2018-07-14T15:59:51-05:00 2017-09-30 580662558 HANCOCK ASKEW & CO LLP 325 ALMERIA AVENUE CORAL GABLES FL 33134 990 2016-10-01 204120218 CORAL GABLES CINEMATEQUE INC CORA 7864722249 260 ARAGON AVENUE CORAL GABLES FL 33134 STEVEN KRAMS PRESIDENT/ED 7864722249 2018-07-09 1 PATRICIA M SILES P01343715 3056975119 2018-07-09 2016 2022-09-23 18:48:47Z STEVEN KRAMS 260 ARAGON AVENUE CORAL GABLES FL 33134 934209 0 X WWW.GABLESCINEMA.COM X 2006 FL PRESENT AND SUPPORT THE MEDIA ARTS IN SOUTH FLORIDA. 15 15 16 9 0 0 259092 338391 555635 508794 2 157 123401 86059 938130 933401 0 0 0 0 332528 319191 0 0 0 630221 620997 962749 940188 -24619 -6787 174477 145812 46414 24536 128063 121276 X 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. 0 0 797547 571828 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. 797547 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 16 1 0 0 0 0 0 1 1 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X STEVEN KRAMS 7864722249 260 ARAGON AVENUE CORAL GABLES FL 33134 X STEVEN KRAMS PRESIDENT/ED 10.00 X X 0 0 0 MIDGE BLUMBERG-KRAMS CHAIR OF THE CINEMA'S FAMILY 5.00 X 0 0 0 BRETT HOROWITZ TREASURER 1.00 X X 0 0 0 MARLIN EBBERT VICE-CHAIR 1.00 X X 0 0 0 MITCHELL KAPLAN DIRECTOR 1.00 X 0 0 0 MIROSLAV MLADENOVIC DIRECTOR 1.00 X 0 0 0 GUSTAVO PUPO-MAYO DIRECTOR 1.00 X 0 0 0 DON SLESNICK DIRECTOR 1.00 X 0 0 0 AURA REINHARDT CHAIR 1.00 X 0 0 0 ANA SIEGEL DIRECTOR 1.00 X 0 0 0 GUSTAVO LOPEZ DIRECTOR 1.00 X 0 0 0 LEE J OSIASON ESQ DIRECTOR 1.00 X 0 0 0 MYRA SILVERSTEIN SECRETARY 1.00 X 0 0 0 STEVEN EISENBERG VICE-CHAIR 1.00 X X 0 0 0 DAVID DUCKENFIELD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 57089 37750 141592 101960 338391 TICKET SALES 711190 399132 399132 CONCESSION SALES 900099 81872 81872 IN-THEATER ADVERTISING 900099 27790 27790 508794 157 157 31873 0 31873 31873 31873 53507 37750 808 52699 52699 EQUIPMENT RENTAL 532000 1487 1487 1487 933401 542154 0 52856 X 295124 236099 59025 24067 19254 4813 4065 3252 813 156835 125468 31367 8423 6738 1685 12147 12147 16410 13128 3282 17136 17136 2280 2280 34129 27303 6826 25860 20688 5172 PROGRAM SERVICE EXPENSE 225257 225257 BANK AND CREDIT CARD FE 34542 34542 PAYROLL SERVICE FEES 29197 23358 5839 FILM RENTALS 15239 15239 39477 27805 11672 940188 797547 142641 0 62760 55214 513255 424714 107660 88541 4057 2057 174477 145812 46414 24536 46414 24536 X 128063 121276 128063 121276 174477 145812 -6787 0 X 0 0 0 X 242392 321552 310360 259092 338391 1471787 585179 596326 372531 555635 538468 2648139 827571 917878 682891 814727 876859 4119926 0 0 0 4119926 9787 16037 17763 37672 32030 113289 9787 16037 17763 37672 32030 113289 837358 933915 700654 852399 908889 4233215 0.97320 0.97730 0.02680 0.02270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181697 122564 59133 206719 179838 26881 124839 122312 2527 88541 PAYROLL LIABILITIES 6713 SALES TAX PAYABLE - CONCESSIONS 892 CHASE CREDIT CARD PAYABLE 14292 LIABILITIES - OTHER 2639 24536 AFTER HOURS SERIES 36487 0 36487 3 54770 37750 17020 808 91257 37750 53507 808 808 52699 MAGNA-TECH ELECTRONIC BUSINESS RELATED TO BOARD MEMBER 29878 LOAN 0 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.