2021-07-07T11:26:04-04:00 2020-09-30 465016106 TIFFANY CAMEJO CPA PA 8055 Coral Way Miami FL 33155 990 2019-10-01 204120218 CORAL GABLES CINEMATEQUE INC CORA 260 ARAGON AVENUE MIAMI FL 33134 STEVEN KRAMS PRESIDENT 7864722249 2021-06-09 true TIFFANY CAMEJO GONZALEZ CPA P01702668 3055032814 2021-07-07 2019 2022-09-23 18:48:47Z 708367 false X WWW.GABLESCINEMA.COM X 2006 FL THE ORGANIZATION IS FOUNDED TO PRESENT AND SUPPORT THE MEDIA ARTS IN SOUTH FLORIDA WITH THE SPECIFIC PURPOSE OF DEVELOPING AND RUNNING THE CORAL GABLES ART CINEMA AS A VENUE SPECIALIZING IN PROGRAMMING HIGH QUALITY FOREIGN AND US INDEPENDENT FILMS 14 14 23 14 0 0 201380 274290 617128 323184 62 9 115620 110884 934190 708367 0 0 377452 329073 0 0 580960 488664 958412 817737 -24222 -109370 111752 274121 16969 288708 94783 -14587 THE ORGANIZATION IS FOUNDED TO PRESENT AND SUPPORT THE MEDIA ARTS IN SOUTH FLORIDA WITH THE SPECIFIC PURPOSE OF DEVELOPING AND RUNNING THE CORAL GABLES ART CINEMA AS A VENUE SPECIALIZING IN PROGRAMMING HIGH QUALITY FOREIGN AND US INDEPENDENT FILMS false false 708379 314232 THE ORGANIZATION SPECIALIZES IN PROGRAMMING HIGH QUALITY FOREIGN AND US INDEPENDANT FEATURE FILMS AND PRODUCES ANCILLARY EDUCATIONAL ACTIVITIES ACCESSIBLE TO AND SERVICE THE WHOLE OCMMUNITY. CINEMA PROGRAMS CONTRIBUTE TO THE GROWTH OF THE CULTURAL AND THE ARTS HUB IN THE DEVELOPING DOWNTOWN GABLES ARAGON DISTRICT, INCLUDING FILM SCREENINGS THAT ARE AN ACCLAIMED MIX OF CULTURALLY DIVERSED, INTERNATIONAL CINEMA, MOST NOT GENERALLY AVAILABLE AT OTHER VENUES IN THE REGION, FREQUENT MEET THE ARTIST EVENTS AND EDCUATIONAL ACITIVITES SUCH AS PANELS AND WORKSHOPS WITH QUALITY OF PRESENTATION MEETING EXACT INDUSTRY STANDARDS IN A SAFE AND WELCOMING ENVIRONMENT. THE MISSION IS TO IMPROVE ACCESS TO THE CINMEMATIC ARTS. 708379 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 0 0 true 23 true false false false false false true true false false false false false false false false X 14 14 true false false false false false false true true false false true true true true true false true true false FL X X STEVEN KRAMS 3059494252 260 ARAGON AVENUE MIAMI FL 33134 X STEVEN KRAMS PRESIDENT 10.00 0.00 X X 0 0 0 AURA REINHARDT CHAIR 1.00 0.00 X 0 0 0 MARLIN EBBERT VICE CHAIR 1.00 0.00 X 0 0 0 STEVE EISENBERG VICE CHAIR 1.00 0.00 X X 0 0 0 MYRNA BLUMBERG KRAMS CHAIR OF CINEMAS FAMILY PROGR 5.00 0.00 X X 0 0 0 DAVID DUCKENFIELD DIRECTOR 1.00 0.00 X 0 0 0 BRETT HOROWITZ TREASURER 1.00 0.00 X X 0 0 0 MITCHELL KAPLAN DIRECTOR 1.00 0.00 X 0 0 0 GUSTAVO LOPEZ SECRETARY 1.00 0.00 X 0 0 0 MIROSLAV MLADENOVIC DIRECTOR 1.00 0.00 X 0 0 0 GUSTAVO PUPO MAYO DIRECTOR 1.00 0.00 X 0 0 0 FRANK R RODRIGUEZ DIRECTOR 1.00 0.00 X 0 0 0 ANA SIEGEL DIRECTOR 1.00 0.00 X 0 0 0 DON SLESNICK DIRECTOR 1.00 0.00 X 0 0 0 FLOR A MAYORAL DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 false false false 54709 219581 274290 TICKET SALES 711190 253742 253742 CONCESSION SALES 900099 56917 56917 IN THEATER ADVERTISING 900099 12525 12525 323184 9 9 16675 16675 16675 16675 DEVELOPMENT INCOME 900099 94209 94209 94209 708367 434068 0 9 318116 254493 63623 10957 8766 2191 1045 836 209 10463 8370 2093 32611 26089 6522 11940 9552 2388 11096 8877 2219 3367 2694 673 68140 54512 13628 23726 23726 7121 7121 13577 13577 9586 7668 1918 FILM RENTALS 143336 143336 PROGRAM SERVICE EXPENSE 83183 83183 CONCESSIONS FOOD AND BEV 19439 15551 3888 EQUIP MAINT AND SUPPLIES 23762 19010 4752 26272 21018 5254 817737 708379 109358 0 35799 196955 540338 471933 73896 68405 2057 8761 111752 274121 16969 288708 16969 288708 X 94783 -14587 94783 -14587 111752 274121 -109370 0 X true X false false X 259092 338391 209423 201380 274289 1282575 555635 538468 872298 723948 425125 3115474 814727 876859 1081721 925328 699414 4398049 4398049 37672 32030 41 62 9 69814 37672 32030 41 62 9 69814 852399 908889 1081762 925390 699423 4467863 0.98440 0.98040 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181697 148056 33641 233258 198824 34434 125383 125053 330 68405 SECURITY DEPOSITS 2057 GRANTS RECEIVABLE 6704 8761 CHASE CREDIT CARD PAYABLE 51875 LIABILITIES OTHER SALES TAX PAYABLE CONCESSIONS 27 VENUE RENTAL SALES TAX 23 PPP LOAN 70900 SBA EIDL LOAN 150000 GIFT CARD LIABILITY 15279 PAYROLL LIABILITIES 604 288708 MAGNA TECH ELECTRONIC BUSINESS RELATED 29350 EQUIP MAINTENANCE AND SUPPLIES false Officer directors etc family relationship Part VI line 2 STEVEN KRAMS AND MIDGE BLUMBERG KRAMS ARE HUDBAND AND WIFE. STEVEN KRAMS OWNS CONTINENTAL FILM AND DIGITAL LABS AND MAGNA TECH ELECTRONIC CO INC WHICH ARE DONORS AND VENDORS OF THE ORGANIZATION. Form 990 governing body review Part VI line 11 A REVIEW OF THE TAX RETURN AND ITS FINANCIALS WILL BE CONDUCTED BY THE GOVERNING BODY. Conflict of interest policy compliance Part VI line 12c THE OFFICERS, DIRECTORS AND KEY EMPLOYEES FILL OUT A FORM CONFIRMING THERE ARE NO CONFLICTS ANNUALLY. CEO executive director top management comp Part VI line 15a COMPENSATION OF THE ORGANIZATIONS TOP MANAGEMENT OFFICIALLS ARE REVIEWED BY THE BOARD OF DIRECTORS AND VOTED ON AS PART OF THE ANNUAL BUDGET. COMPENSATION FOR PRESIDENT, EXECUTIVE DIRECTOR AND DIRECTOR POSITIONS ARE REVIEWED AND APPROVED BY AND THROUGH THE BUDGET PROCESS IN GENERAL. Other officer or key employee compensation Part VI line 15b FROM TIME TO TIME EXECUTIVE SALARIES FOR THE DIRECTO POSITIONS ARE REVIEWED BY AN EXECUTIVE COMMITTEE. COMPENSATION IS ALSO DETERMINED BY CONSIDERATION OF MARKETS, EMPLOYEE REQUEST AND PERFORMANCES. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS FINANCIAL AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.