Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-3407257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$308,602
Down $32,484 (-9.5%) from 2013
Net Assets
Down$285,499
Down $42,178 (-13%) from 2013
Liabilities
Up$23,103
Up $9,694 (+72%) from 2013
Revenue
Down$333,210
Down $127,310 (-28%) from 2013
Expenses
Down$325,337
Down $71,272 (-18%) from 2013
Net Income
Down$7,873
Down $56,038 (-88%) from 2013
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 | $203,944 | $187,141 | ▼ $16,803 |
| Cash and Non-Interest-Bearing Accounts | $68,579 | $102,969 | ▲ $34,390 |
| Prepaid Expenses and Deferred Charges | - | $1,500 | - |
| Accounts Receivable | $1,978 | $458 | ▼ $1,520 |
| Total Assets | $341,086 | $308,602 | ▼ $32,484 |
| Other Assets Total | $66,585 | $16,534 | ▼ $50,051 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,228 | $15,880 | ▲ $9,652 |
| Deferred Revenue | $6,944 | $7,055 | ▲ $111 |
| Other Liabilities | $237 | $168 | ▼ $69 |
| Total Liabilities | $13,409 | $23,103 | ▲ $9,694 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $269,313 | $284,023 | ▲ $14,710 |
| Temporarily Rstr Net Assets | $58,364 | $1,476 | ▼ $56,888 |
| Total Net Assets Fund Balance | $327,677 | $285,499 | ▼ $42,178 |
| Total Liabilities and Net Assets / Fund Balance | $341,086 | $308,602 | ▼ $32,484 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $142,776 | $30,148 | $172,924 |
| Equipment | $40,697 | $54,128 | $94,825 |
| Other Land Buildings | $3,668 | $6,081 | $9,749 |
| Other Assets Org | $15,570 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Sandra Thomas | Executive Director | $27,187 | $27,187 |
| Doug Jones | Executive Director | $16,477 | $16,477 |
| Name | Title |
|---|---|
| John Strachan | Chair |
| Sam Crane | Vice Chair |
| Ann McCullum | Director |
| Brent Heeringa | Director |
| Diana Walczak | Director |
| Elizabeth Burnett | Director |
| Eric Kerns | Director |
| Franny Shuker-Haines | Director |
| Jeanne Marklin | Director |
| Paige Bartels | Director |
| Peter Mehlin | Director |
| Richard Rand | Director |
| Steve Lawson | Director |
| Steven P Green Esq | Director |
| Ali Benjamin | Secretary |
| Suzanne Dewey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $186,073 |
| Salaries, Compensation, and Employee Benefits | $139,264 |
| Total Fundraising Expense | $15,728 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,906 | $14,555 | $14,555 | $118,016 |
| Occupancy | $45,057 | $15,024 | - | $60,081 |
| Depreciation Depletion | - | $20,137 | - | $20,137 |
| All Other Expenses | $4,853 | $6,372 | $639 | $11,864 |
| Office Expenses | $7,042 | $4,274 | - | $11,316 |
| Other Employee Benefits | $4,742 | $6,053 | - | $10,795 |
| Payroll Taxes | $8,826 | $1,093 | $534 | $10,453 |
| Fees for Services Accounting | - | $8,515 | - | $8,515 |
| Insurance | - | $4,775 | - | $4,775 |
| Advertising | $1,931 | - | - | $1,931 |
| Other Expenses | $462 | $1,130 | - | $1,592 |
| Fees for Services Other | - | $1,533 | - | $1,533 |
| Travel | $612 | $405 | - | $1,017 |
| Total Functional Expenses | $225,743 | $83,866 | $15,728 | $325,337 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $168 |
| Other liabilities | - |
| 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.”
“During 2014 the Organization release temporary restricted net assets of 50,051.”
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 | 6228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1978 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 458 |
| 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 | 1931 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1931 |
| IRS990/AllOtherContributionsAmt | 0 | 91737 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 639 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11864 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Doug Jones |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102969 |
| 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 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 13747 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 185 |
| IRS990/CYOtherExpensesAmt | 0 | 186073 |
| IRS990/CYOtherRevenueAmt | 0 | 41609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139264 |
| IRS990/CYTotalExpensesAmt | 0 | 325337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15728 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 333210 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6944 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7055 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20137 |
| 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/BusinessNameLine1Txt | 0 | Images Cinema |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 225743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8515 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8515 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1533 |
| 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/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ali Benjamin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paige Bartels |
| 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 | Ann McCullum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Brent Heeringa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Doug Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sandra Thomas |
| 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/ReportableCompFromOrgAmt | 16 | 16477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 27187 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1783 |
| 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 | 346957 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32543 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4775 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 185 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 203944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 187141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 277498 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 58536 |
| 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 | 327677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285499 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18796 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19950 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45057 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60081 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11316 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66585 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16534 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -50051 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6053 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4742 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10795 |
| IRS990/OtherExpensesGrp/Desc | 0 | Film expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Other program expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1592 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 237 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Underwriting |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2863 |
| IRS990/OtherRevenueTotalAmt | 0 | 2863 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14555 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118016 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 534 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8826 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | John Strachan |
| 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 | 119791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19569 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 283196 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 90 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 253408 |
| IRS990/PYOtherRevenueAmt | 0 | 38944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143201 |
| IRS990/PYTotalExpensesAmt | 0 | 396609 |
| IRS990/PYTotalRevenueAmt | 0 | 460520 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7873 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19950 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 139360 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 152056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 736624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 95944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 171903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 155704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 747380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 95944 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05990 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05940 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2863 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2537 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5738 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5750 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21988 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1484004 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 323959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241441 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1484004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 346957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 334738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 365774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 287211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 267256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1601936 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.