CORAL GABLES CINEMATEQUE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CORAL GABLES CINEMATEQUE INC (EIN 20-4120218)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-15
- IRS object ID
- 201302899349300820
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-15T17:01:28-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650209137 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDSTEIN SCHECHTER KOCH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 PONCE DE LEON BLVD STE 1100 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204120218 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORAL GABLES CINEMATEQUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORA | NameControl |
| Phone | 7864722249 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 ARAGON AVENUE | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33134 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN KRAMS | Name |
| Title | PRESIDENT | Title |
| Phone | 7864722249 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLOS GARCIA | Name |
| PTIN | P00622246 | PTIN |
| Phone | 3054422200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | STEVEN KRAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 ARAGON AVENUE | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 723049 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GABLESCINEMA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PRESENT AND SUPPORT THE MEDIA ARTS IN SOUTH FLORIDA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 171297 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 177068 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 333386 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 512478 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10272 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 504683 | TotalRevenuePriorYear |
| Total Revenue Current Year | 699818 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 185269 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 273654 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 294004 | OtherExpensePriorYear |
| Other Expenses Current Year | 388460 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 479273 | TotalExpensesPriorYear |
| Total Expenses Current Year | 662114 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25410 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 37704 | RevenuesLessExpensesCY |
| Total Assets BOY | 208975 | TotalAssetsBOY |
| Total Assets EOY | 235706 | TotalAssetsEOY |
| Total Liabilities BOY | 93302 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 82081 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 115673 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 153625 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 548091 | Expense |
| Revenue | 522529 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 548091 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN KRAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7864722249 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 ARAGON AVENUE | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33134 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVEN KRAMS | ||||||
| PRESIDENT/SECRETARY/TREASURER | 10.00 | X | X | 10000 | 0 | 0 |
| ROBERT JACOBSON | ||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| MIDGE BLUMBERG-KRAMS | ||||||
| CHAIR OF THE CINEMA'S FAMILY AND YOUTH PROGRAM | 5.00 | X | X | 0 | 0 | 0 |
| ANTONIO GEBAUER | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| JOHN R ALLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL BANDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARLIN EBBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRETT HOROWITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARITZA JACOBSON | ||||||
| CHAIR OF THE CINEMA'S EVENTS COMMITTEE | 1.00 | 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 | |
| MELVIN PEREZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GUSTAVO PUPO-MAYO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RALPH QUINTERO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON SLESNICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 21695 | MembershipDues |
| Fundraising Events | 30120 | FundraisingEvents |
| Government Grants | 51842 | GovernmentGrants |
| All Other Contributions | 73411 | AllOtherContributions |
| Total Contributions | 177068 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 711190 | 436196 | 436196 |
| CONCESSION SALES | 900099 | 65082 | 65082 |
| IN-THEATER ADVERTISING | 900099 | 11200 | 11200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 512478 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10051 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10051 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10051 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10051 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23231 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 30120 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23231 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 221 | TotalRevenueColumn |
| Exclusion | $221 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 221 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 699818 | TotalRevenueColumn |
| Related Or Exempt Function Income | 522529 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $221 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 8000 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242064 | Total |
| Program Services | 193651 | ProgramServices |
| Management And General | 48413 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21590 | Total |
| Program Services | 17272 | ProgramServices |
| Management And General | 4318 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287 | Total |
| Management And General | 287 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 4800 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24040 | Total |
| Program Services | 19232 | ProgramServices |
| Management And General | 4808 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29570 | Total |
| Program Services | 29570 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21761 | Total |
| Management And General | 21761 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30243 | Total |
| Program Services | 24194 | ProgramServices |
| Management And General | 6049 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8127 | Total |
| Program Services | 8127 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28982 | Total |
| Program Services | 28982 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11828 | Total |
| Management And General | 11828 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FILM RENTALS | 196529 | 196529 | |
| BANK AND CREDIT CARD FE | 9007 | 9007 | |
| PARKING | 5160 | 4128 | 1032 |
| REPAIRS & MAINTENANCE | 4431 | 4431 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12495 | Total |
| Program Services | 9175 | ProgramServices |
| Management And General | 3320 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662114 | Total |
| Program Services | 548091 | ProgramServices |
| Management And General | 114023 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20108 | BOY |
| EOY | 50056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 398431 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 213011 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188637 | BOY |
| EOY | 185420 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230 | BOY |
| EOY | 230 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208975 | BOY |
| EOY | 235706 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9049 | BOY |
| EOY | 12589 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84253 | BOY |
| EOY | 69492 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93302 | BOY |
| EOY | 82081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115673 | BOY |
| EOY | 153625 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115673 | BOY |
| EOY | 153625 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208975 | BOY |
| EOY | 235706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 37704 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 248 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 269614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177068 | CurrentTaxYear |
| Total | 772410 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 333386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 512478 | CurrentTaxYear |
| Total | 845864 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 269614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 504683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 689546 | CurrentTaxYear |
| Total | 1618274 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1618274 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 10051 | CurrentTaxYear |
| Total | 10051 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 10051 | CurrentTaxYear |
| Total | 10051 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3750 | CurrentTaxYearMinus3Years |
| Current Tax Year | 221 | CurrentTaxYear |
| Total | 3971 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 273364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 504683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 699818 | CurrentTaxYear |
| Total | 1632296 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 181697 | OtherCostOrOtherBasis |
| Depreciation | 70862 | Depreciation |
| Book Value | 110835 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97061 | OtherCostOrOtherBasis |
| Depreciation | 59433 | Depreciation |
| Book Value | 37628 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119673 | OtherCostOrOtherBasis |
| Depreciation | 82716 | Depreciation |
| Book Value | 36957 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 185420 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO CONTINENTAL V & K | $8,900 |
| DUE TO MAGA-TECH | $52,571 |
| PAYROLL LIABILITIES | $2,643 |
| OTHER | $5,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 69492 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 25950 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22607 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3343 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 2520 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 823 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER EVENTS (11) | NameOfEvent2 |
| Gross Receipts Event2 | 27401 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7513 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19888 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 15480 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 4408 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 53351 | GrossReceiptsTotal |
| Charitable Contributions Total | 30120 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23231 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 18000 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5231 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23231 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 V&K LLC 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. |