Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 04-3407257 • 501(c)3 • Williamstown, MA
Profile
Non-profit community movie theater dedicated to the exploration of film as an art form, a source of entertainment and an educational tool.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,703,243
Up $673,074 (+65%) from 2023
Liabilities
Up$683,758
Up $2,697 (+0.4%) from 2023
Net Assets
Up$1,019,485
Up $670,377 (+192%) from 2023
Revenue
Up$1,266,640
Up $682,795 (+117%) from 2023
Expenses
Up$596,263
Up $26,205 (+4.6%) from 2023
Net Income
Up$670,377
Up $656,590 (+4762%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Nonprofit community movie theater dedicated to the exploration of film as an art form, a source of entertainment and an educational tool
Non-profit community movie theater dedicated to the exploration of film as an art form, a source of entertainment and an educational tool.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $136,647 | $432,812 | ▲ $296,165 |
| Pledges and Grants Receivable | - | $389,493 | - |
| Land, Buildings, and Equipment, Net | $143,163 | $204,232 | ▲ $61,069 |
| Savings and Temporary Cash Investments | $100,914 | $50,662 | ▼ $50,252 |
| Accounts Receivable | $1,016 | $2,635 | ▲ $1,619 |
| Total Assets | $1,030,169 | $1,703,243 | ▲ $673,074 |
| Other Assets Total | $648,429 | $623,409 | ▼ $25,020 |
| Liabilities | |||
| Other Liabilities | $655,672 | $651,122 | ▼ $4,550 |
| Accounts Payable and Accrued Expenses | $15,069 | $20,904 | ▲ $5,835 |
| Deferred Revenue | $10,320 | $11,732 | ▲ $1,412 |
| Total Liabilities | $681,061 | $683,758 | ▲ $2,697 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $33,780 | $791,306 | ▲ $757,526 |
| Net Assets Without Donor Restrictions | $315,328 | $228,179 | ▼ $87,149 |
| Total Net Assets Fund Balance | $349,108 | $1,019,485 | ▲ $670,377 |
| Total Liabilities and Net Assets / Fund Balance | $1,030,169 | $1,703,243 | ▲ $673,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $148,558 | $77,218 | $225,776 |
| Equipment | $55,674 | $117,015 | $172,689 |
| Other Assets Org | $613,759 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Hudson | Exective Director | FT | $72,946 | $10,825 | $83,771 |
| Name | Title |
|---|---|
| KEVIN O'ROURKE | President |
| Steven Simon | Vice President |
| Beau Barela | Director |
| Christophe Kone | Director |
| Jeana Choi Fermi | Director |
| Laura Schrock | Director |
| Matthew Brogan | Director |
| Maureen Lee | Director |
| Megan Morey | Director |
| Mike Birch | Director |
| Ruben Puentedura | Director |
| Sue Killam | Director |
| Will Schmenner | Director |
| Yina Moore | Director |
| Molly Magavern | Secretary |
| Thomas Green | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $110,349 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $110,349 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $359,217 |
| Salaries, Compensation, and Employee Benefits | $237,046 |
| Total Fundraising Expense | $51,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,670 | $58,583 | - | $134,253 |
| Occupancy | $92,526 | $2,548 | - | $95,074 |
| Current Officers, Directors, Trustees, and Key Employees | $27,915 | $27,914 | $24,996 | $80,825 |
| Fees for Services Accounting | - | $26,018 | - | $26,018 |
| Fees for Services Other | $21,538 | $2,249 | - | $23,787 |
| All Other Expenses | $17,260 | $3,618 | $877 | $21,755 |
| Payroll Taxes | $8,566 | $7,088 | $2,019 | $17,673 |
| Other Expenses | $15,170 | $147 | $22,428 | $15,317 |
| Depreciation Depletion | $11,130 | - | - | $11,130 |
| Office Expenses | $7,109 | $1,096 | $1,256 | $9,461 |
| Advertising | $8,502 | $100 | - | $8,602 |
| Insurance | $5,451 | $1,751 | - | $7,202 |
| Other Employee Benefits | $2,828 | $1,467 | - | $4,295 |
| Conferences and Meetings | $3,877 | - | - | $3,877 |
| Travel | $3,384 | - | - | $3,384 |
| Information Technology | - | $1,776 | - | $1,776 |
| Total Functional Expenses | $409,407 | $135,280 | $51,576 | $596,263 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $644,429 |
| Expenses per Audited Statements | $596,263 |
| Total Expenses per Form 990 | $596,263 |
| Expenses Not Reported on Form 990 | $48,166 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $651,122 |
“The board of directors obtains and reviews the 990 and all attachments prior to filing the 990 and related statements.”
“The board of directors reviews and approves the compensation for the executive director”
“The 990 is made available to the public upon request”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”
“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”
“Cost of goods sold offsetting revenue”
“Cost of goods sold offsetting revenue”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20904 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NON-PROFIT COMMUNITY MOVIE THEATER DEDICATED TO THE EXPLORATION OF FILM AS AN ART FORM, A SOURCE OF ENTERTAINMENT AND AN EDUCATIONAL TOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8502 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8602 |
| IRS990/AllOtherContributionsAmt | 0 | 917061 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 877 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3618 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21755 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4134581039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 SPRING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01267 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 432812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27914 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27915 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80825 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3877 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3877 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9253 |
| IRS990/CostOfGoodsSoldAmt | 0 | 48166 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1012543 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2195 |
| IRS990/CYOtherExpensesAmt | 0 | 359217 |
| IRS990/CYOtherRevenueAmt | 0 | 112555 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 670377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237046 |
| IRS990/CYTotalExpensesAmt | 0 | 596263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51576 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1266640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10320 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11732 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11130 |
| IRS990/Desc | 0 | IMAGES CINEMA PRESENTS WORLD-CLASS CINEMA 365 DAYS A YEAR. WE CAREFULLY CURATE A DIVERSE LINEUP WHICH PRESENTS A PLURALITY OF THE HUMAN EXPERIENCE, WORKING TO CREATE A MORE EMPATHETIC AND CIVIC-MINDED COMMUNITY.HAVING BUILT CLOSE TIES FOR A NUMBER OF YEARS WITH ARTS ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS, AS WELL AS LOCAL NONPROFITS, GRASSROOTS GROUPS, AND SMALL BUSINESSES, WE HAVE A STRONG SUPPORT BASE FOR PEOPLE WHO WANT TO USE OUR THEATER TO PROGRAM EVENTS, OR UNDERWRITE OUR EXISTING PROGRAMMING. WE MAKE MANY OF THESE SCREENINGS COMPLETELY FREE TO THE PUBLIC. WE ALSO HOST POST-SCREENING DISCUSSIONS LED BY LOCAL ACADEMICS OR OTHER EXPERTS AND THOUGHT LEADERS, WHETHER PRESENTED WITHIN THE CONTEXT OF A FESTIVAL OR SERIES ORGANIZED AROUND A THEME OR NATIONALITY, OR AS A SINGLE-TIME EVENT, AND UTILIZE BOTH FICTION AND NON-FICTION FILMS TO CATALYZE DISCUSSION. IN 2024 WE HAD OVER 20,000 IN TOTAL ADMISSIONS FOR ALL OF OUR SCREENINGS AND EVENTS, OF WHICH ABOUT 16% WERE FREE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | IMAGES CINEMA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33780 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 791306 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 409407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26018 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26018 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2249 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23787 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOLLY MAGAVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE BIRCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW BROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILL SCHMENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE KILLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGAN MOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUBEN PUENTEDURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEANA CHOI FERMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHE KONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | YINA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA SCHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEAU BARELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAUREEN LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 72946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 9253 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 16646 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1314806 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14550 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 111935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1776 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1776 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2195 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 143163 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 204232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 398465 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 69583 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONPROFIT COMMUNITY MOVIE THEATER DEDICATED TO THE EXPLORATION OF FILM AS AN ART FORM, A SOURCE OF ENTERTAINMENT AND AN EDUCATIONAL TOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 349108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1019485 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 63769 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63769 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14550 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 315328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 228179 |
| IRS990/NoncashContributionsAmt | 0 | 110349 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95074 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1256 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9461 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 648429 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 623409 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2828 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4295 |
| IRS990/OtherExpensesGrp/Desc | 0 | FILM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR UNCOLLECT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15317 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 655672 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 651122 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNDERWRITING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 33211 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33211 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1025 |
| IRS990/OtherRevenueTotalAmt | 0 | 34236 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134253 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2019 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17673 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 389493 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FILM EXHIBITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 317582 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -10984 |
| IRS990/PYOtherExpensesAmt | 0 | 349120 |
| IRS990/PYOtherRevenueAmt | 0 | 107066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13787 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220938 |
| IRS990/PYTotalExpensesAmt | 0 | 570058 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 583845 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 670377 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14550 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 139347 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100914 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1012543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2138362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54977 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 814713 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34236 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122336 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 229005 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2005832 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 132530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1012543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317582 |
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