2014-11-14T15:14:52-06:00 2013-12-31 650209137 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD STE 1100 CORAL GABLES FL 33134 990 2013-01-01 204120218 CORAL GABLES CINEMATEQUE INC CORA 7864722249 260 ARAGON AVENUE CORAL GABLES FL 33134 STEVEN KRAMS EXECUTIVE DIRECTOR 7864722249 2014-11-14 1 CARLOS GARCIA P00622246 3054422200 2013 2015-11-30 17:44:51Z STEVEN KRAMS 260 ARAGON AVENUE CORAL GABLES FL 33134 852388 0 X WWW.GABLESCINEMA.COM X 2006 FL PRESENT AND SUPPORT THE MEDIA ARTS IN SOUTH FLORIDA. 15 15 19 45 0 0 177068 242392 512478 585179 0 3 10272 -34255 699818 793319 0 0 0 0 273654 359013 0 0 0 388460 445881 662114 804894 37704 -11575 235706 194138 82081 52088 153625 142050 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 667642 594963 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 ARTS HUB IN THE DEVELOPING DOWNTOWN GABLES ARAGON ARTS 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 EXACTING 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. 667642 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 0 1 0 0 0 0 0 0 0 0 1 5 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X X STEVEN KRAMS 7864722249 260 ARAGON AVENUE CORAL GABLES FL 33134 X STEVEN KRAMS EXECUTIVE DIRECTOR 10.00 X X 0 0 0 ROBERT JACOBSON CHAIRMAN 10.00 X X 0 0 0 MIDGE BLUMBERG-KRAMS CHAIR OF THE CINEMA'S FAMILY & YOUTH PRGMNG CMTE 5.00 X X 0 0 0 ANTONIO GEBAUER VICE CHAIRMAN 1.00 X X 0 0 0 BRETT HOROWITZ TREASURER 1.00 X X 0 0 0 MICHAEL BANDER DIRECTOR 1.00 X 0 0 0 MARLIN EBBERT DIRECTOR 1.00 X 0 0 0 MARITZA JACOBSON CHAIR OF THE CINEMA'S EVENTS CMTE 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 MARSHALL PASTERNACK 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 PAULA LEVINE DIRECTOR 1.00 X 0 0 0 ANA SIEGEL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 42181 52578 13500 134133 41717 242392 TICKET SALES 711190 494344 494344 CONCESSION SALES 900099 73042 73042 IN-THEATER ADVERTISING 900099 17793 17793 585179 3 3 9784 0 9784 9784 9784 15030 52578 59069 -44039 -44039 793319 594963 0 -44036 323870 259096 64774 14665 11732 2933 20478 16382 4096 67 67 4875 3900 975 36042 28834 7208 35623 35623 18770 18770 30341 24273 6068 10657 10657 49998 49998 16799 16799 FILM RENTALS 208404 208404 BANK AND CREDIT CARD FE 11950 11950 PARKING 5575 4460 1115 REPAIRS & MAINTENANCE 5263 5263 11517 9020 2497 804894 667642 137252 0 50056 39577 414640 263009 185420 151631 230 2930 235706 194138 12589 69492 52088 82081 52088 X 153625 142050 153625 142050 235706 194138 -11575 0 X 0 0 0 X 269614 154431 171297 177068 242392 1014802 333386 512478 585179 1431043 269614 154431 504683 689546 827571 2445845 0 0 0 2445845 10051 9787 19838 10051 9787 19838 3750 221 3971 273364 154431 504683 699818 837358 2469654 0.99040 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181697 92447 89250 113270 88511 24759 119673 82051 37622 151631 DUE TO MAGNA-TECH 44030 PAYROLL LIABILITIES 2161 OTHER 5378 SALES TAX PAYABLE - CONCESSIONS 519 52088 GALA/SILENT AUCTION 58912 44412 14500 23701 316 29738 OTHER EVENTS (5) 8696 8166 530 5314 67608 52578 15030 23701 316 35052 59069 -44039 X SILENT AUCTIO 71 26401 COST X EQUIPMENT 1 14000 COST 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEVEN KRAMS AND MIDGE BLUMBERG-KRAMS ARE HUSBAND AND WIFE. ROBERT JACOBSON AND MARITZA JACOBSON 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 11 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 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 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.