Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-3407257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$269,010
Down $64,271 (-19%) from 2017
Net Assets
Down$250,584
Down $59,973 (-19%) from 2017
Liabilities
Down$18,426
Down $4,298 (-19%) from 2017
Revenue
Up$424,274
Up $67,115 (+19%) from 2017
Expenses
Up$484,247
Up $121,835 (+34%) from 2017
Net Income
Down-$59,973
Down $54,720 (-1042%) from 2017
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 | $142,167 | $134,637 | ▼ $7,530 |
| Cash and Non-Interest-Bearing Accounts | $160,581 | $113,324 | ▼ $47,257 |
| Accounts Receivable | $11,375 | $3,681 | ▼ $7,694 |
| Prepaid Expenses and Deferred Charges | $2,624 | $1,134 | ▼ $1,490 |
| Total Assets | $333,281 | $269,010 | ▼ $64,271 |
| Other Assets Total | $16,534 | $16,234 | ▼ $300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,948 | $10,304 | ▼ $4,644 |
| Deferred Revenue | $7,453 | $7,850 | ▲ $397 |
| Other Liabilities | $323 | $272 | ▼ $51 |
| Total Liabilities | $22,724 | $18,426 | ▼ $4,298 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $310,557 | $250,584 | ▼ $59,973 |
| Total Net Assets Fund Balance | $310,557 | $250,584 | ▼ $59,973 |
| Total Liabilities and Net Assets / Fund Balance | $333,281 | $269,010 | ▼ $64,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $125,312 | $47,611 | $172,923 |
| Equipment | $728 | $96,167 | $96,895 |
| Other Land Buildings | $8,597 | $11,412 | $20,009 |
| Other Assets Org | $15,570 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Doug Jones | Executive Director | $58,151 | $58,151 |
| Name | Title |
|---|---|
| Brent Herringa | Chair |
| Ann McCullum | Director |
| Daryle Bost | Director |
| Hanna Leatherman | Director |
| Karen Gosslin | Director |
| Peter Thomsen | Director |
| Ruben Puentedura | Director |
| Shelia M Stone | Director |
| Sophie Saint-Just | Director |
| Wit McKay | Director |
| Sharifa Wright | Clerk |
| Mark Reach | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $288,963 |
| Salaries, Compensation, and Employee Benefits | $195,284 |
| Total Fundraising Expense | $18,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $65,791 | $39,549 | - | $105,340 |
| Occupancy | $82,935 | $20,057 | - | $102,992 |
| Current Officers, Directors, Trustees, and Key Employees | $19,384 | $19,384 | $19,383 | $58,151 |
| All Other Expenses | $24,373 | $1,657 | $564 | $26,594 |
| Other Employee Benefits | $-6,465 | $26,963 | $-3,628 | $16,870 |
| Payroll Taxes | $11,214 | $2,226 | $1,483 | $14,923 |
| Fees for Services Management | - | $12,230 | - | $12,230 |
| Travel | $8,431 | $-136 | - | $8,295 |
| Depreciation Depletion | - | $7,830 | - | $7,830 |
| Office Expenses | $2,414 | $3,577 | $326 | $6,317 |
| Insurance | $274 | $5,282 | - | $5,556 |
| Advertising | $4,301 | $20 | - | $4,321 |
| Other Expenses | $1,990 | $1,350 | $500 | $3,340 |
| Fees for Services Other | $1,367 | - | - | $1,367 |
| Total Functional Expenses | $316,454 | $149,066 | $18,727 | $484,247 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $272 |
| Other liabilities | - |
| meals tax payable | - |
“The Board of Directors obtains 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 | 14948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10304 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3681 |
| 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/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4321 |
| IRS990/AllOtherContributionsAmt | 0 | 77206 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 564 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1657 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24373 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26594 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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 | 160581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19383 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19384 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19384 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58151 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 39549 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 65791 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 105340 |
| 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 | 24134 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 491 |
| IRS990/CYOtherExpensesAmt | 0 | 288963 |
| IRS990/CYOtherRevenueAmt | 0 | 71005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 199703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195284 |
| IRS990/CYTotalExpensesAmt | 0 | 484247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18727 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 424274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7453 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7830 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7830 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 316454 |
| 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 | 12230 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1367 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brent Herringa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ruben Puentedura |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hanna Leatherman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sophie Saint-Just |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ann McCullum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Daryle Bost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Peter Thomsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shelia M Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Wit McKay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen Gosslin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sharifa Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mark Reach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 58151 |
| 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/TitleTxt | 0 | Chair |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1288 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 6771 |
| 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 | 448408 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13550 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 65527 |
| 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 | 5282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5556 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 491 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 134637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 289827 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 67810 |
| 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 | 310557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 250584 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41393 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13550 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13550 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20057 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102992 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 326 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6317 |
| 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 | 16234 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | -3628 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26963 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -6465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16870 |
| 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 | 99 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3340 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 323 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 272 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Underwriting |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15276 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 786 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15276 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 786 |
| IRS990/OtherRevenueTotalAmt | 0 | 16062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1483 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2226 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14923 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1134 |
| 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 | 190951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8752 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 130337 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 333 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 206191 |
| IRS990/PYOtherRevenueAmt | 0 | 57343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156221 |
| IRS990/PYTotalExpensesAmt | 0 | 362412 |
| IRS990/PYTotalRevenueAmt | 0 | 357159 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59973 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13550 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 153075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 788776 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14041 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 92355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 265230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 216224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 192479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1035244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 92355 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04690 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05250 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 16062 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12879 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15575 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5638 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2863 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 53017 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1824020 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 418305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 346561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323959 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1824020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 448408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 376053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 430115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 367859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 346957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1969392 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 125312 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 47611 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 172923 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 728 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96167 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96895 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 427 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 15570 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | goodwill |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | goodwill |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Donation of film related |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Williamstown Film Festival Assets |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | meals tax payable |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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