CORAL GABLES CINEMATEQUE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CORAL GABLES CINEMATEQUE INC (EIN 20-4120218)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-07-14
- IRS object ID
- 201811989349300021
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-14T15:59:51-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580662558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK ASKEW & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 ALMERIA AVENUE | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204120218 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORAL GABLES CINEMATEQUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORA | BusinessNameControlTxt |
| Phone | 7864722249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 ARAGON AVENUE | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN KRAMS | PersonNm |
| Person Title | PRESIDENT/ED | PersonTitleTxt |
| Phone | 7864722249 | PhoneNum |
| Signature | 2018-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA M SILES | PreparerPersonNm |
| PTIN | P01343715 | PTIN |
| Phone | 3056975119 | PhoneNum |
| Preparation | 2018-07-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN KRAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 ARAGON AVENUE | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $934,209 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GABLESCINEMA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PRESENT AND SUPPORT THE MEDIA ARTS IN SOUTH FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $259,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $338,391 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $555,635 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $508,794 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $157 | CYInvestmentIncomeAmt |
| PY Other Revenue | $123,401 | PYOtherRevenueAmt |
| CY Other Revenue | $86,059 | CYOtherRevenueAmt |
| PY Total Revenue | $938,130 | PYTotalRevenueAmt |
| CY Total Revenue | $933,401 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $332,528 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $319,191 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $630,221 | PYOtherExpensesAmt |
| CY Other Expenses | $620,997 | CYOtherExpensesAmt |
| PY Total Expenses | $962,749 | PYTotalExpensesAmt |
| CY Total Expenses | $940,188 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,619 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,787 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $174,477 | TotalAssetsBOYAmt |
| Total Assets EOY | $145,812 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,414 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $128,063 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,276 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 U. S. INDEPENDENT FEATURE FILMS WITH ACCOMPANYING EDUCATIONAL ACTIVITIES ACCESSIBLE TO AND SERVING THE WHOLE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $797,547 | ExpenseAmt |
| Revenue | $571,828 | RevenueAmt |
| Desc | THE ORGANIZATION SPECIALIZES IN PROGRAMMING HIGH-QUALITY FOREIGN AND U.S. INDEPENDENT FEATURE FILMS AND PRODUCES ANCILLARY EDUCATIONAL ACTIVITIES ACCESSIBLE TO AND SERVING THE WHOLE COMMUNITY. 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 DIVERSE, INTERNATIONAL CINEMA, MOST NOT GENERALLY AVAILABLE AT OTHER VENUES IN THE REGION, FREQUENT MEET-THE-ARTIST EVENTS AND EDUCATIONAL ACTIVITIES SUCH AS PANELS AND WORKSHOPS, WITH QUALITY OF PRESENTATION MEETING EXACT INDUSTRY STANDARDS IN A SAFE AND WELCOMING ENVIRONMENT. THE MISSION TO IMPROVE ACCESS TO THE CINEMATIC ARTS INCLUDES MONTHLY PRESENTATIONS OF CONTEMPORARY STAGE PERFORMANCES FROM ONE OF THE MOST ACCLAIMED THEATER COMPANIES IN THE WORLD, THE NATIONAL THEATRE OF LONDON, AND EXPOSING YOUTH TO FILM ARTS THROUGH THE FAMILY DAY ON ARAGON INITIATIVE, AN ONGOING SERIES OF SPECIAL FILM SCREENINGS. | Desc |
| Total Program Service Expenses | $797,547 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN KRAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7864722249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 ARAGON AVENUE | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVEN KRAMS | ||||||
| PRESIDENT/ED | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIDGE BLUMBERG-KRAMS | ||||||
| CHAIR OF THE CINEMA'S FAMILY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT HOROWITZ | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARLIN EBBERT | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MITCHELL KAPLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIROSLAV MLADENOVIC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GUSTAVO PUPO-MAYO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON SLESNICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AURA REINHARDT | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANA SIEGEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GUSTAVO LOPEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE J OSIASON ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MYRA SILVERSTEIN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN EISENBERG | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID DUCKENFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $57,089 | MembershipDuesAmt |
| Fundraising | $37,750 | FundraisingAmt |
| Government Grants | $141,592 | GovernmentGrantsAmt |
| All Other Contributions | $101,960 | AllOtherContributionsAmt |
| Total Contributions | $338,391 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711190 | $399,132 | $399,132 |
| CONCESSION SALES | 900099 | $81,872 | $81,872 |
| IN-THEATER ADVERTISING | 900099 | $27,790 | $27,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $508,794 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157 | TotalRevenueColumnAmt |
| Exclusion | $157 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,873 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,873 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,873 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,507 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $37,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $808 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,699 | TotalRevenueColumnAmt |
| Exclusion | $52,699 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUIPMENT RENTAL | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $1,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,487 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,487 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $933,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $542,154 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,856 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,124 | TotalAmt |
| Program Services | $236,099 | ProgramServicesAmt |
| Management And General | $59,025 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,067 | TotalAmt |
| Program Services | $19,254 | ProgramServicesAmt |
| Management And General | $4,813 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,065 | TotalAmt |
| Program Services | $3,252 | ProgramServicesAmt |
| Management And General | $813 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,835 | TotalAmt |
| Program Services | $125,468 | ProgramServicesAmt |
| Management And General | $31,367 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,423 | TotalAmt |
| Program Services | $6,738 | ProgramServicesAmt |
| Management And General | $1,685 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,147 | TotalAmt |
| Management And General | $12,147 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,410 | TotalAmt |
| Program Services | $13,128 | ProgramServicesAmt |
| Management And General | $3,282 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,136 | TotalAmt |
| Program Services | $17,136 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,280 | TotalAmt |
| Program Services | $2,280 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,129 | TotalAmt |
| Program Services | $27,303 | ProgramServicesAmt |
| Management And General | $6,826 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,860 | TotalAmt |
| Program Services | $20,688 | ProgramServicesAmt |
| Management And General | $5,172 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SERVICE EXPENSE | $225,257 | $225,257 | |
| BANK AND CREDIT CARD FE | $34,542 | $34,542 | |
| PAYROLL SERVICE FEES | $29,197 | $23,358 | $5,839 |
| FILM RENTALS | $15,239 | $15,239 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,477 | TotalAmt |
| Program Services | $27,805 | ProgramServicesAmt |
| Management And General | $11,672 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,188 | TotalAmt |
| Program Services | $797,547 | ProgramServicesAmt |
| Management And General | $142,641 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,760 | BOYAmt |
| EOY | $55,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $513,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $424,714 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,660 | BOYAmt |
| EOY | $88,541 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,057 | BOYAmt |
| EOY | $2,057 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,477 | BOYAmt |
| EOY | $145,812 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,414 | BOYAmt |
| EOY | $24,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,414 | BOYAmt |
| EOY | $24,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,063 | BOYAmt |
| EOY | $121,276 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,063 | BOYAmt |
| EOY | $121,276 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,477 | BOYAmt |
| EOY | $145,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,787 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,391 | CurrentTaxYearAmt |
| Total | $1,471,787 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $585,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $555,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $538,468 | CurrentTaxYearAmt |
| Total | $2,648,139 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $827,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $917,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $682,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $814,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $876,859 | CurrentTaxYearAmt |
| Total | $4,119,926 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,119,926 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,030 | CurrentTaxYearAmt |
| Total | $113,289 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,030 | CurrentTaxYearAmt |
| Total | $113,289 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $837,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $933,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $700,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $852,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $908,889 | CurrentTaxYearAmt |
| Total | $4,233,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97730 | PublicSupportPY509Pct |
| Investment Income CY | 0.02680 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,564 | DepreciationAmt |
| Book Value | $59,133 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,838 | DepreciationAmt |
| Book Value | $26,881 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,312 | DepreciationAmt |
| Book Value | $2,527 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,541 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $6,713 |
| SALES TAX PAYABLE - CONCESSIONS | $892 |
| CHASE CREDIT CARD PAYABLE | $14,292 |
| LIABILITIES - OTHER | $2,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,536 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AFTER HOURS SERIES | Event1Nm |
| Gross Receipts Event1 | $36,487 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,487 | GrossRevenueEvent1Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $54,770 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $37,750 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,020 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $808 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $91,257 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,507 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $808 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $808 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,699 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGNA-TECH ELECTRONIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BUSINESS RELATED TO BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $29,878 | TransactionAmt |
| Transaction | LOAN | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | STEVEN KRAMS AND MIDGE BLUMBERG-KRAMS ARE HUSBAND 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, PART VI, SECTION B, LINE 11B | FORM 990 IS SENT OUT TO ALL BOARD MEMBERS BY E-MAIL FOR REVIEW AND COMMENTS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES FILL OUT A FORM CONFIRMING THERE ARE NO CONFLICTS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS REVIEWED BY THE BOARD OF DIRECTORS AND VOTED ON AS PART OF THE ANNUAL BUDGET. COMPENSATION FOR PRESIDENT, EXECUTIVE DIRECTOR AND DIRECTOR OF POSITIONS ARE REVIEWED AND APPROVED BY AND THROUGH THE BUDGET PROCESS IN GENERAL. FROM TIME TO TIME, EXECUTIVE SALARIES FOR THE DIRECTOR POSITIONS ARE REVIEWED BY AN EXECUTIVE COMMITTEE. COMPENSATION IS ALSO DETERMINED BY CONSIDERATION OF MARKETS, EMPLOYEE REQUESTS AND PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 11G | INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 64,404. MANAGEMENT AND GENERAL EXPENSES 16,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,505. OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 61,064. MANAGEMENT AND GENERAL EXPENSES 15,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,330. |