Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-3407257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$333,281
Down $595 (-0.2%) from 2016
Net Assets
Down$310,557
Down $5,253 (-1.7%) from 2016
Liabilities
Up$22,724
Up $4,658 (+26%) from 2016
Revenue
Down$357,159
Down $55,486 (-13%) from 2016
Expenses
Down$362,412
Down $15,560 (-4.1%) from 2016
Net Income
Down-$5,253
Down $39,926 (-115%) from 2016
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 | |||
| Cash and Non-Interest-Bearing Accounts | $147,540 | $160,581 | ▲ $13,041 |
| Land, Buildings, and Equipment, Net | $159,869 | $142,167 | ▼ $17,702 |
| Accounts Receivable | $8,394 | $11,375 | ▲ $2,981 |
| Prepaid Expenses and Deferred Charges | $1,539 | $2,624 | ▲ $1,085 |
| Total Assets | $333,876 | $333,281 | ▼ $595 |
| Other Assets Total | $16,534 | $16,534 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,856 | $14,948 | ▲ $3,092 |
| Deferred Revenue | $5,952 | $7,453 | ▲ $1,501 |
| Other Liabilities | $258 | $323 | ▲ $65 |
| Total Liabilities | $18,066 | $22,724 | ▲ $4,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $315,810 | $310,557 | ▼ $5,253 |
| Total Net Assets Fund Balance | $315,810 | $310,557 | ▼ $5,253 |
| Total Liabilities and Net Assets / Fund Balance | $333,876 | $333,281 | ▼ $595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $129,656 | $43,268 | $172,924 |
| Equipment | $1,195 | $95,701 | $96,896 |
| Other Land Buildings | $11,316 | $8,693 | $20,009 |
| Name | Title | Base | Total |
|---|---|---|---|
| Doug Jones | Executive Director | $53,256 | $53,256 |
| Name | Title |
|---|---|
| Brent Herringa | Chair |
| Alexander Davis | Director |
| Ann McCullum | Director |
| Daryle Bost | Director |
| Diana Walczak | Director |
| Karen Gosslin | Director |
| Sharifa Wright | Director |
| Shelia M Stone | Director |
| Stephen Hannock | Director |
| Steven P Green Esq | Secretary |
| John Strachan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $206,191 |
| Salaries, Compensation, and Employee Benefits | $156,221 |
| Total Fundraising Expense | $17,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $60,464 | $51,513 | $17,752 | $129,729 |
| Occupancy | $48,832 | $14,205 | - | $63,037 |
| Depreciation Depletion | - | $17,702 | - | $17,702 |
| Other Employee Benefits | $-6,449 | $25,459 | $-3,441 | $15,569 |
| Fees for Services Management | - | $11,630 | - | $11,630 |
| Payroll Taxes | $8,207 | $1,358 | $1,358 | $10,923 |
| All Other Expenses | $4,655 | $2,002 | $699 | $7,356 |
| Insurance | - | $5,683 | - | $5,683 |
| Office Expenses | $3,096 | $1,735 | - | $4,831 |
| Travel | $3,161 | $1,132 | - | $4,293 |
| Other Expenses | $1,676 | $1,454 | $1,102 | $3,130 |
| Advertising | $2,920 | - | - | $2,920 |
| Fees for Services Other | $500 | - | - | $500 |
| Total Functional Expenses | $204,734 | $140,171 | $17,507 | $362,412 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $323 |
| Other liabilities | - |
| meals tax payable | - |
“The Board of Directors abtains and reviews the 990 and all attachments prior to filing the 990 and related statements.”
“The Organizations executive director and board members assume responsibility over the oversight of the auditor, the review of the work performed and the selection of the auditor.”
“The governing documents are maintained at the Organizations main location in Williamstown and these documents are available to the public upon request.”
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 | 11856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14948 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11375 |
| 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 | 2920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2920 |
| IRS990/AllOtherContributionsAmt | 0 | 60457 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 699 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2002 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7356 |
| 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 | 147540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 17752 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 51513 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 60464 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 129729 |
| 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 | 18894 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 333 |
| IRS990/CYOtherExpensesAmt | 0 | 206191 |
| IRS990/CYOtherRevenueAmt | 0 | 57343 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169146 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156221 |
| IRS990/CYTotalExpensesAmt | 0 | 362412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17507 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 357159 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5952 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7453 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17702 |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Images Cinema |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 204734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11630 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Brent Herringa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steven P Green Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Strachan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Diana Walczak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ann McCullum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Daryle Bost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephen Hannock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shelia M Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alexander Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen Gosslin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sharifa Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Doug Jones |
| 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 | 53256 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 6500 |
| 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 | 376053 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16280 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 47078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5683 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 333 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 289829 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 63380 |
| 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 | 315810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 310557 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28184 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16280 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16280 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14205 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48832 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63037 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4831 |
| 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 | 16534 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | -3441 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25459 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -6449 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15569 |
| IRS990/OtherExpensesGrp/Desc | 0 | Film expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Other program expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3130 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 258 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 323 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Underwriting |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12879 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12879 |
| IRS990/OtherRevenueTotalAmt | 0 | 12879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1358 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10923 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1539 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2624 |
| 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 | 152450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16696 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 202245 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 302 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 219767 |
| IRS990/PYOtherRevenueAmt | 0 | 57475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158205 |
| IRS990/PYTotalExpensesAmt | 0 | 377972 |
| IRS990/PYTotalRevenueAmt | 0 | 412645 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5253 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16280 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 130337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 202245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 793037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 97475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 216224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 189408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 925718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 97475 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05330 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12879 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15575 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5638 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2863 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2537 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 39492 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1718755 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 346561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 391653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313040 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1718755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 376053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 430115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 367859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 346957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 334738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1855722 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1195 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96896 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 129656 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43268 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 172924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | meals tax payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 142167 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 323 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors abtains and reviews the 990 and all attachments prior to filing the 990 and related statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organizations executive director and board members assume responsibility over the oversight of the auditor, the review of the work performed and the selection of the auditor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing documents are maintained at the Organizations main location in Williamstown and these documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.