2024-02-23T09:48:03-06:00 2023-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-07-01 112730714 AMERICAN MUSEUM OF THE MOVING IMAGE AMER 7187776800 36-01 35TH AVENUE ASTORIA NY 111061226 IVAN L LUSTIG BOARD CO-CHAIRMAN 7187844520 2024-02-22 1 IVAN LUSTIG 999009999 0 FREDERICK MARTENS P00298107 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MUSEUM OF THE MOVING IMAGE IVAN L LUSTIG 36-01 35TH AVENUE ASTORIA NY 111061226 7528286 0 X WWW.MOVINGIMAGE.US X 1988 NY MUSEUM OF THE MOVING IMAGE ADVANCES THE UNDERSTANDING, ENJOYMENT, AND APPRECIATION OF THE ART, HISTORY, TECHNIQUE, AND TECHNOLOGY OF FILM, TELEVISION, AND DIGITAL MEDIA BY PRESENTING EXHIBITIONS, EDUCATION PROGRAMS, SIGNIFICANT MOVING-IMAGE WORKS, AND INTERPRETIVE PROGRAMS, AND COLLECTING AND PRESERVING MOVING-IMAGE RELATED ARTIFACTS. 26 26 84 41 0 0 5985824 4677103 1379467 2074536 112 2367 521066 398150 7886469 7152156 0 0 0 0 4011578 4745331 49300 52400 630797 3288172 3482059 7349050 8279790 537419 -1127634 6228399 4928907 1683578 1512157 4544821 3416750 X MUSEUM OF THE MOVING IMAGE ADVANCES THE UNDERSTANDING, ENJOYMENT, AND APPRECIATION OF THE ART, HISTORY, TECHNIQUE, AND TECHNOLOGY OF FILM, TELEVISION, AND DIGITAL MEDIA BY PRESENTING EXHIBITIONS, EDUCATION PROGRAMS, SIGNIFICANT MOVING-IMAGE WORKS, AND INTERPRETIVE PROGRAMS, AND COLLECTING AND PRESERVING MOVING-IMAGE RELATED ARTIFACTS. 0 0 3312043 1481982 EXHIBITIONS AND THE COLLECTION:THE MUSEUM PRESENTS AN AMBITIOUS SLATE OF LARGE- AND SMALL-SCALE PERMANENT AND CHANGING EXHIBITIONS AND VIDEO AND ART INSTALLATIONS. THE MUSEUM'S CORE EXHIBITION, BEHIND THE SCREEN, IMMERSES VISITORS IN THE CREATIVE PROCESS OF MAKING MOVING IMAGES. IT FEATURES OVER 1,400 ARTIFACTS, FROM NINETEENTH-CENTURY OPTICAL TOYS TO VIDEO GAMES, AS WELL AS AN ARRAY OF INTERACTIVE EXPERIENCES, AUDIOVISUAL MATERIAL, AND ARTWORKS. THE JIM HENSON EXHIBITION EXPLORES THE GROUNDBREAKING VISION AND TRANSFORMATIVE CULTURAL IMPACT OF THE BELOVED AMERICAN ARTIST, FEATURING A BROAD RANGE OF OBJECTS AND MATERIALS INCLUDING PUPPETS, STORYBOARDS AND CHARACTER SKETCHES, AND MOVING-IMAGE MEDIA DOCUMENTING HIS EXPERIMENTAL FILM PROJECTS. CHANGING EXHIBITIONS DURING FISCAL YEAR 2023 INCLUDED CINEMA OF SENSATIONS: THE NEVER-ENDING SCREEN OF VAL DEL OMAR, WHICH BROUGHT THE IMMERSIVE, MULTISENSORY VISIONS OF THE FAMED FILMMAKER AND ARTIST TO U.S. AUDIENCES FOR THE FIRST TIME; LIVING WITH THE WALKING DEAD, WHICH EXPLORED THE ORIGINS, PRODUCTION, FANDOM, AND IMPACT OF THE WALKING DEAD, ONE OF THE MOST WATCHED SHOWS IN THE HISTORY OF CABLE TELEVISION; AND THE RETURN OF MARVELS OF MEDIA, PRESENTED IN CONJUNCTION WITH A FESTIVAL AND AWARDS CEREMONY, THAT CELEBRATED THE ARTISTRY OF FILMMAKERS, WRITERS, AND ANIMATORS ON THE AUTISM SPECTRUM. THE MUSEUM MAINTAINS THE NATION'S LARGEST AND MOST COMPREHENSIVE COLLECTION OF ARTIFACTS RELATING TO THE ART, HISTORY, AND TECHNOLOGY OF THE MOVING IMAGE. WITH APPROXIMATELY 130,000 ARTIFACTS, THE COLLECTION, WHICH INCLUDES COSTUMES, LICENSED MERCHANDISE, TECHNICAL APPARATUS, MOVIE THEATER FURNISHINGS, AND VIDEO AND COMPUTER GAMES, SPANS FROM THE SILENT FILM ERA TO TODAY'S WORLD OF DIGITAL MEDIA CREATION. 1717301 610428 SCREENINGS, EVENTS, AND ONLINE PROJECTS:EACH YEAR THE MUSEUM SCREENS MORE THAN 500 FILMS, PRESENTING A PANORAMIC VIEW OF THE MOVING IMAGE, WITH LIVE MUSIC FOR SILENT FILMS, RESTORED PRINTS FROM THE WORLD'S LEADING ARCHIVES, AND NEW FILMS FROM THE INTERNATIONAL FESTIVAL CIRCUIT, THE MUSEUM'S SCREENING PROGRAM PROVIDES A STATE-OF-THE-ART, IMMERSIVE VIEWING EXPERIENCE FOR VISITORS. PROGRAMS IN FISCAL YEAR 2023 INCLUDED THE ANNUAL SEE IT BIG, FOCUSING ON EXTENDED CUTS OF CLASSIC FILMS, GIVING AUDIENCES THE RARE CHANCE TO THEATRICALLY EXPERIENCE ALTERNATE CUTS OF SOME OF OUR MOST BELOVED FILMS; NORIAKI TSUCHIMOTO, THE FIRST MAJOR U.S. RETROSPECTIVE OF THE JAPANESE DOCUMENTARY FILMMAKER; AND THE FIRST LOOK FESTIVAL, AN ANNUAL SHOWCASE OF ADVENTUROUS NEW CINEMA FROM AROUND THE WORLD. THE MUSEUM'S WEBSITE, MOVINGIMAGE.ORG, IS A REPOSITORY OF MOVING IMAGE RELATED MATERIAL AND LORE AND FEATURES THE ONLINE JOURNALS REVERSE SHOT AND SLOAN SCIENCE & FILM, WHICH CONTINUE TO PUBLISH WORKS EXPLORING THE PAST, PRESENT, AND FUTURE OF THE MOVING IMAGE, AND THE INTERSECTION OF SCIENCE AND CINEMA, RESPECTIVELY. 1325378 196196 EDUCATION AND COMMUNITY ENGAGEMENTTHE MUSEUM PROVIDES CURRICULUM-BASED EDUCATIONAL EXPERIENCES TO MORE THAN 70,000 STUDENTS EACH YEAR, AS WELL AS AN ARRAY OF DYNAMIC, ENGAGING TOURS, TALKS, WORKSHOPS, AND SCREENINGS FOR CHILDREN, TEENS, FAMILIES, ADULTS, AND SENIORS. IN-PERSON AND VIRTUAL WORKSHOPS RANGE FROM FILM APPRECIATION AND WORLD-BUILDING WITH VIDEO GAMES TO SCIENCE-FICTION CINEMA, HANDS-ON MEDIA MAKING AND PUPPETRY FOR THE SCREEN. GAME LAB OFFERS A DYNAMIC SPACE FOR VISITORS OF ALL AGES TO EXPERIMENT WITH THE LATEST IN DIGITAL TECHNOLOGY TO CREATE GAMES AND ANIMATIONS. DIGITAL GAME DESIGN INTENSIVES AND SUMMER MEDIA CAMPS, LED BY PROFESSIONAL FILMMAKERS AND GAME DESIGNERS, PROVIDE TEENS AND TWEENS WITH THE OPPORTUNITY TO COLLABORATE IN THE CREATION OF DIGITAL MEDIA. IN PARTNERSHIP WITH LOCAL HIGH SCHOOLS, MUSEUM EDUCATORS BRING THE LATEST IN DIGITAL TECHNOLOGY TO STUDENTS IN THEIR CLASSROOMS. THROUGH COLLABORATIONS AND PARTNERSHIPS, THE MUSEUM ENGAGES WITH LOCAL RESIDENTS, BUSINESSES, AND COMMUNITY ORGANIZATIONS TO CREATE DIVERSE PROGRAMMING, AND THE NEIGHBORHOOD COUNCIL PROVIDES NEW VOICES TO PARTICIPATE IN DECISION-MAKING PROCESSES AT THE MUSEUM. SPECIAL FAMILY PROGRAMS INCLUDED A DAY OF THE DEAD FESTIVAL FEATURING LIVE PERFORMANCES AND A JUNETEENTH WEEKEND WITH MEDIA-MAKING ACTIVITIES CELEBRATING BLACK IDENTITY AND HERITAGE. 6354722 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 144 0 1 84 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JILL ENGEL 7187776800 36-01 35TH AVENUE ASTORIA NY 11106 IVAN L LUSTIG CO-CHAIRMAN 10.00 X X 0 0 0 MICHAEL BARKER CO-CHAIRMAN 1.00 X X 0 0 0 HELEN LEE VICE-CHAIRMAN & SECRETARY 1.00 X X 0 0 0 MARK SIMONIAN TREASURER 1.00 X X 0 0 0 CARL GOODMAN EXECUTIVE DIRECTOR (TO MARCH 2023) 40.00 X X 302004 0 36622 ADAM BARTOS TRUSTEE 1.00 X 0 0 0 MATTHEW C BLANK TRUSTEE 1.00 X 0 0 0 MARIA CACERES-BONEAU TRUSTEE 1.00 X 0 0 0 ELLIN DELSENER TRUSTEE 1.00 X 0 0 0 KAREN FALK TRUSTEE 1.00 X 0 0 0 JO-ANN FOX-WEINGARTEN TRUSTEE 1.00 X 0 0 0 MICHAEL GORDON TRUSTEE 1.00 X 0 0 0 LINDA LEROY JANKLOW TRUSTEE 1.00 X 0 0 0 JON KAMEN TRUSTEE 1.00 X 0 0 0 JEFFREY KATZENBERG TRUSTEE 1.00 X 0 0 0 MATTHEW LOEB TRUSTEE 1.00 X 0 0 0 JOHN T MCGUIRE TRUSTEE 1.00 X 0 0 0 WALTER MOSELY TRUSTEE 1.00 X 0 0 0 THOMAS J O'DONNELL TRUSTEE 1.00 X 0 0 0 DENNIS PAUL TRUSTEE 1.00 X 0 0 0 RICHARD PLEPLER TRUSTEE 1.00 X 0 0 0 DAVID RIVEL TRUSTEE 1.00 X 0 0 0 HAL ROSENBLUTH TRUSTEE 1.00 X 0 0 0 JOSHUA W SAPAN TRUSTEE 1.00 X 0 0 0 HENRY S SCHLEIFF TRUSTEE 1.00 X 0 0 0 STUART MATCH SUNA TRUSTEE 1.00 X 0 0 0 JEFFREY ZUCKER TRUSTEE 1.00 X 0 0 0 CHRISTINA KARAHALIOS CHIEF FINANCIAL OFFICER 40.00 X 204651 0 35759 FRED BAEZ CHIEF PROJECTIONIST 40.00 X 140396 0 17512 CAROLYN FUNK PROJECTIONIST 40.00 X 109700 0 17512 BARBARA MILER DEPUTY DIRECTOR 40.00 X 105402 0 42630 862153 0 150035 5 0 1 0 JOHNSON CONTROLS INC PO BOX 7330068 DALLAS TX 75373 BUILDING MANAGMENT SYSTEM 895201 ASPIRE TECHNOLOGY PARTNERS LLC PO BOX 789172 PHILADELPHIA PA 19178 DIGITAL TECHNOLOGY PURCHASING 187815 THAT B AND COMPANY LLC 464 WEST 152ND ST NEW YORK NY 10031 GALA PRODUCTION 138139 BG HACKER 4 PRODUCTION INC 66 MADISON AVENUE NEW YORK NY 10016 CONSULTING DIRECTOR OF EVENTS 111261 LANE ASSOCIATES PO BOX 126 ISLAND PARK NY 11558 HVAC PURCHASING AND CONSULTING 104840 5 463780 2626864 1586459 4677103 ADMISSIONS 713990 1346965 1346965 TRAVELING EXHIBITIONS 713990 526258 526258 MEMBERSHIPS 713990 184613 184613 PROGRAM FEES 713990 16700 16700 2074536 2367 2367 373378 189298 184080 184080 184080 96570 463780 96570 0 189629 90262 99367 99367 OTHER INCOME 900099 114703 114703 114703 7152156 2288606 0 186447 X 483221 99002 334718 49501 3363215 2846809 312000 204406 287849 248022 24936 14891 286927 228882 38782 19263 324119 250919 52082 21118 47374 47374 95500 95500 52400 52400 983066 678985 224872 79209 6529 6529 148488 110445 32241 5802 441523 441523 124921 109772 9923 5226 6631 6631 384066 351442 32624 156992 131152 25840 PURCHASED SERVICES 293475 199152 20532 73791 REPAIRS AND MAINTENANCE 248875 231839 11550 5486 SUPPLIES AND MATERIALS 185610 180653 2276 2681 FILM/EXHIBITION RENTALS 128654 128654 230355 110942 117890 1523 8279790 6354722 1294271 630797 1070580 115914 327841 510036 889601 520261 727382 837304 37011 43398 204469 208219 9887791 7265222 2971515 2622569 71206 6228399 4928907 969750 594895 698911 405220 500000 14917 12042 1683578 1512157 X 3099545 2485601 1445276 931149 4544821 3416750 6228399 4928907 -1127634 -437 0 X 0 1 X 1 0 X 4587470 4126033 4307417 5985824 4677103 23683847 4587470 4126033 4307417 5985824 4677103 23683847 1622374 22061473 669582 313301 92845 484147 375745 1935620 75735 144453 195384 183176 114703 713451 26332918 8434324 0.83780 0.85010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 95500 0 0 95500 0 PART II-B, LINE 1: MUSEUM OF THE MOVING IMAGE ENGAGED TWO LOBBYISTS TO REPRESENT THE MUSEUM BEFORE THE EXECUTIVE AND LEGISLATIVE GOVERNMENT BRANCHES OF BOTH STATE AND CITY OF NEW YORK TO SECURE FUNDING FOR THE MUSEUM'S CAPITAL AND PROGRAMMATIC NEEDS. X X X X 0 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 0.00000 1.00000 0.00000 0 0 6747216 4124647 2622569 3140575 3140575 0 2622569 CAPITAL LEASE OBLIGATION 12042 12042 7151719 -437 -437 7152156 0 7152156 8279790 0 8279790 0 8279790 PART III, LINE 1A: COLLECTION OF ARTIFACTS: THE MUSEUM COLLECTS HISTORIC AND CONTEMPORARY ARTIFACTS ASSOCIATED WITH THE PRODUCTION, PROMOTION AND EXHIBITION OF MOTION PICTURES, TELEVISION, VIDEO AND DIGITAL MEDIA. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS. A DESCRIPTION OF THE CONTENTS OF THE COLLECTION IS KEPT BY THE REGISTRAR AND IS CURRENTLY INSURED FOR A VALUE OF APPROXIMATELY $8,000,000 PLUS $2,400,000 FOR ITEMS ON LOAN. PART III, LINE 4: THE MUSEUM MAINTAINS THE NATION'S LARGEST AND MOST COMPREHENSIVE COLLECTION OF ARTIFACTS RELATING TO THE ART, HISTORY, AND TECHNOLOGY OF THE MOVING IMAGE. COMPRISING OVER 130,000 ARTIFACTS, THE COLLECTION IS AN INVALUABLE RESOURCE FOR BOTH THE GENERAL PUBLIC AND FOR SCHOLARS, BENEFITING ANYONE WHO TAKES AN INTEREST IN THE HISTORY AND CULTURE OF THE MOVING IMAGE. PART V, LINE 4: THE MUSEUM'S ENDOWMENT WAS ESTABLISHED BY A BEQUEST. THE INCOME EARNED ON THE PRINCIPAL OF THE ENDOWMENT IS TO BE USED FOR THE MUSEUM'S OPERATIONS. X X X X X X X 1 ELINORE ANTELL 200 MCFARLANE DRIVE 402 DELRAY BEACH FL 33483 FUNDRAISING CONSULTING 0 0 52400 0 52400 NY GALA 560350 463780 96570 96570 560350 463780 96570 96570 96570 0 X X X 0 0 0 0 0 0 0 0 0 CARL GOODMAN EXECUTIVE DIRECTOR (TO MARCH 2023) 297154 0 0 0 4850 0 36167 0 455 0 338626 0 0 0 CHRISTINA KARAHALIOS CHIEF FINANCIAL OFFICER 204288 0 0 0 363 0 25380 0 10379 0 240410 0 0 0 FRED BAEZ CHIEF PROJECTIONIST 140396 0 0 0 0 0 13837 0 3675 0 157908 0 0 0 X 9 0 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS COMPOSED OF OFFICERS OF THE BOARD (THE MUSEUM'S GOVERNING BODY), INCLUDING THE CO-CHAIRMEN, VICE-PRESIDENT, TREASURER, AND SECRETARY, AS WELL AS OTHER SELECT TRUSTEES WHO ARE HAVE SHOWN EXTRAORDINARY COMMITMENT TO THE MUSEUM. ONLY MEMBERS OF THE BOARD OF TRUSTEES CAN BE APPOINTED TO THE EXECUTIVE COMMITTEE. THE BY-LAWS OF THE MUSEUM'S BOARD OF TRUSTEES SPECIFY THAT THE EXECUTIVE COMMITTEE "SHALL BE AUTHORIZED OR EMPOWERED TO TAKE ALL ACTION THE BOARD OF TRUSTEES IS AUTHORIZED OR EMPOWERED TO TAKE EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT BE AUTHORIZED TO REMOVE OR ELECT TRUSTEES OR AMEND THE CHARTER OF THESE BY-LAWS." FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MUSEUM'S CO-CHAIRMAN AND CHIEF FINANCIAL OFFICER AND SIGNED BY THE CO-CHAIRMAN. A COPY OF THE FORM IS DISTRIBUTED TO, AND APPROVED BY, THE MUSEUM'S BOARD OF TRUSTEES AT A MEETING PRIOR TO THE FORM'S FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE MUSEUM'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO MEMBERS OF THE BOARD OF TRUSTEES UPON THEIR FIRST ELECTION TO THE BOARD, AND ANNUALLY AT A BOARD OF TRUSTEES MEETING. AT BOTH OF THESE TIMES, TRUSTEES ARE REQUIRED TO SIGN AND SUBMIT TO THE SECRETARY OF THE BOARD A STATEMENT WHICH AFFIRMS THE TRUSTEE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE COMPENSATION OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE MUSEUM'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 491,625. MANAGEMENT AND GENERAL EXPENSES 224,872. FUNDRAISING EXPENSES 79,209. TOTAL EXPENSES 795,706. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 187,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,360.