CREATES CONNECTION AND COMMUNITY THROUGH JEWISH CINEMA AND DIGITAL STORYTELLING. THE ORGANIZATION WELCOMES EVERYONE TO ENGAGE WITH JEWISH CULTURE AND VALUES THROUGH ITS EDUCATIONAL AND ENTERTAINING YEAR- ROUND PROGRAMS. THE ORGANIZATION BELIEVES THAT TODAY'S STORYTELLERS ARE TOMORROW'S CHANGEMAKERS, POETS, PHILOSOPHERS, AND VISIONARIES. WHILE CINEMA REMAINS THE ORGANIZATION'S FOCUS AND LEGACY, PHILADELPHIA JEWISH FILM AND MEDIA DEEMS IT IMPORTANT TO HIGHLIGHT NEW AND INNOVATIVE WAYS JEWISH STORIES ARE CREATED AND SHARED TODAY. THE ORGANIZATION USES "MEDIA" AS AN UMBRELLA TERM TO ENCOMPASS "NEW MEDIA," "MEDIA ARTS,- AND "DIGITAL STORYTELLING" ESSENTIALLY DIGITALLY CREATED CONTENT -- ARTISTIC OR OTHERWISE -- THAT IS SHARED AND DISTRIBUTED THROUGH THE INTERNET. WHILE THE ADVENT OF DIGITAL FILMMAKING DEMOCRATIZED CINEMATIC STORYTELLING IN THE 21ST CENTURY, "THE WEB" (BLOGS, ONLINE MAGAZINES, SOCIAL MEDIA, ON-DEMAND VIDEO AND MUSIC STREAMING PLATFORMS) PAVED THE WAY FOR ANYONE WITH ACCESS TO DIGITAL TECHNOLOGY AND AN INTERNET CONNECTION TO GENERATE CONTENT, SHARE STORIES, AND EXHIBIT THEIR ART WITH AUDIENCES WORLDWIDE. IN ADDITION TO CHANGING THE WAY PEOPLE INTERACT, COMMUNICATE, SHARE STORIES, AND EXPERIENCE ART IN OUR CURRENT DIGITAL AGE, THESE NEW FORMS OF MEDIA HAVE ALSO PROVIDED A MEANS FOR UNDERREPRESENTED ARTISTS TO SHARE THEIR WORK AND FIND ENGAGED AND ENTHUSIASTIC AUDIENCES. HISTORY THE ORGANIZATION TRACES ITS ORIGINS BACK TO THE YOUNG MENS HEBREW ASSOCIATION (YMHA), ORIGINALLY FORMED IN 1875 TO SERVE AS A CULTURAL, EDUCATIONAL, AND SOCIAL MEETING PLACE FOR THE JEWISH COMMUNITY. IN 1924, THE YMHA MERGED WITH THE YOUNG WOMENS HEBREW SOCIETY (YWHS). IN SEPTEMBER 2009, THE ORGANIZATION SEPARATED FROM THE JEWISH COMMUNITY CENTERS OF GREATER PHILADELPHIA OF WHICH THE FORMER HAD BEEN A CONSTITUENT SITE AND BECAME AN INDEPENDENT ORGANIZATION. IN MAY 2018, THE ORGANIZATION DECIDED TO MAKE ORGANIZATIONAL CHANGES THAT IMPACTED VARIOUS ASPECTS OF THE ORGANIZATION INCLUDING LEADERSHIP, PROGRAMMING, FACILITIES, AND A NEW BUDGET THAT REFLECTED THE CHANGES. THE BOARD OF DIRECTORS ADOPTED A STRATEGIC PLAN IN FEBRUARY 2016. UPON THE INCEPTION OF NEW LEADERSHIP IN 2018, THE STRATEGIC PLAN AND SUPPORTING CONSTITUENTS SURVEYS WERE EVALUATED FURTHER. IT WAS APPARENT TO NEW LEADERSHIP FROM THE STATISTICAL FINDINGS AND COMMUNITY FEEDBACK THAT 72% OF THE ORGANIZATIONS PATRONS WERE EXCLUSIVELY ATTENDING AND INTERESTED IN THE ORGANIZATIONS FILM PROGRAMMING ARM: PHILADELPHIA JEWISH FILM FESTIVAL (PJFF). THE ORGANIZATION MADE THE INFORMED DECISION TO NARROW THE SCOPE OF THE ORGANIZATION TO FOCUS ON FILM AND FILM-RELATED PROGRAMS INSPIRED BY JEWISH VALUES AND CULTURE. IT WAS A PURPOSEFUL AND LOGICAL STEP BY THE ORGANIZATION. IT STREAMLINES THE ORGANIZATIONS PURPOSE WHICH ALLOWS IT TO FOCUS ON THE HIGHLY VISIBLE AND WELL-KNOWN FLAGSHIP FILM PROGRAMMING.
Expenses $264,761 · Revenue $28,475
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara BlackBARBARA BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacob CohenJACOB COHEN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Elaine CulbertsonELAINE CULBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betsy FiltonBETSY FILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis FischerPHYLLIS FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debbie FleischmanDEBBIE FLEISCHMAN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Seth GoldsteinSETH GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Libby HarwitzLIBBY HARWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edward HoffmanEDWARD HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie JaffeJULIE JAFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cathy KaufmanCATHY KAUFMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Nadine Liez-WeinerNADINE LIEZ-WEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elaine LindyELAINE LINDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Larry RappoportLARRY RAPPOPORT
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Nathan RellesNATHAN RELLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jordan RosenbergJORDAN ROSENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Francyn SacksFRANCYN SACKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Francine TabasFRANCINE TABAS
DIRECTOR
- 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
- 2023
- Filed
- 3 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501849349301305
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