Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-3407257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$341,086
Up $27,769 (+8.9%) from 2012
Net Assets
Up$327,677
Up $63,911 (+24%) from 2012
Liabilities
Down$13,409
Down $36,142 (-73%) from 2012
Revenue
$460,520
No earlier filing loaded for comparison.
Expenses
Up$396,609
Up $76,448 (+24%) from 2012
Net Income
$63,911
No earlier filing loaded for comparison.
Non-profit 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 | |||
| Land, Buildings, and Equipment, Net | $223,229 | $203,944 | ▼ $19,285 |
| Cash and Non-Interest-Bearing Accounts | $70,304 | $68,579 | ▼ $1,725 |
| Accounts Receivable | $2,950 | $1,978 | ▼ $972 |
| Prepaid Expenses and Deferred Charges | $300 | - | - |
| Total Assets | $313,317 | $341,086 | ▲ $27,769 |
| Other Assets Total | $16,534 | $66,585 | ▲ $50,051 |
| Liabilities | |||
| Deferred Revenue | $5,647 | $6,944 | ▲ $1,297 |
| Accounts Payable and Accrued Expenses | $43,746 | $6,228 | ▼ $37,518 |
| Other Liabilities | $158 | $237 | ▲ $79 |
| Total Liabilities | $49,551 | $13,409 | ▼ $36,142 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $261,180 | $269,313 | ▲ $8,133 |
| Temporarily Rstr Net Assets | $2,586 | $58,364 | ▲ $55,778 |
| Total Net Assets Fund Balance | $263,766 | $327,677 | ▲ $63,911 |
| Total Liabilities and Net Assets / Fund Balance | $313,317 | $341,086 | ▲ $27,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $147,203 | $25,721 | $172,924 |
| Equipment | $55,762 | $39,063 | $94,825 |
| Other Land Buildings | $979 | $5,436 | $6,415 |
| Other Assets Org | $50,051 | - | - |
| Name | Title |
|---|---|
| John Strachan | Chair |
| Sam Crane | Vice Chair |
| Diana Walczak | Director |
| Elizabeth Burnett | Director |
| Eric Kerns | Director |
| Franny Shuker-Haines | Director |
| Jeanne Marklin | Director |
| Peter Mehlin | Director |
| Rebecca Gold | Director |
| Richard Rand | Director |
| Rob White | Director |
| Steve Lawson | Director |
| Steven P Green Esq | Director |
| Suzanne Dewey | Director |
| Ali Benjamin | Secretary |
| Leslie Morgenthal | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $253,408 |
| Salaries, Compensation, and Employee Benefits | $143,201 |
| Total Fundraising Expense | $25,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,495 | $19,042 | $17,850 | $122,387 |
| Occupancy | $41,121 | $12,529 | - | $53,650 |
| Depreciation Depletion | - | $19,806 | - | $19,806 |
| All Other Expenses | $6,796 | $705 | $6,413 | $14,333 |
| Payroll Taxes | $8,096 | $3,330 | $328 | $11,754 |
| Office Expenses | $5,212 | $4,746 | $796 | $10,754 |
| Other Employee Benefits | $3,625 | $5,435 | - | $9,060 |
| Fees for Services Accounting | - | $6,550 | - | $6,550 |
| Insurance | - | $2,286 | - | $2,286 |
| Other Expenses | $535 | $892 | $419 | $1,427 |
| Fees for Services Other | - | $1,166 | - | $1,166 |
| Advertising | $994 | - | - | $994 |
| Travel | $170 | $370 | - | $540 |
| Total Functional Expenses | $218,137 | $76,857 | $25,806 | $396,609 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $15,000 | - | - | - |
| Event 2 | $2,037 | - | - | - |
| Total Events | $17,037 | - | - | - |
| Liability | Amount |
|---|---|
| Other liabilities | $157 |
| Federal income taxes | $80 |
| meals tax payable | - |
“The Board of Directors obtains and reviews the 990 and all attachments prior to filing the 990 and related attachments.”
“The Organization has the 990 and other public documents at its main office and makes these documents available upon request.”
“The governing documents are maintained at the Organizations main location in Williamstown and these documents are available to the public upon request.”
“Images is recognized as an organization exempt from Federal Income Tax under section 501c3 of the Internal Revenue Code but can be subject to tax on unrelated trade or business income accordingly, there is no income tax provision.”
“Images adopted Fincial Accounting Standards Board FASB accounting standard codification 740 effective January 1, 2009. For the years ended December 31, 2013 and 2012, Images has determined it did not have a material tax liability for uncertain tax positions.”
“The 2011, 2012, and 2013 federal return of organization exempt from income tax Form 990 for Images are subject to examination by the IRS, generally for three years after they were filed.”
“In May of 2003 Images received a donation of a collection of 16mm films and various memorabilia. The collection and all future acquisitions of collections will be capitalized at the fair market value of the collectible on the date of the gift.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43746 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6228 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1978 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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/ProgramServicesAmt | 0 | 994 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 994 |
| IRS990/AllOtherContributionsAmt | 0 | 77010 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6413 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6796 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14333 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sandra Thomas |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4134581039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 50 Spring Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Williamstown |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01267 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68579 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17037 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11957 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 253408 |
| IRS990/CYOtherRevenueAmt | 0 | 38944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143201 |
| IRS990/CYTotalExpensesAmt | 0 | 396609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25806 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 460520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5647 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6944 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19806 |
| IRS990/Desc | 0 | Access to show high quality independent and classic films and academic and cultural collaboration |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | Images Cinema |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 218137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1166 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ali Benjamin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rebecca Gold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Suzanne Dewey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eric Kerns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Lawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeanne Marklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Strachan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Mehlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sam Crane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Rand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Steven P Green Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Elizabeth Burnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Franny Shuker-Haines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Diana Walczak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Leslie Morgenthal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Rob White |
| 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 | 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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17037 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 472477 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18993 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2286 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 223229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 274164 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 63289 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 263766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 327677 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17413 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18993 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18993 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12529 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53650 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 796 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10754 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16534 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66585 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5435 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9060 |
| IRS990/OtherExpensesGrp/Desc | 0 | Film expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Other program expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Williamstown Film Festival |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1427 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 237 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Underwriting |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2538 |
| IRS990/OtherRevenueTotalAmt | 0 | 2538 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122387 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 328 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8096 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11754 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 300 |
| IRS990/PrincipalOfficerNm | 0 | Tom Sheldon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Film Exhibitions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 204 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 166107 |
| IRS990/PYOtherRevenueAmt | 0 | 38326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154054 |
| IRS990/PYTotalExpensesAmt | 0 | 320161 |
| IRS990/PYTotalRevenueAmt | 0 | 365721 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63911 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 125860 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18993 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 138290 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 157336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 740274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 92505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 155704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 156275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 702732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 92505 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05940 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05550 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2537 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5738 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5750 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3475 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22600 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1443006 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 313040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 342609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282961 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1443006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 334738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 365774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 287211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 267256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 303132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1558111 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55762 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39063 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94825 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.