Civic Intelligence

Upstate Films Limited

990 • Fiscal year 2022 • EIN 14-1546573

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileWWW.UPSTATEFILMS.ORG
6415 Montgomery StreetRhinebeck, NY 12572

(505) 660-7139

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.80x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

7.1%

Higher net margin than 46% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$82,038

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

133%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,014,019

Up $883,399 (+78%) from 2021

Net Assets

Up

$965,309

Up $29,930 (+3.2%) from 2021

Liabilities

Up

$1,048,710

Up $853,469 (+437%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Up

$1,312,594

Up $748,839 (+133%) from 2021

Expenses

Up

$1,219,078

Up $674,312 (+124%) from 2021

Net Income

Up

$93,516

Up $74,527 (+392%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $895,679Liabilities 2011: $75,951Net Assets 2011: $819,7282011Assets 2012: $974,682Liabilities 2012: $100,530Net Assets 2012: $874,1522012Assets 2013: $1,184,371Liabilities 2013: $158,455Net Assets 2013: $1,025,9162013Assets 2014: $1,036,062Liabilities 2014: $72,308Net Assets 2014: $963,7542014Assets 2015: $1,057,359Liabilities 2015: $55,028Net Assets 2015: $1,002,3312015Assets 2016: $1,060,980Liabilities 2016: $69,975Net Assets 2016: $991,0052016Assets 2017: $1,003,094Liabilities 2017: $49,007Net Assets 2017: $954,0872017Assets 2018: $967,221Liabilities 2018: $54,238Net Assets 2018: $912,9832018Assets 2019: $1,032,531Liabilities 2019: $64,066Net Assets 2019: $968,4652019Assets 2020: $961,344Liabilities 2020: $85,493Net Assets 2020: $875,8512020Assets 2021: $1,130,620Liabilities 2021: $195,241Net Assets 2021: $935,3792021Assets 2022: $2,014,019Liabilities 2022: $1,048,710Net Assets 2022: $965,3092022Assets 2023: $2,317,264Liabilities 2023: $1,309,163Net Assets 2023: $1,008,1012023Assets 2024: $2,665,010Liabilities 2024: $1,349,090Net Assets 2024: $1,315,9202024

Highlighted filing

2022

Assets$2,014,019
Liabilities$1,048,710
Net Assets$965,309
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $912,485Expenses 2011: $903,515Net Income 2011: $8,9702011Revenue 2012: $970,442Expenses 2012: $916,018Net Income 2012: $54,4242012Expenses 2013: $895,6192013Revenue 2014: $899,704Expenses 2014: $961,866Net Income 2014: -$62,1622014Revenue 2015: $963,344Expenses 2015: $924,767Net Income 2015: $38,5772015Revenue 2016: $924,292Expenses 2016: $926,254Net Income 2016: -$1,9622016Revenue 2017: $915,123Expenses 2017: $966,240Net Income 2017: -$51,1172017Revenue 2018: $919,353Expenses 2018: $971,016Net Income 2018: -$51,6632018Revenue 2019: $1,040,078Expenses 2019: $992,803Net Income 2019: $47,2752019Revenue 2020: $705,849Expenses 2020: $797,135Net Income 2020: -$91,2862020Revenue 2021: $563,755Expenses 2021: $544,766Net Income 2021: $18,9892021Revenue 2022: $1,312,594Expenses 2022: $1,219,078Net Income 2022: $93,5162022Revenue 2023: $1,388,405Expenses 2023: $1,368,880Net Income 2023: $19,5252023Revenue 2024: $1,899,077Expenses 2024: $1,609,658Net Income 2024: $289,4192024

Highlighted filing

2022

Revenue$1,312,594
Expenses$1,219,078
Net Income$93,516
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$1,343,177
Mission and Program Overview

Mission

Upstate films connects the hudson valley with transformative cinematic experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,980$819,950▲ $775,970
Savings and Temporary Cash Investments$429,637$416,821▼ $12,816
Cash and Non-Interest-Bearing Accounts$67,431$396,674▲ $329,243
Investments in Publicly Traded Securities$354,746$321,436▼ $33,310
Prepaid Expenses and Deferred Charges$28,026$18,907▼ $9,119
Accounts Receivable$44,875$6,039▼ $38,836
Inventories for Sale or Use$522$4,559▲ $4,037
Total Assets$1,130,620$2,014,019▲ $883,399
Other Assets Total$161,403$29,633▼ $131,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$944,752▲ $794,752
Accounts Payable and Accrued Expenses$43,096$95,939▲ $52,843
Deferred Revenue$2,145$8,019▲ $5,874
Total Liabilities$195,241$1,048,710▲ $853,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,500$922,116▲ $12,616
Net Assets With Donor Restrictions$25,879$43,193▲ $17,314
Total Net Assets Fund Balance$935,379$965,309▲ $29,930
Total Liabilities and Net Assets / Fund Balance$1,130,620$2,014,019▲ $883,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,264$456,444$1,049,708
Equipment$43,974$282,096$326,070
Land$182,712-$182,712
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SturtzCo-directorFT$82,038$82,038
Jason SilvermanCo-directorFT$75,615$75,615
Stephen LieberEx-officioFT$51,648$51,648
Diane LeiberEx-officioFT$51,319$51,319

Board Members and Trustees

NameTitle
Allen CoulterCo-chair
Barbara HusebyCo-chair
Carolyn BlackwoodBoard Member
Elissa FederoffBoard Member
Griffin DunneBoard Member
Mackenzie Colgan ReinosoBoard Member
Sara ArnoBoard Member
Susan BodineBoard Member
Susan MercandettiBoard Member
Tom BullardBoard Member
Erik StangvikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,249
Program Service Revenue
$313,661
Investment Income
$33,031
Other Revenue
$28,653
All Other Contributions
$317,239
Change in Net Assets
$93,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,177
Revenue Not Reported on Financial Statements
$-30,583
Revenue Not Reported on Form 990
$-44,686
Other Revenue Adjustments
$-30,583
Total Revenue per Audited Statements
$1,298,491
Total Revenue per Form 990
$1,312,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,106
Other Expenses$586,546
Total Fundraising Expense$154,229
Grants and Similar Amounts Paid$4,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,550$49,120$58,330$307,000
Current Officers, Directors, Trustees, and Key Employees$138,486$75,002$46,242$259,730
Occupancy$146,921-$4,544$151,465
Fees for Services Other$84,016$12,840$12,726$109,582
Advertising$44,481-$1,376$45,857
Payroll Taxes$26,802$6,598$7,834$41,234
Office Expenses$24,554$7,476$1,412$33,442
Depreciation Depletion$21,244$3,846$1,180$26,270
Fees for Services Accounting-$25,000-$25,000
Other Employee Benefits$13,094$3,761$3,287$20,142
Insurance$9,894$989$8,905$19,788
Information Technology$6,946-$2,315$9,261
Travel$5,185$1,438$1,695$8,318
Interest-$8,241-$8,241
All Other Expenses$6,224-$192$6,416
Other Expenses$4,504-$139$4,643
Grants to Domestic Orgs$4,426--$4,426
Fees for Services Legal-$3,200-$3,200
Total Functional Expenses$867,338$197,511$154,229$1,219,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,268,562
Expenses per Audited Statements$1,219,078
Total Expenses per Form 990$1,219,078
Expenses Not Reported on Form 990$49,484
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Diane leiber- ex- officio steven leiber- ex- officio family members”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the form 990 is prepared by an independent accounting firm. Management will conduct an initial review of the form 990 and then present to the organization's executive committee. Electronic copies of the form 990 are provided to board members prior to filing the form with the irs.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, committee members, staff members and consultants are subject to the organization's conflict of interest policy. Any conflict of interest identified, requires the affected individual to refrain from participation in discussing any decision on the conflict. Conflicts are monitored on an ongoing basis to assure compliance.”

Form 990, Part VI, Section B, Line 15

“The board of directors establishes the compensation of the executive director, officers, and key employees.”

Form 990, Part VI, Section C, Line 18

“Copies of the form 990 and financial statements are kept at the organization's offices and are available to the public. In addition, electronic copies are available on guidestar.”

Form 990, Part VI, Section C, Line 19

“Copies of the form 990 and financial statements are kept at the organization's offices and are available to the public. In addition, electronic copies are available on guidestar. Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Upstate Films Ltd
EIN
14-1546573
Phone
5056607139
Address
6415 MONTGOMERY STREET, RHINEBECK, NY 12572

Signing Officer

Name
Jason Silverman
Title
Co-director
Phone
5056607139
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Coulter
Formed
1972
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
11

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
32 FOSTERTOWN ROAD, NEWBURGH, NY 12550
Preparer
Tracy L Badgley
Phone
8455655400
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition of disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for tax years prior to june 30, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -30,583.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 30,583. Rounding 1.”

Raw XML AppendixShowing 400 of 557 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095939
IRS990/AccountsReceivableGrp/BOYAmt044875
IRS990/AccountsReceivableGrp/EOYAmt06039
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UPSTATE FILMS CONNECTS THE HUDSON VALLEY WITH TRANSFORMATIVE CINEMATIC EXPERIENCES.
IRS990/AdvertisingGrp/FundraisingAmt01376
IRS990/AdvertisingGrp/ProgramServicesAmt044481
IRS990/AdvertisingGrp/TotalAmt045857
IRS990/AllOtherContributionsAmt0317239
IRS990/AllOtherExpensesGrp/FundraisingAmt0192
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06224
IRS990/AllOtherExpensesGrp/TotalAmt06416
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05056607139
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06415 MONTGOMERY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RHINEBECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012572
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067431
IRS990/CashNonInterestBearingGrp/EOYAmt0396674
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046242
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075002
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0138486
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0259730
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt030583
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0937249
IRS990/CYGrantsAndSimilarPaidAmt04426
IRS990/CYInvestmentIncomeAmt033031
IRS990/CYOtherExpensesAmt0586546
IRS990/CYOtherRevenueAmt028653
IRS990/CYProgramServiceRevenueAmt0313661
IRS990/CYRevenuesLessExpensesAmt093516
IRS990/CYSalariesCompEmpBnftPaidAmt0628106
IRS990/CYTotalExpensesAmt01219078
IRS990/CYTotalFundraisingExpenseAmt0154229
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01312594
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02145
IRS990/DeferredRevenueGrp/EOYAmt08019
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01180
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03846
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021244
IRS990/DepreciationDepletionGrp/TotalAmt026270
IRS990/Desc0UPSTATE FILMS PROVIDES SCREENINGS OF WORLD-CLASS FILMS, COMMUNITY-ORIENTED PRESENTATIONS ON ARTS, CULTURE AND SOCIETY, AND PERFORMANCES AND EDUCATIONAL PROGRAMS IN ITS VENUES AND IN POP-UP LOCATIONS THROUGHOUT THE MID-HUDSON VALLEY REGION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025879
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt043193
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0867338
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025000
IRS990/FeesForServicesAccountingGrp/TotalAmt025000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesLegalGrp/TotalAmt03200
IRS990/FeesForServicesOtherGrp/FundraisingAmt012726
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012840
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084016
IRS990/FeesForServicesOtherGrp/TotalAmt0109582
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN LIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE LEIBER
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA HUSEBY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIK STANGVIK
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA ARNO
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN BLACKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN BODINE
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm9MACKENZIE COLGAN REINOSO
IRS990/Form990PartVIISectionAGrp/PersonNm10GRIFFIN DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELISSA FEDEROFF
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN MERCANDETTI
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL STURTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1375615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1482038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0525932
IRS990/GrantAmt04426
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04426
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04426
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016805
IRS990/GrossReceiptsAmt01343177
IRS990/GrossSalesOfInventoryAmt056482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02315
IRS990/InformationTechnologyGrp/ProgramServicesAmt06946
IRS990/InformationTechnologyGrp/TotalAmt09261
IRS990/InsuranceGrp/FundraisingAmt08905
IRS990/InsuranceGrp/ManagementAndGeneralAmt0989
IRS990/InsuranceGrp/ProgramServicesAmt09894
IRS990/InsuranceGrp/TotalAmt019788
IRS990/InterestGrp/ManagementAndGeneralAmt08241
IRS990/InterestGrp/TotalAmt08241
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04559
IRS990/InvestmentIncomeGrp/ExclusionAmt016226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0354746
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0321436
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0738540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0819950
IRS990/LandBldgEquipCostOrOtherBssAmt01558490
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt094078
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UPSTATE FILMS CONNECTS THE HUDSON VALLEY WITH TRANSFORMATIVE CINEMATIC EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0944752
IRS990/NetAssetsOrFundBalancesBOYAmt0935379
IRS990/NetAssetsOrFundBalancesEOYAmt0965309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016805
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025899
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63586
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0909500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0922116
IRS990/NoncashContributionsAmt0653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04544
IRS990/OccupancyGrp/ProgramServicesAmt0146921
IRS990/OccupancyGrp/TotalAmt0151465
IRS990/OfficeExpensesGrp/FundraisingAmt01412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07476
IRS990/OfficeExpensesGrp/ProgramServicesAmt024554
IRS990/OfficeExpensesGrp/TotalAmt033442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161403
IRS990/OtherAssetsTotalGrp/EOYAmt029633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020142
IRS990/OtherExpensesGrp/Desc0FILM ROYALTIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3FILM DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt03230
IRS990/OtherExpensesGrp/FundraisingAmt1478
IRS990/OtherExpensesGrp/FundraisingAmt2344
IRS990/OtherExpensesGrp/FundraisingAmt3139
IRS990/OtherExpensesGrp/ProgramServicesAmt0104450
IRS990/OtherExpensesGrp/ProgramServicesAmt115450
IRS990/OtherExpensesGrp/ProgramServicesAmt211111
IRS990/OtherExpensesGrp/ProgramServicesAmt34504
IRS990/OtherExpensesGrp/TotalAmt0107680
IRS990/OtherExpensesGrp/TotalAmt115928
IRS990/OtherExpensesGrp/TotalAmt211455
IRS990/OtherExpensesGrp/TotalAmt34643
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0512000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02754
IRS990/OtherRevenueTotalAmt02754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06598
IRS990/PayrollTaxesGrp/ProgramServicesAmt026802
IRS990/PayrollTaxesGrp/TotalAmt041234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018907
IRS990/PrincipalOfficerNm0ALLEN COULTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018264
IRS990/PYOtherExpensesAmt0367034
IRS990/PYOtherRevenueAmt02748
IRS990/PYProgramServiceRevenueAmt040920
IRS990/PYRevenuesLessExpensesAmt018989
IRS990/PYSalariesCompEmpBnftPaidAmt0177732
IRS990/PYTotalExpensesAmt0544766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0937249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02035029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0813667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0734076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02414646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080609
IRS990ScheduleA/InvestmentIncomeCYPct00.01780
IRS990ScheduleA/InvestmentIncomePYPct00.01760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt04449675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,014,019
Liabilities
$1,048,710
Net assets
$965,309
Revenue
$1,312,594
Expenses
$1,219,078
Net income
$93,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.35$1.32$1.90$1.61$0.29
2023Summary only. Only limited summary data is available for this year.$2.32$1.31$1.01$1.39$1.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.01$1.05$0.97$1.31$1.22$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.20$0.94$0.56$0.54$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.09$0.88$0.71$0.80$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$1.04$0.99$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.91$0.92$0.97$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.92$0.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.92$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.96$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.96$0.90$0.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.16$1.03$0.90
2012Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$0.97$0.92$0.05
2011Summary only. Only limited summary data is available for this year.$0.90$0.08$0.82$0.91$0.90$0.01